收益表 (TTM)
尼康公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 475,607 | 472,808 | 451,223 | 518,781 | 548,625 | 531,310 | 539,612 | 552,979 | 554,893 | 589,364 | 628,105 | 640,603 | 671,071 | 700,920 | 717,245 | 722,995 | 718,728 | 701,004 | 715,285 | 709,510 |
| 改变 （％） | -0.59 | -4.57 | 14.97 | 5.75 | -3.16 | 1.56 | 2.48 | 0.35 | 6.21 | 6.57 | 1.99 | 4.76 | 4.45 | 2.33 | 0.80 | -0.59 | -2.47 | 2.04 | -0.81 | |
| 收入百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售成本 | 312,469 | 309,681 | 295,318 | 323,263 | 331,291 | 308,456 | 303,541 | 310,631 | 305,628 | 318,955 | 338,931 | 351,802 | 371,958 | 397,699 | 407,198 | 404,438 | 398,685 | 390,917 | 403,318 | 405,188 |
| 改变 （％） | -0.89 | -4.64 | 9.46 | 2.48 | -6.89 | -1.59 | 2.34 | -1.61 | 4.36 | 6.26 | 3.80 | 5.73 | 6.92 | 2.39 | -0.68 | -1.42 | -1.95 | 3.17 | 0.46 | |
| 收入百分比 | 65.70 | 65.50 | 65.45 | 62.31 | 60.39 | 58.06 | 56.25 | 56.17 | 55.08 | 54.12 | 53.96 | 54.92 | 55.43 | 56.74 | 56.77 | 55.94 | 55.47 | 55.77 | 56.39 | 57.11 |
| 毛营业利润 | 163,138 | 163,127 | 155,905 | 195,518 | 217,334 | 222,854 | 236,071 | 242,348 | 249,265 | 270,409 | 289,174 | 288,801 | 299,113 | 303,221 | 310,047 | 318,557 | 320,043 | 310,087 | 311,967 | 304,322 |
| 改变 （％） | -0.01 | -4.43 | 25.41 | 11.16 | 2.54 | 5.93 | 2.66 | 2.85 | 8.48 | 6.94 | -0.13 | 3.57 | 1.37 | 2.25 | 2.74 | 0.47 | -3.11 | 0.61 | -2.45 | |
| 收入百分比 | 34.30 | 34.50 | 34.55 | 37.69 | 39.61 | 41.94 | 43.75 | 43.83 | 44.92 | 45.88 | 46.04 | 45.08 | 44.57 | 43.26 | 43.23 | 44.06 | 44.53 | 44.23 | 43.61 | 42.89 |
| 销售、一般及行政费用 | 114,649 | 108,212 | 110,723 | 112,467 | 114,454 | 116,338 | 118,260 | 126,654 | 137,285 | 146,869 | 149,694 | 161,294 | 167,566 | 177,979 | 268,056 | 277,023 | 197,931 | 293,625 | 196,814 | 291,042 |
| 改变 （％） | -5.61 | 2.32 | 1.58 | 1.77 | 1.65 | 1.65 | 7.10 | 8.39 | 6.98 | 1.92 | 7.75 | 3.89 | 6.21 | 50.61 | 3.35 | -28.55 | 48.35 | -32.97 | 47.88 | |
| 收入百分比 | 24.11 | 22.89 | 24.54 | 21.68 | 20.86 | 21.90 | 21.92 | 22.90 | 24.74 | 24.92 | 23.83 | 25.18 | 24.97 | 25.39 | 37.37 | 38.32 | 27.54 | 41.89 | 27.52 | 41.02 |
| 研发 | 61,052 | 61,052 | 58,789 | 58,789 | 58,789 | 58,789 | 59,884 | 59,884 | 59,884 | 59,884 | 67,585 | 67,585 | 67,585 | 67,585 | 71,141 | 74,554 | ||||
| 改变 （％） | 0.00 | -3.71 | 0.00 | 0.00 | 0.00 | 1.86 | 0.00 | 0.00 | 0.00 | 12.86 | 0.00 | 0.00 | 0.00 | |||||||
