Air Products & Chemicals Inc.、合并损益表结构(季度数据)
|
截至 3 个月 |
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 |
|
2019年12月31日 |
|
2019年9月30日 |
|
2019年6月30日 |
|
2019年3月31日 |
|
2018年12月31日 |
|
2018年9月30日 |
|
2018年6月30日 |
|
2018年3月31日 |
|
2017年12月31日 |
|
2017年9月30日 |
|
2017年6月30日 |
|
2017年3月31日 |
|
2016年12月31日 |
|
2016年9月30日 |
|
2016年6月30日 |
|
2016年3月31日 |
|
2015年12月31日 |
|
2015年9月30日 |
|
2015年6月30日 |
|
2015年3月31日 |
|
2014年12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% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
100.00% | |
|
销售成本 |
-69.18% | |
-69.76% | |
-68.73% | |
-67.52% | |
-65.12% | |
-65.88% | |
-65.93% | |
-65.29% | |
-65.92% | |
-67.41% | |
-69.42% | |
-68.11% | |
-68.41% | |
-69.88% | |
-70.91% | |
-70.14% | |
-70.04% | |
-70.90% | |
-70.02% | |
-66.94% | |
-67.34% | |
-66.88% | |
-67.73% | |
-69.29% | |
-69.48% | |
-70.39% | |
-71.50% | |
|
设施关闭 |
0.00% | |
-0.93% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-1.30% | |
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% | |
0.00% | |
0.00% | |
0.00% | |
|
毛利 |
30.82% |
|
29.31% |
|
31.27% |
|
32.48% |
|
34.88% |
|
34.12% |
|
34.07% |
|
34.71% |
|
34.08% |
|
32.59% |
|
29.27% |
|
31.89% |
|
31.59% |
|
30.12% |
|
29.09% |
|
29.86% |
|
29.96% |
|
29.10% |
|
29.98% |
|
33.06% |
|
32.66% |
|
33.12% |
|
32.27% |
|
30.71% |
|
30.52% |
|
29.61% |
|
28.50% |
|
|
销售和行政管理 |
-8.19% | |
-8.41% | |
-8.53% | |
-8.43% | |
-8.57% | |
-9.10% | |
-8.95% | |
-7.97% | |
-8.48% | |
-8.68% | |
-8.53% | |
-8.09% | |
-8.35% | |
-9.03% | |
-8.64% | |
-8.51% | |
-8.70% | |
-8.98% | |
-8.80% | |
-8.88% | |
-8.71% | |
-9.12% | |
-8.97% | |
-8.18% | |
-9.80% | |
-9.98% | |
-10.08% | |
|
研究与开发 |
-0.89% | |
-0.84% | |
-0.99% | |
-1.17% | |
-0.96% | |
-0.87% | |
-0.79% | |
-1.00% | |
-0.81% | |
-0.77% | |
-0.67% | |
-0.89% | |
-0.66% | |
-0.67% | |
-0.66% | |
-0.60% | |
-0.69% | |
-0.75% | |
-0.80% | |
-1.35% | |
-1.40% | |
-1.44% | |
-1.36% | |
-1.36% | |
-1.37% | |
-1.50% | |
-1.38% | |
|
业务分离成本 |
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% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-1.60% | |
-0.95% | |
-0.39% | |
-0.33% | |
-0.51% | |
-0.31% | |
0.00% | |
0.00% | |
0.00% | |
|
降低成本的行动 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-1.15% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-2.20% | |
-2.01% | |
-0.52% | |
-2.66% | |
-0.45% | |
-0.58% | |
-0.38% | |
0.00% | |
-2.52% | |
-2.36% | |
-2.29% | |
-1.27% | |
|
养老金结算损失 |
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% | |
0.00% | |
0.00% | |
-0.04% | |
-0.26% | |
-0.21% | |
0.00% | |
-0.11% | |
-0.04% | |
-0.11% | |
0.00% | |
-0.29% | |
-0.06% | |
-0.52% | |
0.00% | |
|
商誉及无形资产减值准备 |
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% | |
