收益表 (TTM)
快手科技 - 存託憑證（普通股）收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 69,613 | 74,750 | 81,082 | 85,129 | 87,685 | 90,320 | 94,183 | 98,333 | 104,382 | 109,202 | 113,470 | 117,661 | 120,892 | 124,075 | 126,898 | 130,098 | 134,169 | 138,592 | 142,776 | 143,884 |
| 改變 （％） | 7.38 | 8.47 | 4.99 | 3.00 | 3.01 | 4.28 | 4.41 | 6.15 | 4.62 | 3.91 | 3.69 | 2.75 | 2.63 | 2.28 | 2.52 | 3.13 | 3.30 | 3.02 | 0.78 | |
| 佔收入的百分比 | 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 |
| 銷售成本 | 39,121 | 42,365 | 47,052 | 49,305 | 50,476 | 50,917 | 52,052 | 53,272 | 55,157 | 56,227 | 56,079 | 55,862 | 55,892 | 56,614 | 57,606 | 59,134 | 60,836 | 62,739 | 64,227 | 65,878 |
| 改變 （％） | 8.29 | 11.06 | 4.79 | 2.37 | 0.87 | 2.23 | 2.34 | 3.54 | 1.94 | -0.26 | -0.39 | 0.05 | 1.29 | 1.75 | 2.65 | 2.88 | 3.13 | 2.37 | 2.57 | |
| 佔收入的百分比 | 56.20 | 56.68 | 58.03 | 57.92 | 57.57 | 56.37 | 55.27 | 54.18 | 52.84 | 51.49 | 49.42 | 47.48 | 46.23 | 45.63 | 45.40 | 45.45 | 45.34 | 45.27 | 44.98 | 45.79 |
| 營業毛利 | 30,493 | 32,385 | 34,030 | 35,824 | 37,209 | 39,404 | 42,131 | 45,061 | 49,225 | 52,975 | 57,391 | 61,799 | 65,000 | 67,461 | 69,292 | 70,964 | 73,333 | 75,853 | 78,549 | 78,006 |
| 改變 （％） | 6.21 | 5.08 | 5.27 | 3.87 | 5.90 | 6.92 | 6.95 | 9.24 | 7.62 | 8.34 | 7.68 | 5.18 | 3.79 | 2.71 | 2.41 | 3.34 | 3.44 | 3.55 | -0.69 | |
| 佔收入的百分比 | 43.80 | 43.32 | 41.97 | 42.08 | 42.43 | 43.63 | 44.73 | 45.82 | 47.16 | 48.51 | 50.58 | 52.52 | 53.77 | 54.37 | 54.60 | 54.55 | 54.66 | 54.73 | 55.02 | 54.21 |
| 銷售、一般及行政費用 | 38,425 | 43,804 | 47,576 | 45,572 | 43,157 | 41,417 | 41,042 | 40,325 | 40,187 | 39,834 | 40,010 | 40,214 | 41,465 | 42,788 | 44,021 | 44,900 | 45,468 | 45,416 | 45,572 | 45,946 |
| 改變 （％） | 14.00 | 8.61 | -4.21 | -5.30 | -4.03 | -0.91 | -1.75 | -0.34 | -0.88 | 0.44 | 0.51 | 3.11 | 3.19 | 2.88 | 2.00 | 1.27 | -0.11 | 0.34 | 0.82 | |
| 佔收入的百分比 | 55.20 | 58.60 | 58.68 | 53.53 | 49.22 | 45.86 | 43.58 | 41.01 | 38.50 | 36.48 | 35.26 | 34.18 | 34.30 | 34.49 | 34.69 | 34.51 | 33.89 | 32.77 | 31.92 | 31.93 |
| 研發 | 11,018 | 13,370 | 14,956 | 15,668 | 15,039 | 14,354 | 13,784 | 13,181 | 13,054 | 12,488 | 12,338 | 12,261 | 11,911 | 12,044 | 12,199 | 12,654 | 13,249 | 13,799 | 14,491 | 14,814 |
| 改變 （％） | 21.34 | 11.87 | 4.76 | -4.02 | -4.55 | -3.97 | -4.37 | -0.96 | -4.34 | -1.20 | -0.62 | -2.85 | 1.12 | 1.29 | 3.73 | 4.70 | 4.15 | 5.01 | 2.23 | |
