收益表 (TTM)
早迈集团公司 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 |
2021 01-01 |
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 | 12,675,780 | 12,524,610 | 12,120,820 | 12,702,200 | 12,291,720 | 11,397,930 | 11,825,470 | 12,361,950 | 13,290,620 | 13,749,220 | 13,590,080 | 12,833,490 | 12,363,980 | 11,973,150 | 11,474,650 | 11,595,520 | 11,940,230 | 12,013,120 | 12,179,680 | 12,155,020 |
| 改变 （％） | -1.19 | -3.22 | 4.80 | -3.23 | -7.27 | 3.75 | 4.54 | 7.51 | 3.45 | -1.16 | -5.57 | -3.66 | -3.16 | -4.16 | 1.05 | 2.97 | 0.61 | 1.39 | -0.20 | |
| 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 | 11,374,990 | 11,174,200 | 10,769,510 | 11,373,120 | 10,968,360 | 10,098,310 | 10,337,970 | 10,581,180 | 11,353,390 | 11,802,960 | 11,782,530 | 11,274,170 | 10,943,380 | 10,632,180 | 10,189,140 | 10,304,570 | 10,609,230 | 10,635,710 | 10,816,760 | 10,785,860 |
| 改变 （％） | -1.77 | -3.62 | 5.60 | -3.56 | -7.93 | 2.37 | 2.35 | 7.30 | 3.96 | -0.17 | -4.31 | -2.93 | -2.84 | -4.17 | 1.13 | 2.96 | 0.25 | 1.70 | -0.29 | |
| 收入百分比 | 89.74 | 89.22 | 88.85 | 89.54 | 89.23 | 88.60 | 87.42 | 85.59 | 85.42 | 85.84 | 86.70 | 87.85 | 88.51 | 88.80 | 88.80 | 88.87 | 88.85 | 88.53 | 88.81 | 88.74 |
| 毛营业利润 | 1,300,794 | 1,350,418 | 1,351,307 | 1,329,080 | 1,323,365 | 1,299,615 | 1,487,503 | 1,780,766 | 1,937,225 | 1,946,259 | 1,807,552 | 1,559,326 | 1,420,598 | 1,340,976 | 1,285,514 | 1,290,952 | 1,331,009 | 1,377,405 | 1,362,924 | 1,369,164 |
| 改变 （％） | 3.81 | 0.07 | -1.64 | -0.43 | -1.79 | 14.46 | 19.72 | 8.79 | 0.47 | -7.13 | -13.73 | -8.90 | -5.60 | -4.14 | 0.42 | 3.10 | 3.49 | -1.05 | 0.46 | |
| 收入百分比 | 10.26 | 10.78 | 11.15 | 10.46 | 10.77 | 11.40 | 12.58 | 14.41 | 14.58 | 14.16 | 13.30 | 12.15 | 11.49 | 11.20 | 11.20 | 11.13 | 11.15 | 11.47 | 11.19 | 11.26 |
| 销售、一般及行政费用 | 440,102 | 426,238 | 419,633 | 450,286 | 461,629 | 427,716 | 480,712 | 549,014 | 573,548 | 621,701 | 587,328 | 498,705 | 476,580 | 464,316 | 461,954 | 482,238 | 489,052 | 519,677 | 533,469 | 546,158 |
| 改变 （％） | -3.15 | -1.55 | 7.30 | 2.52 | -7.35 | 12.39 | 14.21 | 4.47 | 8.40 | -5.53 | -15.09 | -4.44 | -2.57 | -0.51 | 4.39 | 1.41 | 6.26 | 2.65 | 2.38 | |