0.00% | |
0.00% | |
0.00% | |
-7.64% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
与合资伙伴交换收益 |
0.00% | |
1.47% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
1.31% | |
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% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.70% | |
|
公司总部搬迁收入 |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
1.53% | |
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% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
其他收入(支出),净额 |
0.41% | |
0.39% | |
0.95% | |
1.26% | |
0.76% | |
0.37% | |
0.55% | |
0.68% | |
0.66% | |
0.48% | |
0.39% | |
0.30% | |
0.26% | |
0.71% | |
1.00% | |
2.18% | |
1.24% | |
1.11% | |
1.31% | |
0.89% | |
0.44% | |
0.86% | |
0.25% | |
1.22% | |
0.18% | |
0.19% | |
0.32% | |
|
营业收入 |
22.16% |
|
21.92% |
|
22.70% |
|
24.15% |
|
26.11% |
|
26.04% |
|
24.88% |
|
26.42% |
|
25.62% |
|
23.61% |
|
20.46% |
|
23.22% |
|
22.83% |
|
21.13% |
|
20.78% |
|
20.68% |
|
11.90% |
|
19.76% |
|
17.43% |
|
22.21% |
|
21.98% |
|
22.60% |
|
21.67% |
|
19.28% |
|
17.10% |
|
15.51% |
|
16.79% |
|
|
股权关联公司的收益(亏损) |
2.43% | |
2.79% | |
2.92% | |
2.90% | |
2.48% | |
3.98% | |
2.58% | |
2.62% | |
2.54% | |
2.11% | |
2.38% | |
2.58% | |
2.57% | |
2.03% | |
0.62% | |
2.03% | |
-1.74% | |
1.73% | |
2.02% | |
1.62% | |
1.74% | |
1.43% | |
1.43% | |
1.47% | |
1.72% | |
1.37% | |
1.68% | |
|
利息支出 |
-1.37% | |
-1.44% | |
-1.55% | |
-1.69% | |
-1.55% | |
-0.87% | |
-0.83% | |
-1.32% | |
-1.54% | |
-1.62% | |
-1.68% | |
-1.54% | |
-1.54% | |
-1.41% | |
-1.34% | |
-1.40% | |
-1.40% | |
-1.54% | |
-1.57% | |
-1.32% | |
-1.44% | |
-1.13% | |
-0.94% | |
-0.93% | |
-1.14% | |
-0.97% | |
-1.14% | |
|
其他营业外收入(费用)净额 |
0.81% | |
0.67% | |
0.78% | |
0.28% | |
0.39% | |
0.32% | |
0.40% | |
0.74% | |
0.79% | |
0.63% | |
0.83% | |
-1.24% | |
0.57% | |
0.51% | |
0.44% | |
0.43% | |
0.46% | |
0.49% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
清偿债务损失 |
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% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
-0.28% | |
0.00% | |
0.00% | |
0.00% | |
-0.68% | |
0.00% | |
0.00% | |
0.00% | |
|
税前持续经营所得 |
24.03% |
|
23.94% |
|
24.85% |
|
25.63% |
|
27.43% |
|
29.47% |
|
27.04% |
|
28.46% |
|
27.41% |
|
24.73% |
|
21.99% |
|
23.01% |
|
24.43% |
|
22.26% |
|
20.50% |
|
21.75% |
|
9.22% |
|
20.43% |
|
17.88% |
|
22.23% |
|
22.28% |
|
22.90% |
|
22.16% |
|
19.14% |
|
17.68% |
|
15.90% |
|
17.34% |
|
|
所得税准备金 |
-3.90% | |
-4.87% | |
-4.80% | |
-4.31% | |
-5.29% | |
-6.70% | |
-5.35% | |
-5.75% | |
-4.91% | |
-4.91% | |
-5.94% | |
-3.01% | |
-4.74% | |
-2.61% | |
-13.16% | |
0.06% | |
-4.21% | |
-4.77% | |
-4.16% | |
-5.63% | |
-7.37% | |
-5.83% | |
-5.77% | |
-4.85% | |
-4.19% | |
-3.61% | |
