|
截至 3 个月 |
2016年6月30日 |
|
2016年3月31日 |
|
2015年12月31日 |
|
2015年9月30日 |
|
2015年6月30日 |
|
2015年3月31日 |
|
2014年12月31日 |
|
2014年9月30日 |
|
2014年6月30日 |
|
2014年3月31日 |
|
2013年12月31日 |
|
2013年9月30日 |
|
2013年6月30日 |
|
2013年3月31日 |
|
2012年12月31日 |
|
2012年9月30日 |
|
2012年6月30日 |
|
2012年3月31日 |
|
2011年12月31日 |
|
2011年9月30日 |
|
2011年6月30日 |
|
2011年3月31日 |
|
|
产品销售 |
52.53% | |
48.99% | |
58.66% | |
53.78% | |
53.78% | |
51.75% | |
61.34% | |
56.37% | |
56.45% | |
54.90% | |
62.19% | |
57.14% | |
58.03% | |
57.76% | |
61.83% | |
58.44% | |
59.85% | |
60.24% | |
63.52% | |
61.73% | |
62.82% | |
63.62% | |
|
服务业 |
47.47% | |
51.01% | |
41.34% | |
46.22% | |
46.22% | |
48.25% | |
38.66% | |
43.63% | |
43.55% | |
45.10% | |
37.81% | |
42.86% | |
41.97% | |
42.24% | |
38.17% | |
41.56% | |
40.15% | |
39.76% | |
36.48% | |
38.27% | |
37.18% | |
36.38% | |
|
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% |
|
100.00% |
|
|
产品销售成本 |
-21.72% | |
-22.85% | |
-23.78% | |
-22.68% | |
-23.90% | |
-23.68% | |
-23.69% | |
-23.21% | |
-23.33% | |
-23.65% | |
-24.40% | |
-23.90% | |
-23.87% | |
-25.17% | |
-23.38% | |
-24.49% | |
-23.62% | |
-25.55% | |
-25.16% | |
-25.49% | |
-27.39% | |
-28.66% | |
|
服务费用 |
-16.19% | |
-17.61% | |
-14.07% | |
-16.37% | |
-16.29% | |
-16.84% | |
-12.40% | |
-14.74% | |
-14.52% | |
-15.26% | |
-12.38% | |
-13.96% | |
-13.63% | |
-13.62% | |
-12.11% | |
-13.22% | |
-13.36% | |
-13.34% | |
-11.63% | |
-12.94% | |
-13.16% | |
-12.76% | |
|
收入成本 |
-37.91% |
|
-40.46% |
|
-37.85% |
|
-39.05% |
|
-40.19% |
|
-40.51% |
|
-36.09% |
|
-37.95% |
|
-37.86% |
|
-38.91% |
|
-36.78% |
|
-37.86% |
|
-37.50% |
|
-38.79% |
|
-35.49% |
|
-37.71% |
|
-36.98% |
|
-38.89% |
|
-36.79% |
|
-38.43% |
|
-40.56% |
|
-41.42% |
|
|
毛利 |
62.09% |
|
59.54% |
|
62.15% |
|
60.95% |
|
59.81% |
|
59.49% |
|
63.91% |
|
62.05% |
|
62.14% |
|
61.09% |
|
63.22% |
|
62.14% |
|
62.50% |
|
61.21% |
|
64.51% |
|
62.29% |
|
63.02% |
|
61.11% |
|
63.21% |
|
61.57% |
|
59.44% |
|
58.58% |
|
|
研究与开发 |
-13.64% | |
-14.87% | |
-11.33% | |
-13.19% | |
-13.04% | |
-14.04% | |
-10.68% | |
-12.72% | |
-12.59% | |
-13.34% | |
-10.54% | |
-12.38% | |
-12.38% | |
-12.54% | |
-10.99% | |
-12.37% | |
-12.35% | |
-11.54% | |
-10.06% | |
-11.00% | |
-11.12% | |
-10.90% | |
|
销售、一般和行政 |
-33.80% | |
-36.29% | |
-32.06% | |
-35.29% | |
-35.05% | |
-36.29% | |
-30.22% | |
-32.99% | |
-34.18% | |
-33.80% | |
-30.38% | |
-32.66% | |
-31.80% | |
-31.81% | |
-31.98% | |
-32.37% | |
-32.32% | |
-32.39% | |
-32.20% | |
-32.39% | |
-32.52% | |
-32.47% | |
|
重组和收购相关费用 |
0.02% | |
-0.89% | |
-3.19% | |
-1.12% | |
-0.38% | |
-2.41% | |
-0.72% | |
-0.65% | |
-0.51% | |
-2.17% | |
-0.44% | |
-0.72% | |
-0.12% | |
-2.74% | |
-0.50% | |
-0.51% | |
-0.52% | |
-0.51% | |
-0.52% | |
-0.41% | |
-0.44% | |
-0.58% | |
|
营业收入 |
14.66% |
|
7.49% |
|
15.57% |
|
11.35% |
|
11.34% |
|
6.75% |
|
22.29% |
|
15.70% |
|
14.86% |
|
11.77% |
|
21.86% |
|
16.37% |
|
18.20% |
|
14.12% |
|
21.04% |
|
17.03% |
|
17.83% |
|
16.67% |
|
20.43% |
|
17.77% |
|
15.37% |
|
14.63% |
|
|
投资收益 |
0.43% | |
0.24% | |
0.27% | |
0.41% | |
0.43% | |
0.43% | |
0.33% | |
0.48% | |
0.60% | |
0.66% | |