| 佔收入的百分比 | 15.83 | 17.89 | 18.45 | 18.41 | 17.15 | 15.89 | 14.64 | 13.40 | 12.51 | 11.44 | 10.87 | 10.42 | 9.85 | 9.71 | 9.61 | 9.73 | 9.87 | 9.96 | 10.15 | 10.30 |
| 營運支出 | 87,524 | 98,492 | 108,772 | 110,781 | 107,812 | 105,148 | 105,362 | 105,029 | 107,223 | 107,556 | 107,518 | 106,969 | 108,275 | 109,913 | 113,325 | 116,239 | 119,304 | 121,191 | 124,935 | 126,768 |
| 改變 （％） | 12.53 | 10.44 | 1.85 | -2.68 | -2.47 | 0.20 | -0.32 | 2.09 | 0.31 | -0.04 | -0.51 | 1.22 | 1.51 | 3.10 | 2.57 | 2.64 | 1.58 | 3.09 | 1.47 | |
| 佔收入的百分比 | 125.73 | 131.76 | 134.15 | 130.13 | 122.95 | 116.42 | 111.87 | 106.81 | 102.72 | 98.49 | 94.75 | 90.91 | 89.56 | 88.59 | 89.30 | 89.35 | 88.92 | 87.44 | 87.50 | 88.10 |
| 營業收入 | -17,910 | -23,742 | -27,691 | -25,652 | -20,127 | -14,827 | -11,179 | -6,696 | -2,841 | 1,646 | 5,952 | 10,692 | 12,617 | 14,162 | 13,573 | 13,859 | 14,865 | 17,401 | 17,841 | 17,116 |
| 改變 （％） | 32.56 | 16.63 | -7.36 | -21.54 | -26.33 | -24.61 | -40.10 | -57.57 | -157.94 | 261.60 | 79.64 | 18.00 | 12.25 | -4.16 | 2.11 | 7.26 | 17.06 | 2.53 | -4.06 | |
| 佔收入的百分比 | -25.73 | -31.76 | -34.15 | -30.13 | -22.95 | -16.42 | -11.87 | -6.81 | -2.72 | 1.51 | 5.25 | 9.09 | 10.44 | 11.41 | 10.70 | 10.65 | 11.08 | 12.56 | 12.50 | 11.90 |
| 利息花費 | -230 | -204 | -562 | -556 | -567 | -557 | -549 | -538 | -539 | -549 | -495 | -495 | -495 | -495 | -700 | -724 | -778 | -818 | -897 | -1,046 |
| 改變 （％） | -11.24 | 176.01 | -1.11 | 1.98 | -1.76 | -1.46 | -2.00 | 0.19 | 1.86 | -9.84 | -0.00 | -0.00 | -0.00 | 41.41 | 3.43 | 7.46 | 5.14 | 9.66 | 16.61 | |
| 佔收入的百分比 | -0.33 | -0.27 | -0.69 | -0.65 | -0.65 | -0.62 | -0.58 | -0.55 | -0.52 | -0.50 | -0.44 | -0.42 | -0.41 | -0.40 | -0.55 | -0.56 | -0.58 | -0.59 | -0.63 | -0.73 |
| 淨利 | -113,330 | -91,135 | -78,074 | -26,577 | -22,718 | -18,345 | -13,690 | -8,309 | -3,653 | 1,241 | 6,396 | 11,388 | 13,887 | 14,974 | 15,335 | 15,194 | 16,137 | 17,357 | 18,617 | 17,542 |
| 改變 （％） | -19.58 | -14.33 | -65.96 | -14.52 | -19.25 | -25.37 | -39.31 | -56.04 | -133.97 | 415.39 | 78.05 | 21.94 | 7.83 | 2.41 | -0.92 | 6.21 | 7.56 | 7.26 | -5.77 | |
| 佔收入的百分比 | -162.80 | -121.92 | -96.29 | -31.22 | -25.91 | -20.31 | -14.54 | -8.45 | -3.50 | 1.14 | 5.64 | 9.68 | 11.49 | 12.07 | 12.08 | 11.68 | 12.03 | 12.52 | 13.04 | 12.19 |
Source: Capital IQ
