收益表 (TTM)
住友电工工业株式会社 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 | 2,822,544 | 2,849,721 | 2,918,580 | 3,190,989 | 3,249,706 | 3,295,563 | 3,367,863 | 3,457,309 | 3,688,526 | 3,840,726 | 4,005,561 | 4,122,563 | 4,186,588 | 4,315,514 | 4,402,814 | 4,524,238 | 4,578,489 | 4,622,127 | 4,679,789 | 4,712,678 |
| 改变 （％） | 0.96 | 2.42 | 9.33 | 1.84 | 1.41 | 2.19 | 2.66 | 6.69 | 4.13 | 4.29 | 2.92 | 1.55 | 3.08 | 2.02 | 2.76 | 1.20 | 0.95 | 1.25 | 0.70 | |
| 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 | 2,342,179 | 2,346,285 | 2,387,237 | 2,577,494 | 2,633,654 | 2,705,898 | 2,793,919 | 2,886,187 | 3,092,983 | 3,220,124 | 3,335,585 | 3,445,446 | 3,481,539 | 3,564,173 | 3,635,226 | 3,710,570 | 3,742,775 | 3,772,870 | 3,799,663 | 3,816,411 |
| 改变 （％） | 0.18 | 1.75 | 7.97 | 2.18 | 2.74 | 3.25 | 3.30 | 7.17 | 4.11 | 3.59 | 3.29 | 1.05 | 2.37 | 1.99 | 2.07 | 0.87 | 0.80 | 0.71 | 0.44 | |
| 收入百分比 | 82.98 | 82.33 | 81.79 | 80.77 | 81.04 | 82.11 | 82.96 | 83.48 | 83.85 | 83.84 | 83.27 | 83.58 | 83.16 | 82.59 | 82.57 | 82.02 | 81.75 | 81.63 | 81.19 | 80.98 |
| 毛营业利润 | 480,365 | 503,436 | 531,343 | 613,495 | 616,052 | 589,665 | 573,944 | 571,122 | 595,543 | 620,602 | 669,976 | 677,117 | 705,049 | 751,341 | 767,588 | 813,668 | 835,714 | 849,257 | 880,126 | 896,267 |
| 改变 （％） | 4.80 | 5.54 | 15.46 | 0.42 | -4.28 | -2.67 | -0.49 | 4.28 | 4.21 | 7.96 | 1.07 | 4.13 | 6.57 | 2.16 | 6.00 | 2.71 | 1.62 | 3.63 | 1.83 | |
| 收入百分比 | 17.02 | 17.67 | 18.21 | 19.23 | 18.96 | 17.89 | 17.04 | 16.52 | 16.15 | 16.16 | 16.73 | 16.42 | 16.84 | 17.41 | 17.43 | 17.98 | 18.25 | 18.37 | 18.81 | 19.02 |
| 销售、一般及行政费用 | 348,391 | 347,850 | 359,280 | 375,298 | 386,450 | 392,094 | 392,499 | 399,647 | 410,484 | 420,829 | 431,658 | 438,864 | 449,141 | 459,516 | 540,970 | 552,701 | 557,110 | 564,132 | 483,637 | 568,588 |
| 改变 （％） | -0.16 | 3.29 | 4.46 | 2.97 | 1.46 | 0.10 | 1.82 | 2.71 | 2.52 | 2.57 | 1.67 | 2.34 | 2.31 | 17.73 | 2.17 | 0.80 | 1.26 | -14.27 | 17.57 | |
| 收入百分比 | 12.34 | 12.21 | 12.31 | 11.76 | 11.89 | 11.90 | 11.65 | 11.56 | 11.13 | 10.96 | 10.78 | 10.65 | 10.73 | 10.65 | 12.29 | 12.22 | 12.17 | 12.21 | 10.33 | 12.07 |
| 研发 | 62,148 | 62,148 | 58,137 | 58,137 | 58,137 | 58,137 | 59,250 | 59,250 | 59,250 | 59,250 | 60,875 | 60,875 | 60,875 | 60,875 | 75,826 | |||||