0.52% | |
0.47% | |
0.61% | |
0.62% | |
0.49% | |
0.57% | |
0.49% | |
0.58% | |
0.41% | |
0.65% | |
0.74% | |
0.83% | |
|
利息支出 |
-0.70% | |
-0.75% | |
-0.60% | |
-0.67% | |
-0.68% | |
-0.71% | |
-0.55% | |
-0.66% | |
-0.58% | |
-0.62% | |
-0.69% | |
-1.05% | |
-0.55% | |
-0.39% | |
-0.34% | |
-0.41% | |
-0.35% | |
-0.36% | |
-0.62% | |
-0.89% | |
-0.96% | |
-0.98% | |
|
其他收入(支出),净额 |
-0.23% | |
0.07% | |
0.78% | |
0.36% | |
0.40% | |
0.18% | |
-0.09% | |
-1.71% | |
-1.12% | |
-1.39% | |
-0.91% | |
-0.99% | |
-1.05% | |
-1.52% | |
-0.64% | |
-1.19% | |
-0.96% | |
-0.86% | |
-1.42% | |
-1.20% | |
0.63% | |
-0.94% | |
|
营业外收入(费用) |
-0.50% |
|
-0.44% |
|
0.46% |
|
0.10% |
|
0.15% |
|
-0.11% |
|
-0.31% |
|
-1.89% |
|
-1.11% |
|
-1.35% |
|
-1.08% |
|
-1.57% |
|
-1.00% |
|
-1.29% |
|
-0.49% |
|
-1.04% |
|
-0.82% |
|
-0.64% |
|
-1.64% |
|
-1.44% |
|
0.41% |
|
-1.08% |
|
|
所得税准备金前的收益 |
14.16% |
|
7.05% |
|
16.02% |
|
11.45% |
|
11.49% |
|
6.65% |
|
21.97% |
|
13.81% |
|
13.76% |
|
10.42% |
|
20.77% |
|
14.80% |
|
17.21% |
|
12.83% |
|
20.55% |
|
15.99% |
|
17.01% |
|
16.04% |
|
18.79% |
|
16.33% |
|
15.78% |
|
13.55% |
|
|
所得税准备金 |
-3.69% | |
-1.63% | |
-4.13% | |
-2.76% | |
-2.83% | |
-1.46% | |
-4.77% | |
-3.42% | |
-3.18% | |
-2.54% | |
-4.47% | |
-3.27% | |
-3.85% | |
-1.41% | |
-5.42% | |
-3.51% | |
-4.03% | |
-3.75% | |
-3.14% | |
-3.44% | |
-3.56% | |
-2.64% | |
|
净收入 |
10.47% |
|
5.42% |
|
11.89% |
|
8.69% |
|
8.65% |
|
5.18% |
|
17.21% |
|
10.39% |
|
10.58% |
|
7.88% |
|
16.30% |
|
11.54% |
|
13.36% |
|
11.41% |
|
15.12% |
|
12.48% |
|
12.98% |
|
12.29% |
|
15.65% |
|
12.89% |
|
12.21% |
|
10.91% |
|
|
归属于非控制性权益的净利润 |
-0.81% | |
-0.53% | |
-0.90% | |
-0.79% | |
-0.53% | |
-0.69% | |
-0.95% | |
-0.66% | |
-0.56% | |
-0.73% | |
-1.00% | |
-0.96% | |
-0.87% | |
-0.65% | |
-0.70% | |
-0.61% | |
-0.75% | |
-0.77% | |
-0.73% | |
-0.73% | |
-0.93% | |
-0.55% | |
|
归属于EMC公司的净利润 |
9.66% |
|
4.89% |
|
10.99% |
|
7.90% |
|
8.12% |
|
4.49% |
|
16.26% |
|
9.73% |
|
10.02% |
|
7.15% |
|
15.29% |
|
10.58% |
|
12.49% |
|
10.77% |
|
14.43% |
|
11.87% |
|
12.23% |
|
11.52% |
|
14.93% |
|
12.16% |
|
11.28% |
|
10.36% |
|
根据报告:
10-Q (报告日期: 2016-06-30), 10-Q (报告日期: 2016-03-31), 10-K (报告日期: 2015-12-31), 10-Q (报告日期: 2015-09-30), 10-Q (报告日期: 2015-06-30), 10-Q (报告日期: 2015-03-31), 10-K (报告日期: 2014-12-31), 10-Q (报告日期: 2014-09-30), 10-Q (报告日期: 2014-06-30), 10-Q (报告日期: 2014-03-31), 10-K (报告日期: 2013-12-31), 10-Q (报告日期: 2013-09-30), 10-Q (报告日期: 2013-06-30), 10-Q (报告日期: 2013-03-31), 10-K (报告日期: 2012-12-31), 10-Q (报告日期: 2012-09-30), 10-Q (报告日期: 2012-06-30), 10-Q (报告日期: 2012-03-31), 10-K (报告日期: 2011-12-31), 10-Q (报告日期: 2011-09-30), 10-Q (报告日期: 2011-06-30), 10-Q (报告日期: 2011-03-31).
损益表组成部分 |
描述 |
公司 |
营业收入 |
从营业收入中扣除营业费用的期间的净结果。 |
从2015年第四季度到2016年第一季度, EMC Corp. 的营业收入占收入的百分比有所下降,但随后从2016年第一季度到2016年第二季度有所上升,没有达到2015年第四季度的水平。 |
所得税准备金前的收益 |
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)。 |
2015年第四季度至2016年第一季度, EMC Corp. 所得税拨备前利润占收入的百分比有所下降,但随后从2016年第一季度上升至2016年第二季度,未达到2015年第四季度的水平。 |
归属于EMC公司的净利润 |
该期间的损益部分,扣除所得税后,归属于母公司。 |
归属于 EMC Corp. EMC公司的净利润占收入的百分比从2015年第四季度下降到2016年第一季度,但随后从2016年第一季度上升到2016年第二季度,没有达到2015年第四季度的水平。 |