收益表 (TTM)
Petróleo Brasileiro SA - 巴西国家石油公司 - 存托凭证（普通股） 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 | 247,137 | 272,069 | 290,805 | 328,943 | 372,737 | 452,668 | 508,135 | 595,208 | 659,264 | 641,256 | 638,683 | 581,563 | 536,315 | 511,994 | 95,093 | 87,968 | 503,789 | 490,829 | 83,139 | 85,533 |
| 改变 （％） | 10.09 | 6.89 | 13.11 | 13.31 | 21.44 | 12.25 | 17.14 | 10.76 | -2.73 | -0.40 | -8.94 | -7.78 | -4.53 | -81.43 | -7.49 | 472.70 | -2.57 | -83.06 | 2.88 | |
| 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 | 126,479 | 148,107 | 154,425 | 153,776 | 171,787 | 233,031 | 257,765 | 305,982 | 342,754 | 307,156 | 306,038 | 287,098 | 262,371 | 242,061 | 43,633 | 38,956 | 242,837 | 244,367 | 42,022 | 43,885 |
| 改变 （％） | 17.10 | 4.27 | -0.42 | 11.71 | 35.65 | 10.61 | 18.71 | 12.02 | -10.39 | -0.36 | -6.19 | -8.61 | -7.74 | -81.97 | -10.72 | 523.35 | 0.63 | -82.80 | 4.43 | |
| 收入百分比 | 51.18 | 54.44 | 53.10 | 46.75 | 46.09 | 51.48 | 50.73 | 51.41 | 51.99 | 47.90 | 47.92 | 49.37 | 48.92 | 47.28 | 45.88 | 44.29 | 48.20 | 49.79 | 50.54 | 51.31 |
| 毛营业利润 | 120,658 | 123,962 | 136,380 | 175,167 | 200,950 | 219,637 | 250,370 | 289,226 | 316,510 | 334,100 | 332,645 | 294,465 | 273,944 | 269,933 | 51,460 | 49,011 | 260,952 | 246,462 | 41,117 | 41,648 |
| 改变 （％） | 2.74 | 10.02 | 28.44 | 14.72 | 9.30 | 13.99 | 15.52 | 9.43 | 5.56 | -0.44 | -11.48 | -6.97 | -1.46 | -80.94 | -4.76 | 432.43 | -5.55 | -83.32 | 1.29 | |
| 收入百分比 | 48.82 | 45.56 | 46.90 | 53.25 | 53.91 | 48.52 | 49.27 | 48.59 | 48.01 | 52.10 | 52.08 | 50.63 | 51.08 | 52.72 | 54.12 | 55.71 | 51.80 | 50.21 | 49.46 | 48.69 |
| 销售、一般及行政费用 | 33,723 | 32,336 | 31,401 | 30,618 | 30,283 | 31,512 | 32,374 | 32,132 | 32,547 | 33,357 | 34,196 | 35,397 | 35,645 | 35,920 | 7,262 | 7,095 | 38,313 | 38,408 | 6,472 | 6,821 |
| 改变 （％） | -4.11 | -2.89 | -2.49 | -1.09 | 4.06 | 2.74 | -0.75 | 1.29 | 2.49 | 2.52 | 3.51 | 0.70 | 0.77 | -79.78 | -2.30 | 439.99 | 0.25 | -83.15 | 5.39 | |
| 收入百分比 | 13.65 | 11.89 | 10.80 | 9.31 | 8.12 | 6.96 | 6.37 | 5.40 | 4.94 | 5.20 | 5.35 | 6.09 | 6.65 | 7.02 | 7.64 | 8.07 | 7.60 | 7.83 | 7.78 | 7.97 |
| 研发 | 1,882 | 1,819 | 2,036 | 2,445 | 2,742 | 3,033 | 3,475 | 3,780 | 3,972 | 4,087 | 3,806 | 3,576 | 3,500 | 3,619 | 745 | 731 | 4,061 | 4,281 | 766 | 805 |
| 改变 （％） | -3.35 | 11.93 | 20.09 | 12.15 | 10.61 | 14.57 | 8.78 | 5.08 | 2.90 | -6.88 | -6.04 | -2.13 | 3.40 | -79.41 | -1.93 | 455.79 | 5.42 | -82.11 | 5.10 | |
