收益表 (TTM)
越南石油鑽探和油井服務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 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 | 163 | 152 | 175 | 202 | 220 | 229 | 5,431,605 | 235 | 224 | 224 | 5,804,412 | 6,287,940 | 6,973,793 | 8,069,399 | 9,288,059 | 9,007,102 | 9,209,191 | 9,341,614 | 10,896,990 | 12,795,070 |
| 改變 （％） | -6.56 | 15.21 | 15.25 | 8.89 | 4.49 | 2,367,406.75 | -100.00 | -4.67 | -0.30 | 2,594,826.48 | 8.33 | 10.91 | 15.71 | 15.10 | -3.02 | 2.24 | 1.44 | 16.65 | 17.42 | |
| 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 | 152 | 140 | 159 | 181 | 200 | 210 | 4,854,177 | 203 | 183 | 176 | 4,498,919 | 4,776,105 | 5,388,522 | 6,321,565 | 7,533,883 | 7,441,289 | 7,590,665 | 7,562,693 | 8,819,109 | 10,349,520 |
| 改變 （％） | -8.18 | 13.39 | 14.10 | 10.37 | 4.99 | 2,313,068.42 | -100.00 | -9.98 | -4.14 | 2,562,874.01 | 6.16 | 12.82 | 17.32 | 19.18 | -1.23 | 2.01 | -0.37 | 16.61 | 17.35 | |
| 佔收入的百分比 | 93.79 | 92.16 | 90.71 | 89.80 | 91.03 | 91.47 | 89.37 | 86.44 | 81.62 | 78.47 | 77.51 | 75.96 | 77.27 | 78.34 | 81.11 | 82.62 | 82.42 | 80.96 | 80.93 | 80.89 |
| 營業毛利 | 10 | 12 | 16 | 21 | 20 | 20 | 577,427 | 32 | 41 | 48 | 1,305,494 | 1,511,835 | 1,585,271 | 1,747,834 | 1,754,177 | 1,565,813 | 1,618,526 | 1,778,921 | 2,077,881 | 2,445,542 |
| 改變 （％） | 18.01 | 36.59 | 26.45 | -4.23 | -0.59 | 2,949,977.89 | -99.99 | 29.20 | 16.78 | 2,711,319.52 | 15.81 | 4.86 | 10.25 | 0.36 | -10.74 | 3.37 | 9.91 | 16.81 | 17.69 | |
| 佔收入的百分比 | 6.21 | 7.84 | 9.29 | 10.20 | 8.97 | 8.53 | 10.63 | 13.56 | 18.38 | 21.53 | 22.49 | 24.04 | 22.73 | 21.66 | 18.89 | 17.38 | 17.58 | 19.04 | 19.07 | 19.11 |
| 銷售、一般及行政費用 | 17 | 17 | 17 | 18 | 18 | 18 | 510,422 | 23 | 23 | 23 | 546,664 | 546,480 | 539,989 | 598,212 | 635,219 | 631,620 | 687,846 | 724,225 | 854,999 | 945,788 |
| 改變 （％） | 4.87 | -0.20 | 0.95 | 0.22 | 2.56 | 2,818,445.72 | -100.00 | -0.67 | 1.63 | 2,364,876.42 | -0.03 | -1.19 | 10.78 | 6.19 | -0.57 | 8.90 | 5.29 | 18.06 | 10.62 | |
| 佔收入的百分比 | 10.26 | 11.51 | 9.97 | 8.74 | 8.04 | 7.89 | 9.40 | 9.73 | 10.14 | 10.33 | 9.42 | 8.69 | 7.74 | 7.41 | 6.84 | 7.01 | 7.47 | 7.75 | 7.85 | 7.39 |
| 研發 | ||||||||||||||||||||
| 改變 （％） | ||||||||||||||||||||
