收益表 (TTM)
雷索纳克控股公司 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 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 | 846,856 | 973,700 | 1,141,645 | 1,340,437 | 1,389,419 | 1,419,635 | 1,387,948 | 1,382,310 | 1,402,091 | 1,392,621 | 1,383,548 | 1,352,714 | 1,300,776 | 1,288,869 | 1,311,324 | 1,341,290 | 1,374,111 | 1,391,480 | 1,388,165 | 1,364,987 |
| 改变 （％） | 14.98 | 17.25 | 17.41 | 3.65 | 2.17 | -2.23 | -0.41 | 1.43 | -0.68 | -0.65 | -2.23 | -3.84 | -0.92 | 1.74 | 2.29 | 2.45 | 1.26 | -0.24 | -1.67 | |
| 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 | 707,174 | 814,378 | 929,645 | 1,038,502 | 1,068,934 | 1,081,642 | 1,057,931 | 1,061,581 | 1,089,243 | 1,089,639 | 1,102,642 | 1,094,681 | 1,052,754 | 1,042,252 | 1,046,526 | 1,053,528 | 1,060,534 | 1,080,381 | 1,046,144 | 1,053,829 |
| 改变 （％） | 15.16 | 14.15 | 11.71 | 2.93 | 1.19 | -2.19 | 0.35 | 2.61 | 0.04 | 1.19 | -0.72 | -3.83 | -1.00 | 0.41 | 0.67 | 0.67 | 1.87 | -3.17 | 0.73 | |
| 收入百分比 | 83.51 | 83.64 | 81.43 | 77.47 | 76.93 | 76.19 | 76.22 | 76.80 | 77.69 | 78.24 | 79.70 | 80.92 | 80.93 | 80.87 | 79.81 | 78.55 | 77.18 | 77.64 | 75.36 | 77.20 |
| 毛营业利润 | 139,682 | 159,322 | 212,000 | 301,935 | 320,485 | 337,993 | 330,017 | 320,729 | 312,848 | 302,982 | 280,906 | 258,033 | 248,022 | 246,617 | 264,798 | 287,762 | 313,577 | 311,099 | 342,021 | 311,158 |
| 改变 （％） | 14.06 | 33.06 | 42.42 | 6.14 | 5.46 | -2.36 | -2.81 | -2.46 | -3.15 | -7.29 | -8.14 | -3.88 | -0.57 | 7.37 | 8.67 | 8.97 | -0.79 | 9.94 | -9.02 | |
| 收入百分比 | 16.49 | 16.36 | 18.57 | 22.53 | 23.07 | 23.81 | 23.78 | 23.20 | 22.31 | 21.76 | 20.30 | 19.08 | 19.07 | 19.13 | 20.19 | 21.45 | 22.82 | 22.36 | 24.64 | 22.80 |
| 销售、一般及行政费用 | 143,607 | 160,617 | 194,951 | 229,868 | 234,443 | 194,561 | 192,037 | 187,783 | 187,808 | 191,575 | 194,069 | 196,872 | 194,459 | 221,801 | 221,830 | 221,807 | 254,146 | 194,520 | 257,317 | 188,097 |
| 改变 （％） | 11.84 | 21.38 | 17.91 | 1.99 | -17.01 | -1.30 | -2.22 | 0.01 | 2.01 | 1.30 | 1.44 | -1.23 | 14.06 | 0.01 | -0.01 | 14.58 | -23.46 | 32.28 | -26.90 | |
| 收入百分比 | 16.96 | 16.50 | 17.08 | 17.15 | 16.87 | 13.71 | 13.84 | 13.58 | 13.39 | 13.76 | 14.03 | 14.55 | 14.95 | 17.21 | 16.92 | 16.54 | 18.50 | 13.98 | 18.54 | 13.78 |
| 研发 | 18,154 | 18,154 | 18,154 | 18,154 | 28,619 | 28,619 | 28,619 | 28,619 | 26,079 | 26,079 | 26,079 | 26,079 | 17,212 | 17,212 | ||||||
