收益表 (TTM)
贝亲公司 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 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 | 99,380 | 97,903 | 98,226 | 94,968 | 93,080 | 93,435 | 91,095 | 94,361 | 94,921 | 96,820 | 97,631 | 97,156 | 94,461 | 94,597 | 97,772 | 97,556 | 104,171 | 105,649 | 106,592 |
| 改变 （％） | -1.49 | 0.33 | -3.32 | -1.99 | 0.38 | -2.50 | 3.59 | 0.59 | 2.00 | 0.84 | -0.49 | -2.77 | 0.14 | 3.36 | -0.22 | 6.78 | 1.42 | 0.89 | |
| 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 |
| 销售成本 | 49,459 | 49,152 | 50,157 | 49,126 | 49,008 | 49,061 | 48,832 | 50,271 | 50,087 | 50,966 | 50,244 | 49,593 | 49,008 | 48,996 | 50,599 | 50,477 | 52,799 | 53,020 | 53,008 |
| 改变 （％） | -0.62 | 2.04 | -2.06 | -0.24 | 0.11 | -0.47 | 2.95 | -0.37 | 1.75 | -1.42 | -1.30 | -1.18 | -0.02 | 3.27 | -0.24 | 4.60 | 0.42 | -0.02 | |
| 收入百分比 | 49.77 | 50.20 | 51.06 | 51.73 | 52.65 | 52.51 | 53.61 | 53.28 | 52.77 | 52.64 | 51.46 | 51.04 | 51.88 | 51.79 | 51.75 | 51.74 | 50.68 | 50.19 | 49.73 |
| 毛营业利润 | 49,921 | 48,751 | 48,069 | 45,842 | 44,072 | 44,374 | 42,263 | 44,090 | 44,834 | 45,854 | 47,387 | 47,563 | 45,453 | 45,601 | 47,173 | 47,079 | 51,372 | 52,629 | 53,584 |
| 改变 （％） | -2.34 | -1.40 | -4.63 | -3.86 | 0.69 | -4.76 | 4.32 | 1.69 | 2.28 | 3.34 | 0.37 | -4.44 | 0.33 | 3.45 | -0.20 | 9.12 | 2.45 | 1.81 | |
| 收入百分比 | 50.23 | 49.80 | 48.94 | 48.27 | 47.35 | 47.49 | 46.39 | 46.72 | 47.23 | 47.36 | 48.54 | 48.96 | 48.12 | 48.21 | 48.25 | 48.26 | 49.32 | 49.81 | 50.27 |
| 销售、一般及行政费用 | 34,605 | 33,979 | 33,197 | 32,744 | 30,735 | 30,903 | 31,397 | 32,093 | 32,638 | 33,249 | 33,796 | 34,286 | 34,726 | 35,581 | 37,135 | 38,054 | 39,233 | 39,994 | 40,584 |
| 改变 （％） | -1.81 | -2.30 | -1.36 | -6.14 | 0.55 | 1.60 | 2.22 | 1.70 | 1.87 | 1.65 | 1.45 | 1.28 | 2.46 | 4.37 | 2.47 | 3.10 | 1.94 | 1.48 | |
| 收入百分比 | 34.82 | 34.71 | 33.80 | 34.48 | 33.02 | 33.07 | 34.47 | 34.01 | 34.38 | 34.34 | 34.62 | 35.29 | 36.76 | 37.61 | 37.98 | 39.01 | 37.66 | 37.86 | 38.07 |
| 研发 | |||||||||||||||||||
| 改变 （％） | |||||||||||||||||||
| 收入百分比 | |||||||||||||||||||
| 运营支出 | 84,064 | 83,131 | 83,354 | 81,870 | 79,743 | 79,964 | 80,229 | 82,364 | 82,725 | 84,215 | 84,040 | 83,879 | 83,734 | 84,577 | 87,734 | 88,531 | 92,032 | 93,014 | 93,592 |
| 改变 （％） | -1.11 | 0.27 | -1.78 | -2.60 | 0.28 | 0.33 | 2.66 | 0.44 | 1.80 | -0.21 | -0.19 | -0.17 | 1.01 | 3.73 | 0.91 | 3.95 | 1.07 | 0.62 | |
| 收入百分比 | 84.59 | 84.91 | 84.86 | 86.21 | 85.67 | 85.58 | 88.07 | 87.29 | 87.15 | 86.98 | 86.08 | 86.33 | 88.64 | 89.41 | 89.73 | 90.75 | 88.35 | 88.04 | 87.80 |
| 营业收入 | 15,316 | 14,772 | 14,872 | 13,098 | 13,337 | 13,471 | 10,866 | 11,997 | 12,196 | 12,605 | 13,591 | 13,277 | 10,727 | 10,020 | 10,038 | 9,025 | 12,139 | 12,635 | 13,000 |
| 改变 （％） | -3.55 | 0.68 | -11.93 | 1.82 | 1.00 | -19.34 | 10.41 | 1.66 | 3.35 | 7.82 | -2.31 | -19.21 | -6.59 | 0.18 | -10.09 | 34.50 | 4.09 | 2.89 | |
| 收入百分比 | 15.41 | 15.09 | 15.14 | 13.79 | 14.33 | 14.42 | 11.93 | 12.71 | 12.85 | 13.02 | 13.92 | 13.67 | 11.36 | 10.59 | 10.27 | 9.25 | 11.65 | 11.96 | 12.20 |
| 利息花费 | -32 | -42 | -26 | -76 | -79 | -89 | -98 | -102 | -94 | -95 | -104 | -99 | -98 | -95 | -82 | -80 | -75 | -84 | -68 |
| 改变 （％） | 31.25 | -38.10 | 192.31 | 3.95 | 12.66 | 10.11 | 4.08 | -7.84 | 1.06 | 9.47 | -4.81 | -1.01 | -3.06 | -13.68 | -2.44 | -6.25 | 12.00 | -19.05 | |
| 收入百分比 | -0.03 | -0.04 | -0.03 | -0.08 | -0.08 | -0.10 | -0.11 | -0.11 | -0.10 | -0.10 | -0.11 | -0.10 | -0.10 | -0.10 | -0.08 | -0.08 | -0.07 | -0.08 | -0.06 |
| 净利 | 10,643 | 9,782 | 9,873 | 8,463 | 8,785 | 9,394 | 7,690 | 8,548 | 8,581 | 8,402 | 9,157 | 8,914 | 7,423 | 6,891 | 6,431 | 5,568 | 8,371 | 8,796 | 9,421 |
| 改变 （％） | -8.09 | 0.93 | -14.28 | 3.80 | 6.93 | -18.14 | 11.16 | 0.39 | -2.09 | 8.99 | -2.65 | -16.73 | -7.17 | -6.68 | -13.42 | 50.34 | 5.08 | 7.11 | |
| 收入百分比 | 10.71 | 9.99 | 10.05 | 8.91 | 9.44 | 10.05 | 8.44 | 9.06 | 9.04 | 8.68 | 9.38 | 9.17 | 7.86 | 7.28 | 6.58 | 5.71 | 8.04 | 8.33 | 8.84 |
Source: Capital IQ
