收益表 (TTM)
阿自倍尔株式会社 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 | 252,169 | 250,598 | 246,821 | 248,334 | 250,799 | 251,916 | 256,551 | 259,121 | 262,169 | 268,299 | 278,406 | 283,548 | 289,285 | 292,681 | 290,938 | 295,280 | 298,305 | 303,492 | 300,378 | 296,884 |
| 改变 （％） | -0.62 | -1.51 | 0.61 | 0.99 | 0.45 | 1.84 | 1.00 | 1.18 | 2.34 | 3.77 | 1.85 | 2.02 | 1.17 | -0.60 | 1.49 | 1.02 | 1.74 | -1.03 | -1.16 | |
| 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 | 150,437 | 149,819 | 147,451 | 147,249 | 148,398 | 148,596 | 150,845 | 153,975 | 156,635 | 160,740 | 166,467 | 167,776 | 170,042 | 169,906 | 167,964 | 169,749 | 170,638 | 172,254 | 168,514 | 163,954 |
| 改变 （％） | -0.41 | -1.58 | -0.14 | 0.78 | 0.13 | 1.51 | 2.07 | 1.73 | 2.62 | 3.56 | 0.79 | 1.35 | -0.08 | -1.14 | 1.06 | 0.52 | 0.95 | -2.17 | -2.71 | |
| 收入百分比 | 59.66 | 59.78 | 59.74 | 59.29 | 59.17 | 58.99 | 58.80 | 59.42 | 59.75 | 59.91 | 59.79 | 59.17 | 58.78 | 58.05 | 57.73 | 57.49 | 57.20 | 56.76 | 56.10 | 55.22 |
| 毛营业利润 | 101,732 | 100,779 | 99,370 | 101,085 | 102,401 | 103,320 | 105,706 | 105,146 | 105,534 | 107,559 | 111,939 | 115,772 | 119,243 | 122,775 | 122,974 | 125,531 | 127,667 | 131,238 | 131,864 | 132,930 |
| 改变 （％） | -0.94 | -1.40 | 1.73 | 1.30 | 0.90 | 2.31 | -0.53 | 0.37 | 1.92 | 4.07 | 3.42 | 3.00 | 2.96 | 0.16 | 2.08 | 1.70 | 2.80 | 0.48 | 0.81 | |
| 收入百分比 | 40.34 | 40.22 | 40.26 | 40.71 | 40.83 | 41.01 | 41.20 | 40.58 | 40.25 | 40.09 | 40.21 | 40.83 | 41.22 | 41.95 | 42.27 | 42.51 | 42.80 | 43.24 | 43.90 | 44.78 |
| 销售、一般及行政费用 | 63,144 | 62,220 | 62,466 | 63,692 | 64,475 | 65,582 | 65,366 | 65,590 | 66,404 | 67,302 | 68,375 | 69,688 | 70,844 | 71,890 | 86,087 | 75,193 | 76,794 | 78,387 | 77,621 | 90,163 |
| 改变 （％） | -1.46 | 0.40 | 1.96 | 1.23 | 1.72 | -0.33 | 0.34 | 1.24 | 1.35 | 1.59 | 1.92 | 1.66 | 1.48 | 19.75 | -12.65 | 2.13 | 2.07 | -0.98 | 16.16 | |
| 收入百分比 | 25.04 | 24.83 | 25.31 | 25.65 | 25.71 | 26.03 | 25.48 | 25.31 | 25.33 | 25.08 | 24.56 | 24.58 | 24.49 | 24.56 | 29.59 | 25.46 | 25.74 | 25.83 | 25.84 | 30.37 |
| 研发 | 11,788 | 11,788 | 11,181 | 11,181 | 11,181 | 11,181 | 12,108 | 12,108 | 12,108 | 12,108 | 12,371 | 12,371 | 12,371 | 12,371 | 12,325 | 12,325 | 12,325 | 12,726 | ||
