收益表 (TTM)
斯摩尔国际控股有限公司 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 | 9,114 | 10,010 | 11,546 | 13,083 | 13,419 | 13,755 | 13,105 | 12,455 | 12,264 | 12,145 | 11,880 | 11,615 | 11,284 | 11,203 | 11,184 | 11,164 | 11,490 | 11,799 | 12,264 | 12,728 |
| 改变 （％） | 9.83 | 15.35 | 13.31 | 2.57 | 2.51 | -4.73 | -4.96 | -1.53 | -0.97 | -2.18 | -2.23 | -2.85 | -0.71 | -0.18 | -0.18 | 2.92 | 2.69 | 3.94 | 3.79 | |
| 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 | 4,433 | 4,627 | 5,188 | 5,748 | 5,991 | 6,234 | 6,148 | 6,061 | 1,582 | 6,767 | 6,941 | 7,116 | 6,767 | 6,828 | 6,767 | 6,707 | 6,800 | 7,324 | 7,628 | 7,933 |
| 改变 （％） | 4.39 | 12.11 | 10.80 | 4.23 | 4.05 | -1.39 | -1.41 | -73.90 | 327.69 | 2.58 | 2.52 | -4.91 | 0.91 | -0.89 | -0.90 | 1.39 | 7.70 | 4.16 | 4.00 | |
| 收入百分比 | 48.64 | 46.23 | 44.93 | 43.94 | 44.65 | 45.32 | 46.91 | 48.67 | 12.90 | 55.72 | 58.43 | 61.27 | 59.97 | 60.95 | 60.51 | 60.07 | 59.18 | 62.07 | 62.20 | 62.33 |
| 毛营业利润 | 4,681 | 5,383 | 6,359 | 7,335 | 7,428 | 7,521 | 6,957 | 6,394 | 10,682 | 5,378 | 4,938 | 4,498 | 4,517 | 4,375 | 4,416 | 4,457 | 4,690 | 4,475 | 4,635 | 4,795 |
| 改变 （％） | 14.99 | 18.13 | 15.35 | 1.27 | 1.26 | -7.49 | -8.10 | 67.07 | -49.65 | -8.18 | -8.91 | 0.42 | -3.15 | 0.94 | 0.93 | 5.21 | -4.58 | 3.58 | 3.45 | |
| 收入百分比 | 51.36 | 53.77 | 55.07 | 56.06 | 55.35 | 54.68 | 53.09 | 51.33 | 87.10 | 44.28 | 41.57 | 38.73 | 40.03 | 39.05 | 39.49 | 39.93 | 40.82 | 37.93 | 37.80 | 37.67 |
| 销售、一般及行政费用 | 755 | 827 | 862 | 897 | 980 | 1,064 | 1,230 | 1,395 | 316 | 1,534 | 1,490 | 1,445 | 1,534 | 1,403 | 1,423 | 1,443 | 1,403 | 1,854 | 2,049 | 2,244 |
| 改变 （％） | 9.55 | 4.21 | 4.04 | 9.35 | 8.55 | 15.54 | 13.45 | -77.33 | 385.16 | -2.89 | -2.98 | 6.14 | -8.54 | 1.41 | 1.39 | -2.74 | 32.12 | 10.52 | 9.52 | |
| 收入百分比 | 8.28 | 8.26 | 7.46 | 6.85 | 7.31 | 7.74 | 9.38 | 11.20 | 2.58 | 12.63 | 12.54 | 12.45 | 13.60 | 12.53 | 12.72 | 12.92 | 12.21 | 15.71 | 16.71 | 17.63 |
| 研发 | 405 | 420 | 433 | 447 | 559 | 671 | 855 | 1,038 | 217 | 1,372 | 1,378 | 1,383 | 1,372 | 1,483 | 1,556 | 1,628 | 1,483 | 1,572 | 1,554 | 1,535 |
| 改变 （％） | 3.65 | 3.25 | 3.15 | 24.99 | 19.99 | 27.43 | 21.52 | -79.09 | 531.85 | 0.39 | 0.38 | -0.77 | 8.06 | 4.90 | 4.67 | -8.93 | 6.03 | -1.19 | -1.21 | |