| 改变 （％） | 0.00 | -6.45 | 0.00 | 0.00 | 0.00 | 1.91 | 0.00 | 0.00 | 0.00 | 2.74 | 0.00 | 0.00 | 0.00 | |||||||
| 收入百分比 | 2.20 | 2.18 | 1.99 | 1.82 | 1.79 | 1.76 | 1.76 | 1.71 | 1.61 | 1.54 | 1.52 | 1.48 | 1.45 | 1.41 | 1.62 | |||||
| 运营支出 | 2,752,718 | 2,756,283 | 2,808,976 | 3,012,204 | 3,082,563 | 3,160,451 | 3,245,668 | 3,345,084 | 3,562,717 | 3,700,203 | 3,828,118 | 3,945,185 | 3,991,555 | 4,084,564 | 4,176,196 | 4,263,271 | 4,299,885 | 4,337,002 | 4,359,126 | 4,384,999 |
| 改变 （％） | 0.13 | 1.91 | 7.23 | 2.34 | 2.53 | 2.70 | 3.06 | 6.51 | 3.86 | 3.46 | 3.06 | 1.18 | 2.33 | 2.24 | 2.09 | 0.86 | 0.86 | 0.51 | 0.59 | |
| 收入百分比 | 97.53 | 96.72 | 96.24 | 94.40 | 94.86 | 95.90 | 96.37 | 96.75 | 96.59 | 96.34 | 95.57 | 95.70 | 95.34 | 94.65 | 94.85 | 94.23 | 93.91 | 93.83 | 93.15 | 93.05 |
| 营业收入 | 69,826 | 93,438 | 109,604 | 178,785 | 167,143 | 135,112 | 122,195 | 112,225 | 125,809 | 140,523 | 177,443 | 177,378 | 195,033 | 230,950 | 226,618 | 260,967 | 278,604 | 285,125 | 320,663 | 327,679 |
| 改变 （％） | 33.82 | 17.30 | 63.12 | -6.51 | -19.16 | -9.56 | -8.16 | 12.10 | 11.70 | 26.27 | -0.04 | 9.95 | 18.42 | -1.88 | 15.16 | 6.76 | 2.34 | 12.46 | 2.19 | |
| 收入百分比 | 2.47 | 3.28 | 3.76 | 5.60 | 5.14 | 4.10 | 3.63 | 3.25 | 3.41 | 3.66 | 4.43 | 4.30 | 4.66 | 5.35 | 5.15 | 5.77 | 6.09 | 6.17 | 6.85 | 6.95 |
| 利息花费 | -6,432 | -5,999 | -5,404 | -5,185 | -5,088 | -5,282 | -5,559 | -6,432 | -8,570 | -11,725 | -16,107 | -20,630 | -24,391 | -27,157 | -29,321 | -30,635 | -31,332 | -31,110 | -29,749 | -27,768 |
| 改变 （％） | -6.73 | -9.92 | -4.05 | -1.87 | 3.81 | 5.24 | 15.70 | 33.24 | 36.81 | 37.37 | 28.08 | 18.23 | 11.34 | 7.97 | 4.48 | 2.28 | -0.71 | -4.37 | -6.66 | |
| 收入百分比 | -0.23 | -0.21 | -0.19 | -0.16 | -0.16 | -0.16 | -0.17 | -0.19 | -0.23 | -0.31 | -0.40 | -0.50 | -0.58 | -0.63 | -0.67 | -0.68 | -0.68 | -0.67 | -0.64 | -0.59 |
| 净利 | 2,835 | 23,101 | 56,344 | 121,052 | 130,606 | 105,973 | 96,306 | 93,388 | 98,984 | 100,237 | 112,654 | 94,289 | 104,282 | 134,292 | 149,723 | 179,558 | 198,782 | 186,215 | 193,771 | 197,127 |
| 改变 （％） | 714.85 | 143.90 | 114.84 | 7.89 | -18.86 | -9.12 | -3.03 | 5.99 | 1.27 | 12.39 | -16.30 | 10.60 | 28.78 | 11.49 | 19.93 | 10.71 | -6.32 | 4.06 | 1.73 | |
| 收入百分比 | 0.10 | 0.81 | 1.93 | 3.79 | 4.02 | 3.22 | 2.86 | 2.70 | 2.68 | 2.61 | 2.81 | 2.29 | 2.49 | 3.11 | 3.40 | 3.97 | 4.34 | 4.03 | 4.14 | 4.18 |
Source: Capital IQ
