收益表 (TTM)
Petrolimex 石油化工股份公司 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 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 5,736,908 | 5,608,435 | 5,879,406 | 6,479,080 | 6,564,358 | 6,868,374 | 7,309,884 | 7,635,835 | 7,992,329 | 8,600,983 | 8,475,780 | 8,243,841 | 8,380,778 | 7,960,654 | 7,590,783 | 7,450,689 | 6,994,460 | 6,931,744 | 7,244,776 | 7,643,169 |
| 改变 （％） | -2.24 | 4.83 | 10.20 | 1.32 | 4.63 | 6.43 | 4.46 | 4.67 | 7.62 | -1.46 | -2.74 | 1.66 | -5.01 | -4.65 | -1.85 | -6.12 | -0.90 | 4.52 | 5.50 | |
| 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 | 4,820,587 | 4,665,044 | 4,920,914 | 5,439,049 | 5,632,400 | 5,945,521 | 6,362,365 | 6,682,715 | 6,976,696 | 7,521,737 | 7,389,763 | 7,225,888 | 7,340,270 | 6,996,475 | 6,671,631 | 6,570,097 | 6,177,248 | 6,110,112 | 6,378,533 | 6,698,577 |
| 改变 （％） | -3.23 | 5.48 | 10.53 | 3.55 | 5.56 | 7.01 | 5.04 | 4.40 | 7.81 | -1.75 | -2.22 | 1.58 | -4.68 | -4.64 | -1.52 | -5.98 | -1.09 | 4.39 | 5.02 | |
| 收入百分比 | 84.03 | 83.18 | 83.70 | 83.95 | 85.80 | 86.56 | 87.04 | 87.52 | 87.29 | 87.45 | 87.19 | 87.65 | 87.58 | 87.89 | 87.89 | 88.18 | 88.32 | 88.15 | 88.04 | 87.64 |
| 毛营业利润 | 916,321 | 943,391 | 958,491 | 1,040,031 | 931,957 | 922,852 | 947,518 | 953,120 | 1,015,633 | 1,079,246 | 1,086,017 | 1,017,952 | 1,040,509 | 964,178 | 919,152 | 880,592 | 817,212 | 821,632 | 866,243 | 944,592 |
| 改变 （％） | 2.95 | 1.60 | 8.51 | -10.39 | -0.98 | 2.67 | 0.59 | 6.56 | 6.26 | 0.63 | -6.27 | 2.22 | -7.34 | -4.67 | -4.20 | -7.20 | 0.54 | 5.43 | 9.04 | |
| 收入百分比 | 15.97 | 16.82 | 16.30 | 16.05 | 14.20 | 13.44 | 12.96 | 12.48 | 12.71 | 12.55 | 12.81 | 12.35 | 12.42 | 12.11 | 12.11 | 11.82 | 11.68 | 11.85 | 11.96 | 12.36 |
| 销售、一般及行政费用 | 665,846 | 724,188 | 739,968 | 777,265 | 723,776 | 717,400 | 744,208 | 752,703 | 761,617 | 741,368 | 751,272 | 715,429 | 749,672 | 742,930 | 717,296 | 708,832 | 692,785 | 681,448 | 722,812 | 772,289 |
| 改变 （％） | 8.76 | 2.18 | 5.04 | -6.88 | -0.88 | 3.74 | 1.14 | 1.18 | -2.66 | 1.34 | -4.77 | 4.79 | -0.90 | -3.45 | -1.18 | -2.26 | -1.64 | 6.07 | 6.85 | |
