收益表 (TTM)
康菲石油公司 - 存託憑證（普通股）收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 29,641 | 36,785 | 46,660 | 54,900 | 66,890 | 76,899 | 80,575 | 77,697 | 68,775 | 61,839 | 57,861 | 56,820 | 58,080 | 56,924 | 56,450 | 59,090 | 59,386 | 61,280 | 60,279 | 59,378 |
| 改變 （％） | 24.10 | 26.85 | 17.66 | 21.84 | 14.96 | 4.78 | -3.57 | -11.48 | -10.09 | -6.43 | -1.80 | 2.22 | -1.99 | -0.83 | 4.68 | 0.50 | 3.19 | -1.63 | -1.49 | |
| 佔收入的百分比 | 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 |
| 銷售成本 | 16,654 | 19,420 | 23,724 | 26,190 | 32,788 | 38,270 | 40,977 | 40,562 | 36,089 | 32,577 | 29,668 | 29,100 | 29,620 | 29,090 | 28,763 | 30,108 | 30,743 | 32,224 | 32,442 | 32,307 |
| 改變 （％） | 16.61 | 22.16 | 10.39 | 25.19 | 16.72 | 7.07 | -1.01 | -11.03 | -9.73 | -8.93 | -1.91 | 1.79 | -1.79 | -1.12 | 4.68 | 2.11 | 4.82 | 0.68 | -0.42 | |
| 佔收入的百分比 | 56.19 | 52.79 | 50.84 | 47.70 | 49.02 | 49.77 | 50.86 | 52.21 | 52.47 | 52.68 | 51.27 | 51.21 | 51.00 | 51.10 | 50.95 | 50.95 | 51.77 | 52.58 | 53.82 | 54.41 |
| 營業毛利 | 12,987 | 17,365 | 22,936 | 28,710 | 34,102 | 38,629 | 39,598 | 37,135 | 32,686 | 29,262 | 28,193 | 27,720 | 28,460 | 27,834 | 27,687 | 28,982 | 28,643 | 29,056 | 27,837 | 27,071 |
| 改變 （％） | 33.71 | 32.08 | 25.17 | 18.78 | 13.27 | 2.51 | -6.22 | -11.98 | -10.48 | -3.65 | -1.68 | 2.67 | -2.20 | -0.53 | 4.68 | -1.17 | 1.44 | -4.20 | -2.75 | |
| 佔收入的百分比 | 43.81 | 47.21 | 49.16 | 52.30 | 50.98 | 50.23 | 49.14 | 47.79 | 47.53 | 47.32 | 48.73 | 48.79 | 49.00 | 48.90 | 49.05 | 49.05 | 48.23 | 47.42 | 46.18 | 45.59 |
| 銷售、一般及行政費用 | 1,253 | 1,222 | 811 | 800 | 819 | 844 | 1,063 | 1,112 | 1,167 | 1,188 | 1,077 | 1,078 | 1,052 | 1,050 | 964 | 966 | 1,020 | 1,090 | 1,144 | 1,132 |
| 改變 （％） | -2.47 | -33.63 | -1.36 | 2.38 | 3.05 | 25.95 | 4.61 | 4.95 | 1.80 | -9.34 | 0.09 | -2.41 | -0.19 | -8.19 | 0.21 | 5.59 | 6.86 | 4.95 | -1.05 | |
| 佔收入的百分比 | 4.23 | 3.32 | 1.74 | 1.46 | 1.22 | 1.10 | 1.32 | 1.43 | 1.70 | 1.92 | 1.86 | 1.90 | 1.81 | 1.84 | 1.71 | 1.63 | 1.72 | 1.78 | 1.90 | 1.91 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 26,793 | 30,003 | 33,604 | 36,486 | 43,690 | 49,854 | 53,252 | 52,787 | 48,072 | 44,511 | 41,431 | 41,106 | 41,951 | 41,651 | 41,748 | 43,662 | 44,919 | 47,081 | 47,709 | 47,789 |
| 改變 （％） | 11.98 | 12.00 | 8.58 | 19.74 | 14.11 | 6.82 | -0.87 | -8.93 | -7.41 | -6.92 | -0.78 | 2.06 | -0.72 | 0.23 | 4.58 | 2.88 | 4.81 | 1.33 | 0.17 | |
| 佔收入的百分比 | 90.39 | 81.56 | 72.02 | 66.46 | 65.32 | 64.83 | 66.09 | 67.94 | 69.90 | 71.98 | 71.60 | 72.34 | 72.23 | 73.17 | 73.96 | 73.89 | 75.64 | 76.83 | 79.15 | 80.48 |
| 營業收入 | 2,848 | 6,782 | 13,056 | 18,414 | 23,200 | 27,045 | 27,323 | 24,910 | 20,703 | 17,328 | 16,430 | 15,714 | 16,129 | 15,273 | 14,702 | 15,428 | 14,467 | 14,199 | 12,570 | 11,589 |
| 改變 （％） | 138.13 | 92.51 | 41.04 | 25.99 | 16.57 | 1.03 | -8.83 | -16.89 | -16.30 | -5.18 | -4.36 | 2.64 | -5.31 | -3.74 | 4.94 | -6.23 | -1.85 | -11.47 | -7.80 | |
| 佔收入的百分比 | 9.61 | 18.44 | 27.98 | 33.54 | 34.68 | 35.17 | 33.91 | 32.06 | 30.10 | 28.02 | 28.40 | 27.66 | 27.77 | 26.83 | 26.04 | 26.11 | 24.36 | 23.17 | 20.85 | 19.52 |
| 利息花費 | -848 | -867 | -884 | -875 | -866 | -846 | -805 | -776 | -744 | -739 | -780 | -797 | -816 | -811 | -783 | -783 | -817 | -851 | -855 | -848 |
| 改變 （％） | 2.24 | 1.96 | -1.02 | -1.03 | -2.31 | -4.85 | -3.60 | -4.12 | -0.67 | 5.55 | 2.18 | 2.38 | -0.61 | -3.45 | -0.00 | 4.34 | 4.16 | 0.47 | -0.82 | |
| 佔收入的百分比 | -2.86 | -2.36 | -1.89 | -1.59 | -1.29 | -1.10 | -1.00 | -1.00 | -1.08 | -1.20 | -1.35 | -1.40 | -1.40 | -1.42 | -1.39 | -1.33 | -1.38 | -1.39 | -1.42 | -1.43 |
| 淨利 | 1,851 | 4,680 | 8,079 | 12,856 | 15,910 | 18,058 | 18,680 | 15,841 | 12,928 | 11,199 | 10,957 | 10,588 | 10,685 | 9,946 | 9,245 | 9,543 | 9,185 | 8,852 | 7,988 | 7,322 |
| 改變 （％） | 152.84 | 72.63 | 59.13 | 23.76 | 13.50 | 3.44 | -15.20 | -18.39 | -13.37 | -2.16 | -3.37 | 0.92 | -6.92 | -7.05 | 3.22 | -3.75 | -3.63 | -9.76 | -8.34 | |
| 佔收入的百分比 | 6.24 | 12.72 | 17.31 | 23.42 | 23.79 | 23.48 | 23.18 | 20.39 | 18.80 | 18.11 | 18.94 | 18.63 | 18.40 | 17.47 | 16.38 | 16.15 | 15.47 | 14.45 | 13.25 | 12.33 |
Source: Capital IQ
