收益表 (TTM)
维克斯通股份公司 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 5,563,573 | 5,659,595 | 5,842,906 | 6,509,335 | 6,865,915 | 7,070,129 | 7,130,987 | 7,063,609 | 6,296,949 | 5,660,265 | 5,081,963 | 4,493,948 | 4,427,150 | 4,353,861 | 4,393,899 | 4,430,369 | 4,373,509 | 4,322,071 | 4,266,233 | 4,210,444 |
| 改变 （％） | 1.73 | 3.24 | 11.41 | 5.48 | 2.97 | 0.86 | -0.94 | -10.85 | -10.11 | -10.22 | -11.57 | -1.49 | -1.66 | 0.92 | 0.83 | -1.28 | -1.18 | -1.29 | -1.31 | |
| 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 | 3,684,345 | 3,695,766 | 3,805,629 | 4,225,647 | 4,442,345 | 4,607,624 | 4,687,824 | 4,696,549 | 4,264,528 | 3,917,294 | 3,570,035 | 3,194,934 | 3,181,399 | 3,132,969 | 3,155,765 | 3,171,475 | 3,141,380 | 3,143,979 | 3,131,860 | 3,115,860 |
| 改变 （％） | 0.31 | 2.97 | 11.04 | 5.13 | 3.72 | 1.74 | 0.19 | -9.20 | -8.14 | -8.86 | -10.51 | -0.42 | -1.52 | 0.73 | 0.50 | -0.95 | 0.08 | -0.39 | -0.51 | |
| 收入百分比 | 66.22 | 65.30 | 65.13 | 64.92 | 64.70 | 65.17 | 65.74 | 66.49 | 67.72 | 69.21 | 70.25 | 71.09 | 71.86 | 71.96 | 71.82 | 71.58 | 71.83 | 72.74 | 73.41 | 74.00 |
| 毛营业利润 | 1,879,228 | 1,963,828 | 2,037,276 | 2,283,688 | 2,423,569 | 2,462,504 | 2,443,162 | 2,367,060 | 2,032,421 | 1,742,972 | 1,511,928 | 1,299,013 | 1,245,751 | 1,220,893 | 1,238,134 | 1,258,894 | 1,232,129 | 1,178,092 | 1,134,373 | 1,094,584 |
| 改变 （％） | 4.50 | 3.74 | 12.10 | 6.13 | 1.61 | -0.79 | -3.11 | -14.14 | -14.24 | -13.26 | -14.08 | -4.10 | -2.00 | 1.41 | 1.68 | -2.13 | -4.39 | -3.71 | -3.51 | |
| 收入百分比 | 33.78 | 34.70 | 34.87 | 35.08 | 35.30 | 34.83 | 34.26 | 33.51 | 32.28 | 30.79 | 29.75 | 28.91 | 28.14 | 28.04 | 28.18 | 28.42 | 28.17 | 27.26 | 26.59 | 26.00 |
| 销售、一般及行政费用 | 218,318 | 231,996 | 244,349 | 264,756 | 293,319 | 319,494 | 321,640 | 334,651 | 331,015 | 321,424 | 296,661 | 272,659 | 244,909 | 215,209 | 220,367 | 231,213 | 246,227 | 257,569 | 263,311 | 273,496 |
| 改变 （％） | 6.27 | 5.32 | 8.35 | 10.79 | 8.92 | 0.67 | 4.05 | -1.09 | -2.90 | -7.70 | -8.09 | -10.18 | -12.13 | 2.40 | 4.92 | 6.49 | 4.61 | 2.23 | 3.87 | |
