|
截至 3 个月 |
2026年3月31日 |
|
2025年12月31日 |
|
2025年9月30日 |
|
2025年6月30日 |
|
2025年3月31日 |
|
2024年12月31日 |
|
2024年9月30日 |
|
2024年6月30日 |
|
2024年3月31日 |
|
2023年12月31日 |
|
2023年9月30日 |
|
2023年6月30日 |
|
2023年3月31日 |
|
2022年12月31日 |
|
2022年9月30日 |
|
2022年6月30日 |
|
2022年3月31日 |
|
2021年12月31日 |
|
2021年9月30日 |
|
2021年6月30日 |
|
2021年3月31日 |
|
|
|
产品销售 |
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% | |
100.00% | |
|
|
销售成本 |
-33.39% | |
-31.77% | |
-33.73% | |
-34.33% | |
-37.70% | |
-35.70% | |
-40.61% | |
-40.24% | |
-44.96% | |
-39.73% | |
-27.58% | |
-27.13% | |
-29.42% | |
-26.66% | |
-25.46% | |
-24.04% | |
-27.24% | |
-27.40% | |
-25.46% | |
-26.77% | |
-26.65% | |
|
|
产品销售毛利 |
66.61% |
|
68.23% |
|
66.27% |
|
65.67% |
|
62.30% |
|
64.30% |
|
59.39% |
|
59.76% |
|
55.04% |
|
60.27% |
|
72.42% |
|
72.87% |
|
70.58% |
|
73.34% |
|
74.54% |
|
75.96% |
|
72.76% |
|
72.60% |
|
74.54% |
|
73.23% |
|
73.35% |
|
|
|
其他收入 |
4.87% | |
5.33% | |
4.60% | |
4.65% | |
3.51% | |
4.25% | |
4.32% | |
4.32% | |
4.62% | |
4.63% | |
5.42% | |
4.53% | |
4.43% | |
4.38% | |
6.65% | |
4.98% | |
8.85% | |
9.17% | |
6.11% | |
6.74% | |
5.53% | |
|
|
研究与开发 |
-20.92% | |
-22.87% | |
-20.79% | |
-19.88% | |
-18.87% | |
-19.78% | |
-17.79% | |
-18.00% | |
-18.87% | |
-19.58% | |
-16.48% | |
-16.65% | |
-18.10% | |
-20.21% | |
-17.83% | |
-16.54% | |
-16.73% | |
-21.50% | |
-22.50% | |
-17.70% | |
-17.29% | |
|
|
获得正在进行的研究和开发 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-24.62% | |
0.00% | |
|
|
销售、一般和行政 |
-19.49% | |
-20.84% | |
-18.82% | |
-19.28% | |
-21.43% | |
-21.55% | |
-19.94% | |
-22.20% | |
-25.40% | |
-29.03% | |
-20.66% | |
-19.36% | |
-21.52% | |
-23.99% | |
-20.63% | |
-21.13% | |
-21.43% | |
-22.72% | |
-20.65% | |
-22.64% | |
-22.42% | |
|
|
其他 |
1.38% | |
-0.81% | |
-3.60% | |
-0.88% | |
-10.54% | |
-0.70% | |
-0.87% | |
-0.14% | |
-1.48% | |
-0.06% | |
-9.84% | |
-1.23% | |
-2.53% | |
0.52% | |
-0.08% | |
-8.63% | |
0.17% | |
-0.81% | |
0.13% | |
-1.47% | |
-1.09% | |
|
|
营业收入 |
32.44% |
|
29.04% |
|
27.65% |
|
30.28% |
|
14.96% |
|
26.51% |
|
25.11% |
|
23.74% |
|
13.92% |
|
16.23% |
|
30.86% |
|
40.16% |
|
32.86% |
|
34.04% |
|
42.65% |
|
34.64% |
|
43.62% |
|
36.74% |
|
37.63% |
|
13.54% |
|
38.07% |
|
|
|
利息支出,净额 |
-7.99% | |
-6.97% | |
-7.50% | |
-7.91% | |
-9.18% | |
-8.57% | |
-9.52% | |
-10.05% | |
-11.58% | |
-10.48% | |
-11.59% | |
-11.25% | |
-9.29% | |
-6.33% | |
-5.90% | |
-5.22% | |
-5.15% | |
-5.34% | |
-4.68% | |
-4.60% | |
-5.10% | |
|
|
其他收入(支出),净额 |
0.91% | |
-5.90% | |
22.76% | |
-4.49% | |
19.28% | |
-8.97% | |
22.45% | |
-3.82% | |
-3.30% | |
5.13% | |
10.46% | |
-4.76% | |
35.31% | |
-1.02% | |
1.60% | |
-5.05% | |
-9.25% | |
2.58% | |
1.16% | |
0.18% | |
0.23% | |
|
|
其他收入(支出) |
-7.08% |
|
-12.87% |
|
15.27% |
|
-12.40% |
|
10.10% |
|
-17.54% |
|
12.93% |
|
-13.87% |
|
-14.88% |
|
-5.35% |
|
-1.13% |
|
-16.01% |
|
26.02% |
|
-7.36% |
|
-4.30% |
|
-10.27% |
|
-14.40% |
|
-2.76% |
|
-3.53% |
|
-4.42% |
|
-4.86% |
|
|
|
所得税前收入(亏损) |
25.36% |
|
16.16% |
|
42.91% |
|
17.88% |
|
25.06% |
|
8.97% |
|
38.04% |
|
9.87% |
|
-0.96% |
|
10.88% |
|
29.73% |
|
24.15% |
|
58.88% |
|
26.68% |
|
38.35% |
|
24.38% |
|
29.23% |
|
33.98% |
|
34.10% |
|
9.13% |
|
33.21% |
|
|
|
所得税准备金 |
-3.22% | |
-1.93% | |
-7.72% | |
-1.55% | |
-3.09% | |
-1.78% | |
-3.32% | |
-0.60% | |
-0.63% | |
-1.09% | |
-3.31% | |
-3.52% | |
-10.28% | |
-2.01% | |
-3.99% | |
-3.41% | |
-3.47% | |
-3.70% | |
-4.29% | |
-1.54% | |
-3.77% | |
|
|
净利润(亏损) |
22.13% |
|
14.23% |
|
35.20% |
|
16.33% |
|
21.97% |
|
7.19% |
|
34.72% |
|
9.28% |
|
-1.59% |
|
9.79% |
|
26.42% |
|
20.63% |
|
48.60% |
|
24.66% |
|
34.36% |
|
20.97% |
|
25.75% |
|
30.28% |
|
29.81% |
|
7.59% |
|
29.43% |
|
根据报告:
10-Q (报告日期: 2026-03-31), 10-K (报告日期: 2025-12-31), 10-Q (报告日期: 2025-09-30), 10-Q (报告日期: 2025-06-30), 10-Q (报告日期: 2025-03-31), 10-K (报告日期: 2024-12-31), 10-Q (报告日期: 2024-09-30), 10-Q (报告日期: 2024-06-30), 10-Q (报告日期: 2024-03-31), 10-K (报告日期: 2023-12-31), 10-Q (报告日期: 2023-09-30), 10-Q (报告日期: 2023-06-30), 10-Q (报告日期: 2023-03-31), 10-K (报告日期: 2022-12-31), 10-Q (报告日期: 2022-09-30), 10-Q (报告日期: 2022-06-30), 10-Q (报告日期: 2022-03-31), 10-K (报告日期: 2021-12-31), 10-Q (报告日期: 2021-09-30), 10-Q (报告日期: 2021-06-30), 10-Q (报告日期: 2021-03-31).