收益表 (TTM)
CRH公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 27,544 | 25,888 | 28,063 | 28,539 | 27,174 | 29,206 | 30,122 | 31,037 | 31,880 | 32,723 | 31,651 | 33,861 | 35,126 | 34,949 | 35,055 | 35,000 | 35,387 | 35,572 | 35,795 | 36,347 |
| 改变 （％） | -6.01 | 8.40 | 1.70 | -4.78 | 7.48 | 3.13 | 3.04 | 2.72 | 2.64 | -3.28 | 6.98 | 3.74 | -0.51 | 0.30 | -0.16 | 1.11 | 0.52 | 0.63 | 1.54 | |
| 收入百分比 | 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 |
| 销售成本 | 18,330 | 17,069 | 18,422 | 18,673 | 17,910 | 19,379 | 20,038 | 20,726 | 21,346 | 21,908 | 21,594 | 22,552 | 23,084 | 22,986 | 22,904 | 22,804 | 22,895 | 22,871 | 23,064 | 23,265 |
| 改变 （％） | -6.88 | 7.93 | 1.36 | -4.09 | 8.21 | 3.40 | 3.43 | 2.99 | 2.63 | -1.43 | 4.43 | 2.36 | -0.43 | -0.36 | -0.44 | 0.40 | -0.10 | 0.84 | 0.87 | |
| 收入百分比 | 66.55 | 65.93 | 65.65 | 65.43 | 65.91 | 66.35 | 66.52 | 66.78 | 66.96 | 66.95 | 68.23 | 66.60 | 65.72 | 65.77 | 65.34 | 65.15 | 64.70 | 64.29 | 64.43 | 64.01 |
| 毛营业利润 | 9,214 | 8,819 | 9,641 | 9,866 | 9,264 | 9,827 | 10,084 | 10,311 | 10,534 | 10,815 | 10,056 | 11,309 | 12,042 | 11,963 | 12,151 | 12,196 | 12,492 | 12,701 | 12,731 | 13,082 |
| 改变 （％） | -4.28 | 9.32 | 2.33 | -6.10 | 6.08 | 2.61 | 2.26 | 2.16 | 2.67 | -7.01 | 12.45 | 6.48 | -0.66 | 1.57 | 0.37 | 2.43 | 1.67 | 0.24 | 2.76 | |
| 收入百分比 | 33.45 | 34.07 | 34.35 | 34.57 | 34.09 | 33.65 | 33.48 | 33.22 | 33.04 | 33.05 | 31.77 | 33.40 | 34.28 | 34.23 | 34.66 | 34.85 | 35.30 | 35.71 | 35.57 | 35.99 |
| 销售、一般及行政费用 | 5,886 | 5,854 | 6,252 | 6,347 | 5,990 | 6,516 | 6,288 | 6,333 | 6,934 | 6,987 | 6,922 | 7,270 | 7,446 | 7,473 | 7,619 | 7,529 | 7,699 | 7,772 | 7,830 | 7,992 |
| 改变 （％） | -0.54 | 6.81 | 1.51 | -5.62 | 8.77 | -3.51 | 0.72 | 9.49 | 0.76 | -0.93 | 5.03 | 2.43 | 0.36 | 1.95 | -1.18 | 2.26 | 0.95 | 0.75 | 2.07 | |
| 收入百分比 | 21.37 | 22.61 | 22.28 | 22.24 | 22.05 | 22.31 | 20.87 | 20.40 | 21.75 | 21.35 | 21.87 | 21.47 | 21.20 | 21.38 | 21.73 | 21.51 | 21.76 | 21.85 | 21.87 | 21.99 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 24,692 | 23,194 | 25,002 | 25,347 | 24,148 | 25,895 | 26,606 | 27,339 | 28,140 | 28,895 | 28,516 | 29,822 | 30,531 | 30,459 | 30,523 | 30,333 | 30,594 | 30,643 | 30,894 | 31,257 |
| 改变 （％） | -6.07 | 7.79 | 1.38 | -4.73 | 7.24 | 2.74 | 2.76 | 2.93 | 2.68 | -1.31 | 4.58 | 2.38 | -0.24 | 0.21 | -0.62 | 0.86 | 0.16 | 0.82 | 1.17 | |
| 收入百分比 | 89.65 | 89.59 | 89.09 | 88.82 | 88.86 | 88.66 | 88.33 | 88.09 | 88.27 | 88.30 | 90.10 | 88.07 | 86.92 | 87.15 | 87.07 | 86.67 | 86.46 | 86.14 | 86.31 | 86.00 |
| 营业收入 | 2,851 | 2,694 | 3,062 | 3,192 | 3,026 | 3,311 | 3,516 | 3,698 | 3,740 | 3,828 | 3,134 | 4,039 | 4,596 | 4,490 | 4,532 | 4,667 | 4,793 | 4,929 | 4,901 | 5,090 |
| 改变 （％） | -5.51 | 13.64 | 4.26 | -5.20 | 9.42 | 6.19 | 5.18 | 1.14 | 2.35 | -18.12 | 28.86 | 13.78 | -2.30 | 0.94 | 2.98 | 2.70 | 2.84 | -0.57 | 3.86 | |
| 收入百分比 | 10.35 | 10.41 | 10.91 | 11.18 | 11.14 | 11.34 | 11.67 | 11.91 | 11.73 | 11.70 | 9.90 | 11.93 | 13.08 | 12.85 | 12.93 | 13.33 | 13.54 | 13.86 | 13.69 | 14.00 |
| 利息花费 | -374 | -307 | -328 | -303 | -316 | -315 | -418 | -415 | -272 | -344 | -335 | -318 | -367 | -381 | -433 | -515 | -548 | -612 | -660 | -705 |
| 改变 （％） | -17.91 | 7.00 | -7.76 | 4.13 | -0.16 | 32.86 | -0.84 | -34.34 | 26.24 | -2.62 | -5.07 | 15.41 | 3.81 | 13.65 | 18.94 | 6.41 | 11.68 | 7.84 | 6.82 | |
| 收入百分比 | -1.36 | -1.19 | -1.17 | -1.06 | -1.16 | -1.08 | -1.39 | -1.34 | -0.85 | -1.05 | -1.06 | -0.94 | -1.04 | -1.09 | -1.24 | -1.47 | -1.55 | -1.72 | -1.84 | -1.94 |
| 净利 | 1,324 | 1,122 | 1,313 | 1,504 | 2,034 | 2,630 | 3,220 | 3,874 | 3,933 | 3,862 | 2,787 | 2,939 | 3,361 | 3,178 | 3,322 | 3,420 | 3,490 | 3,492 | 3,282 | 3,304 |
| 改变 （％） | -15.26 | 17.02 | 14.55 | 35.27 | 29.27 | 22.41 | 20.33 | 1.52 | -1.81 | -27.84 | 5.45 | 14.36 | -5.44 | 4.53 | 2.95 | 2.05 | 0.06 | -6.01 | 0.67 | |
| 收入百分比 | 4.81 | 4.33 | 4.68 | 5.27 | 7.49 | 9.00 | 10.69 | 12.48 | 12.34 | 11.80 | 8.81 | 8.68 | 9.57 | 9.09 | 9.48 | 9.77 | 9.86 | 9.82 | 9.17 | 9.09 |
Source: Capital IQ