| 收入百分比 | 3.92 | 4.10 | 4.18 | 4.07 | 4.27 | 4.52 | 4.51 | 4.74 | 5.26 | 5.68 | 5.84 | 6.07 | 5.53 | 4.94 | 5.02 | 5.22 | 5.63 | 5.96 | 6.17 | 6.50 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 3,902,663 | 3,927,762 | 4,049,978 | 4,490,403 | 4,735,664 | 4,927,118 | 5,009,464 | 5,031,200 | 4,595,543 | 4,238,718 | 3,866,695 | 3,467,593 | 3,426,309 | 3,348,177 | 3,376,132 | 3,402,688 | 3,387,607 | 3,401,549 | 3,395,172 | 3,389,356 |
| 改变 （％） | 0.64 | 3.11 | 10.87 | 5.46 | 4.04 | 1.67 | 0.43 | -8.66 | -7.76 | -8.78 | -10.32 | -1.19 | -2.28 | 0.83 | 0.79 | -0.44 | 0.41 | -0.19 | -0.17 | |
| 收入百分比 | 70.15 | 69.40 | 69.31 | 68.98 | 68.97 | 69.69 | 70.25 | 71.23 | 72.98 | 74.89 | 76.09 | 77.16 | 77.39 | 76.90 | 76.84 | 76.80 | 77.46 | 78.70 | 79.58 | 80.50 |
| 营业收入 | 1,660,910 | 1,731,832 | 1,792,928 | 2,018,932 | 2,130,250 | 2,143,011 | 2,121,523 | 2,032,410 | 1,701,406 | 1,421,548 | 1,215,267 | 1,026,354 | 1,000,842 | 1,005,684 | 1,017,767 | 1,027,682 | 985,901 | 920,523 | 871,061 | 821,088 |
| 改变 （％） | 4.27 | 3.53 | 12.61 | 5.51 | 0.60 | -1.00 | -4.20 | -16.29 | -16.45 | -14.51 | -15.54 | -2.49 | 0.48 | 1.20 | 0.97 | -4.07 | -6.63 | -5.37 | -5.74 | |
| 收入百分比 | 29.85 | 30.60 | 30.69 | 31.02 | 31.03 | 30.31 | 29.75 | 28.77 | 27.02 | 25.11 | 23.91 | 22.84 | 22.61 | 23.10 | 23.16 | 23.20 | 22.54 | 21.30 | 20.42 | 19.50 |
| 利息花费 | -81,882 | -76,985 | -71,831 | -66,193 | -61,063 | -56,876 | -53,077 | -50,019 | -47,063 | -50,419 | -53,013 | -57,003 | -59,702 | -56,637 | -53,366 | -49,315 | -39,319 | -35,363 | -33,597 | -35,363 |
| 改变 （％） | -5.98 | -6.70 | -7.85 | -7.75 | -6.86 | -6.68 | -5.76 | -5.91 | 7.13 | 5.14 | 7.53 | 4.73 | -5.13 | -5.78 | -7.59 | -20.27 | -10.06 | -4.99 | 5.26 | |
| 收入百分比 | -1.47 | -1.36 | -1.23 | -1.02 | -0.89 | -0.80 | -0.74 | -0.71 | -0.75 | -0.89 | -1.04 | -1.27 | -1.35 | -1.30 | -1.21 | -1.11 | -0.90 | -0.82 | -0.79 | -0.84 |
| 净利 | 1,352,833 | 1,428,420 | 1,494,913 | 1,686,719 | 1,769,167 | 1,772,060 | 1,772,308 | 1,693,504 | 1,409,537 | 1,148,702 | 967,795 | 822,572 | 816,334 | 846,380 | 861,005 | 887,805 | 854,814 | 807,122 | 766,956 | 725,815 |
| 改变 （％） | 5.59 | 4.66 | 12.83 | 4.89 | 0.16 | 0.01 | -4.45 | -16.77 | -18.51 | -15.75 | -15.01 | -0.76 | 3.68 | 1.73 | 3.11 | -3.72 | -5.58 | -4.98 | -5.36 | |
| 收入百分比 | 24.32 | 25.24 | 25.59 | 25.91 | 25.77 | 25.06 | 24.85 | 23.98 | 22.38 | 20.29 | 19.04 | 18.30 | 18.44 | 19.44 | 19.60 | 20.04 | 19.55 | 18.67 | 17.98 | 17.24 |
Source: Capital IQ
