收益表 (TTM)
Petrolimex 天然气公司股份公司 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 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2024 01-01 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 2,864,658 | 2,824,679 | 2,900,722 | 3,109,280 | 3,183,599 | 3,362,912 | 3,507,594 | 3,807,510 | 4,010,448 | 4,014,358 | 3,990,060 | 3,697,247 | 3,525,815 | 3,543,966 | 3,591,589 | 3,811,698 | 4,097,910 | 4,289,790 | 4,415,429 | 4,586,761 |
| 改变 （％） | -1.40 | 2.69 | 7.19 | 2.39 | 5.63 | 4.30 | 8.55 | 5.33 | 0.10 | -0.61 | -7.34 | -4.64 | 0.51 | 1.34 | 6.13 | 7.51 | 4.68 | 2.93 | 3.88 | |
| 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 | 2,256,145 | 2,191,477 | 2,242,586 | 2,446,867 | 2,558,343 | 2,791,198 | 2,944,846 | 3,261,881 | 3,422,524 | 3,404,580 | 3,358,675 | 3,066,199 | 2,890,943 | 2,884,187 | 2,927,550 | 3,113,218 | 3,371,506 | 3,549,705 | 3,652,144 | 3,791,074 |
| 改变 （％） | -2.87 | 2.33 | 9.11 | 4.56 | 9.10 | 5.50 | 10.77 | 4.92 | -0.52 | -1.35 | -8.71 | -5.72 | -0.23 | 1.50 | 6.34 | 8.30 | 5.29 | 2.89 | 3.80 | |
| 收入百分比 | 78.76 | 77.58 | 77.31 | 78.70 | 80.36 | 83.00 | 83.96 | 85.67 | 85.34 | 84.81 | 84.18 | 82.93 | 81.99 | 81.38 | 81.51 | 81.68 | 82.27 | 82.75 | 82.71 | 82.65 |
| 毛营业利润 | 608,513 | 633,202 | 658,136 | 662,413 | 625,256 | 571,714 | 562,748 | 545,629 | 587,924 | 609,778 | 631,384 | 631,048 | 634,872 | 659,779 | 664,038 | 698,481 | 726,404 | 740,085 | 763,285 | 795,687 |
| 改变 （％） | 4.06 | 3.94 | 0.65 | -5.61 | -8.56 | -1.57 | -3.04 | 7.75 | 3.72 | 3.54 | -0.05 | 0.61 | 3.92 | 0.65 | 5.19 | 4.00 | 1.88 | 3.13 | 4.25 | |
| 收入百分比 | 21.24 | 22.42 | 22.69 | 21.30 | 19.64 | 17.00 | 16.04 | 14.33 | 14.66 | 15.19 | 15.82 | 17.07 | 18.01 | 18.62 | 18.49 | 18.32 | 17.73 | 17.25 | 17.29 | 17.35 |
| 销售、一般及行政费用 | 462,488 | 495,678 | 501,175 | 494,840 | 494,415 | 442,242 | 442,796 | 449,167 | 460,697 | 474,374 | 489,837 | 489,565 | 506,186 | 543,916 | 557,223 | 589,317 | 615,694 | 632,977 | 657,295 | 694,179 |
| 改变 （％） | 7.18 | 1.11 | -1.26 | -0.09 | -10.55 | 0.13 | 1.44 | 2.57 | 2.97 | 3.26 | -0.06 | 3.40 | 7.45 | 2.45 | 5.76 | 4.48 | 2.81 | 3.84 | 5.61 | |