| 收入百分比 | 3.47 | 3.40 | 3.46 | 3.54 | 3.76 | 3.75 | 4.07 | 4.44 | 4.32 | 4.52 | 4.32 | 3.89 | 3.85 | 3.88 | 4.03 | 4.16 | 4.10 | 4.33 | 4.38 | 4.49 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 11,815,090 | 11,600,430 | 11,189,140 | 11,823,410 | 11,429,980 | 10,526,030 | 10,818,680 | 11,130,190 | 11,926,940 | 12,424,660 | 12,369,860 | 11,772,870 | 11,419,960 | 11,096,490 | 10,651,090 | 10,786,810 | 11,098,280 | 11,155,390 | 11,350,230 | 11,332,020 |
| 改变 （％） | -1.82 | -3.55 | 5.67 | -3.33 | -7.91 | 2.78 | 2.88 | 7.16 | 4.17 | -0.44 | -4.83 | -3.00 | -2.83 | -4.01 | 1.27 | 2.89 | 0.51 | 1.75 | -0.16 | |
| 收入百分比 | 93.21 | 92.62 | 92.31 | 93.08 | 92.99 | 92.35 | 91.49 | 90.04 | 89.74 | 90.37 | 91.02 | 91.74 | 92.36 | 92.68 | 92.82 | 93.03 | 92.95 | 92.86 | 93.19 | 93.23 |
| 营业收入 | 860,693 | 924,180 | 931,674 | 878,793 | 861,736 | 871,899 | 1,006,791 | 1,231,753 | 1,363,677 | 1,324,558 | 1,220,224 | 1,060,621 | 944,018 | 876,660 | 823,560 | 808,714 | 841,958 | 857,728 | 829,455 | 823,006 |
| 改变 （％） | 7.38 | 0.81 | -5.68 | -1.94 | 1.18 | 15.47 | 22.34 | 10.71 | -2.87 | -7.88 | -13.08 | -10.99 | -7.14 | -6.06 | -1.80 | 4.11 | 1.87 | -3.30 | -0.78 | |
| 收入百分比 | 6.79 | 7.38 | 7.69 | 6.92 | 7.01 | 7.65 | 8.51 | 9.96 | 10.26 | 9.63 | 8.98 | 8.26 | 7.64 | 7.32 | 7.18 | 6.97 | 7.05 | 7.14 | 6.81 | 6.77 |
| 利息花费 | -400,153 | -518,022 | -516,262 | -508,443 | -495,908 | -445,545 | -431,905 | -404,992 | -411,134 | -470,436 | -549,130 | -671,329 | -711,062 | -741,754 | -705,805 | -659,404 | -661,833 | -661,139 | -667,926 | -697,691 |
| 改变 （％） | 29.46 | -0.34 | -1.51 | -2.47 | -10.16 | -3.06 | -6.23 | 1.52 | 14.42 | 16.73 | 22.25 | 5.92 | 4.32 | -4.85 | -6.57 | 0.37 | -0.10 | 1.03 | 4.46 | |
| 收入百分比 | -3.16 | -4.14 | -4.26 | -4.00 | -4.03 | -3.91 | -3.65 | -3.28 | -3.09 | -3.42 | -4.04 | -5.23 | -5.75 | -6.20 | -6.15 | -5.69 | -5.54 | -5.50 | -5.48 | -5.74 |
| 净利 | 562,849 | 475,464 | 460,304 | 410,738 | 573,167 | 600,437 | 689,853 | 829,754 | 721,530 | 628,390 | 488,552 | 343,062 | 235,767 | 195,034 | 185,154 | 192,478 | 196,487 | 180,854 | 138,250 | 65,264 |
| 改变 （％） | -15.53 | -3.19 | -10.77 | 39.55 | 4.76 | 14.89 | 20.28 | -13.04 | -12.91 | -22.25 | -29.78 | -31.28 | -17.28 | -5.07 | 3.96 | 2.08 | -7.96 | -23.56 | -52.79 | |
| 收入百分比 | 4.44 | 3.80 | 3.80 | 3.23 | 4.66 | 5.27 | 5.83 | 6.71 | 5.43 | 4.57 | 3.59 | 2.67 | 1.91 | 1.63 | 1.61 | 1.66 | 1.65 | 1.51 | 1.14 | 0.54 |
Source: Capital IQ