| 改变 （％） | 0.00 | -5.15 | 0.00 | 0.00 | 0.00 | 8.29 | 0.00 | 0.00 | 0.00 | 2.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.25 | ||||
| 收入百分比 | 4.67 | 4.70 | 4.53 | 4.50 | 4.46 | 4.44 | 4.72 | 4.67 | 4.62 | 4.51 | 4.44 | 4.36 | 4.28 | 4.23 | 4.17 | 4.13 | 4.06 | 4.24 | ||
| 运营支出 | 225,369 | 223,827 | 221,098 | 222,122 | 224,054 | 225,359 | 228,319 | 231,673 | 235,147 | 240,150 | 247,213 | 249,835 | 253,257 | 254,167 | 254,051 | 257,267 | 259,757 | 262,966 | 258,861 | 254,117 |
| 改变 （％） | -0.68 | -1.22 | 0.46 | 0.87 | 0.58 | 1.31 | 1.47 | 1.50 | 2.13 | 2.94 | 1.06 | 1.37 | 0.36 | -0.05 | 1.27 | 0.97 | 1.24 | -1.56 | -1.83 | |
| 收入百分比 | 89.37 | 89.32 | 89.58 | 89.44 | 89.34 | 89.46 | 89.00 | 89.41 | 89.69 | 89.51 | 88.80 | 88.11 | 87.55 | 86.84 | 87.32 | 87.13 | 87.08 | 86.65 | 86.18 | 85.59 |
| 营业收入 | 26,800 | 26,771 | 25,723 | 26,212 | 26,745 | 26,557 | 28,232 | 27,448 | 27,022 | 28,149 | 31,193 | 33,713 | 36,028 | 38,514 | 36,887 | 38,013 | 38,548 | 40,526 | 41,517 | 42,767 |
| 改变 （％） | -0.11 | -3.91 | 1.90 | 2.03 | -0.70 | 6.31 | -2.78 | -1.55 | 4.17 | 10.81 | 8.08 | 6.87 | 6.90 | -4.22 | 3.05 | 1.41 | 5.13 | 2.45 | 3.01 | |
| 收入百分比 | 10.63 | 10.68 | 10.42 | 10.56 | 10.66 | 10.54 | 11.00 | 10.59 | 10.31 | 10.49 | 11.20 | 11.89 | 12.45 | 13.16 | 12.68 | 12.87 | 12.92 | 13.35 | 13.82 | 14.41 |
| 利息花费 | -140 | -131 | -135 | -134 | -130 | -128 | -123 | -119 | -121 | -124 | -147 | -173 | -211 | -256 | -271 | -276 | -246 | -217 | -178 | -149 |
| 改变 （％） | -6.43 | 3.05 | -0.74 | -2.99 | -1.54 | -3.91 | -3.25 | 1.68 | 2.48 | 18.55 | 17.69 | 21.97 | 21.33 | 5.86 | 1.85 | -10.87 | -11.79 | -17.97 | -16.29 | |
| 收入百分比 | -0.06 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.05 | -0.06 | -0.07 | -0.09 | -0.09 | -0.09 | -0.08 | -0.07 | -0.06 | -0.05 |
| 净利 | 19,945 | 20,467 | 19,918 | 19,829 | 20,737 | 20,194 | 20,784 | 20,826 | 19,917 | 19,352 | 22,602 | 24,241 | 28,489 | 31,234 | 30,207 | 31,377 | 29,214 | 39,731 | 40,955 | 41,260 |
| 改变 （％） | 2.62 | -2.68 | -0.45 | 4.58 | -2.62 | 2.92 | 0.20 | -4.36 | -2.84 | 16.79 | 7.25 | 17.52 | 9.64 | -3.29 | 3.87 | -6.89 | 36.00 | 3.08 | 0.74 | |
| 收入百分比 | 7.91 | 8.17 | 8.07 | 7.98 | 8.27 | 8.02 | 8.10 | 8.04 | 7.60 | 7.21 | 8.12 | 8.55 | 9.85 | 10.67 | 10.38 | 10.63 | 9.79 | 13.09 | 13.63 | 13.90 |
Source: Capital IQ