| 收入百分比 | 11.61 | 12.91 | 12.59 | 12.00 | 11.03 | 10.44 | 10.18 | 9.86 | 9.53 | 8.62 | 8.86 | 8.68 | 8.95 | 9.33 | 9.45 | 9.51 | 9.90 | 9.83 | 9.98 | 10.10 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 5,486,433 | 5,389,232 | 5,660,882 | 6,216,314 | 6,356,177 | 6,662,922 | 7,106,574 | 7,435,418 | 7,738,313 | 8,263,106 | 8,141,035 | 7,941,317 | 8,089,942 | 7,739,405 | 7,388,927 | 7,278,929 | 6,870,033 | 6,791,560 | 7,101,345 | 7,470,866 |
| 改变 （％） | -1.77 | 5.04 | 9.81 | 2.25 | 4.83 | 6.66 | 4.63 | 4.07 | 6.78 | -1.48 | -2.45 | 1.87 | -4.33 | -4.53 | -1.49 | -5.62 | -1.14 | 4.56 | 5.20 | |
| 收入百分比 | 95.63 | 96.09 | 96.28 | 95.94 | 96.83 | 97.01 | 97.22 | 97.38 | 96.82 | 96.07 | 96.05 | 96.33 | 96.53 | 97.22 | 97.34 | 97.69 | 98.22 | 97.98 | 98.02 | 97.75 |
| 营业收入 | 250,476 | 219,202 | 218,523 | 262,765 | 208,181 | 205,452 | 203,310 | 200,417 | 254,016 | 337,878 | 334,746 | 302,523 | 290,836 | 221,249 | 201,856 | 171,760 | 124,427 | 140,184 | 143,431 | 172,303 |
| 改变 （％） | -12.49 | -0.31 | 20.25 | -20.77 | -1.31 | -1.04 | -1.42 | 26.74 | 33.01 | -0.93 | -9.63 | -3.86 | -23.93 | -8.76 | -14.91 | -27.56 | 12.66 | 2.32 | 20.13 | |
| 收入百分比 | 4.37 | 3.91 | 3.72 | 4.06 | 3.17 | 2.99 | 2.78 | 2.62 | 3.18 | 3.93 | 3.95 | 3.67 | 3.47 | 2.78 | 2.66 | 2.31 | 1.78 | 2.02 | 1.98 | 2.25 |
| 利息花费 | -103,389 | -106,168 | -101,843 | -94,999 | -81,184 | -70,701 | -68,697 | -67,729 | -73,108 | -84,839 | -100,359 | -121,539 | -123,102 | -117,438 | -104,434 | -89,906 | -88,029 | -85,579 | -91,365 | -95,472 |
| 改变 （％） | 2.69 | -4.07 | -6.72 | -14.54 | -12.91 | -2.83 | -1.41 | 7.94 | 16.05 | 18.29 | 21.10 | 1.29 | -4.60 | -11.07 | -13.91 | -2.09 | -2.78 | 6.76 | 4.50 | |
| 收入百分比 | -1.80 | -1.89 | -1.73 | -1.47 | -1.24 | -1.03 | -0.94 | -0.89 | -0.91 | -0.99 | -1.18 | -1.47 | -1.47 | -1.48 | -1.38 | -1.21 | -1.26 | -1.23 | -1.26 | -1.25 |
| 净利 | 155,730 | 147,842 | 171,224 | 192,289 | 170,978 | 174,474 | 167,861 | 137,647 | 137,923 | 116,958 | 109,587 | 93,059 | 87,742 | 101,918 | 83,988 | 53,470 | 43,541 | 43,221 | 59,418 | 93,902 |
| 改变 （％） | -5.07 | 15.82 | 12.30 | -11.08 | 2.04 | -3.79 | -18.00 | 0.20 | -15.20 | -6.30 | -15.08 | -5.71 | 16.16 | -17.59 | -36.34 | -18.57 | -0.74 | 37.47 | 58.04 | |
| 收入百分比 | 2.71 | 2.64 | 2.91 | 2.97 | 2.60 | 2.54 | 2.30 | 1.80 | 1.73 | 1.36 | 1.29 | 1.13 | 1.05 | 1.28 | 1.11 | 0.72 | 0.62 | 0.62 | 0.82 | 1.23 |
Source: Capital IQ