| 收入百分比 | 12.84 | 12.91 | 13.03 | 11.33 | 10.72 | 11.06 | 11.10 | 10.83 | 10.79 | 10.16 | 10.76 | 10.55 | 10.07 | 9.64 | 9.90 | 10.42 | ||||
| 运营支出 | 522,637 | 514,032 | 478,776 | 505,836 | 497,438 | 475,150 | 493,462 | 511,434 | 516,429 | 539,541 | 570,333 | 594,898 | 624,089 | 659,332 | 674,754 | 680,842 | 684,476 | 684,841 | 700,117 | 697,566 |
| 改变 （％） | -1.65 | -6.86 | 5.65 | -1.66 | -4.48 | 3.85 | 3.64 | 0.98 | 4.48 | 5.71 | 4.31 | 4.91 | 5.65 | 2.34 | 0.90 | 0.53 | 0.05 | 2.23 | -0.36 | |
| 收入百分比 | 109.89 | 108.72 | 106.11 | 97.50 | 90.67 | 89.43 | 91.45 | 92.49 | 93.07 | 91.55 | 90.80 | 92.87 | 93.00 | 94.07 | 94.08 | 94.17 | 95.23 | 97.69 | 97.88 | 98.32 |
| 营业收入 | -47,030 | -41,224 | -27,553 | 12,945 | 51,187 | 56,160 | 46,150 | 41,545 | 38,464 | 49,823 | 57,772 | 45,705 | 46,982 | 41,588 | 42,491 | 42,153 | 34,252 | 16,163 | 15,168 | 11,944 |
| 改变 （％） | -12.35 | -33.16 | -146.98 | 295.42 | 9.72 | -17.82 | -9.98 | -7.42 | 29.53 | 15.95 | -20.89 | 2.79 | -11.48 | 2.17 | -0.80 | -18.74 | -52.81 | -6.16 | -21.26 | |
| 收入百分比 | -9.89 | -8.72 | -6.11 | 2.50 | 9.33 | 10.57 | 8.55 | 7.51 | 6.93 | 8.45 | 9.20 | 7.13 | 7.00 | 5.93 | 5.92 | 5.83 | 4.77 | 2.31 | 2.12 | 1.68 |
| 利息花费 | -2,271 | -2,711 | -1,246 | -1,700 | -1,848 | -1,048 | -1,054 | -3,976 | -5,568 | -4,054 | -1,982 | -1,464 | -1,327 | -3,302 | -7,834 | -7,369 | -3,641 | -7,053 | -2,681 | -5,445 |
| 改变 （％） | 19.37 | -54.04 | 36.44 | 8.71 | -43.29 | 0.57 | 277.23 | 40.04 | -27.19 | -51.11 | -26.14 | -9.36 | 148.83 | 137.25 | -5.94 | -50.59 | 93.71 | -61.99 | 103.10 | |
| 收入百分比 | -0.48 | -0.57 | -0.28 | -0.33 | -0.34 | -0.20 | -0.20 | -0.72 | -1.00 | -0.69 | -0.32 | -0.23 | -0.20 | -0.47 | -1.09 | -1.02 | -0.51 | -1.01 | -0.37 | -0.77 |
| 净利 | -40,187 | -35,970 | -34,497 | -5,043 | 23,504 | 28,010 | 42,679 | 38,685 | 35,095 | 43,062 | 44,944 | 35,654 | 35,865 | 30,461 | 32,570 | 32,749 | 25,732 | 13,859 | 6,123 | 12,837 |
| 改变 （％） | -10.49 | -4.10 | -85.38 | -566.07 | 19.17 | 52.37 | -9.36 | -9.28 | 22.70 | 4.37 | -20.67 | 0.59 | -15.07 | 6.92 | 0.55 | -21.43 | -46.14 | -55.82 | 109.65 | |
| 收入百分比 | -8.45 | -7.61 | -7.65 | -0.97 | 4.28 | 5.27 | 7.91 | 7.00 | 6.32 | 7.31 | 7.16 | 5.57 | 5.34 | 4.35 | 4.54 | 4.53 | 3.58 | 1.98 | 0.86 | 1.81 |
Source: Capital IQ
