收益表 (TTM)
拉克苏尔公司 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 22,078 | 23,703 | 27,218 | 30,261 | 31,897 | 33,280 | 32,364 | 33,980 | 36,311 | 38,449 | 39,676 | 41,018 | 42,908 | 45,498 | 48,455 | 51,121 | 54,602 | 56,884 | 59,314 |
| 改变 （％） | 7.36 | 14.83 | 11.18 | 5.40 | 4.34 | -2.75 | 4.99 | 6.86 | 5.89 | 3.19 | 3.38 | 4.61 | 6.04 | 6.50 | 5.50 | 6.81 | 4.18 | 4.27 | |
| 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 |
| 销售成本 | 16,821 | 17,933 | 20,587 | 23,109 | 24,307 | 25,157 | 23,543 | 24,176 | 25,581 | 26,961 | 27,757 | 28,722 | 29,801 | 31,171 | 32,653 | 33,929 | 36,007 | 37,293 | 38,777 |
| 改变 （％） | 6.61 | 14.80 | 12.25 | 5.18 | 3.50 | -6.42 | 2.69 | 5.81 | 5.40 | 2.95 | 3.48 | 3.76 | 4.60 | 4.75 | 3.91 | 6.12 | 3.57 | 3.98 | |
| 收入百分比 | 76.19 | 75.66 | 75.64 | 76.37 | 76.21 | 75.59 | 72.74 | 71.15 | 70.45 | 70.12 | 69.96 | 70.02 | 69.45 | 68.51 | 67.39 | 66.37 | 65.94 | 65.56 | 65.38 |
| 毛营业利润 | 5,257 | 5,770 | 6,630 | 7,152 | 7,589 | 8,123 | 8,821 | 9,804 | 10,730 | 11,488 | 11,919 | 12,296 | 13,107 | 14,327 | 15,802 | 17,192 | 18,595 | 19,591 | 20,537 |
| 改变 （％） | 9.75 | 14.92 | 7.86 | 6.12 | 7.03 | 8.59 | 11.14 | 9.45 | 7.06 | 3.75 | 3.16 | 6.60 | 9.31 | 10.30 | 8.80 | 8.16 | 5.36 | 4.83 | |
| 收入百分比 | 23.81 | 24.34 | 24.36 | 23.63 | 23.79 | 24.41 | 27.26 | 28.85 | 29.55 | 29.88 | 30.04 | 29.98 | 30.55 | 31.49 | 32.61 | 33.63 | 34.06 | 34.44 | 34.62 |
| 销售、一般及行政费用 | 5,392 | 5,542 | 5,920 | 6,931 | 7,541 | 8,157 | 8,970 | 9,340 | 9,768 | 10,030 | 10,147 | 10,529 | 11,190 | 12,221 | 13,303 | 14,668 | 15,640 | 16,457 | 17,185 |
| 改变 （％） | 2.79 | 6.82 | 17.08 | 8.80 | 8.16 | 9.97 | 4.12 | 4.58 | 2.68 | 1.16 | 3.76 | 6.28 | 9.21 | 8.85 | 10.26 | 6.63 | 5.22 | 4.42 | |
| 收入百分比 | 24.42 | 23.38 | 21.75 | 22.90 | 23.64 | 24.51 | 27.72 | 27.49 | 26.90 | 26.09 | 25.57 | 25.67 | 26.08 | 26.86 | 27.45 | 28.69 | 28.64 | 28.93 | 28.97 |
| 研发 | |||||||||||||||||||
| 改变 （％） | |||||||||||||||||||
| 收入百分比 | |||||||||||||||||||
| 运营支出 | 22,212 | 23,475 | 26,508 | 30,041 | 31,849 | 33,314 | 32,513 | 33,516 | 35,349 | 36,991 | 37,904 | 39,251 | 40,991 | 43,392 | 45,956 | 48,597 | 51,647 | 53,750 | 55,962 |
| 改变 （％） | 5.68 | 12.92 | 13.33 | 6.02 | 4.60 | -2.40 | 3.09 | 5.47 | 4.65 | 2.47 | 3.55 | 4.43 | 5.86 | 5.91 | 5.75 | 6.28 | 4.07 | 4.12 | |
| 收入百分比 | 100.61 | 99.04 | 97.39 | 99.27 | 99.85 | 100.10 | 100.46 | 98.63 | 97.35 | 96.21 | 95.53 | 95.69 | 95.53 | 95.37 | 94.84 | 95.06 | 94.59 | 94.49 | 94.35 |
| 营业收入 | -134 | 228 | 710 | 221 | 48 | -34 | -149 | 464 | 962 | 1,457 | 1,772 | 1,767 | 1,917 | 2,106 | 2,499 | 2,524 | 2,955 | 3,134 | 3,352 |
| 改变 （％） | -269.61 | 211.69 | -68.95 | -78.20 | -169.80 | 344.27 | -411.14 | 107.30 | 51.53 | 21.58 | -0.28 | 8.49 | 9.86 | 18.66 | 1.00 | 17.08 | 6.06 | 6.96 | |
| 收入百分比 | -0.61 | 0.96 | 2.61 | 0.73 | 0.15 | -0.10 | -0.46 | 1.37 | 2.65 | 3.79 | 4.47 | 4.31 | 4.47 | 4.63 | 5.16 | 4.94 | 5.41 | 5.51 | 5.65 |
| 利息花费 | -92 | -32 | -33 | -33 | -33 | -33 | -33 | -34 | -40 | -46 | -50 | -54 | -52 | -49 | -55 | -65 | -77 | -91 | -110 |
| 改变 （％） | -65.20 | 1.58 | 0.92 | 0.35 | -1.56 | 2.35 | 1.94 | 16.83 | 15.50 | 8.99 | 8.00 | -3.70 | -5.77 | 12.24 | 18.18 | 18.46 | 18.18 | 20.88 | |
| 收入百分比 | -0.42 | -0.14 | -0.12 | -0.11 | -0.10 | -0.10 | -0.10 | -0.10 | -0.11 | -0.12 | -0.13 | -0.13 | -0.12 | -0.11 | -0.11 | -0.13 | -0.14 | -0.16 | -0.19 |
| 净利 | -394 | 79 | 479 | 160 | -24 | -41 | 157 | 1,021 | 2,161 | 2,423 | 2,109 | 1,329 | 1,571 | 1,782 | 2,008 | 2,118 | 1,309 | 2,124 | 2,350 |
| 改变 （％） | -119.99 | 507.52 | -66.58 | -115.20 | 68.97 | -481.66 | 551.17 | 111.63 | 12.15 | -12.97 | -36.98 | 18.21 | 13.43 | 12.68 | 5.48 | -38.20 | 62.26 | 10.64 | |
| 收入百分比 | -1.79 | 0.33 | 1.76 | 0.53 | -0.08 | -0.12 | 0.48 | 3.00 | 5.95 | 6.30 | 5.32 | 3.24 | 3.66 | 3.92 | 4.14 | 4.14 | 2.40 | 3.73 | 3.96 |
Source: Capital IQ