| 改变 （％） | 0.00 | 0.00 | 0.00 | 57.65 | 0.00 | 0.00 | 0.00 | -8.88 | 0.00 | 0.00 | 0.00 | |||||||||
| 收入百分比 | 1.86 | 1.59 | 1.35 | 1.31 | 2.02 | 2.06 | 2.07 | 2.04 | 1.87 | 1.88 | 1.93 | 2.00 | 1.24 | 1.26 | ||||||
| 运营支出 | 850,781 | 993,149 | 1,142,750 | 1,286,524 | 1,321,531 | 1,332,438 | 1,306,203 | 1,305,599 | 1,333,286 | 1,333,250 | 1,348,747 | 1,343,589 | 1,299,249 | 1,292,632 | 1,296,935 | 1,303,914 | 1,314,680 | 1,324,691 | 1,323,975 | 1,293,561 |
| 改变 （％） | 16.73 | 15.06 | 12.58 | 2.72 | 0.83 | -1.97 | -0.05 | 2.12 | -0.00 | 1.16 | -0.38 | -3.30 | -0.51 | 0.33 | 0.54 | 0.83 | 0.76 | -0.05 | -2.30 | |
| 收入百分比 | 100.46 | 102.00 | 100.10 | 95.98 | 95.11 | 93.86 | 94.11 | 94.45 | 95.09 | 95.74 | 97.48 | 99.33 | 99.88 | 100.29 | 98.90 | 97.21 | 95.67 | 95.20 | 95.38 | 94.77 |
| 营业收入 | -3,925 | -19,449 | -1,105 | 53,913 | 67,888 | 87,197 | 81,745 | 76,711 | 68,805 | 59,371 | 34,801 | 9,125 | 1,527 | -3,763 | 14,389 | 37,376 | 59,431 | 66,789 | 64,190 | 71,426 |
| 改变 （％） | 395.52 | -94.32 | -4,979.00 | 25.92 | 28.44 | -6.25 | -6.16 | -10.31 | -13.71 | -41.38 | -73.78 | -83.27 | -346.43 | -482.38 | 159.75 | 59.01 | 12.38 | -3.89 | 11.27 | |
| 收入百分比 | -0.46 | -2.00 | -0.10 | 4.02 | 4.89 | 6.14 | 5.89 | 5.55 | 4.91 | 4.26 | 2.52 | 0.67 | 0.12 | -0.29 | 1.10 | 2.79 | 4.33 | 4.80 | 4.62 | 5.23 |
| 利息花费 | -4,685 | -6,986 | -9,213 | -10,334 | -10,565 | -10,006 | -9,023 | -9,071 | -12,290 | -15,744 | -17,338 | -18,013 | -15,649 | -13,370 | -13,334 | -13,302 | -13,432 | -14,231 | -17,146 | -17,926 |
| 改变 （％） | 49.11 | 31.88 | 12.17 | 2.24 | -5.29 | -9.82 | 0.53 | 35.49 | 28.10 | 10.12 | 3.89 | -13.12 | -14.56 | -0.27 | -0.24 | 0.98 | 5.95 | 20.48 | 4.55 | |
| 收入百分比 | -0.55 | -0.72 | -0.81 | -0.77 | -0.76 | -0.70 | -0.65 | -0.66 | -0.88 | -1.13 | -1.25 | -1.33 | -1.20 | -1.04 | -1.02 | -0.99 | -0.98 | -1.02 | -1.24 | -1.31 |
| 净利 | -65,529 | -76,304 | -73,812 | -35,141 | -28,980 | -12,094 | -8,851 | 33,045 | 33,687 | 30,793 | 10,096 | -20,751 | -11,025 | -18,955 | 20,371 | 39,307 | 38,182 | 73,503 | 35,605 | 54,712 |
| 改变 （％） | 16.44 | -3.27 | -52.39 | -17.53 | -58.27 | -26.81 | -473.35 | 1.94 | -8.59 | -67.21 | -305.54 | -46.87 | 71.93 | -207.47 | 92.96 | -2.86 | 92.51 | -51.56 | 53.66 | |
| 收入百分比 | -7.74 | -7.84 | -6.47 | -2.62 | -2.09 | -0.85 | -0.64 | 2.39 | 2.40 | 2.21 | 0.73 | -1.53 | -0.85 | -1.47 | 1.55 | 2.93 | 2.78 | 5.28 | 2.56 | 4.01 |
Source: Capital IQ
