收益表 (TTM)
美團 - 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 | 154,508 | 168,155 | 179,128 | 188,380 | 195,560 | 209,349 | 219,955 | 232,304 | 249,330 | 263,178 | 276,745 | 291,403 | 305,690 | 322,800 | 337,592 | 350,522 | 360,111 | 362,022 | 364,855 | 369,688 |
| 改變 （％） | 8.83 | 6.53 | 5.17 | 3.81 | 7.05 | 5.07 | 5.61 | 7.33 | 5.55 | 5.16 | 5.30 | 4.90 | 5.60 | 4.58 | 3.83 | 2.74 | 0.53 | 0.78 | 1.32 | |
| 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 | 114,102 | 127,575 | 136,654 | 142,366 | 146,484 | 152,547 | 158,202 | 161,474 | 168,676 | 174,047 | 179,554 | 188,333 | 194,128 | 201,466 | 207,807 | 214,371 | 227,436 | 240,920 | 253,846 | 264,772 |
| 改變 （％） | 11.81 | 7.12 | 4.18 | 2.89 | 4.14 | 3.71 | 2.07 | 4.46 | 3.18 | 3.16 | 4.89 | 3.08 | 3.78 | 3.15 | 3.16 | 6.09 | 5.93 | 5.37 | 4.30 | |
| 佔收入的百分比 | 73.85 | 75.87 | 76.29 | 75.57 | 74.91 | 72.87 | 71.92 | 69.51 | 67.65 | 66.13 | 64.88 | 64.63 | 63.50 | 62.41 | 61.56 | 61.16 | 63.16 | 66.55 | 69.57 | 71.62 |
| 營業毛利 | 40,406 | 40,580 | 42,474 | 46,014 | 49,075 | 56,802 | 61,753 | 70,830 | 80,654 | 89,131 | 97,191 | 103,070 | 111,562 | 121,334 | 129,785 | 136,151 | 132,675 | 121,102 | 111,009 | 104,916 |
| 改變 （％） | 0.43 | 4.67 | 8.33 | 6.65 | 15.74 | 8.72 | 14.70 | 13.87 | 10.51 | 9.04 | 6.05 | 8.24 | 8.76 | 6.96 | 4.91 | -2.55 | -8.72 | -8.33 | -5.49 | |
| 佔收入的百分比 | 26.15 | 24.13 | 23.71 | 24.43 | 25.09 | 27.13 | 28.08 | 30.49 | 32.35 | 33.87 | 35.12 | 35.37 | 36.50 | 37.59 | 38.44 | 38.84 | 36.84 | 33.45 | 30.43 | 28.38 |
| 銷售、一般及行政費用 | 38,722 | 45,247 | 49,296 | 51,770 | 50,358 | 49,974 | 49,517 | 50,527 | 55,730 | 61,781 | 67,989 | 71,748 | 72,583 | 73,891 | 74,704 | 76,344 | 84,014 | 100,488 | 114,850 | 122,931 |
| 改變 （％） | 16.85 | 8.95 | 5.02 | -2.73 | -0.76 | -0.92 | 2.04 | 10.30 | 10.86 | 10.05 | 5.53 | 1.16 | 1.80 | 1.10 | 2.19 | 10.05 | 19.61 | 14.29 | 7.04 | |
| 佔收入的百分比 | 25.06 | 26.91 | 27.52 | 27.48 | 25.75 | 23.87 | 22.51 | 21.75 | 22.35 | 23.48 | 24.57 | 24.62 | 23.74 | 22.89 | 22.13 | 21.78 | 23.33 | 27.76 | 31.48 | 33.25 |
| 研發 | 13,597 | 15,343 | 16,676 | 18,077 | 19,380 | 20,079 | 20,740 | 20,908 | 21,112 | 21,019 | 21,201 | 21,154 | 21,086 | 21,059 | 21,054 | 21,825 | 22,746 | 24,389 | 25,998 | 27,269 |
| 改變 （％） | 12.84 | 8.69 | 8.41 | 7.21 | 3.61 | 3.29 | 0.81 | 0.97 | -0.44 | 0.87 | -0.22 | -0.32 | -0.13 | -0.02 | 3.67 | 4.22 | 7.22 | 6.60 | 4.89 | |
