收益表 (TTM)
维梅科股份公司 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 | 794,071 | 641,440 | 723,855 | 628,974 | 716,474 | 766,958 | 676,619 | 729,803 | 706,325 | 919,067 | 942,148 | 1,197,004 | 1,265,447 | 1,172,412 | 1,298,475 | 1,049,241 | 1,115,157 | 1,118,087 | 1,053,977 | 989,868 |
| 改变 （％） | -19.22 | 12.85 | -13.11 | 13.91 | 7.05 | -11.78 | 7.86 | -3.22 | 30.12 | 2.51 | 27.05 | 5.72 | -7.35 | 10.75 | -19.19 | 6.28 | 0.26 | -5.73 | -6.08 | |
| 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 | 758,298 | 590,758 | 677,364 | 581,728 | 667,798 | 730,196 | 632,107 | 685,100 | 655,166 | 858,313 | 870,771 | 1,112,760 | 1,179,915 | 1,086,843 | 1,218,167 | 966,531 | 1,033,501 | 1,034,788 | 973,939 | 913,090 |
| 改变 （％） | -22.09 | 14.66 | -14.12 | 14.80 | 9.34 | -13.43 | 8.38 | -4.37 | 31.01 | 1.45 | 27.79 | 6.03 | -7.89 | 12.08 | -20.66 | 6.93 | 0.12 | -5.88 | -6.25 | |
| 收入百分比 | 95.50 | 92.10 | 93.58 | 92.49 | 93.21 | 95.21 | 93.42 | 93.87 | 92.76 | 93.39 | 92.42 | 92.96 | 93.24 | 92.70 | 93.82 | 92.12 | 92.68 | 92.55 | 92.41 | 92.24 |
| 毛营业利润 | 35,772 | 50,681 | 46,491 | 47,246 | 48,676 | 36,762 | 44,512 | 44,704 | 51,160 | 60,754 | 71,377 | 84,243 | 85,532 | 85,569 | 80,308 | 82,710 | 81,657 | 83,300 | 80,039 | 76,778 |
| 改变 （％） | 41.68 | -8.27 | 1.62 | 3.03 | -24.48 | 21.08 | 0.43 | 14.44 | 18.75 | 17.49 | 18.03 | 1.53 | 0.04 | -6.15 | 2.99 | -1.27 | 2.01 | -3.91 | -4.07 | |
| 收入百分比 | 4.50 | 7.90 | 6.42 | 7.51 | 6.79 | 4.79 | 6.58 | 6.13 | 7.24 | 6.61 | 7.58 | 7.04 | 6.76 | 7.30 | 6.18 | 7.88 | 7.32 | 7.45 | 7.59 | 7.76 |
| 销售、一般及行政费用 | 30,881 | 41,463 | 34,975 | 30,942 | 34,496 | 15,728 | 25,638 | 24,800 | 26,457 | 34,595 | 38,218 | 42,453 | 44,056 | 41,421 | 37,008 | 41,860 | 36,699 | 38,194 | 36,871 | 35,548 |
| 改变 （％） | 34.27 | -15.65 | -11.53 | 11.49 | -54.41 | 63.01 | -3.27 | 6.68 | 30.76 | 10.47 | 11.08 | 3.78 | -5.98 | -10.65 | 13.11 | -12.33 | 4.07 | -3.46 | -3.59 | |
| 收入百分比 | 3.89 | 6.46 | 4.83 | 4.92 | 4.81 | 2.05 | 3.79 | 3.40 | 3.75 | 3.76 | 4.06 | 3.55 | 3.48 | 3.53 | 2.85 | 3.99 | 3.29 | 3.42 | 3.50 | 3.59 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 789,180 | 632,221 | 712,338 | 612,670 | 702,294 | 745,924 | 657,745 | 709,900 | 681,623 | 892,908 | 908,989 | 1,155,213 | 1,223,972 | 1,129,746 | 1,256,657 | 1,009,873 | 1,073,064 | 1,075,747 | 1,013,575 | 951,403 |
| 改变 （％） | -19.89 | 12.67 | -13.99 | 14.63 | 6.21 | -11.82 | 7.93 | -3.98 | 31.00 | 1.80 | 27.09 | 5.95 | -7.70 | 11.23 | -19.64 | 6.26 | 0.25 | -5.78 | -6.13 | |
| 收入百分比 | 99.38 | 98.56 | 98.41 | 97.41 | 98.02 | 97.26 | 97.21 | 97.27 | 96.50 | 97.15 | 96.48 | 96.51 | 96.72 | 96.36 | 96.78 | 96.25 | 96.23 | 96.21 | 96.17 | 96.11 |
| 营业收入 | 4,891 | 9,218 | 11,516 | 16,304 | 14,179 | 21,034 | 18,874 | 19,904 | 24,702 | 26,159 | 33,159 | 41,791 | 41,475 | 42,666 | 41,818 | 39,368 | 42,093 | 42,340 | 40,403 | 38,465 |
| 改变 （％） | 88.48 | 24.93 | 41.57 | -13.03 | 48.34 | -10.27 | 5.45 | 24.11 | 5.89 | 26.76 | 26.03 | -0.75 | 2.87 | -1.99 | -5.86 | 6.92 | 0.59 | -4.58 | -4.80 | |
| 收入百分比 | 0.62 | 1.44 | 1.59 | 2.59 | 1.98 | 2.74 | 2.79 | 2.73 | 3.50 | 2.85 | 3.52 | 3.49 | 3.28 | 3.64 | 3.22 | 3.75 | 3.77 | 3.79 | 3.83 | 3.89 |
| 利息花费 | -16,347 | -15,296 | -15,306 | -16,042 | -16,790 | -17,365 | -17,615 | -18,569 | -21,908 | -25,813 | -33,051 | -42,693 | -47,935 | -50,598 | -49,412 | -45,117 | -42,623 | -42,179 | -41,721 | -41,263 |
| 改变 （％） | -6.43 | 0.07 | 4.81 | 4.66 | 3.42 | 1.44 | 5.42 | 17.98 | 17.83 | 28.04 | 29.17 | 12.28 | 5.55 | -2.34 | -8.69 | -5.53 | -1.04 | -1.09 | -1.10 | |
| 收入百分比 | -2.06 | -2.38 | -2.11 | -2.55 | -2.34 | -2.26 | -2.60 | -2.54 | -3.10 | -2.81 | -3.51 | -3.57 | -3.79 | -4.32 | -3.81 | -4.30 | -3.82 | -3.77 | -3.96 | -4.17 |
| 净利 | 7,409 | 3,831 | 4,210 | 4,661 | 5,113 | 125 | 117 | -211 | 518 | -244 | -268 | 3,097 | 5,746 | 4,658 | 5,091 | 2,513 | 204 | 3,213 | 3,220 | 3,228 |
| 改变 （％） | -48.30 | 9.90 | 10.71 | 9.70 | -97.56 | -6.03 | -280.00 | -345.31 | -147.08 | 9.84 | -1,256.57 | 85.55 | -18.93 | 9.31 | -50.65 | -91.89 | 1,477.21 | 0.23 | 0.23 | |
| 收入百分比 | 0.93 | 0.60 | 0.58 | 0.74 | 0.71 | 0.02 | 0.02 | -0.03 | 0.07 | -0.03 | -0.03 | 0.26 | 0.45 | 0.40 | 0.39 | 0.24 | 0.02 | 0.29 | 0.31 | 0.33 |
Source: Capital IQ
