收益表 (TTM)
MOL 匈牙利石油和天然气上市股份公司 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 | 4,376,593 | 4,011,022 | 3,996,619 | 4,562,452 | 5,207,121 | 5,766,751 | 6,557,729 | 7,636,479 | 9,150,867 | 9,868,163 | 10,011,070 | 9,510,970 | 9,215,104 | 8,908,499 | 8,908,161 | 9,319,985 | 9,216,246 | 9,178,677 | 9,303,714 | 9,129,817 |
| 改变 （％） | -8.35 | -0.36 | 14.16 | 14.13 | 10.75 | 13.72 | 16.45 | 19.83 | 7.84 | 1.45 | -5.00 | -3.11 | -3.33 | -0.00 | 4.62 | -1.11 | -0.41 | 1.36 | -1.87 | |
| 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 | 3,293,174 | 2,963,548 | 2,754,729 | 3,178,099 | 3,624,234 | 4,092,622 | 4,765,068 | 5,493,812 | 6,553,747 | 7,201,857 | 7,381,102 | 7,138,545 | 6,938,956 | 6,759,874 | 6,730,788 | 7,084,085 | 7,157,234 | 7,084,826 | 7,175,575 | 7,053,385 |
| 改变 （％） | -10.01 | -7.05 | 15.37 | 14.04 | 12.92 | 16.43 | 15.29 | 19.29 | 9.89 | 2.49 | -3.29 | -2.80 | -2.58 | -0.43 | 5.25 | 1.03 | -1.01 | 1.28 | -1.70 | |
| 收入百分比 | 75.25 | 73.89 | 68.93 | 69.66 | 69.60 | 70.97 | 72.66 | 71.94 | 71.62 | 72.98 | 73.73 | 75.06 | 75.30 | 75.88 | 75.56 | 76.01 | 77.66 | 77.19 | 77.13 | 77.26 |
| 毛营业利润 | 1,083,419 | 1,047,474 | 1,241,890 | 1,384,353 | 1,582,887 | 1,674,129 | 1,792,661 | 2,142,667 | 2,597,120 | 2,666,306 | 2,629,964 | 2,372,425 | 2,276,148 | 2,148,625 | 2,177,373 | 2,235,900 | 2,059,012 | 2,093,851 | 2,128,139 | 2,076,432 |
| 改变 （％） | -3.32 | 18.56 | 11.47 | 14.34 | 5.76 | 7.08 | 19.52 | 21.21 | 2.66 | -1.36 | -9.79 | -4.06 | -5.60 | 1.34 | 2.69 | -7.91 | 1.69 | 1.64 | -2.43 | |
| 收入百分比 | 24.75 | 26.11 | 31.07 | 30.34 | 30.40 | 29.03 | 27.34 | 28.06 | 28.38 | 27.02 | 26.27 | 24.94 | 24.70 | 24.12 | 24.44 | 23.99 | 22.34 | 22.81 | 22.87 | 22.74 |
| 销售、一般及行政费用 | 281,448 | 275,725 | 277,510 | 268,868 | 291,104 | 315,570 | 325,069 | 345,618 | 315,455 | 360,751 | 375,237 | 406,279 | 405,021 | 426,185 | 415,156 | 450,682 | 448,958 | 485,541 | 505,816 | 520,597 |
| 改变 （％） | -2.03 | 0.65 | -3.11 | 8.27 | 8.40 | 3.01 | 6.32 | -8.73 | 14.36 | 4.02 | 8.27 | -0.31 | 5.23 | -2.59 | 8.56 | -0.38 | 8.15 | 4.18 | 2.92 | |
