收益表 (TTM)
多美有限公司 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 | 144,902 | 143,375 | 141,218 | 149,467 | 155,075 | 161,915 | 165,448 | 169,942 | 177,469 | 182,996 | 187,297 | 190,847 | 194,340 | 198,788 | 208,326 | 218,810 | 232,957 | 243,047 | 250,235 | 256,128 |
| 改变 （％） | -1.05 | -1.50 | 5.84 | 3.75 | 4.41 | 2.18 | 2.72 | 4.43 | 3.11 | 2.35 | 1.90 | 1.83 | 2.29 | 4.80 | 5.03 | 6.47 | 4.33 | 2.96 | 2.35 | |
| 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 | 89,094 | 87,843 | 85,961 | 89,780 | 92,360 | 96,412 | 98,842 | 102,422 | 107,908 | 112,100 | 114,948 | 116,592 | 117,939 | 118,822 | 123,366 | 129,978 | 137,627 | 144,077 | 148,886 | 152,287 |
| 改变 （％） | -1.40 | -2.14 | 4.44 | 2.87 | 4.39 | 2.52 | 3.62 | 5.36 | 3.88 | 2.54 | 1.43 | 1.16 | 0.75 | 3.82 | 5.36 | 5.88 | 4.69 | 3.34 | 2.28 | |
| 收入百分比 | 61.49 | 61.27 | 60.87 | 60.07 | 59.56 | 59.54 | 59.74 | 60.27 | 60.80 | 61.26 | 61.37 | 61.09 | 60.69 | 59.77 | 59.22 | 59.40 | 59.08 | 59.28 | 59.50 | 59.46 |
| 毛营业利润 | 55,808 | 55,532 | 55,257 | 59,687 | 62,715 | 65,503 | 66,606 | 67,520 | 69,561 | 70,896 | 72,349 | 74,255 | 76,401 | 79,966 | 84,960 | 88,832 | 95,330 | 98,970 | 101,349 | 103,841 |
| 改变 （％） | -0.49 | -0.50 | 8.02 | 5.07 | 4.45 | 1.68 | 1.37 | 3.02 | 1.92 | 2.05 | 2.63 | 2.89 | 4.67 | 6.25 | 4.56 | 7.31 | 3.82 | 2.40 | 2.46 | |
| 收入百分比 | 38.51 | 38.73 | 39.13 | 39.93 | 40.44 | 40.46 | 40.26 | 39.73 | 39.20 | 38.74 | 38.63 | 38.91 | 39.31 | 40.23 | 40.78 | 40.60 | 40.92 | 40.72 | 40.50 | 40.54 |
| 销售、一般及行政费用 | 49,111 | 49,178 | 48,177 | 49,875 | 51,539 | 52,883 | 54,261 | 55,658 | 57,142 | 58,911 | 59,229 | 60,294 | 61,276 | 62,631 | 66,141 | 68,398 | 72,164 | 74,333 | 76,478 | 78,531 |
| 改变 （％） | 0.14 | -2.04 | 3.52 | 3.34 | 2.61 | 2.61 | 2.57 | 2.67 | 3.10 | 0.54 | 1.80 | 1.63 | 2.21 | 5.60 | 3.41 | 5.51 | 3.01 | 2.89 | 2.68 | |
| 收入百分比 | 33.89 | 34.30 | 34.12 | 33.37 | 33.23 | 32.66 | 32.80 | 32.75 | 32.20 | 32.19 | 31.62 | 31.59 | 31.53 | 31.51 | 31.75 | 31.26 | 30.98 | 30.58 | 30.56 | 30.66 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 138,205 | 137,021 | 134,138 | 139,655 | 143,899 | 149,295 | 153,103 | 158,080 | 165,050 | 171,011 | 174,177 | 176,886 | 179,215 | 181,453 | 189,507 | 198,594 | 209,791 | 218,410 | 225,364 | 230,818 |
| 改变 （％） | -0.86 | -2.10 | 4.11 | 3.04 | 3.75 | 2.55 | 3.25 | 4.41 | 3.61 | 1.85 | 1.56 | 1.32 | 1.25 | 4.44 | 4.80 | 5.64 | 4.11 | 3.18 | 2.42 | |
| 收入百分比 | 95.38 | 95.57 | 94.99 | 93.44 | 92.79 | 92.21 | 92.54 | 93.02 | 93.00 | 93.45 | 93.00 | 92.68 | 92.22 | 91.28 | 90.97 | 90.76 | 90.06 | 89.86 | 90.06 | 90.12 |
| 营业收入 | 6,697 | 6,354 | 7,080 | 9,812 | 11,176 | 12,620 | 12,345 | 11,862 | 12,419 | 11,985 | 13,120 | 13,961 | 15,125 | 17,335 | 18,819 | 20,216 | 23,166 | 24,637 | 24,871 | 25,310 |
| 改变 （％） | -5.12 | 11.43 | 38.59 | 13.90 | 12.92 | -2.18 | -3.91 | 4.70 | -3.49 | 9.47 | 6.41 | 8.34 | 14.61 | 8.56 | 7.42 | 14.59 | 6.35 | 0.95 | 1.77 | |
| 收入百分比 | 4.62 | 4.43 | 5.01 | 6.56 | 7.21 | 7.79 | 7.46 | 6.98 | 7.00 | 6.55 | 7.00 | 7.32 | 7.78 | 8.72 | 9.03 | 9.24 | 9.94 | 10.14 | 9.94 | 9.88 |
| 利息花费 | -256 | -242 | -255 | -297 | -315 | -320 | -332 | -331 | -394 | -504 | -612 | -742 | -862 | -796 | -691 | -568 | -397 | -373 | -367 | -359 |
| 改变 （％） | -5.47 | 5.37 | 16.47 | 6.06 | 1.59 | 3.75 | -0.30 | 19.03 | 27.92 | 21.43 | 21.24 | 16.17 | -7.66 | -13.19 | -17.80 | -30.11 | -6.05 | -1.61 | -2.18 | |
| 收入百分比 | -0.18 | -0.17 | -0.18 | -0.20 | -0.20 | -0.20 | -0.20 | -0.19 | -0.22 | -0.28 | -0.33 | -0.39 | -0.44 | -0.40 | -0.33 | -0.26 | -0.17 | -0.15 | -0.15 | -0.14 |
| 净利 | 834 | 3,394 | 5,374 | 9,557 | 10,106 | 9,795 | 9,114 | 6,840 | 7,058 | 7,348 | 8,314 | 9,384 | 10,735 | 9,218 | 9,808 | 10,510 | 12,649 | 15,205 | 16,350 | 17,235 |
| 改变 （％） | 306.95 | 58.34 | 77.84 | 5.74 | -3.08 | -6.95 | -24.95 | 3.19 | 4.11 | 13.15 | 12.87 | 14.40 | -14.13 | 6.40 | 7.16 | 20.35 | 20.21 | 7.53 | 5.41 | |
| 收入百分比 | 0.58 | 2.37 | 3.81 | 6.39 | 6.52 | 6.05 | 5.51 | 4.02 | 3.98 | 4.02 | 4.44 | 4.92 | 5.52 | 4.64 | 4.71 | 4.80 | 5.43 | 6.26 | 6.53 | 6.73 |
Source: Capital IQ
