|
截至 3 个月 |
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 |
|
2020年12月31日 |
|
2020年9月30日 |
|
2020年6月30日 |
|
2020年3月31日 |
|
|
汽车销售 |
66.85% | |
72.58% | |
74.78% | |
72.67% | |
77.27% | |
81.97% | |
79.58% | |
81.92% | |
80.92% | |
83.23% | |
82.90% | |
80.73% | |
82.71% | |
84.80% | |
82.82% | |
79.61% | |
78.80% | |
84.08% | |
83.75% | |
81.36% | |
81.75% | |
|
汽车监管信用 |
3.08% | |
2.69% | |
2.93% | |
3.49% | |
2.08% | |
1.72% | |
2.37% | |
1.13% | |
2.23% | |
1.92% | |
1.33% | |
2.03% | |
3.62% | |
1.77% | |
2.03% | |
2.96% | |
4.99% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
汽车租赁 |
2.31% | |
1.74% | |
1.77% | |
1.80% | |
2.23% | |
1.99% | |
2.09% | |
2.27% | |
2.42% | |
2.46% | |
2.89% | |
3.47% | |
3.56% | |
3.54% | |
2.80% | |
2.78% | |
2.86% | |
2.61% | |
3.02% | |
4.44% | |
3.99% | |
|
汽车业务收入 |
72.24% |
|
77.01% |
|
79.49% |
|
77.95% |
|
81.58% |
|
85.68% |
|
84.05% |
|
85.32% |
|
85.57% |
|
87.62% |
|
87.13% |
|
86.23% |
|
89.90% |
|
90.11% |
|
87.64% |
|
85.35% |
|
86.65% |
|
86.69% |
|
86.77% |
|
85.80% |
|
85.75% |
|
|
能源生产和储存 |
14.12% | |
11.91% | |
9.44% | |
11.82% | |
7.68% | |
5.71% | |
6.68% | |
6.05% | |
6.55% | |
5.39% | |
5.21% | |
5.11% | |
3.28% | |
3.88% | |
5.86% | |
6.70% | |
4.76% | |
7.00% | |
6.60% | |
6.13% | |
4.90% | |
|
服务及其他 |
13.64% | |
11.08% | |
11.08% | |
10.23% | |
10.74% | |
8.61% | |
9.28% | |
8.63% | |
7.87% | |
6.99% | |
7.67% | |
8.66% | |
6.82% | |
6.00% | |
6.50% | |
7.95% | |
8.60% | |
6.31% | |
6.62% | |
8.07% | |
9.36% | |
|
收入 |
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% |
|
|
汽车销售 |
-59.28% | |
-63.28% | |
-62.52% | |
-62.60% | |
-65.24% | |
-68.35% | |
-67.05% | |
-67.56% | |
-66.11% | |
-63.46% | |
-61.06% | |
-59.96% | |
-58.19% | |
-60.33% | |
-59.24% | |
-59.53% | |
-62.15% | |
-64.43% | |
-61.12% | |
-61.53% | |
-61.80% | |
|
汽车租赁 |
-1.24% | |
-0.94% | |
-0.98% | |
-0.96% | |
-1.26% | |
-1.18% | |
-1.29% | |
-1.36% | |
-1.43% | |
-1.45% | |
-1.78% | |
-2.17% | |
-2.18% | |
-2.23% | |
-1.70% | |
-1.57% | |
-1.54% | |
-1.38% | |
-1.65% | |
-2.45% | |
-2.04% | |
|
汽车收入成本 |
-60.51% |
|
-64.22% |
|
-63.50% |
|
-63.56% |
|
-66.50% |
|
-69.53% |
|
-68.34% |
|
-68.92% |
|
-67.53% |
|
-64.91% |
|
-62.83% |
|
-62.13% |
|
-60.36% |
|
-62.56% |
|
-60.94% |
|
-61.11% |
|
-63.69% |
|
-65.80% |
|
-62.78% |
|
-63.98% |
|
-63.84% |