| 收入百分比 | 0.76 | 0.67 | 0.70 | 0.74 | 0.74 | 0.67 | 0.68 | 0.64 | 0.60 | 0.64 | 0.60 | 0.61 | 0.65 | 0.71 | 0.78 | 0.83 | 0.81 | 0.87 | 0.92 | 0.94 |
| 运营支出 | 168,408 | 191,762 | 199,466 | 197,435 | 209,446 | 265,335 | 291,429 | 336,130 | 372,526 | 337,728 | 337,271 | 336,259 | 314,873 | 308,056 | 57,841 | 55,719 | 320,311 | 335,288 | 57,716 | 59,853 |
| 改变 （％） | 13.87 | 4.02 | -1.02 | 6.08 | 26.68 | 9.83 | 15.34 | 10.83 | -9.34 | -0.14 | -0.30 | -6.36 | -2.16 | -81.22 | -3.67 | 474.87 | 4.68 | -82.79 | 3.70 | |
| 收入百分比 | 68.14 | 70.48 | 68.59 | 60.02 | 56.19 | 58.62 | 57.35 | 56.47 | 56.51 | 52.67 | 52.81 | 57.82 | 58.71 | 60.17 | 60.83 | 63.34 | 63.58 | 68.31 | 69.42 | 69.98 |
| 营业收入 | 78,729 | 80,307 | 91,339 | 131,508 | 163,291 | 187,333 | 216,706 | 259,078 | 286,738 | 303,528 | 301,412 | 246,469 | 223,041 | 203,938 | 37,252 | 32,249 | 183,478 | 155,541 | 25,424 | 25,680 |
| 改变 （％） | 2.00 | 13.74 | 43.98 | 24.17 | 14.72 | 15.68 | 19.55 | 10.68 | 5.86 | -0.70 | -18.23 | -9.51 | -8.56 | -81.73 | -13.43 | 468.94 | -15.23 | -83.65 | 1.01 | |
| 收入百分比 | 31.86 | 29.52 | 31.41 | 39.98 | 43.81 | 41.38 | 42.65 | 43.53 | 43.49 | 47.33 | 47.19 | 42.38 | 41.59 | 39.83 | 39.17 | 36.66 | 36.42 | 31.69 | 30.58 | 30.02 |
| 利息花费 | -13,627 | -20,508 | -21,769 | -20,151 | -18,168 | -16,801 | -15,295 | -17,091 | -18,370 | -13,790 | -13,990 | -13,351 | -13,982 | -4,878 | -1,046 | -1,179 | -5,767 | -3,082 | -452 | -490 |
| 改变 （％） | 50.50 | 6.15 | -7.43 | -9.84 | -7.52 | -8.96 | 11.74 | 7.48 | -24.93 | 1.45 | -4.57 | 4.73 | -65.11 | -78.55 | 12.70 | 389.01 | -46.56 | -85.35 | 8.43 | |
| 收入百分比 | -5.51 | -7.54 | -7.49 | -6.13 | -4.87 | -3.71 | -3.01 | -2.87 | -2.79 | -2.15 | -2.19 | -2.30 | -2.61 | -0.95 | -1.10 | -1.34 | -1.14 | -0.63 | -0.54 | -0.57 |
| 净利 | -44,629 | 7,108 | 56,798 | 102,366 | 135,054 | 106,668 | 150,062 | 161,537 | 176,491 | 188,328 | 181,923 | 156,375 | 136,904 | 124,606 | 22,019 | 14,826 | 84,693 | 36,606 | 7,577 | 12,988 |
| 改变 （％） | -115.93 | 699.07 | 80.23 | 31.93 | -21.02 | 40.68 | 7.65 | 9.26 | 6.71 | -3.40 | -14.04 | -12.45 | -8.98 | -82.33 | -32.67 | 471.26 | -56.78 | -79.30 | 71.43 | |
| 收入百分比 | -18.06 | 2.61 | 19.53 | 31.12 | 36.23 | 23.56 | 29.53 | 27.14 | 26.77 | 29.37 | 28.48 | 26.89 | 25.53 | 24.34 | 23.15 | 16.85 | 16.81 | 7.46 | 9.11 | 15.18 |
Source: Capital IQ
