收益表 (TTM)
立邦涂料控股有限公司 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 | 759,184 | 781,146 | 849,656 | 917,493 | 955,109 | 998,276 | 1,051,946 | 1,138,538 | 1,241,935 | 1,309,021 | 1,354,138 | 1,379,897 | 1,414,983 | 1,442,574 | 1,496,680 | 1,566,792 | 1,579,443 | 1,638,720 | 1,660,125 | 1,674,005 |
| 改变 （％） | 2.89 | 8.77 | 7.98 | 4.10 | 4.52 | 5.38 | 8.23 | 9.08 | 5.40 | 3.45 | 1.90 | 2.54 | 1.95 | 3.75 | 4.68 | 0.81 | 3.75 | 1.31 | 0.84 | |
| 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 | 446,383 | 457,685 | 498,522 | 548,195 | 583,729 | 619,953 | 661,107 | 718,568 | 783,007 | 821,487 | 844,972 | 847,299 | 857,810 | 866,449 | 893,702 | 935,107 | 942,289 | 981,275 | 985,308 | 987,648 |
| 改变 （％） | 2.53 | 8.92 | 9.96 | 6.48 | 6.21 | 6.64 | 8.69 | 8.97 | 4.91 | 2.86 | 0.28 | 1.24 | 1.01 | 3.15 | 4.63 | 0.77 | 4.14 | 0.41 | 0.24 | |
| 收入百分比 | 58.80 | 58.59 | 58.67 | 59.75 | 61.12 | 62.10 | 62.85 | 63.11 | 63.05 | 62.76 | 62.40 | 61.40 | 60.62 | 60.06 | 59.71 | 59.68 | 59.66 | 59.88 | 59.35 | 59.00 |
| 毛营业利润 | 312,801 | 323,461 | 351,134 | 369,298 | 371,380 | 378,323 | 390,839 | 419,970 | 458,928 | 487,534 | 509,166 | 532,598 | 557,173 | 576,125 | 602,978 | 631,685 | 637,154 | 657,445 | 674,817 | 686,357 |
| 改变 （％） | 3.41 | 8.56 | 5.17 | 0.56 | 1.87 | 3.31 | 7.45 | 9.28 | 6.23 | 4.44 | 4.60 | 4.61 | 3.40 | 4.66 | 4.76 | 0.87 | 3.18 | 2.64 | 1.71 | |
| 收入百分比 | 41.20 | 41.41 | 41.33 | 40.25 | 38.88 | 37.90 | 37.15 | 36.89 | 36.95 | 37.24 | 37.60 | 38.60 | 39.38 | 39.94 | 40.29 | 40.32 | 40.34 | 40.12 | 40.65 | 41.00 |
| 销售、一般及行政费用 | 227,063 | 238,319 | 256,523 | 270,589 | 283,913 | 294,322 | 308,444 | 342,006 | 366,116 | 383,367 | 394,121 | 395,228 | 405,020 | 420,247 | 439,536 | 458,490 | 467,554 | 481,358 | 489,929 | 484,848 |
| 改变 （％） | 4.96 | 7.64 | 5.48 | 4.92 | 3.67 | 4.80 | 10.88 | 7.05 | 4.71 | 2.81 | 0.28 | 2.48 | 3.76 | 4.59 | 4.31 | 1.98 | 2.95 | 1.78 | -1.04 | |
| 收入百分比 | 29.91 | 30.51 | 30.19 | 29.49 | 29.73 | 29.48 | 29.32 | 30.04 | 29.48 | 29.29 | 29.10 | 28.64 | 28.62 | 29.13 | 29.37 | 29.26 | 29.60 | 29.37 | 29.51 | 28.96 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 675,442 | 697,037 | 754,521 | 818,634 | 867,576 | 913,903 | 970,437 | 1,059,381 | 1,141,872 | 1,201,981 | 1,235,586 | 1,233,322 | 1,258,745 | 1,281,514 | 1,327,865 | 1,394,978 | 1,408,251 | 1,458,884 | 1,471,521 | 1,467,485 |
| 改变 （％） | 3.20 | 8.25 | 8.50 | 5.98 | 5.34 | 6.19 | 9.17 | 7.79 | 5.26 | 2.80 | -0.18 | 2.06 | 1.81 | 3.62 | 5.05 | 0.95 | 3.60 | 0.87 | -0.27 | |
| 收入百分比 | 88.97 | 89.23 | 88.80 | 89.23 | 90.84 | 91.55 | 92.25 | 93.05 | 91.94 | 91.82 | 91.25 | 89.38 | 88.96 | 88.84 | 88.72 | 89.03 | 89.16 | 89.03 | 88.64 | 87.66 |
| 营业收入 | 83,742 | 84,109 | 95,135 | 98,859 | 87,533 | 84,373 | 81,509 | 79,157 | 100,063 | 107,040 | 118,552 | 146,575 | 156,238 | 161,060 | 168,815 | 171,814 | 171,192 | 179,836 | 188,604 | 206,520 |
| 改变 （％） | 0.44 | 13.11 | 3.91 | -11.46 | -3.61 | -3.39 | -2.89 | 26.41 | 6.97 | 10.75 | 23.64 | 6.59 | 3.09 | 4.81 | 1.78 | -0.36 | 5.05 | 4.88 | 9.50 | |
| 收入百分比 | 11.03 | 10.77 | 11.20 | 10.77 | 9.16 | 8.45 | 7.75 | 6.95 | 8.06 | 8.18 | 8.75 | 10.62 | 11.04 | 11.16 | 11.28 | 10.97 | 10.84 | 10.97 | 11.36 | 12.34 |
| 利息花费 | -4,516 | -5,663 | -4,768 | -5,454 | -5,424 | -5,594 | -6,877 | -8,498 | -9,734 | -8,363 | -8,639 | -8,755 | -12,215 | -8,838 | -9,898 | -12,186 | -11,414 | -13,398 | -17,241 | -18,056 |
| 改变 （％） | 25.40 | -15.80 | 14.39 | -0.55 | 3.13 | 22.94 | 23.57 | 14.54 | -14.08 | 3.30 | 1.34 | 39.52 | -27.65 | 11.99 | 23.12 | -6.34 | 17.38 | 28.68 | 4.73 | |
| 收入百分比 | -0.59 | -0.72 | -0.56 | -0.59 | -0.57 | -0.56 | -0.65 | -0.75 | -0.78 | -0.64 | -0.64 | -0.63 | -0.86 | -0.61 | -0.66 | -0.78 | -0.72 | -0.82 | -1.04 | -1.08 |
| 净利 | 35,657 | 44,648 | 54,863 | 61,490 | 63,319 | 67,569 | 64,235 | 62,394 | 72,446 | 79,418 | 90,407 | 111,759 | 117,677 | 118,476 | 123,416 | 123,917 | 123,235 | 127,337 | 134,055 | 148,452 |
| 改变 （％） | 25.22 | 22.88 | 12.08 | 2.97 | 6.71 | -4.93 | -2.87 | 16.11 | 9.62 | 13.84 | 23.62 | 5.30 | 0.68 | 4.17 | 0.41 | -0.55 | 3.33 | 5.28 | 10.74 | |
| 收入百分比 | 4.70 | 5.72 | 6.46 | 6.70 | 6.63 | 6.77 | 6.11 | 5.48 | 5.83 | 6.07 | 6.68 | 8.10 | 8.32 | 8.21 | 8.25 | 7.91 | 7.80 | 7.77 | 8.07 | 8.87 |
Source: Capital IQ