|
|
能源生产和储存 |
-10.06% | |
-8.90% | |
-6.56% | |
-8.92% | |
-5.78% | |
-4.47% | |
-5.04% | |
-4.94% | |
-5.83% | |
-4.73% | |
-4.72% | |
-4.54% | |
-3.67% | |
-4.17% | |
-5.84% | |
-6.53% | |
-5.73% | |
-7.33% | |
-6.36% | |
-5.78% | |
-4.71% | |
|
服务及其他 |
-13.12% | |
-10.62% | |
-10.10% | |
-9.57% | |
-10.36% | |
-8.37% | |
-8.72% | |
-7.96% | |
-7.30% | |
-6.60% | |
-7.36% | |
-8.33% | |
-6.86% | |
-5.91% | |
-6.61% | |
-8.25% | |
-9.26% | |
-7.64% | |
-7.34% | |
-9.24% | |
-10.83% | |
|
收入成本 |
-83.69% |
|
-83.74% |
|
-80.16% |
|
-82.05% |
|
-82.65% |
|
-82.37% |
|
-82.11% |
|
-81.81% |
|
-80.66% |
|
-76.24% |
|
-74.91% |
|
-75.00% |
|
-70.89% |
|
-72.65% |
|
-73.40% |
|
-75.88% |
|
-78.68% |
|
-80.77% |
|
-76.48% |
|
-79.01% |
|
-79.38% |
|
|
毛利 |
16.31% |
|
16.26% |
|
19.84% |
|
17.95% |
|
17.35% |
|
17.63% |
|
17.89% |
|
18.19% |
|
19.34% |
|
23.76% |
|
25.09% |
|
25.00% |
|
29.11% |
|
27.35% |
|
26.60% |
|
24.12% |
|
21.32% |
|
19.23% |
|
23.52% |
|
20.99% |
|
20.62% |
|
|
研究与开发 |
-7.29% | |
-4.96% | |
-4.13% | |
-4.21% | |
-5.40% | |
-4.35% | |
-4.97% | |
-3.78% | |
-3.30% | |
-3.33% | |
-3.42% | |
-3.94% | |
-4.61% | |
-4.18% | |
-4.44% | |
-4.82% | |
-6.41% | |
-4.86% | |
-4.17% | |
-4.62% | |
-5.41% | |
|
销售、一般和行政 |
-6.47% | |
-5.11% | |
-4.71% | |
-5.01% | |
-6.45% | |
-5.09% | |
-5.37% | |
-4.78% | |
-4.61% | |
-4.24% | |
-4.48% | |
-5.67% | |
-5.29% | |
-8.43% | |
-7.23% | |
-8.14% | |
-10.16% | |
-9.02% | |
-10.12% | |
-10.95% | |
-10.48% | |
|
重组及其他 |
-0.49% | |
-0.03% | |
-0.22% | |
-2.44% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-0.14% | |
0.00% | |
-0.84% | |
0.00% | |
0.00% | |
-0.37% | |
-0.19% | |
0.97% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
运营费用 |
-14.24% |
|
-10.10% |
|
-9.05% |
|
-11.66% |
|
-11.85% |
|
-9.43% |
|
-10.34% |
|
-8.56% |
|
-7.92% |
|
-7.71% |
|
-7.90% |
|
-10.45% |
|
-9.90% |
|
-12.61% |
|
-12.04% |
|
-13.15% |
|
-15.60% |
|
-13.88% |
|
-14.30% |
|
-15.57% |
|
-15.89% |
|
|
经营收入 |
2.06% |
|
6.16% |
|
10.79% |
|
6.29% |
|
5.50% |
|
8.20% |
|
7.55% |
|
9.62% |
|
11.42% |
|
16.04% |
|
17.19% |
|
14.55% |
|
19.21% |
|
14.75% |
|
14.57% |
|
10.97% |
|
5.72% |
|
5.35% |
|
9.22% |
|
5.42% |
|
4.73% |
|
|
利息收入 |
2.07% | |
1.72% | |
1.70% | |
1.36% | |
1.64% | |
1.32% | |
1.21% | |
0.95% | |
0.91% | |
0.65% | |
0.40% | |
0.15% | |
0.15% | |
