收益表 (TTM)
印度石油有限公司 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 | 3,879,650 | 3,659,904 | 3,639,497 | 4,189,211 | 4,772,709 | 5,407,747 | 5,893,212 | 6,972,476 | 7,728,066 | 8,131,865 | 8,417,559 | 8,168,957 | 7,873,840 | 7,815,744 | 7,763,518 | 7,716,460 | 7,668,764 | 7,614,863 | 7,581,058 | 7,566,016 |
| 改变 （％） | -5.66 | -0.56 | 15.10 | 13.93 | 13.31 | 8.98 | 18.31 | 10.84 | 5.23 | 3.51 | -2.95 | -3.61 | -0.74 | -0.67 | -0.61 | -0.62 | -0.70 | -0.44 | -0.20 | |
| 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 | 3,219,248 | 2,971,180 | 2,793,229 | 3,232,532 | 3,833,786 | 4,440,360 | 4,919,197 | 5,953,052 | 6,796,784 | 7,247,172 | 7,536,748 | 7,075,059 | 6,655,820 | 6,470,264 | 6,450,237 | 6,529,994 | 6,669,535 | 6,690,186 | 6,641,087 | 6,588,512 |
| 改变 （％） | -7.71 | -5.99 | 15.73 | 18.60 | 15.82 | 10.78 | 21.02 | 14.17 | 6.63 | 4.00 | -6.13 | -5.93 | -2.79 | -0.31 | 1.24 | 2.14 | 0.31 | -0.73 | -0.79 | |
| 收入百分比 | 82.98 | 81.18 | 76.75 | 77.16 | 80.33 | 82.11 | 83.47 | 85.38 | 87.95 | 89.12 | 89.54 | 86.61 | 84.53 | 82.79 | 83.08 | 84.62 | 86.97 | 87.86 | 87.60 | 87.08 |
| 毛营业利润 | 660,403 | 688,724 | 846,268 | 956,679 | 938,923 | 967,387 | 974,015 | 1,019,424 | 931,282 | 884,692 | 880,811 | 1,093,898 | 1,218,020 | 1,345,480 | 1,313,281 | 1,186,466 | 999,229 | 924,677 | 939,971 | 977,503 |
| 改变 （％） | 4.29 | 22.87 | 13.05 | -1.86 | 3.03 | 0.69 | 4.66 | -8.65 | -5.00 | -0.44 | 24.19 | 11.35 | 10.46 | -2.39 | -9.66 | -15.78 | -7.46 | 1.65 | 3.99 | |
| 收入百分比 | 17.02 | 18.82 | 23.25 | 22.84 | 19.67 | 17.89 | 16.53 | 14.62 | 12.05 | 10.88 | 10.46 | 13.39 | 15.47 | 17.21 | 16.92 | 15.38 | 13.03 | 12.14 | 12.40 | 12.92 |
| 销售、一般及行政费用 | 119,323 | 127,724 | 123,240 | 115,279 | 139,756 | 137,839 | 135,610 | 115,846 | 130,480 | 122,373 | 116,209 | 97,774 | 126,554 | 134,007 | 139,485 | 137,750 | 134,550 | 132,153 | 126,674 | 129,185 |
| 改变 （％） | 7.04 | -3.51 | -6.46 | 21.23 | -1.37 | -1.62 | -14.57 | 12.63 | -6.21 | -5.04 | -15.86 | 29.44 | 5.89 | 4.09 | -1.24 | -2.32 | -1.78 | -4.15 | 1.98 | |
