收益表 (TTM)
升龙股份公司 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 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 690,781 | 729,618 | 816,973 | 901,482 | 1,109,416 | 1,262,499 | 1,346,673 | 1,346,093 | 1,276,917 | 1,496,329 | 1,529,870 | 1,690,875 | 1,679,976 | 1,459,462 | 1,548,365 | 1,568,653 | 1,664,861 | 1,508,666 | 1,549,648 |
| 改变 （％） | 5.62 | 11.97 | 10.34 | 23.07 | 13.80 | 6.67 | -0.04 | -5.14 | 17.18 | 2.24 | 10.52 | -0.64 | -13.13 | 6.09 | 1.31 | 6.13 | -9.38 | 2.72 | |
| 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 |
| 销售成本 | 662,247 | 688,825 | 777,695 | 843,031 | 1,044,216 | 1,193,630 | 1,259,387 | 1,262,219 | 1,215,596 | 1,424,252 | 1,449,344 | 1,593,586 | 1,535,196 | 1,292,570 | 1,383,305 | 1,413,145 | 1,537,432 | 1,375,227 | 1,408,184 |
| 改变 （％） | 4.01 | 12.90 | 8.40 | 23.86 | 14.31 | 5.51 | 0.22 | -3.69 | 17.16 | 1.76 | 9.95 | -3.66 | -15.80 | 7.02 | 2.16 | 8.80 | -10.55 | 2.40 | |
| 收入百分比 | 95.87 | 94.41 | 95.19 | 93.52 | 94.12 | 94.55 | 93.52 | 93.77 | 95.20 | 95.18 | 94.74 | 94.25 | 91.38 | 88.56 | 89.34 | 90.09 | 92.35 | 91.16 | 90.87 |
| 毛营业利润 | 28,534 | 40,793 | 39,278 | 58,451 | 65,200 | 68,869 | 87,286 | 83,874 | 61,321 | 72,077 | 80,526 | 97,289 | 144,780 | 166,892 | 165,060 | 155,507 | 127,429 | 133,439 | 141,464 |
| 改变 （％） | 42.97 | -3.71 | 48.81 | 11.55 | 5.63 | 26.74 | -3.91 | -26.89 | 17.54 | 11.72 | 20.82 | 48.81 | 15.27 | -1.10 | -5.79 | -18.06 | 4.72 | 6.01 | |
| 收入百分比 | 4.13 | 5.59 | 4.81 | 6.48 | 5.88 | 5.45 | 6.48 | 6.23 | 4.80 | 4.82 | 5.26 | 5.75 | 8.62 | 11.44 | 10.66 | 9.91 | 7.65 | 8.84 | 9.13 |
| 销售、一般及行政费用 | 45,635 | 55,192 | 56,704 | 59,827 | 63,288 | 55,209 | 58,163 | 59,817 | 64,969 | 67,753 | 66,849 | 69,312 | 66,218 | 73,709 | 74,985 | 74,551 | 73,010 | 71,544 | 71,373 |
| 改变 （％） | 20.94 | 2.74 | 5.51 | 5.78 | -12.76 | 5.35 | 2.84 | 8.61 | 4.28 | -1.33 | 3.68 | -4.46 | 11.31 | 1.73 | -0.58 | -2.07 | -2.01 | -0.24 | |
| 收入百分比 | 6.61 | 7.56 | 6.94 | 6.64 | 5.70 | 4.37 | 4.32 | 4.44 | 5.09 | 4.53 | 4.37 | 4.10 | 3.94 | 5.05 | 4.84 | 4.75 | 4.39 | 4.74 | 4.61 |
| 研发 | |||||||||||||||||||
| 改变 （％） | |||||||||||||||||||
| 收入百分比 | |||||||||||||||||||
| 运营支出 | 707,882 | 744,017 | 834,399 | 902,858 | 1,107,503 | 1,248,839 | 1,317,550 | 1,322,036 | 1,280,565 | 1,492,004 | 1,516,193 | 1,662,898 | 1,601,414 | 1,366,279 | 1,458,290 | 1,487,696 | 1,610,442 | 1,446,771 | 1,479,557 |
| 改变 （％） | 5.10 | 12.15 | 8.20 | 22.67 | 12.76 | 5.50 | 0.34 | -3.14 | 16.51 | 1.62 | 9.68 | -3.70 | -14.68 | 6.73 | 2.02 | 8.25 | -10.16 | 2.27 | |
| 收入百分比 | 102.48 | 101.97 | 102.13 | 100.15 | 99.83 | 98.92 | 97.84 | 98.21 | 100.29 | 99.71 | 99.11 | 98.35 | 95.32 | 93.62 | 94.18 | 94.84 | 96.73 | 95.90 | 95.48 |
| 营业收入 | -17,101 | -14,399 | -17,426 | -1,375 | 1,913 | 13,660 | 29,123 | 24,057 | -3,647 | 4,325 | 13,676 | 27,977 | 78,562 | 93,183 | 90,075 | 80,957 | 54,419 | 61,895 | 70,091 |
| 改变 （％） | -15.80 | 21.02 | -92.11 | -239.06 | 614.18 | 113.20 | -17.39 | -115.16 | -218.57 | 216.25 | 104.57 | 180.80 | 18.61 | -3.34 | -10.12 | -32.78 | 13.74 | 13.24 | |
| 收入百分比 | -2.48 | -1.97 | -2.13 | -0.15 | 0.17 | 1.08 | 2.16 | 1.79 | -0.29 | 0.29 | 0.89 | 1.65 | 4.68 | 6.38 | 5.82 | 5.16 | 3.27 | 4.10 | 4.52 |
| 利息花费 | -8,277 | -8,803 | -8,694 | -20,584 | -27,487 | -31,661 | -40,245 | -36,805 | -39,360 | -44,332 | -50,728 | -58,392 | -68,762 | -70,467 | -69,169 | -67,657 | -58,805 | -58,033 | -55,116 |
| 改变 （％） | 6.36 | -1.25 | 136.77 | 33.53 | 15.19 | 27.11 | -8.55 | 6.94 | 12.63 | 14.43 | 15.11 | 17.76 | 2.48 | -1.84 | -2.19 | -13.08 | -1.31 | -5.03 | |
| 收入百分比 | -1.20 | -1.21 | -1.06 | -2.28 | -2.48 | -2.51 | -2.99 | -2.73 | -3.08 | -2.96 | -3.32 | -3.45 | -4.09 | -4.83 | -4.47 | -4.31 | -3.53 | -3.85 | -3.56 |
| 净利 | 18,171 | 12,959 | 9,258 | 11,172 | 13,578 | 12,990 | 19,751 | 15,867 | 9,622 | 4,920 | 5,914 | 8,303 | 12,869 | 23,609 | 18,746 | 14,665 | -7,828 | -3,236 | 1,085 |
| 改变 （％） | -28.68 | -28.57 | 20.68 | 21.54 | -4.33 | 52.05 | -19.67 | -39.36 | -48.86 | 20.19 | 40.41 | 54.98 | 83.46 | -20.60 | -21.77 | -153.38 | -58.66 | -133.52 | |
| 收入百分比 | 2.63 | 1.78 | 1.13 | 1.24 | 1.22 | 1.03 | 1.47 | 1.18 | 0.75 | 0.33 | 0.39 | 0.49 | 0.77 | 1.62 | 1.21 | 0.93 | -0.47 | -0.21 | 0.07 |
Source: Capital IQ
