收益表 (TTM)
株式会社SCSK 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 | 389,429 | 397,147 | 396,853 | 401,707 | 407,123 | 408,741 | 414,150 | 419,357 | 427,224 | 434,420 | 445,912 | 454,866 | 464,009 | 474,251 | 480,307 | 489,479 | 500,634 | 513,784 | 596,065 | 650,996 |
| 改变 （％） | 1.98 | -0.07 | 1.22 | 1.35 | 0.40 | 1.32 | 1.26 | 1.88 | 1.68 | 2.65 | 2.01 | 2.01 | 2.21 | 1.28 | 1.91 | 2.28 | 2.63 | 16.01 | 9.22 | |
| 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 | 289,421 | 294,881 | 293,884 | 297,354 | 301,085 | 301,935 | 305,962 | 310,609 | 315,796 | 321,236 | 328,232 | 333,355 | 340,329 | 348,103 | 352,336 | 359,991 | 368,018 | 375,955 | 436,589 | 474,072 |
| 改变 （％） | 1.89 | -0.34 | 1.18 | 1.25 | 0.28 | 1.33 | 1.52 | 1.67 | 1.72 | 2.18 | 1.56 | 2.09 | 2.28 | 1.22 | 2.17 | 2.23 | 2.16 | 16.13 | 8.59 | |
| 收入百分比 | 74.32 | 74.25 | 74.05 | 74.02 | 73.95 | 73.87 | 73.88 | 74.07 | 73.92 | 73.95 | 73.61 | 73.29 | 73.35 | 73.40 | 73.36 | 73.55 | 73.51 | 73.17 | 73.25 | 72.82 |
| 毛营业利润 | 100,008 | 102,266 | 102,969 | 104,353 | 106,038 | 106,806 | 108,188 | 108,748 | 111,428 | 113,184 | 117,680 | 121,511 | 123,680 | 126,148 | 127,971 | 129,488 | 132,616 | 137,829 | 159,476 | 176,924 |
| 改变 （％） | 2.26 | 0.69 | 1.34 | 1.61 | 0.72 | 1.29 | 0.52 | 2.46 | 1.58 | 3.97 | 3.26 | 1.79 | 2.00 | 1.45 | 1.19 | 2.42 | 3.93 | 15.71 | 10.94 | |
| 收入百分比 | 25.68 | 25.75 | 25.95 | 25.98 | 26.05 | 26.13 | 26.12 | 25.93 | 26.08 | 26.05 | 26.39 | 26.71 | 26.65 | 26.60 | 26.64 | 26.45 | 26.49 | 26.83 | 26.75 | 27.18 |
| 销售、一般及行政费用 | 51,462 | 52,059 | 47,261 | 48,024 | 48,942 | 50,309 | 51,366 | 52,827 | 54,617 | 55,922 | 56,943 | 57,829 | 58,440 | 59,509 | 70,940 | 63,058 | 65,088 | 68,345 | 76,131 | 87,411 |
| 改变 （％） | 1.16 | -9.22 | 1.61 | 1.91 | 2.79 | 2.10 | 2.84 | 3.39 | 2.39 | 1.83 | 1.56 | 1.06 | 1.83 | 19.21 | -11.11 | 3.22 | 5.00 | 11.39 | 14.82 | |
| 收入百分比 | 13.21 | 13.11 | 11.91 | 11.95 | 12.02 | 12.31 | 12.40 | 12.60 | 12.78 | 12.87 | 12.77 | 12.71 | 12.59 | 12.55 | 14.77 | 12.88 | 13.00 | 13.30 | 12.77 | 13.43 |
| 研发 | 874 | 874 | 874 | 874 | 2,195 | 2,195 | ||||||||||||||
| 改变 （％） | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||
| 收入百分比 | 0.22 | 0.22 | 0.21 | 0.21 | 0.37 | 0.34 | ||||||||||||||
| 运营支出 | 345,685 | 351,703 | 350,883 | 355,129 | 359,780 | 361,991 | 366,467 | 372,625 | 379,617 | 386,333 | 394,528 | 400,468 | 408,214 | 417,059 | 423,302 | 432,438 | 443,523 | 454,800 | 528,250 | 575,983 |
| 改变 （％） | 1.74 | -0.23 | 1.21 | 1.31 | 0.61 | 1.24 | 1.68 | 1.88 | 1.77 | 2.12 | 1.51 | 1.93 | 2.17 | 1.50 | 2.16 | 2.56 | 2.54 | 16.15 | 9.04 | |
| 收入百分比 | 88.77 | 88.56 | 88.42 | 88.40 | 88.37 | 88.56 | 88.49 | 88.86 | 88.86 | 88.93 | 88.48 | 88.04 | 87.98 | 87.94 | 88.13 | 88.35 | 88.59 | 88.52 | 88.62 | 88.48 |
| 营业收入 | 43,744 | 45,444 | 45,970 | 46,578 | 47,343 | 46,750 | 47,683 | 46,732 | 47,607 | 48,087 | 51,384 | 54,398 | 55,795 | 57,192 | 57,005 | 57,041 | 57,111 | 58,984 | 67,815 | 75,013 |
| 改变 （％） | 3.89 | 1.16 | 1.32 | 1.64 | -1.25 | 2.00 | -1.99 | 1.87 | 1.01 | 6.86 | 5.87 | 2.57 | 2.50 | -0.33 | 0.06 | 0.12 | 3.28 | 14.97 | 10.61 | |
| 收入百分比 | 11.23 | 11.44 | 11.58 | 11.60 | 11.63 | 11.44 | 11.51 | 11.14 | 11.14 | 11.07 | 11.52 | 11.96 | 12.02 | 12.06 | 11.87 | 11.65 | 11.41 | 11.48 | 11.38 | 11.52 |
| 利息花费 | -302 | -395 | -474 | -495 | -586 | -571 | -524 | -528 | -494 | -514 | -519 | -875 | -1,613 | -2,285 | -1,554 | -463 | -57 | -1,404 | -2,176 | |
| 改变 （％） | 30.79 | 20.00 | 4.43 | 18.38 | -2.56 | -8.23 | 0.76 | -6.44 | 4.05 | 0.97 | 68.59 | 84.34 | 41.66 | -31.99 | -70.21 | -87.69 | 54.99 | |||
| 收入百分比 | -0.08 | -0.10 | -0.12 | -0.12 | -0.14 | -0.14 | -0.13 | -0.13 | -0.12 | -0.12 | -0.12 | -0.19 | -0.35 | -0.48 | -0.32 | -0.09 | -0.01 | -0.24 | -0.33 | |
| 净利 | 32,274 | 31,934 | 33,435 | 33,878 | 34,350 | 33,910 | 33,470 | 32,773 | 33,912 | 34,707 | 37,301 | 39,302 | 39,543 | 40,142 | 40,461 | 40,676 | 41,230 | 41,924 | 45,035 | 49,229 |
| 改变 （％） | -1.05 | 4.70 | 1.32 | 1.39 | -1.28 | -1.30 | -2.08 | 3.48 | 2.34 | 7.47 | 5.36 | 0.61 | 1.51 | 0.79 | 0.53 | 1.36 | 1.68 | 7.42 | 9.31 | |
| 收入百分比 | 8.29 | 8.04 | 8.43 | 8.43 | 8.44 | 8.30 | 8.08 | 7.82 | 7.94 | 7.99 | 8.37 | 8.64 | 8.52 | 8.46 | 8.42 | 8.31 | 8.24 | 8.16 | 7.56 | 7.56 |
Source: Capital IQ