-4.16% | |
|
持续经营业务收入 |
20.12% |
|
19.07% |
|
20.06% |
|
21.32% |
|
22.13% |
|
22.77% |
|
21.68% |
|
22.72% |
|
22.49% |
|
19.82% |
|
16.05% |
|
20.00% |
|
19.69% |
|
19.65% |
|
7.34% |
|
21.81% |
|
5.01% |
|
15.66% |
|
13.72% |
|
16.60% |
|
14.91% |
|
17.07% |
|
16.39% |
|
14.29% |
|
13.49% |
|
12.30% |
|
13.18% |
|
|
来自已终止经营业务的收益(亏损),扣除税项 |
0.31% | |
0.00% | |
0.43% | |
0.00% | |
0.00% | |
-0.65% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
1.91% | |
0.00% | |
-0.05% | |
-0.25% | |
-0.11% | |
92.20% | |
2.56% | |
-0.32% | |
-0.37% | |
-37.56% | |
-0.60% | |
0.00% | |
0.00% | |
0.00% | |
0.00% | |
|
净利润(亏损) |
20.44% |
|
19.07% |
|
20.49% |
|
21.32% |
|
22.13% |
|
22.13% |
|
21.68% |
|
22.72% |
|
22.49% |
|
19.82% |
|
16.05% |
|
20.00% |
|
21.60% |
|
19.65% |
|
7.29% |
|
21.56% |
|
4.91% |
|
107.86% |
|
16.28% |
|
16.28% |
|
14.55% |
|
-20.50% |
|
15.79% |
|
14.29% |
|
13.49% |
|
12.30% |
|
13.18% |
|
|
归属于非控制性权益的净利润 |
0.05% | |
-0.16% | |
-0.20% | |
-0.34% | |
-0.51% | |
-0.57% | |
-0.59% | |
-0.68% | |
-0.55% | |
-0.56% | |
-0.43% | |
-0.30% | |
-0.62% | |
-0.33% | |
-0.32% | |
-0.29% | |
-0.10% | |
-0.29% | |
-0.35% | |
-0.28% | |
-0.30% | |
-0.34% | |
-0.36% | |
-0.22% | |
-0.58% | |
-0.29% | |
-0.50% | |
|
归属于空气产品公司的净收入(亏损) |
20.49% |
|
18.91% |
|
20.29% |
|
20.98% |
|
21.62% |
|
21.56% |
|
21.09% |
|
22.04% |
|
21.94% |
|
19.26% |
|
15.63% |
|
19.70% |
|
20.98% |
|
19.32% |
|
6.97% |
|
21.27% |
|
4.80% |
|
107.57% |
|
15.93% |
|
16.00% |
|
14.25% |
|
-20.84% |
|
15.43% |
|
14.06% |
|
12.91% |
|
12.01% |
|
12.68% |
|
根据报告:
10-Q (报告日期: 2021-06-30), 10-Q (报告日期: 2021-03-31), 10-Q (报告日期: 2020-12-31), 10-K (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), 10-Q (报告日期: 2019-12-31), 10-K (报告日期: 2019-09-30), 10-Q (报告日期: 2019-06-30), 10-Q (报告日期: 2019-03-31), 10-Q (报告日期: 2018-12-31), 10-K (报告日期: 2018-09-30), 10-Q (报告日期: 2018-06-30), 10-Q (报告日期: 2018-03-31), 10-Q (报告日期: 2017-12-31), 10-K (报告日期: 2017-09-30), 10-Q (报告日期: 2017-06-30), 10-Q (报告日期: 2017-03-31), 10-Q (报告日期: 2016-12-31), 10-K (报告日期: 2016-09-30), 10-Q (报告日期: 2016-06-30), 10-Q (报告日期: 2016-03-31), 10-Q (报告日期: 2015-12-31), 10-K (报告日期: 2015-09-30), 10-Q (报告日期: 2015-06-30), 10-Q (报告日期: 2015-03-31), 10-Q (报告日期: 2014-12-31).
损益表组成部分 |
描述 |
公司 |
营业收入 |
从营业收入中扣除营业费用的期间的净结果。 |
从2021年第一季度到2021年第二季度, Air Products & Chemicals Inc. 的营业收入占销售额的百分比有所下降,但随后从2021年第二季度到2021年第三季度略有上升。 |
税前持续经营所得 |
持续经营业务的收入(损失)金额,包括权益法投资产生的收益(损失),扣除所得税费用(收益)和归属于非控制性权益的收入(损失)。 |
从2021年第一季度到2021年第二季度,税前 Air Products & Chemicals Inc. 的持续经营收入占销售额的百分比有所下降,但随后从2021年第二季度到2021年第三季度略有增加。 |
归属于空气产品公司的净收入(亏损) |
该期间的损益部分,扣除所得税后,归属于母公司。 |
2021 年第一季度至 2021 年第二季度,归属于空气产品公司的 Air Products & Chemicals Inc. 净收入(亏损)占销售额的百分比有所下降,但随后从 2021 年第二季度增加到 2021 年第三季度,超过了 2021 年第一季度的水平。 |