| 收入百分比 | 16.14 | 17.55 | 17.28 | 15.91 | 15.53 | 13.15 | 12.62 | 11.80 | 11.49 | 11.82 | 12.28 | 13.24 | 14.36 | 15.35 | 15.51 | 15.46 | 15.02 | 14.76 | 14.89 | 15.13 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 2,718,633 | 2,687,155 | 2,743,761 | 2,941,707 | 3,052,757 | 3,233,440 | 3,387,642 | 3,711,048 | 3,883,221 | 3,878,954 | 3,848,512 | 3,555,763 | 3,397,129 | 3,428,103 | 3,484,773 | 3,702,534 | 3,987,201 | 4,182,682 | 4,309,439 | 4,485,253 |
| 改变 （％） | -1.16 | 2.11 | 7.21 | 3.78 | 5.92 | 4.77 | 9.55 | 4.64 | -0.11 | -0.78 | -7.61 | -4.46 | 0.91 | 1.65 | 6.25 | 7.69 | 4.90 | 3.03 | 4.08 | |
| 收入百分比 | 94.90 | 95.13 | 94.59 | 94.61 | 95.89 | 96.15 | 96.58 | 97.47 | 96.83 | 96.63 | 96.45 | 96.17 | 96.35 | 96.73 | 97.03 | 97.14 | 97.30 | 97.50 | 97.60 | 97.79 |
| 营业收入 | 146,025 | 137,524 | 156,961 | 167,573 | 130,841 | 129,472 | 119,952 | 96,462 | 127,227 | 135,404 | 141,548 | 141,484 | 128,686 | 115,863 | 106,815 | 109,164 | 110,709 | 107,108 | 105,990 | 101,508 |
| 改变 （％） | -5.82 | 14.13 | 6.76 | -21.92 | -1.05 | -7.35 | -19.58 | 31.89 | 6.43 | 4.54 | -0.05 | -9.05 | -9.96 | -7.81 | 2.20 | 1.42 | -3.25 | -1.04 | -4.23 | |
| 收入百分比 | 5.10 | 4.87 | 5.41 | 5.39 | 4.11 | 3.85 | 3.42 | 2.53 | 3.17 | 3.37 | 3.55 | 3.83 | 3.65 | 3.27 | 2.97 | 2.86 | 2.70 | 2.50 | 2.40 | 2.21 |
| 利息花费 | -36,688 | -31,890 | -29,890 | -29,239 | -30,465 | -32,368 | -35,490 | -39,524 | -46,767 | -55,983 | -62,601 | -71,605 | -72,768 | -68,174 | -57,705 | -49,240 | -44,472 | -43,883 | -47,230 | -51,735 |
| 改变 （％） | -13.08 | -6.27 | -2.18 | 4.19 | 6.25 | 9.65 | 11.36 | 18.33 | 19.71 | 11.82 | 14.38 | 1.62 | -6.31 | -15.36 | -14.67 | -9.68 | -1.32 | 7.63 | 9.54 | |
| 收入百分比 | -1.28 | -1.13 | -1.03 | -0.94 | -0.96 | -0.96 | -1.01 | -1.04 | -1.17 | -1.39 | -1.57 | -1.94 | -2.06 | -1.92 | -1.61 | -1.29 | -1.09 | -1.02 | -1.07 | -1.13 |
| 净利 | 121,939 | 117,472 | 134,485 | 145,725 | 121,821 | 120,033 | 117,355 | 97,598 | 117,482 | 121,350 | 119,258 | 118,342 | 106,132 | 95,301 | 93,841 | 99,344 | 111,305 | 108,402 | 112,552 | 103,329 |
| 改变 （％） | -3.66 | 14.48 | 8.36 | -16.40 | -1.47 | -2.23 | -16.83 | 20.37 | 3.29 | -1.72 | -0.77 | -10.32 | -10.21 | -1.53 | 5.86 | 12.04 | -2.61 | 3.83 | -8.20 | |
| 收入百分比 | 4.26 | 4.16 | 4.64 | 4.69 | 3.83 | 3.57 | 3.35 | 2.56 | 2.93 | 3.02 | 2.99 | 3.20 | 3.01 | 2.69 | 2.61 | 2.61 | 2.72 | 2.53 | 2.55 | 2.25 |
Source: Capital IQ
