|
截至 3 个月 |
2025年3月31日 |
|
2024年12月31日 |
|
2024年9月30日 |
|
2024年6月30日 |
|
2024年3月31日 |
|
2023年12月31日 |
|
2023年9月30日 |
|
2023年6月30日 |
|
2023年3月31日 |
|
2022年12月31日 |
|
2022年9月30日 |
|
2022年6月30日 |
|
2022年3月31日 |
|
2021年12月31日 |
|
2021年9月30日 |
|
2021年6月30日 |
|
2021年3月31日 |
|
2020年12月31日 |
|
2020年9月30日 |
|
2020年6月30日 |
|
2020年3月31日 |
|
|
销售 |
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% | |
100.00% | |
|
销售成本,不包括折旧和摊销 |
-51.25% | |
-52.16% | |
-52.13% | |
-51.42% | |
-52.05% | |
-53.37% | |
-52.90% | |
-52.61% | |
-54.08% | |
-56.05% | |
-60.08% | |
-58.41% | |
-58.43% | |
-59.38% | |
-56.96% | |
-55.30% | |
-55.97% | |
-56.19% | |
-55.94% | |
-56.75% | |
-57.03% | |
|
毛利率 |
48.75% |
|
47.84% |
|
47.87% |
|
48.58% |
|
47.95% |
|
46.63% |
|
47.10% |
|
47.39% |
|
45.92% |
|
43.95% |
|
39.92% |
|
41.59% |
|
41.57% |
|
40.62% |
|
43.04% |
|
44.70% |
|
44.03% |
|
43.81% |
|
44.06% |
|
43.25% |
|
42.97% |
|
|
销售、一般和行政 |
-9.69% | |
-9.83% | |
-9.85% | |
-10.16% | |
-10.62% | |
-10.02% | |
-9.91% | |
-10.15% | |
-10.03% | |
-9.67% | |
-8.75% | |
-9.12% | |
-9.77% | |
-9.48% | |
-10.34% | |
-10.84% | |
-10.87% | |
-11.03% | |
-11.23% | |
-11.92% | |
-12.78% | |
|
折旧和摊销 |
-11.22% | |
-11.02% | |
-11.49% | |
-11.59% | |
-11.72% | |
-11.43% | |
-11.76% | |
-11.70% | |
-11.57% | |
-12.10% | |
-11.88% | |
-12.90% | |
-13.54% | |
-13.68% | |
-15.17% | |
-15.44% | |
-16.10% | |
-16.39% | |
-17.04% | |
-17.63% | |
-16.95% | |
|
研究与开发 |
-0.47% | |
-0.47% | |
-0.44% | |
-0.44% | |
-0.47% | |
-0.47% | |
-0.44% | |
-0.43% | |
-0.44% | |
-0.46% | |
-0.40% | |
-0.44% | |
-0.43% | |
-0.46% | |
-0.47% | |
-0.45% | |
-0.48% | |
-0.52% | |
-0.53% | |
-0.53% | |
-0.65% | |
|
成本降低计划和其他费用 |
-0.68% | |
0.00% | |
-1.74% | |
0.00% | |
0.00% | |
0.02% | |
-0.02% | |
-0.27% | |
-0.22% | |
-0.32% | |
-0.17% | |
-11.74% | |
0.05% | |
-0.61% | |
-0.34% | |
-2.69% | |
0.11% | |
-1.07% | |
-0.70% | |
-3.90% | |
-1.94% | |
|
其他收入(支出),净额 |
0.22% | |
0.89% | |
0.61% | |
0.02% | |
0.72% | |
-0.30% | |
0.20% | |
-0.33% | |
-0.06% | |
-0.05% | |
-0.39% | |
-0.43% | |
0.15% | |
-0.28% | |
0.13% | |
-0.22% | |
0.06% | |
-0.65% | |
-0.42% | |
0.00% | |
0.22% | |
|
营业利润 |
26.92% |
|
27.41% |
|
24.96% |
|
26.42% |
|
25.86% |
|
24.43% |
|
25.16% |
|
24.51% |
|
23.59% |
|
21.36% |
|
18.34% |
|
6.96% |
|
18.02% |
|
16.11% |
|
16.85% |
|
15.06% |
|
16.75% |
|
14.15% |
|
14.14% |
|
9.27% |
|
10.88% |
|
|
利息支出,净额 |
-0.74% | |
-0.64% | |
-0.81% | |
-0.85% | |
-0.80% | |
-0.86% | |
-0.49% | |
-0.63% | |
-0.45% | |
-0.39% | |
-0.20% | |
-0.06% | |
-0.11% | |
-0.37% | |
-0.10% | |
-0.24% | |
-0.28% | |
-0.48% | |
-0.55% | |
-0.28% | |
-0.36% | |
|
净养老金和 OPEB 福利,不包括服务成本 |
0.69% | |
0.56% | |
0.54% | |
0.59% | |
0.62% | |
0.47% | |
0.43% | |
0.55% | |
0.55% | |
0.73% | |
0.60% | |
0.73% | |
0.78% | |
0.59% | |
0.59% | |
0.65% | |
0.68% | |
0.63% | |
0.60% | |
0.71% | |
0.67% | |
|
