Penyata Pendapatan (TTM)
PetroChina Company Limited - Depositary Receipt (Common Stock) Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,128,578 | 1,933,836 | 1,976,661 | 2,201,372 | 2,388,007 | 2,614,349 | 2,841,794 | 3,032,389 | 3,189,409 | 3,239,167 | 3,192,270 | 3,104,417 | 3,065,901 | 3,012,812 | 3,093,142 | 3,087,914 | 2,988,060 | 2,937,981 | 2,878,288 | 2,833,107 |
| Perubahan (%) | -9.15 | 2.21 | 11.37 | 8.48 | 9.48 | 8.70 | 6.71 | 5.18 | 1.56 | -1.45 | -2.75 | -1.24 | -1.73 | 2.67 | -0.17 | -3.23 | -1.68 | -2.03 | -1.57 | |
| % daripada Hasil | 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 |
| Kos jualan | 1,426,558 | 1,267,797 | 1,261,634 | 1,449,541 | 1,609,398 | 1,770,019 | 1,972,676 | 2,072,618 | 2,187,886 | 2,213,080 | 2,159,581 | 2,106,372 | 2,050,391 | 1,972,238 | 2,039,817 | 2,031,788 | 1,949,307 | 1,938,093 | 1,884,567 | 1,856,324 |
| Perubahan (%) | -11.13 | -0.49 | 14.89 | 11.03 | 9.98 | 11.45 | 5.07 | 5.56 | 1.15 | -2.42 | -2.46 | -2.66 | -3.81 | 3.43 | -0.39 | -4.06 | -0.58 | -2.76 | -1.50 | |
| % daripada Hasil | 67.02 | 65.56 | 63.83 | 65.85 | 67.40 | 67.70 | 69.42 | 68.35 | 68.60 | 68.32 | 67.65 | 67.85 | 66.88 | 65.46 | 65.95 | 65.80 | 65.24 | 65.97 | 65.48 | 65.52 |
| Keuntungan Operasi Kasar | 702,020 | 666,039 | 715,027 | 751,831 | 778,609 | 844,330 | 869,118 | 959,771 | 1,001,523 | 1,026,087 | 1,032,689 | 998,045 | 1,015,510 | 1,040,574 | 1,053,325 | 1,056,126 | 1,038,753 | 999,888 | 993,721 | 976,783 |
| Perubahan (%) | -5.13 | 7.36 | 5.15 | 3.56 | 8.44 | 2.94 | 10.43 | 4.35 | 2.45 | 0.64 | -3.35 | 1.75 | 2.47 | 1.23 | 0.27 | -1.64 | -3.74 | -0.62 | -1.70 | |
| % daripada Hasil | 32.98 | 34.44 | 36.17 | 34.15 | 32.60 | 32.30 | 30.58 | 31.65 | 31.40 | 31.68 | 32.35 | 32.15 | 33.12 | 34.54 | 34.05 | 34.20 | 34.76 | 34.03 | 34.52 | 34.48 |
| SG&A | 223,793 | 222,348 | 223,641 | 229,006 | 234,608 | 224,328 | 222,880 | 237,377 | 227,997 | 235,558 | 243,229 | 230,042 | 244,313 | 249,786 | 248,398 | 254,072 | 254,126 | 252,118 | 251,400 | 249,801 |
| Perubahan (%) | -0.65 | 0.58 | 2.40 | 2.45 | -4.38 | -0.65 | 6.50 | -3.95 | 3.32 | 3.26 | -5.42 | 6.20 | 2.24 | -0.56 | 2.28 | 0.02 | -0.79 | -0.28 | -0.64 | |
