收益表 (TTM)
俄羅斯天然氣工業股份公司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 12-31 |
2023 03-31 |
2023 06-30 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 7,770,379 | 8,745,473 | 10,241,350 | 11,451,730 | 12,880,470 | 11,673,950 | 10,235,550 | 8,797,147 | 8,541,818 | 9,263,543 | 9,515,593 | 9,807,871 | 10,714,690 | 10,744,510 | 10,616,320 | 10,380,230 | 9,770,671 |
| 改變 （％） | 12.55 | 17.10 | 11.82 | 12.48 | -9.37 | -12.32 | -14.05 | -2.90 | 8.45 | 2.72 | 3.07 | 9.25 | 0.28 | -1.19 | -2.22 | -5.87 | |
| 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 |
| 銷售成本 | 2,760,363 | 3,042,123 | 3,247,545 | 2,470,428 | 1,877,264 | 2,799,150 | 3,197,706 | 3,596,261 | 2,103,852 | 2,290,770 | 2,411,537 | 2,439,363 | 2,347,011 | 2,882,478 | 2,779,269 | 2,687,123 | 1,996,697 |
| 改變 （％） | 10.21 | 6.75 | -23.93 | -24.01 | 49.11 | 14.24 | 12.46 | -41.50 | 8.88 | 5.27 | 1.15 | -3.79 | 22.81 | -3.58 | -3.32 | -25.69 | |
| 佔收入的百分比 | 35.52 | 34.79 | 31.71 | 21.57 | 14.57 | 23.98 | 31.24 | 40.88 | 24.63 | 24.73 | 25.34 | 24.87 | 21.90 | 26.83 | 26.18 | 25.89 | 20.44 |
| 營業毛利 | 5,010,016 | 5,703,350 | 6,993,808 | 8,981,305 | 11,003,200 | 8,874,800 | 7,037,843 | 5,200,886 | 6,437,966 | 6,972,773 | 7,104,056 | 7,368,508 | 8,367,675 | 7,862,035 | 7,837,055 | 7,693,106 | 7,773,974 |
| 改變 （％） | 13.84 | 22.63 | 28.42 | 22.51 | -19.34 | -20.70 | -26.10 | 23.79 | 8.31 | 1.88 | 3.72 | 13.56 | -6.04 | -0.32 | -1.84 | 1.05 | |
| 佔收入的百分比 | 64.48 | 65.21 | 68.29 | 78.43 | 85.43 | 76.02 | 68.76 | 59.12 | 75.37 | 75.27 | 74.66 | 75.13 | 78.10 | 73.17 | 73.82 | 74.11 | 79.56 |
| 銷售、一般及行政費用 | 917,096 | 932,518 | 893,002 | 891,239 | 882,408 | 1,329,759 | 1,369,273 | 1,408,787 | 1,390,897 | 1,412,357 | 1,435,604 | 1,443,559 | 1,382,433 | 1,415,536 | 1,442,251 | 1,473,146 | 1,376,447 |
| 改變 （％） | 1.68 | -4.24 | -0.20 | -0.99 | 50.70 | 2.97 | 2.89 | -1.27 | 1.54 | 1.65 | 0.55 | -4.23 | 2.39 | 1.89 | 2.14 | -6.56 | |
| 佔收入的百分比 | 11.80 | 10.66 | 8.72 | 7.78 | 6.85 | 11.39 | 13.38 | 16.01 | 16.28 | 15.25 | 15.09 | 14.72 | 12.90 | 13.17 | 13.59 | 14.19 | 14.09 |
| 研發 | 20,458 | 17,717 | -5,836 | -11,684 | |||||||||||||
| 改變 （％） | -13.40 | 100.21 | |||||||||||||||
| 佔收入的百分比 | 0.26 | 0.20 | -0.05 | -0.09 | |||||||||||||
| 營運支出 | 6,276,440 | 6,521,563 | 7,318,120 | 7,783,824 | 8,441,053 | 8,727,216 | 8,271,062 | 7,814,909 | 7,984,547 | 8,385,910 | 8,507,264 | 8,792,439 | 8,987,713 | 9,062,305 | 9,059,763 | 8,729,470 | 8,183,433 |
| 改變 （％） | 3.91 | 12.21 | 6.36 | 8.44 | 3.39 | -5.23 | -5.52 | 2.17 | 5.03 | 1.45 | 3.35 | 2.22 | 0.83 | -0.03 | -3.65 | -6.26 | |
| 佔收入的百分比 | 80.77 | 74.57 | 71.46 | 67.97 | 65.53 | 74.76 | 80.81 | 88.83 | 93.48 | 90.53 | 89.40 | 89.65 | 83.88 | 84.34 | 85.34 | 84.10 | 83.76 |
| 營業收入 | 1,493,939 | 2,223,910 | 2,923,233 | 3,667,910 | 4,439,415 | 2,946,734 | 1,964,486 | 982,238 | 557,271 | 877,633 | 1,008,329 | 1,015,432 | 1,726,973 | 1,682,208 | 1,556,561 | 1,650,759 | 1,587,238 |
| 改變 （％） | 48.86 | 31.45 | 25.47 | 21.03 | -33.62 | -33.33 | -50.00 | -43.27 | 57.49 | 14.89 | 0.70 | 70.07 | -2.59 | -7.47 | 6.05 | -3.85 | |
| 佔收入的百分比 | 19.23 | 25.43 | 28.54 | 32.03 | 34.47 | 25.24 | 19.19 | 11.17 | 6.52 | 9.47 | 10.60 | 10.35 | 16.12 | 15.66 | 14.66 | 15.90 | 16.24 |
| 利息花費 | -73,978 | -76,965 | -94,871 | -793,311 | -1,490,625 | -123,606 | -714,997 | -1,639,861 | -178,023 | -212,762 | -234,553 | -243,032 | -269,432 | -275,993 | -304,788 | -300,936 | -307,135 |
| 改變 （％） | 4.04 | 23.27 | 736.20 | 87.90 | -91.71 | 478.45 | 129.35 | -89.14 | 19.51 | 10.24 | 3.61 | 10.86 | 2.44 | 10.43 | -1.26 | 2.06 | |
| 佔收入的百分比 | -0.95 | -0.88 | -0.93 | -6.93 | -11.57 | -1.06 | -6.99 | -18.64 | -2.08 | -2.30 | -2.46 | -2.48 | -2.51 | -2.57 | -2.87 | -2.90 | -3.14 |
| 淨利 | 1,070,920 | 1,904,018 | 2,093,071 | 2,902,746 | 3,638,448 | 1,225,807 | 116,990 | -991,827 | -629,085 | -124,056 | 117,514 | 8,151 | 1,218,543 | 1,225,752 | 1,158,838 | 1,345,950 | 1,306,777 |
| 改變 （％） | 77.79 | 9.93 | 38.68 | 25.35 | -66.31 | -90.46 | -947.79 | -36.57 | -80.28 | -194.73 | -93.06 | 14,849.61 | 0.59 | -5.46 | 16.15 | -2.91 | |
| 佔收入的百分比 | 13.78 | 21.77 | 20.44 | 25.35 | 28.25 | 10.50 | 1.14 | -11.27 | -7.36 | -1.34 | 1.23 | 0.08 | 11.37 | 11.41 | 10.92 | 12.97 | 13.37 |
Source: Capital IQ