| 收入百分比 | 3.08 | 3.49 | 3.39 | 2.75 | 2.93 | 2.55 | 2.30 | 1.66 | 1.69 | 1.50 | 1.38 | 1.20 | 1.61 | 1.71 | 1.80 | 1.79 | 1.75 | 1.74 | 1.67 | 1.71 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 3,743,271 | 3,502,376 | 3,341,722 | 3,835,142 | 4,408,198 | 5,037,212 | 5,522,797 | 6,676,832 | 7,502,640 | 7,893,764 | 8,167,096 | 7,742,298 | 7,249,373 | 7,080,907 | 7,153,822 | 7,249,796 | 7,403,846 | 7,437,528 | 7,364,372 | 7,316,644 |
| 改变 （％） | -6.44 | -4.59 | 14.77 | 14.94 | 14.27 | 9.64 | 20.90 | 12.37 | 5.21 | 3.46 | -5.20 | -6.37 | -2.32 | 1.03 | 1.34 | 2.12 | 0.45 | -0.98 | -0.65 | |
| 收入百分比 | 96.48 | 95.70 | 91.82 | 91.55 | 92.36 | 93.15 | 93.71 | 95.76 | 97.08 | 97.07 | 97.02 | 94.78 | 92.07 | 90.60 | 92.15 | 93.95 | 96.55 | 97.67 | 97.14 | 96.70 |
| 营业收入 | 136,380 | 157,528 | 297,774 | 354,068 | 364,511 | 370,536 | 370,415 | 295,644 | 225,426 | 238,101 | 250,463 | 426,659 | 624,467 | 734,837 | 609,697 | 466,664 | 264,918 | 177,335 | 216,687 | 249,371 |
| 改变 （％） | 15.51 | 89.03 | 18.90 | 2.95 | 1.65 | -0.03 | -20.19 | -23.75 | 5.62 | 5.19 | 70.35 | 46.36 | 17.67 | -17.03 | -23.46 | -43.23 | -33.06 | 22.19 | 15.08 | |
| 收入百分比 | 3.52 | 4.30 | 8.18 | 8.45 | 7.64 | 6.85 | 6.29 | 4.24 | 2.92 | 2.93 | 2.98 | 5.22 | 7.93 | 9.40 | 7.85 | 6.05 | 3.45 | 2.33 | 2.86 | 3.30 |
| 利息花费 | -38,159 | -41,439 | -43,416 | -44,439 | -51,870 | -55,724 | -42,710 | -59,474 | -52,353 | -62,383 | -66,254 | -73,773 | -70,420 | -67,199 | -75,652 | -79,015 | -84,704 | -89,707 | -84,714 | -84,616 |
| 改变 （％） | 8.60 | 4.77 | 2.36 | 16.72 | 7.43 | -23.35 | 39.25 | -11.97 | 19.16 | 6.21 | 11.35 | -4.55 | -4.57 | 12.58 | 4.45 | 7.20 | 5.91 | -5.57 | -0.12 | |
| 收入百分比 | -0.98 | -1.13 | -1.19 | -1.06 | -1.09 | -1.03 | -0.72 | -0.85 | -0.68 | -0.77 | -0.79 | -0.90 | -0.89 | -0.86 | -0.97 | -1.02 | -1.10 | -1.18 | -1.12 | -1.12 |
| 净利 | 31,539 | 48,292 | 216,382 | 255,211 | 256,990 | 274,830 | 251,022 | 187,132 | 115,179 | 61,480 | 97,921 | 245,085 | 386,143 | 468,706 | 417,297 | 308,212 | 175,373 | 106,231 | 135,978 | 168,831 |
| 改变 （％） | 53.12 | 348.07 | 17.94 | 0.70 | 6.94 | -8.66 | -25.45 | -38.45 | -46.62 | 59.27 | 150.29 | 57.56 | 21.38 | -10.97 | -26.14 | -43.10 | -39.43 | 28.00 | 24.16 | |
| 收入百分比 | 0.81 | 1.32 | 5.95 | 6.09 | 5.38 | 5.08 | 4.26 | 2.68 | 1.49 | 0.76 | 1.16 | 3.00 | 4.90 | 6.00 | 5.38 | 3.99 | 2.29 | 1.40 | 1.79 | 2.23 |
Source: Capital IQ
