收益表 (TTM)
高通公司 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 | 9 | 8 | 8 | 9 | 9 | 9 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 9 | 8 | 7 | 6 |
改变 (%) | -12.54 | -4.41 | 13.19 | 2.74 | 1.81 | 7.78 | -10.79 | 7.39 | 4.05 | -2.21 | 0.16 | 4.11 | 5.76 | 0.89 | 4.56 | -15.93 | -14.56 | -7.81 | -12.62 | |
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 | 6 | 6 | 6 | 6 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 6 | 6 | 5 | 4 |
改变 (%) | -5.42 | -2.30 | 12.44 | 5.71 | -10.81 | 7.27 | -7.23 | 7.76 | 6.52 | -2.18 | 0.96 | 3.83 | 4.44 | 0.67 | 5.38 | -17.41 | -13.09 | -9.61 | -17.73 | |
收入百分比 | 66.13 | 71.51 | 73.09 | 72.61 | 74.70 | 65.44 | 65.13 | 67.73 | 67.97 | 69.58 | 69.61 | 70.16 | 69.97 | 69.10 | 68.95 | 69.49 | 68.26 | 69.44 | 68.08 | 64.10 |
毛营业利润 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
改变 (%) | -26.43 | -9.71 | 15.22 | -5.12 | 39.09 | 8.75 | -17.45 | 6.61 | -1.19 | -2.30 | -1.67 | 4.76 | 8.83 | 1.40 | 2.74 | -12.55 | -17.74 | -3.70 | -1.73 | |
收入百分比 | 33.87 | 28.49 | 26.91 | 27.39 | 25.30 | 34.56 | 34.87 | 32.27 | 32.03 | 30.42 | 30.39 | 29.84 | 30.03 | 30.90 | 31.05 | 30.51 | 31.74 | 30.56 | 31.92 | 35.90 |
销售、一般及行政费用 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 |
改变 (%) | -0.16 | -2.28 | -4.20 | -4.08 | -17.03 | -2.54 | 11.27 | -3.79 | 7.68 | 0.19 | -1.40 | 4.38 | 3.78 | 4.04 | 2.24 | -7.12 | -6.67 | -13.30 | -11.29 | |
收入百分比 | 33.18 | 37.88 | 38.72 | 32.77 | 30.60 | 24.93 | 22.55 | 28.12 | 25.20 | 26.07 | 26.72 | 26.30 | 26.37 | 25.88 | 26.68 | 26.09 | 28.83 | 31.49 | 29.61 | 30.06 |
研发 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
改变 (%) | 9.63 | 20.56 | -3.48 | -8.40 | -15.54 | -27.49 | 9.48 | -3.35 | -2.89 | 6.25 | -17.65 | 5.44 | 26.77 | 18.58 | 10.52 | -3.69 | -20.36 | -21.27 | -29.26 | |
收入百分比 | 4.94 | 6.19 | 7.80 | 6.65 | 5.93 | 4.92 | 3.31 | 4.06 | 3.66 | 3.41 | 3.71 | 3.05 | 3.09 | 3.70 | 4.35 | 4.60 | 5.27 | 4.91 | 4.19 | 3.40 |
运营支出 | 10 | 9 | 9 | 10 | 10 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 10 | 9 | 8 | 6 |
改变 (%) | -3.04 | -1.07 | 6.02 | 2.01 | -12.77 | 2.91 | -2.04 | 4.05 | 6.46 | -1.26 | -0.36 | 4.02 | 4.96 | 2.22 | 4.76 | -14.10 | -11.65 | -11.25 | -16.33 | |
收入百分比 | 104.24 | 115.57 | 119.61 | 112.03 | 111.23 | 95.30 | 90.99 | 99.92 | 96.82 | 99.07 | 100.03 | 99.51 | 99.43 | 98.68 | 99.98 | 100.18 | 102.36 | 105.84 | 101.89 | 97.56 |
营业收入 | -0 | -1 | -2 | -1 | -1 | 0 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 |
改变 (%) | 220.87 | 20.38 | -30.57 | -4.08 | -142.63 | 106.50 | -99.21 | 4,200.00 | -69.44 | -103.26 | -1,666.67 | 21.28 | 145.61 | -98.57 | -1,100.00 | 1,010.00 | 111.71 | -70.21 | -212.86 | |
收入百分比 | -4.24 | -15.57 | -19.61 | -12.03 | -11.23 | 4.70 | 9.01 | 0.08 | 3.18 | 0.93 | -0.03 | 0.49 | 0.57 | 1.32 | 0.02 | -0.18 | -2.36 | -5.84 | -1.89 | 2.44 |
利息花费 | -0 | |||||||||||||||||||
改变 (%) | ||||||||||||||||||||
收入百分比 | -0.36 | |||||||||||||||||||
净利 | -0 | -1 | -2 | -1 | -1 | 0 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 |
改变 (%) | 191.20 | 21.14 | -30.51 | -3.87 | -142.24 | 107.21 | -106.96 | -450.00 | -74.65 | -94.55 | 3,733.33 | 26.09 | 31.72 | -45.55 | -48.08 | -361.11 | 234.04 | -60.08 | -282.45 | |
收入百分比 | -4.67 | -15.54 | -19.69 | -12.09 | -11.31 | 4.69 | 9.02 | -0.70 | 2.29 | 0.56 | 0.03 | 1.19 | 1.44 | 1.80 | 0.97 | 0.48 | -1.50 | -5.86 | -2.54 | 5.29 |
Source: Capital IQ