| % daripada Hasil | 10.51 | 11.50 | 11.31 | 10.40 | 9.82 | 8.58 | 7.84 | 7.83 | 7.15 | 7.27 | 7.62 | 7.41 | 7.97 | 8.29 | 8.03 | 8.23 | 8.50 | 8.58 | 8.73 | 8.82 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,040,061 | 1,899,255 | 1,893,921 | 2,076,416 | 2,288,944 | 2,449,141 | 2,664,104 | 2,836,629 | 2,974,107 | 2,994,136 | 2,942,105 | 2,857,784 | 2,809,491 | 2,763,375 | 2,841,448 | 2,833,895 | 2,736,710 | 2,689,823 | 2,629,603 | 2,593,115 |
| Perubahan (%) | -6.90 | -0.28 | 9.64 | 10.24 | 7.00 | 8.78 | 6.48 | 4.85 | 0.67 | -1.74 | -2.87 | -1.69 | -1.64 | 2.83 | -0.27 | -3.43 | -1.71 | -2.24 | -1.39 | |
| % daripada Hasil | 95.84 | 98.21 | 95.81 | 94.32 | 95.85 | 93.68 | 93.75 | 93.54 | 93.25 | 92.44 | 92.16 | 92.06 | 91.64 | 91.72 | 91.86 | 91.77 | 91.59 | 91.55 | 91.36 | 91.53 |
| Pendapatan operasi | 88,517 | 34,581 | 82,740 | 124,956 | 99,063 | 165,208 | 177,690 | 195,760 | 215,302 | 245,031 | 250,165 | 246,633 | 256,410 | 249,437 | 251,694 | 254,019 | 251,350 | 248,158 | 248,685 | 239,992 |
| Perubahan (%) | -60.93 | 139.26 | 51.02 | -20.72 | 66.77 | 7.56 | 10.17 | 9.98 | 13.81 | 2.10 | -1.41 | 3.96 | -2.72 | 0.90 | 0.92 | -1.05 | -1.27 | 0.21 | -3.50 | |
| % daripada Hasil | 4.16 | 1.79 | 4.19 | 5.68 | 4.15 | 6.32 | 6.25 | 6.46 | 6.75 | 7.56 | 7.84 | 7.94 | 8.36 | 8.28 | 8.14 | 8.23 | 8.41 | 8.45 | 8.64 | 8.47 |
| Perbelanjaan Faedah | -28,615 | -26,528 | -23,975 | -21,836 | -20,499 | -19,739 | -19,321 | -19,189 | -20,110 | -21,554 | -22,834 | -24,094 | -24,540 | -24,063 | -23,452 | -22,634 | -21,522 | -20,731 | -19,739 | -19,272 |
| Perubahan (%) | -7.29 | -9.62 | -8.92 | -6.12 | -3.71 | -2.12 | -0.68 | 4.80 | 7.18 | 5.94 | 5.52 | 1.85 | -1.94 | -2.54 | -3.49 | -4.91 | -3.68 | -4.79 | -2.37 | |
| % daripada Hasil | -1.34 | -1.37 | -1.21 | -0.99 | -0.86 | -0.76 | -0.68 | -0.63 | -0.63 | -0.67 | -0.72 | -0.78 | -0.80 | -0.80 | -0.76 | -0.73 | -0.72 | -0.71 | -0.69 | -0.68 |
| Pendapatan bersih | 18,496 | 19,006 | 62,957 | 102,026 | 84,065 | 92,170 | 103,348 | 120,760 | 136,975 | 148,743 | 153,468 | 152,388 | 160,463 | 161,416 | 163,560 | 164,950 | 162,482 | 164,684 | 165,725 | 159,885 |
| Perubahan (%) | 2.76 | 231.25 | 62.06 | -17.60 | 9.64 | 12.13 | 16.85 | 13.43 | 8.59 | 3.18 | -0.70 | 5.30 | 0.59 | 1.33 | 0.85 | -1.50 | 1.36 | 0.63 | -3.52 | |
| % daripada Hasil | 0.87 | 0.98 | 3.19 | 4.63 | 3.52 | 3.53 | 3.64 | 3.98 | 4.29 | 4.59 | 4.81 | 4.91 | 5.23 | 5.36 | 5.29 | 5.34 | 5.44 | 5.61 | 5.76 | 5.64 |
Source: Capital IQ
