收益表 (TTM)
南澳州雷普索尔 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 30,123 | 28,249 | 27,758 | 32,476 | 37,752 | 44,529 | 51,797 | 61,970 | 69,500 | 69,291 | 67,330 | 59,422 | 54,125 | 53,118 | 52,931 | 54,579 | 52,678 | 51,387 | 50,609 | 49,402 |
| 改变 （％） | -6.22 | -1.74 | 17.00 | 16.25 | 17.95 | 16.32 | 19.64 | 12.15 | -0.30 | -2.83 | -11.75 | -8.91 | -1.86 | -0.35 | 3.11 | -3.48 | -2.45 | -1.51 | -2.38 | |
| 收入百分比 | 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 |
| 销售成本 | 22,012 | 21,240 | 19,294 | 22,828 | 27,209 | 32,512 | 38,221 | 45,196 | 51,345 | 50,866 | 49,184 | 44,426 | 39,107 | 38,272 | 38,044 | 39,125 | 38,710 | 37,705 | 37,865 | 37,256 |
| 改变 （％） | -3.51 | -9.16 | 18.32 | 19.19 | 19.49 | 17.56 | 18.25 | 13.61 | -0.93 | -3.31 | -9.67 | -11.97 | -2.14 | -0.60 | 2.84 | -1.06 | -2.60 | 0.42 | -1.61 | |
| 收入百分比 | 73.07 | 75.19 | 69.51 | 70.29 | 72.07 | 73.01 | 73.79 | 72.93 | 73.88 | 73.41 | 73.05 | 74.76 | 72.25 | 72.05 | 71.87 | 71.69 | 73.48 | 73.37 | 74.82 | 75.41 |
| 毛营业利润 | 8,111 | 7,009 | 8,464 | 9,648 | 10,543 | 12,017 | 13,576 | 16,774 | 18,155 | 18,425 | 18,146 | 14,996 | 15,018 | 14,846 | 14,887 | 15,454 | 13,968 | 13,682 | 12,744 | 12,146 |
| 改变 （％） | -13.59 | 20.76 | 13.99 | 9.28 | 13.98 | 12.97 | 23.56 | 8.23 | 1.49 | -1.51 | -17.36 | 0.15 | -1.15 | 0.28 | 3.81 | -9.62 | -2.05 | -6.86 | -4.69 | |
| 收入百分比 | 26.93 | 24.81 | 30.49 | 29.71 | 27.93 | 26.99 | 26.21 | 27.07 | 26.12 | 26.59 | 26.95 | 25.24 | 27.75 | 27.95 | 28.13 | 28.31 | 26.52 | 26.63 | 25.18 | 24.59 |
| 销售、一般及行政费用 | 3,590 | 3,328 | 3,156 | 3,056 | 3,060 | 3,071 | 3,112 | 3,337 | 3,578 | 4,041 | 4,257 | 4,321 | 4,340 | 4,175 | 4,344 | 4,449 | 4,406 | 4,251 | 4,080 | 4,001 |
| 改变 （％） | -7.30 | -5.17 | -3.17 | 0.13 | 0.36 | 1.34 | 7.23 | 7.22 | 12.94 | 5.35 | 1.50 | 0.44 | -3.80 | 4.05 | 2.42 | -0.97 | -3.52 | -4.02 | -1.94 | |
| 收入百分比 | 11.92 | 11.78 | 11.37 | 9.41 | 8.11 | 6.90 | 6.01 | 5.38 | 5.15 | 5.83 | 6.32 | 7.27 | 8.02 | 7.86 | 8.21 | 8.15 | 8.36 | 8.27 | 8.06 | 8.10 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 31,228 | 28,862 | 26,842 | 30,188 | 34,563 | 40,364 | 46,484 | 54,157 | 61,238 | 61,052 | 59,731 | 54,567 | 48,995 | 48,518 | 48,785 | 49,959 | 49,563 | 48,524 | 48,115 | 47,504 |
| 改变 （％） | -7.58 | -7.00 | 12.47 | 14.49 | 16.78 | 15.16 | 16.51 | 13.07 | -0.30 | -2.16 | -8.65 | -10.21 | -0.97 | 0.55 | 2.41 | -0.79 | -2.10 | -0.84 | -1.27 | |
| 收入百分比 | 103.67 | 102.17 | 96.70 | 92.95 | 91.55 | 90.65 | 89.74 | 87.39 | 88.11 | 88.11 | 88.71 | 91.83 | 90.52 | 91.34 | 92.17 | 91.54 | 94.09 | 94.43 | 95.07 | 96.16 |
| 营业收入 | -1,105 | -613 | 916 | 2,288 | 3,189 | 4,165 | 5,313 | 7,813 | 8,262 | 8,239 | 7,599 | 4,855 | 5,130 | 4,600 | 4,146 | 4,620 | 3,115 | 2,863 | 2,494 | 1,898 |
| 改变 （％） | -44.52 | -249.43 | 149.78 | 39.38 | 30.61 | 27.56 | 47.05 | 5.75 | -0.28 | -7.77 | -36.11 | 5.66 | -10.33 | -9.87 | 11.43 | -32.58 | -8.09 | -12.89 | -23.90 | |
| 收入百分比 | -3.67 | -2.17 | 3.30 | 7.05 | 8.45 | 9.35 | 10.26 | 12.61 | 11.89 | 11.89 | 11.29 | 8.17 | 9.48 | 8.66 | 7.83 | 8.46 | 5.91 | 5.57 | 4.93 | 3.84 |
| 利息花费 | -578 | -540 | -530 | -496 | -478 | -406 | -382 | -380 | -366 | -415 | -452 | -490 | -537 | -450 | -471 | -478 | -475 | -501 | -480 | -460 |
| 改变 （％） | -6.57 | -1.85 | -6.42 | -3.63 | -15.06 | -5.91 | -0.52 | -3.68 | 13.39 | 8.92 | 8.41 | 9.59 | -16.20 | 4.67 | 1.49 | -0.63 | 5.47 | -4.19 | -4.17 | |
| 收入百分比 | -1.92 | -1.91 | -1.91 | -1.53 | -1.27 | -0.91 | -0.74 | -0.61 | -0.53 | -0.60 | -0.67 | -0.82 | -0.99 | -0.85 | -0.89 | -0.88 | -0.90 | -0.97 | -0.95 | -0.93 |
| 净利 | -7,860 | -3,289 | -2,154 | 430 | 1,228 | 2,499 | 3,243 | 3,803 | 3,782 | 4,251 | 3,971 | 3,132 | 3,814 | 3,168 | 3,025 | 3,374 | 2,175 | 1,756 | 1,153 | 733 |
| 改变 （％） | -58.16 | -34.51 | -119.96 | 185.58 | 103.50 | 29.77 | 17.27 | -0.55 | 12.40 | -6.59 | -21.13 | 21.78 | -16.94 | -4.51 | 11.54 | -35.54 | -19.26 | -34.34 | -36.43 | |
| 收入百分比 | -26.09 | -11.64 | -7.76 | 1.32 | 3.25 | 5.61 | 6.26 | 6.14 | 5.44 | 6.13 | 5.90 | 5.27 | 7.05 | 5.96 | 5.71 | 6.18 | 4.13 | 3.42 | 2.28 | 1.48 |
Source: Capital IQ