0.14% | |
0.07% | |
0.09% | |
0.10% | |
0.06% | |
0.07% | |
0.13% | |
0.17% | |
|
利息支出 |
-0.47% | |
-0.37% | |
-0.37% | |
-0.34% | |
-0.36% | |
-0.24% | |
-0.16% | |
-0.11% | |
-0.12% | |
-0.14% | |
-0.25% | |
-0.26% | |
-0.33% | |
-0.40% | |
-0.92% | |
-0.63% | |
-0.95% | |
-2.29% | |
-1.86% | |
-2.82% | |
-2.82% | |
|
其他收入(支出),净额 |
-0.62% | |
3.26% | |
-1.07% | |
0.08% | |
0.51% | |
-0.58% | |
0.16% | |
1.32% | |
-0.21% | |
-0.17% | |
-0.40% | |
0.17% | |
0.30% | |
0.38% | |
-0.04% | |
0.38% | |
0.27% | |
0.41% | |
-1.11% | |
-0.25% | |
-0.90% | |
|
所得税前利润 |
3.05% |
|
10.76% |
|
11.06% |
|
7.40% |
|
7.29% |
|
8.71% |
|
8.76% |
|
11.78% |
|
12.00% |
|
16.38% |
|
16.95% |
|
14.61% |
|
19.33% |
|
14.87% |
|
13.68% |
|
10.81% |
|
5.13% |
|
3.53% |
|
6.33% |
|
2.49% |
|
1.17% |
|
|
(准备)从所得税中获益 |
-0.87% | |
-1.69% | |
-2.39% | |
-1.54% | |
-1.92% | |
22.86% | |
-0.72% | |
-1.30% | |
-1.12% | |
-1.13% | |
-1.42% | |
-1.21% | |
-1.84% | |
-1.65% | |
-1.62% | |
-0.96% | |
-0.66% | |
-0.77% | |
-2.12% | |
-0.35% | |
-0.03% | |
|
净收入 |
2.17% |
|
9.07% |
|
8.67% |
|
5.86% |
|
5.37% |
|
31.56% |
|
8.04% |
|
10.49% |
|
10.88% |
|
15.24% |
|
15.53% |
|
13.40% |
|
17.49% |
|
13.22% |
|
12.06% |
|
9.85% |
|
4.47% |
|
2.76% |
|
4.21% |
|
2.14% |
|
1.14% |
|
|
子公司非控制性权益和可赎回非控制性权益应占净(收入)亏损 |
-0.06% | |
-0.06% | |
-0.06% | |
-0.06% | |
-0.07% | |
-0.06% | |
-0.11% | |
0.36% | |
-0.11% | |
-0.08% | |
-0.18% | |
-0.06% | |
0.20% | |
-0.12% | |
-0.30% | |
-0.30% | |
-0.25% | |
-0.24% | |
-0.43% | |
-0.41% | |
-0.87% | |
|
归属于普通股股东的净利润 |
2.12% |
|
9.01% |
|
8.61% |
|
5.80% |
|
5.30% |
|
31.50% |
|
7.94% |
|
10.84% |
|
10.77% |
|
15.16% |
|
15.34% |
|
13.34% |
|
17.69% |
|
13.10% |
|
11.76% |
|
9.55% |
|
4.22% |
|
2.51% |
|
3.77% |
|
1.72% |
|
0.27% |
|
根据报告:
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), 10-K (报告日期: 2020-12-31), 10-Q (报告日期: 2020-09-30), 10-Q (报告日期: 2020-06-30), 10-Q (报告日期: 2020-03-31).
损益表组成部分 |
描述 |
公司 |
经营收入 |
从营业收入中扣除营业费用的期间的净结果。 |
从 2024 年第三季度到 2024 年第四季度以及从 2024 年第四季度到 2025 年第一季度, Tesla Inc. 运营收入占收入的百分比有所下降。 |
所得税前利润 |
持续经营业务的收入(损失)金额,包括权益法投资产生的收益(损失),扣除所得税费用(收益)和归属于非控制性权益的收入(损失)。 |
从 2024 年第三季度到 2024 年第四季度以及从 2024 年第四季度到 2025 年第一季度,税前收入占收入的百分比为 Tesla Inc. 。 |
归属于普通股股东的净利润 |
该期间的损益部分,扣除所得税后,归属于母公司。 |
归属于 Tesla Inc. 普通股股东的净收入占收入的百分比从 2024 年第三季度到 2024 年第四季度有所增加,但随后从 2024 年第四季度到 2025 年第一季度大幅下降。 |