所得税和股权投资前利润 |
26.87% |
|
27.32% |
|
24.69% |
|
26.16% |
|
25.68% |
|
24.04% |
|
25.10% |
|
24.43% |
|
23.69% |
|
21.70% |
|
18.73% |
|
7.64% |
|
18.69% |
|
16.33% |
|
17.33% |
|
15.47% |
|
17.15% |
|
14.30% |
|
14.18% |
|
9.69% |
|
11.19% |
|
|
所得税 |
-6.30% | |
-6.44% | |
-5.96% | |
-6.14% | |
-5.72% | |
-5.53% | |
-5.97% | |
-5.34% | |
-5.25% | |
-4.91% | |
-4.44% | |
-3.38% | |
-4.49% | |
-4.09% | |
-4.19% | |
-4.40% | |
-3.70% | |
-3.48% | |
-3.87% | |
-2.57% | |
-2.45% | |
|
股权投资前持续经营收益 |
20.57% |
|
20.89% |
|
18.73% |
|
20.02% |
|
19.96% |
|
18.51% |
|
19.13% |
|
19.09% |
|
18.44% |
|
16.79% |
|
14.29% |
|
4.26% |
|
14.20% |
|
12.24% |
|
13.15% |
|
11.06% |
|
13.45% |
|
10.82% |
|
10.31% |
|
7.12% |
|
8.74% |
|
|
股权投资收益 |
0.47% | |
0.47% | |
0.45% | |
0.54% | |
0.59% | |
0.47% | |
0.50% | |
0.56% | |
0.50% | |
0.44% | |
0.49% | |
0.59% | |
0.54% | |
0.46% | |
0.01% | |
0.49% | |
0.59% | |
0.22% | |
0.34% | |
0.45% | |
0.25% | |
|
来自持续经营业务的收益,包括非控制性权益 |
21.04% |
|
21.36% |
|
19.18% |
|
20.56% |
|
20.56% |
|
18.98% |
|
19.63% |
|
19.65% |
|
18.94% |
|
17.23% |
|
14.78% |
|
4.85% |
|
14.74% |
|
12.70% |
|
13.16% |
|
11.55% |
|
14.04% |
|
11.04% |
|
10.65% |
|
7.57% |
|
8.99% |
|
|
来自已终止经营业务的收益,不含税 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.02% | |
0.01% | |
0.01% | |
0.01% | |
0.01% | |
0.01% | |
0.00% | |
0.03% | |
|
净收入,包括非控制性权益 |
21.04% |
|
21.36% |
|
19.18% |
|
20.56% |
|
20.56% |
|
18.98% |
|
19.63% |
|
19.65% |
|
18.94% |
|
17.23% |
|
14.78% |
|
4.85% |
|
14.74% |
|
12.73% |
|
13.17% |
|
11.56% |
|
14.05% |
|
11.06% |
|
10.66% |
|
7.57% |
|
9.02% |
|
|
非控制性权益 |
-0.42% | |
-0.53% | |
-0.63% | |
-0.45% | |
-0.47% | |
-0.40% | |
-0.44% | |
-0.45% | |
-0.44% | |
-0.42% | |
-0.31% | |
-0.45% | |
-0.44% | |
-0.36% | |
-0.40% | |
-0.47% | |
-0.52% | |
-0.47% | |
-0.45% | |
-0.39% | |
-0.52% | |
|
净利润,Linde plc |
20.62% |
|
20.83% |
|
18.55% |
|
20.12% |
|
20.09% |
|
18.59% |
|
19.19% |
|
19.20% |
|
18.50% |
|
16.81% |
|
14.47% |
|
4.40% |
|
14.30% |
|
12.36% |
|
12.77% |
|
11.09% |
|
13.53% |
|
10.59% |
|
10.21% |
|
7.18% |
|
8.50% |
|
根据报告:
10-Q (报告日期: 2025-03-31), 10-K (报告日期: 2024-12-31), 10-Q (报告日期: 2024-09-30), 10-Q (报告日期: 2024-06-30), 10-Q (报告日期: 2024-03-31), 10-K (报告日期: 2023-12-31), 10-Q (报告日期: 2023-09-30), 10-Q (报告日期: 2023-06-30), 10-Q (报告日期: 2023-03-31), 10-K (报告日期: 2022-12-31), 10-Q (报告日期: 2022-09-30), 10-Q (报告日期: 2022-06-30), 10-Q (报告日期: 2022-03-31), 10-K (报告日期: 2021-12-31), 10-Q (报告日期: 2021-09-30), 10-Q (报告日期: 2021-06-30), 10-Q (报告日期: 2021-03-31), 10-K (报告日期: 2020-12-31), 10-Q (报告日期: 2020-09-30), 10-Q (报告日期: 2020-06-30), 10-Q (报告日期: 2020-03-31).
损益表组成部分 |
描述 |
公司 |
营业利润 |
从营业收入中扣除营业费用的期间的净结果。 |
从 2024 年第三季度到 2024 年第四季度,营业利润占销售额的百分比为 Linde plc ,但从 2024 年第四季度到 2025 年第一季度略有下降。 |
净利润,Linde plc |
该期间的损益部分,扣除所得税后,归属于母公司。 |
Linde plc 的 Linde plc 的净收入占销售额的百分比从 2024 年第三季度到 2024 年第四季度有所增加,但随后从 2024 年第四季度到 2025 年第一季度略有下降。 |