損益計算書 (TTM)
ACMリサーチ（上海）社 損益計算書は、一定期間における収益と費用の変化を示します。損益計算書のデータには、売上高、売上総利益、研究開発費 (R&D) 、販売費、一般管理費 (SG&A) 、営業利益、所得税、支払利息、営業外収益、1株当たり利益 (EPS) 、発行済株式数が含まれています。
1株当たりの単位を除き、すべての数値は1,000,000倍です。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 収益 | 1,621 | 1,699 | 2,091 | 2,511 | 2,873 | 3,135 | 3,387 | 3,645 | 3,888 | 4,194 | 4,682 | 5,115 | 5,618 | 6,002 | 6,479 | 6,787 | 6,786 | 6,957 |
| 変化 （％） | 4.84 | 23.05 | 20.09 | 14.41 | 9.12 | 8.04 | 7.60 | 6.68 | 7.86 | 11.65 | 9.24 | 9.82 | 6.84 | 7.95 | 4.76 | -0.02 | 2.51 | |
| 収益の% | 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 |
| 売上原価 | 932 | 969 | 1,157 | 1,340 | 1,485 | 1,577 | 1,703 | 1,724 | 1,922 | 2,137 | 2,357 | 2,683 | 2,895 | 3,042 | 3,298 | 3,443 | 3,615 | 3,776 |
| 変化 （％） | 4.01 | 19.36 | 15.88 | 10.77 | 6.24 | 7.98 | 1.22 | 11.48 | 11.19 | 10.29 | 13.84 | 7.90 | 5.07 | 8.41 | 4.39 | 5.00 | 4.46 | |
| 収益の% | 57.48 | 57.03 | 55.32 | 53.38 | 51.68 | 50.31 | 50.29 | 47.30 | 49.43 | 50.96 | 50.34 | 52.46 | 51.54 | 50.69 | 50.91 | 50.72 | 53.27 | 54.28 |
| 営業総利益 | 689 | 730 | 934 | 1,171 | 1,388 | 1,558 | 1,684 | 1,921 | 1,966 | 2,057 | 2,325 | 2,432 | 2,722 | 2,960 | 3,181 | 3,345 | 3,171 | 3,180 |
| 変化 （％） | 5.96 | 27.96 | 25.30 | 18.57 | 12.21 | 8.11 | 14.06 | 2.37 | 4.60 | 13.06 | 4.58 | 11.94 | 8.73 | 7.47 | 5.15 | -5.19 | 0.30 | |
| 収益の% | 42.52 | 42.97 | 44.68 | 46.62 | 48.32 | 49.69 | 49.71 | 52.70 | 50.57 | 49.04 | 49.66 | 47.54 | 48.46 | 49.31 | 49.09 | 49.28 | 46.73 | 45.72 |
| 販管費 | 234 | 254 | 272 | 330 | 386 | 420 | 459 | 538 | 524 | 611 | 697 | 699 | 786 | 780 | 848 | 895 | 912 | 946 |
| 変化 （％） | 8.52 | 7.23 | 21.27 | 16.83 | 8.85 | 9.34 | 17.14 | -2.66 | 16.61 | 14.20 | 0.18 | 12.50 | -0.78 | 8.78 | 5.50 | 1.90 | 3.79 | |
| 収益の% | 14.44 | 14.94 | 13.02 | 13.15 | 13.43 | 13.40 | 13.56 | 14.76 | 13.47 | 14.56 | 14.89 | 13.66 | 13.99 | 12.99 | 13.09 | 13.18 | 13.44 | 13.60 |
| 研究開発 | 278 | 309 | 317 | 348 | 380 | 397 | 440 | 522 | 615 | 685 | 749 | 757 | 729 | 749 | 799 | 878 | 1,003 | 1,046 |
| 変化 （％） | 11.33 | 2.31 | 9.93 | 9.14 | 4.52 | 10.82 | 18.77 | 17.77 | 11.40 | 9.20 | 1.18 | -3.75 | 2.68 | 6.72 | 9.87 | 14.33 | 4.26 | |
| 収益の% | 17.14 | 18.20 | 15.14 | 13.86 | 13.22 | 12.66 | 12.99 | 14.33 | 15.82 | 16.34 | 15.99 | 14.81 | 12.98 | 12.47 | 12.33 | 12.93 | 14.79 | 15.04 |
| 運用コスト | 1,367 | 1,468 | 1,694 | 1,983 | 2,254 | 2,397 | 2,610 | 2,788 | 3,066 | 3,427 | 3,799 | 4,141 | 4,420 | 4,592 | 4,963 | 5,242 | 5,546 | 5,790 |
| 変化 （％） | 7.34 | 15.43 | 17.01 | 13.68 | 6.37 | 8.88 | 6.80 | 9.98 | 11.79 | 10.83 | 9.02 | 6.74 | 3.89 | 8.08 | 5.63 | 5.79 | 4.40 | |
| 収益の% | 84.36 | 86.38 | 81.02 | 78.94 | 78.44 | 76.47 | 77.06 | 76.49 | 78.85 | 81.72 | 81.12 | 80.96 | 78.68 | 76.51 | 76.60 | 77.23 | 81.72 | 83.23 |
| 営業利益 | 253 | 232 | 397 | 529 | 619 | 738 | 777 | 857 | 823 | 767 | 884 | 974 | 1,198 | 1,410 | 1,516 | 1,545 | 1,241 | 1,167 |
| 変化 （％） | -8.65 | 71.38 | 33.26 | 17.13 | 19.12 | 5.34 | 10.27 | -4.03 | -6.80 | 15.30 | 10.21 | 22.95 | 17.74 | 7.51 | 1.92 | -19.71 | -5.94 | |
| 収益の% | 15.64 | 13.62 | 18.98 | 21.06 | 21.56 | 23.53 | 22.94 | 23.51 | 21.15 | 18.28 | 18.88 | 19.04 | 21.32 | 23.49 | 23.40 | 22.77 | 18.28 | 16.77 |
| 支払利息 | -6 | -6 | -7 | -9 | -12 | -15 | -18 | -20 | -20 | -20 | -21 | -24 | -27 | -36 | -36 | -39 | -41 | -40 |
| 変化 （％） | -0.47 | 19.59 | 20.62 | 37.04 | 25.75 | 18.83 | 10.97 | 0.83 | -0.94 | 4.49 | 13.91 | 13.59 | 32.48 | 0.19 | 8.44 | 6.67 | -4.05 | |
| 収益の% | -0.38 | -0.36 | -0.35 | -0.35 | -0.42 | -0.48 | -0.53 | -0.55 | -0.52 | -0.47 | -0.44 | -0.46 | -0.48 | -0.59 | -0.55 | -0.57 | -0.61 | -0.57 |
| 純利益 | 266 | 233 | 413 | 558 | 668 | 795 | 871 | 900 | 911 | 860 | 914 | 996 | 1,153 | 1,319 | 1,406 | 1,661 | 1,396 | 1,254 |
| 変化 （％） | -12.54 | 77.43 | 35.15 | 19.72 | 18.94 | 9.59 | 3.32 | 1.14 | -5.57 | 6.34 | 8.95 | 15.77 | 14.41 | 6.55 | 18.16 | -15.96 | -10.18 | |
| 収益の% | 16.43 | 13.70 | 19.76 | 22.23 | 23.27 | 25.36 | 25.72 | 24.70 | 23.42 | 20.50 | 19.53 | 19.47 | 20.53 | 21.98 | 21.70 | 24.47 | 20.57 | 18.02 |
Source: Capital IQ