| 佔收入的百分比 | 8.80 | 9.12 | 9.31 | 9.60 | 9.91 | 9.59 | 9.43 | 9.00 | 8.47 | 7.99 | 7.66 | 7.26 | 6.90 | 6.52 | 6.24 | 6.23 | 6.32 | 6.74 | 7.13 | 7.38 |
| 營運支出 | 165,512 | 189,870 | 205,072 | 214,297 | 218,483 | 221,194 | 226,559 | 230,704 | 244,124 | 255,735 | 267,748 | 280,101 | 287,459 | 297,096 | 304,433 | 313,328 | 334,523 | 366,426 | 395,891 | 417,347 |
| 改變 （％） | 14.72 | 8.01 | 4.50 | 1.95 | 1.24 | 2.43 | 1.83 | 5.82 | 4.76 | 4.70 | 4.61 | 2.63 | 3.35 | 2.47 | 2.92 | 6.76 | 9.54 | 8.04 | 5.42 | |
| 佔收入的百分比 | 107.12 | 112.91 | 114.48 | 113.76 | 111.72 | 105.66 | 103.00 | 99.31 | 97.91 | 97.17 | 96.75 | 96.12 | 94.04 | 92.04 | 90.18 | 89.39 | 92.89 | 101.22 | 108.51 | 112.89 |
| 營業收入 | -11,004 | -21,715 | -25,944 | -25,916 | -22,924 | -11,845 | -6,604 | 1,599 | 5,206 | 7,443 | 8,997 | 11,302 | 18,231 | 25,704 | 33,159 | 37,193 | 25,588 | -4,404 | -31,036 | -47,660 |
| 改變 （％） | 97.33 | 19.48 | -0.11 | -11.55 | -48.33 | -44.25 | -124.22 | 225.54 | 42.95 | 20.89 | 25.62 | 61.30 | 40.99 | 29.00 | 12.17 | -31.20 | -117.21 | 604.80 | 53.56 | |
| 佔收入的百分比 | -7.12 | -12.91 | -14.48 | -13.76 | -11.72 | -5.66 | -3.00 | 0.69 | 2.09 | 2.83 | 3.25 | 3.88 | 5.96 | 7.96 | 9.82 | 10.61 | 7.11 | -1.22 | -8.51 | -12.89 |
| 利息花費 | -663 | -987 | -1,081 | -1,245 | -1,386 | -1,490 | -1,583 | -1,606 | -1,574 | -1,450 | -1,424 | -1,392 | -1,324 | -1,234 | -1,337 | -1,490 | -1,635 | -1,787 | -1,886 | -2,198 |
| 改變 （％） | 48.82 | 9.45 | 15.20 | 11.30 | 7.56 | 6.22 | 1.46 | -2.01 | -7.86 | -1.82 | -2.22 | -4.93 | -6.75 | 8.31 | 11.46 | 9.72 | 9.32 | 5.51 | 16.54 | |
| 佔收入的百分比 | -0.43 | -0.59 | -0.60 | -0.66 | -0.71 | -0.71 | -0.72 | -0.69 | -0.63 | -0.55 | -0.51 | -0.48 | -0.43 | -0.38 | -0.40 | -0.43 | -0.45 | -0.49 | -0.52 | -0.59 |
| 淨利 | -4,128 | -20,444 | -23,538 | -24,394 | -22,153 | -10,942 | -6,686 | 2,375 | 8,179 | 10,556 | 13,856 | 15,866 | 22,530 | 31,802 | 35,807 | 40,495 | 29,508 | -1,989 | -23,355 | -40,239 |
| 改變 （％） | 395.29 | 15.14 | 3.63 | -9.19 | -50.61 | -38.89 | -135.52 | 244.44 | 29.06 | 31.27 | 14.51 | 42.00 | 41.15 | 12.59 | 13.09 | -27.13 | -106.74 | 1,074.33 | 72.29 | |
| 佔收入的百分比 | -2.67 | -12.16 | -13.14 | -12.95 | -11.33 | -5.23 | -3.04 | 1.02 | 3.28 | 4.01 | 5.01 | 5.44 | 7.37 | 9.85 | 10.61 | 11.55 | 8.19 | -0.55 | -6.40 | -10.88 |
Source: Capital IQ