| 收入百分比 | 6.43 | 6.87 | 6.94 | 5.89 | 5.59 | 5.47 | 4.96 | 4.53 | 3.45 | 3.66 | 3.75 | 4.27 | 4.40 | 4.78 | 4.66 | 4.84 | 4.87 | 5.29 | 5.44 | 5.70 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 4,239,703 | 3,914,652 | 3,810,873 | 4,235,276 | 4,744,822 | 5,188,968 | 5,869,288 | 6,713,219 | 7,913,879 | 8,656,102 | 8,893,766 | 8,650,913 | 8,531,594 | 8,205,377 | 8,229,314 | 8,520,834 | 8,497,547 | 8,639,382 | 8,729,572 | 8,683,426 |
| 改变 （％） | -7.67 | -2.65 | 11.14 | 12.03 | 9.36 | 13.11 | 14.38 | 17.89 | 9.38 | 2.75 | -2.73 | -1.38 | -3.82 | 0.29 | 3.54 | -0.27 | 1.67 | 1.04 | -0.53 | |
| 收入百分比 | 96.87 | 97.60 | 95.35 | 92.83 | 91.12 | 89.98 | 89.50 | 87.91 | 86.48 | 87.72 | 88.84 | 90.96 | 92.58 | 92.11 | 92.38 | 91.43 | 92.20 | 94.12 | 93.83 | 95.11 |
| 营业收入 | 136,890 | 96,370 | 185,746 | 327,176 | 462,299 | 577,783 | 688,441 | 923,260 | 1,236,988 | 1,212,061 | 1,117,300 | 860,057 | 683,510 | 703,122 | 678,847 | 799,151 | 718,699 | 539,295 | 574,142 | 446,391 |
| 改变 （％） | -29.60 | 92.74 | 76.14 | 41.30 | 24.98 | 19.15 | 34.11 | 33.98 | -2.02 | -7.82 | -23.02 | -20.53 | 2.87 | -3.45 | 17.72 | -10.07 | -24.96 | 6.46 | -22.25 | |
| 收入百分比 | 3.13 | 2.40 | 4.65 | 7.17 | 8.88 | 10.02 | 10.50 | 12.09 | 13.52 | 12.28 | 11.16 | 9.04 | 7.42 | 7.89 | 7.62 | 8.57 | 7.80 | 5.88 | 6.17 | 4.89 |
| 利息花费 | -181,357 | -14,343 | -9,998 | -22,092 | -32,609 | -15,587 | -21,220 | -4,615 | -93,386 | -15,279 | -18,022 | -21,630 | -27,765 | -25,611 | -24,323 | -18,786 | -21,636 | -9,823 | -28,943 | |
| 改变 （％） | -92.09 | -30.29 | 120.96 | 47.61 | -52.20 | 36.14 | -78.25 | 1,923.53 | -83.64 | 17.95 | 20.02 | -7.76 | -5.03 | -22.76 | 15.17 | -54.60 | 194.65 | |||
| 收入百分比 | -4.14 | -0.36 | -0.25 | -0.48 | -0.63 | -0.27 | -0.32 | -0.06 | -1.02 | -0.15 | -0.18 | -0.23 | -0.31 | -0.29 | -0.26 | -0.20 | -0.24 | -0.11 | -0.32 | |
| 净利 | 3,826 | -18,323 | 124,753 | 348,282 | 433,130 | 526,922 | 626,688 | 739,847 | 891,320 | 851,590 | 826,745 | 607,664 | 494,799 | 529,918 | 459,281 | 504,556 | 442,790 | 327,265 | 383,056 | 297,398 |
| 改变 （％） | -578.91 | -780.85 | 179.18 | 24.36 | 21.65 | 18.93 | 18.06 | 20.47 | -4.46 | -2.92 | -26.50 | -18.57 | 7.10 | -13.33 | 9.86 | -12.24 | -26.09 | 17.05 | -22.36 | |
| 收入百分比 | 0.09 | -0.46 | 3.12 | 7.63 | 8.32 | 9.14 | 9.56 | 9.69 | 9.74 | 8.63 | 8.26 | 6.39 | 5.37 | 5.95 | 5.16 | 5.41 | 4.80 | 3.57 | 4.12 | 3.26 |
Source: Capital IQ
