收益表 (TTM)
保存食品公司 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改变 （％） | 111.82 | 25.62 | 18.65 | 20.61 | 4.93 | -8.09 | -5.79 | -5.31 | 9.68 | 8.47 | 1.29 | -11.83 | -31.09 | -29.28 | -10.54 | 5.47 | 19.67 | 10.48 | -7.33 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改变 （％） | -41.43 | -31.27 | 16.43 | 117.48 | 52.25 | 25.74 | 0.86 | -15.25 | 16.42 | 0.47 | 7.37 | -11.72 | -61.70 | -21.37 | -38.72 | 229.45 | 50.64 | -8.48 | -1.99 | |
| 收入百分比 | 88.85 | 24.57 | 13.44 | 13.19 | 23.78 | 34.51 | 47.21 | 50.55 | 45.24 | 48.02 | 44.48 | 47.15 | 47.21 | 26.24 | 29.17 | 19.98 | 62.42 | 78.57 | 65.09 | 68.84 |
| 毛营业利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 改变 （％） | 1,332.64 | 44.15 | 18.99 | 5.90 | -9.83 | -25.91 | -11.74 | 4.86 | 4.10 | 15.86 | -3.57 | -11.93 | -3.72 | -32.09 | 1.06 | -50.46 | -31.77 | 80.00 | -17.28 | |
| 收入百分比 | 11.15 | 75.43 | 86.56 | 86.81 | 76.22 | 65.49 | 52.79 | 49.45 | 54.76 | 51.98 | 55.52 | 52.85 | 52.79 | 73.76 | 70.83 | 80.02 | 37.58 | 21.43 | 34.91 | 31.16 |
| 销售、一般及行政费用 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 6 | 5 | 5 | 6 | 5 | 5 | 5 | 4 | 4 | 6 |
| 改变 （％） | -6.83 | 4.48 | 94.40 | 39.48 | 40.64 | 19.81 | -4.25 | 6.88 | -3.52 | 9.86 | -6.00 | -7.93 | 16.40 | -15.46 | 0.08 | 3.97 | -22.32 | -3.70 | 51.56 | |
| 收入百分比 | 1,097.49 | 482.71 | 401.47 | 657.80 | 760.71 | 1,019.57 | 1,329.04 | 1,350.85 | 1,524.64 | 1,341.23 | 1,358.36 | 1,260.50 | 1,316.27 | 2,223.57 | 2,658.20 | 2,973.84 | 2,931.52 | 1,902.86 | 1,658.62 | 2,712.56 |
| 研发 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
| 改变 （％） | -27.82 | -21.78 | 41.53 | -4.70 | 23.00 | 26.66 | -17.10 | 24.02 | 8.55 | -12.22 | -14.86 | 270.31 | -87.20 | -1.11 | -43.94 | -1,081.55 | -125.88 | -26.02 | 38.83 | |
| 收入百分比 | 509.59 | 173.65 | 108.13 | 128.99 | 101.91 | 119.47 | 164.64 | 144.88 | 189.75 | 187.80 | 151.97 | 127.73 | 536.49 | 99.62 | 139.30 | 87.29 | -812.35 | 175.71 | 117.67 | 176.28 |
| 运营支出 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 6 | 5 | 5 | 4 | 5 | 4 | 6 |
| 改变 （％） | -14.95 | -3.51 | 81.46 | 33.65 | 38.92 | 20.68 | -5.46 | 7.76 | -1.70 | 6.94 | -6.49 | 16.70 | -14.79 | -14.92 | -2.49 | -25.32 | 18.33 | -5.70 | 48.85 | |
| 收入百分比 | 1,695.93 | 680.93 | 523.04 | 799.98 | 886.41 | 1,173.54 | 1,540.89 | 1,546.27 | 1,759.63 | 1,577.05 | 1,554.81 | 1,435.38 | 1,899.97 | 2,349.43 | 2,826.68 | 3,081.11 | 2,181.59 | 2,157.14 | 1,841.38 | 2,957.67 |
| 营业收入 | -2 | -1 | -1 | -2 | -3 | -5 | -6 | -5 | -6 | -6 | -6 | -6 | -7 | -6 | -5 | -5 | -4 | -4 | -4 | -6 |
| 改变 （％） | -22.90 | -8.52 | 96.31 | 35.51 | 43.24 | 23.36 | -5.44 | 8.66 | -2.39 | 6.84 | -7.02 | 18.84 | -13.89 | -14.28 | -2.20 | -26.35 | 18.26 | -6.48 | 52.08 | |
| 收入百分比 | -1,595.93 | -580.93 | -423.04 | -699.98 | -786.41 | -1,073.54 | -1,440.89 | -1,446.27 | -1,659.63 | -1,477.05 | -1,454.81 | -1,335.38 | -1,799.97 | -2,249.43 | -2,726.68 | -2,981.11 | -2,081.59 | -2,057.14 | -1,741.38 | -2,857.67 |
| 利息花费 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | |||||||||
| 改变 （％） | 66.00 | 118.38 | -51.16 | 0.60 | -96.17 | 55.70 | -19.28 | 874.19 | 124.06 | |||||||||||
| 收入百分比 | -111.47 | -87.36 | -151.87 | -62.52 | -52.14 | -1.90 | -44.48 | -65.65 | -44.29 | -390.52 | -944.19 | |||||||||
| 净利 | -2 | -2 | -2 | -3 | -3 | -5 | -6 | -5 | -6 | -6 | -6 | -6 | -6 | -7 | -6 | -6 | -6 | -5 | -6 | -9 |
| 改变 （％） | -17.90 | 7.96 | 52.58 | 32.51 | 38.62 | 17.37 | -3.97 | 8.69 | -2.81 | 6.69 | -8.94 | 10.87 | 5.49 | -14.48 | 1.39 | -1.81 | -6.47 | 8.16 | 66.26 | |
| 收入百分比 | -1,769.70 | -685.89 | -589.44 | -758.06 | -832.83 | -1,100.23 | -1,405.01 | -1,432.14 | -1,643.87 | -1,456.74 | -1,432.79 | -1,288.11 | -1,619.83 | -2,479.85 | -2,998.72 | -3,398.70 | -3,164.03 | -2,472.86 | -2,421.12 | -4,343.72 |
Source: Capital IQ