| 收入百分比 | 4.44 | 4.19 | 3.75 | 3.42 | 4.16 | 4.88 | 6.52 | 8.34 | 1.77 | 11.30 | 11.60 | 11.91 | 12.16 | 13.24 | 13.91 | 14.58 | 12.91 | 13.33 | 12.67 | 12.06 |
| 运营支出 | 5,679 | 5,961 | 6,587 | 7,212 | 7,654 | 8,095 | 8,351 | 8,607 | 2,146 | 9,787 | 9,908 | 10,029 | 9,787 | 9,748 | 9,787 | 9,826 | 9,720 | 10,813 | 11,294 | 11,775 |
| 改变 （％） | 4.97 | 10.50 | 9.50 | 6.12 | 5.77 | 3.16 | 3.06 | -75.06 | 356.01 | 1.23 | 1.22 | -2.41 | -0.40 | 0.40 | 0.39 | -1.07 | 11.24 | 4.45 | 4.26 | |
| 收入百分比 | 62.31 | 59.55 | 57.05 | 55.13 | 57.04 | 58.85 | 63.72 | 69.10 | 17.50 | 80.59 | 83.40 | 86.35 | 86.74 | 87.01 | 87.51 | 88.01 | 84.60 | 91.65 | 92.10 | 92.51 |
| 营业收入 | 3,435 | 4,049 | 4,960 | 5,870 | 5,765 | 5,660 | 4,754 | 3,848 | 10,118 | 2,358 | 1,972 | 1,586 | 1,497 | 1,455 | 1,397 | 1,338 | 1,770 | 986 | 969 | 953 |
| 改变 （％） | 17.87 | 22.49 | 18.36 | -1.79 | -1.82 | -16.01 | -19.06 | 162.93 | -76.70 | -16.37 | -19.58 | -5.62 | -2.79 | -4.00 | -4.17 | 32.21 | -44.29 | -1.66 | -1.68 | |
| 收入百分比 | 37.69 | 40.45 | 42.95 | 44.87 | 42.96 | 41.15 | 36.28 | 30.90 | 82.50 | 19.41 | 16.60 | 13.65 | 13.26 | 12.99 | 12.49 | 11.99 | 15.40 | 8.35 | 7.90 | 7.49 |
| 利息花费 | -17 | -15 | -15 | -15 | -20 | -25 | -29 | -32 | -9 | -29 | -27 | -25 | -29 | -27 | -31 | -35 | -27 | -38 | -35 | -33 |
| 改变 （％） | -10.47 | -2.33 | -2.38 | 35.46 | 26.18 | 14.20 | 12.43 | -72.84 | 231.83 | -6.40 | -6.84 | 14.68 | -6.17 | 13.85 | 12.16 | -21.69 | 39.24 | -6.46 | -6.91 | |
| 收入百分比 | -0.19 | -0.15 | -0.13 | -0.11 | -0.15 | -0.18 | -0.22 | -0.26 | -0.07 | -0.24 | -0.23 | -0.22 | -0.26 | -0.24 | -0.28 | -0.31 | -0.24 | -0.32 | -0.29 | -0.26 |
| 净利 | 1,865 | 2,400 | 3,801 | 5,202 | 5,245 | 5,287 | 4,540 | 3,793 | 3,293 | 2,510 | 2,177 | 1,843 | 1,616 | 1,645 | 1,628 | 1,611 | 1,501 | 1,303 | 1,208 | 1,112 |
| 改变 （％） | 28.70 | 58.38 | 36.86 | 0.82 | 0.81 | -14.13 | -16.46 | -13.19 | -23.76 | -13.29 | -15.33 | -12.31 | 1.79 | -1.04 | -1.05 | -6.81 | -13.19 | -7.33 | -7.91 | |
| 收入百分比 | 20.46 | 23.98 | 32.92 | 39.76 | 39.08 | 38.44 | 34.64 | 30.45 | 26.85 | 20.67 | 18.32 | 15.87 | 14.32 | 14.68 | 14.56 | 14.43 | 13.07 | 11.05 | 9.85 | 8.74 |
Source: Capital IQ