| 佔收入的百分比 | ||||||||||||||||||||
| 營運支出 | 169 | 157 | 176 | 199 | 218 | 228 | 5,364,599 | 226 | 206 | 199 | 5,045,583 | 5,322,585 | 5,928,511 | 6,919,776 | 8,169,102 | 8,072,909 | 8,278,511 | 8,286,918 | 9,674,108 | 11,295,310 |
| 改變 （％） | -6.89 | 11.88 | 12.80 | 9.47 | 4.79 | 2,353,216.45 | -100.00 | -9.04 | -3.50 | 2,539,833.51 | 5.49 | 11.38 | 16.72 | 18.05 | -1.18 | 2.55 | 0.10 | 16.74 | 16.76 | |
| 佔收入的百分比 | 104.05 | 103.68 | 100.68 | 98.54 | 99.07 | 99.36 | 98.77 | 96.17 | 91.76 | 88.81 | 86.93 | 84.65 | 85.01 | 85.75 | 87.95 | 89.63 | 89.89 | 88.71 | 88.78 | 88.28 |
| 營業收入 | -7 | -6 | -1 | 3 | 2 | 1 | 67,005 | 9 | 18 | 25 | 758,829 | 965,355 | 1,045,282 | 1,149,623 | 1,118,958 | 934,193 | 930,680 | 1,054,695 | 1,222,882 | 1,499,754 |
| 改變 （％） | -15.25 | -78.60 | -345.90 | -30.87 | -27.95 | 4,577,153.81 | -99.99 | 105.06 | 35.42 | 3,031,217.07 | 27.22 | 8.28 | 9.98 | -2.67 | -16.51 | -0.38 | 13.33 | 15.95 | 22.64 | |
| 佔收入的百分比 | -4.05 | -3.68 | -0.68 | 1.46 | 0.93 | 0.64 | 1.23 | 3.83 | 8.24 | 11.19 | 13.07 | 15.35 | 14.99 | 14.25 | 12.05 | 10.37 | 10.11 | 11.29 | 11.22 | 11.72 |
| 利息花費 | -5 | -5 | -5 | -5 | -5 | -6 | -168,032 | -9 | -12 | -10 | -250,500 | -367,849 | -196,755 | -245,458 | -237,839 | -98,466 | -150,545 | -145,732 | -190,796 | -205,760 |
| 改變 （％） | -1.23 | -0.61 | -0.47 | 5.86 | 15.16 | 2,893,609.10 | -99.99 | 32.84 | -14.59 | 2,451,784.82 | 46.85 | -46.51 | 24.75 | -3.10 | -58.60 | 52.89 | -3.20 | 30.92 | 7.84 | |
| 佔收入的百分比 | -3.00 | -3.17 | -2.74 | -2.36 | -2.30 | -2.53 | -3.09 | -3.83 | -5.33 | -4.57 | -4.32 | -5.85 | -2.82 | -3.04 | -2.56 | -1.09 | -1.63 | -1.56 | -1.75 | -1.61 |
| 淨利 | 0 | 1 | 1 | 3 | 0 | -4 | -102,949 | 1 | 11 | 19 | 584,832 | 675,377 | 631,369 | 664,537 | 697,852 | 690,370 | 795,196 | 891,680 | 1,038,634 | 1,191,928 |
| 改變 （％） | 1,399.74 | -36.13 | 237.86 | -99.02 | -15,502.86 | 2,358,564.08 | -100.00 | 1,119.10 | 75.43 | 3,151,068.53 | 15.48 | -6.52 | 5.25 | 5.01 | -1.07 | 15.18 | 12.13 | 16.48 | 14.76 | |
| 佔收入的百分比 | 0.06 | 0.88 | 0.49 | 1.43 | 0.01 | -1.90 | -1.90 | 0.37 | 4.72 | 8.30 | 10.08 | 10.74 | 9.05 | 8.24 | 7.51 | 7.66 | 8.63 | 9.55 | 9.53 | 9.32 |
Source: Capital IQ
