LCI INDUSTRIESLCII财报
NYSE · 工业 · 汽车零部件及配件
拉奇核心工业有限公司前身为巴基斯坦帝国化学工业公司,是一家总部位于卡拉奇的巴基斯坦综合性企业集团,业务覆盖聚酯、医药、农用化学品、纯碱及兽药等多品类产品的研发生产,在巴基斯坦本土工业领域拥有重要市场地位。
营收
$1.0B
毛利润
$252.6M
营业利润
$75.4M
净利润
$62.5M
毛利率
24.4%
营业利润率
7.3%
净利率
6.0%
同比增长
13.2%
EPS
$2.55
资金流向
LCI INDUSTRIES Q3 2025 财务摘要
LCI INDUSTRIES Q3 2025营收 $1.0B(同比增长 13.2%),净利润 $62.5M(同比增长 75.5%)(净利率 6.0%)。销售成本 $783.9M,运营费用 $177.2M。
核心财务指标
| 总营收 | $1.0B |
|---|---|
| 净利润 | $62.5M |
| 毛利率 | 24.4% |
| 营业利润率 | 7.3% |
| 报告期 | Q3 2025 |
营收拆解
LCI INDUSTRIES Q3 2025营收 $1.0B 共来自 7 个业务板块,最大板块 OE Ms Adjacent Industries 贡献 $275.2M(占 26.6%)。
| 业务分部 | 营收 | 占比 |
|---|---|---|
| OE Ms Adjacent Industries | $275.2M | 26.6% |
| Aftermarket Segment | $225.0M | 21.7% |
| Windowsand Doors | $219.3M | 21.2% |
| Furnitureand Mattresses | $136.9M | 13.2% |
| Appliances | $75.1M | 7.2% |
| Axlesand Suspension Solutions | $72.1M | 7.0% |
| Motorhomes | $36.9M | 3.6% |
LCI INDUSTRIES 分部营收 — 季度趋势
LCI INDUSTRIES 过去 4 个季度各业务板块营收走势,展示 OE Ms Adjacent Industries and Aftermarket Segment 等业务的变化。
| 业务分部 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|
| OE Ms Adjacent Industries | — | $275.2M | — | — |
| Aftermarket Segment | — | $225.0M | $243.3M | $199.7M |
| Windowsand Doors | — | $219.3M | — | — |
| Furnitureand Mattresses | $120.4M | $136.9M | $130.9M | $113.2M |
| Appliances | $69.9M | $75.1M | $87.4M | $77.7M |
LCI INDUSTRIES 年度营收
LCI INDUSTRIES 历年营收汇总,含各年度总量(例如 2025 年营收为 $4.1B)。
| 年份 | 年营收 |
|---|---|
| 2025 | $4.1B |
| 2024 | $3.7B |
| 2023 | $3.8B |
| 2022 | $5.2B |
LCI INDUSTRIES 季度营收与净利润历史
LCI INDUSTRIES 最近 8 个季度的营收、净利润及同比增速
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 2025 | $932.7M | +16.1% | $18.7M | 2.0% |
| Q3 2025 | $1.0B | +13.2% | $62.5M | 6.0% |
| Q2 2025 | $1.1B | +5.0% | $57.6M | 5.2% |
| Q1 2025 | $1.0B | +8.0% | $49.4M | 4.7% |
| Q4 2024 | $803.1M | -4.1% | $9.5M | 1.2% |
| Q3 2024 | $915.5M | -4.6% | $35.6M | 3.9% |
| Q2 2024 | $1.1B | +3.9% | $61.2M | 5.8% |
| Q1 2024 | $968.0M | -0.5% | $36.5M | 3.8% |
利润表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 营收 | $968.0M | $1.05B | $915.5M | $803.1M | $1.05B | $1.11B | $1.04B | $932.7M |
| 同比增长 | -0.5% | 3.9% | -4.6% | -4.1% | 8.0% | 5.0% | 13.2% | 16.1% |
资产负债表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 总资产 | $2.98B | $3.01B | $3.02B | $2.89B | $3.10B | $3.17B | $3.17B | $3.18B |
| 总负债 | $1.62B | $1.62B | $1.61B | $1.51B | $1.73B | $1.79B | $1.81B | $1.82B |
| 股东权益 | $1.36B | $1.39B | $1.42B | $1.39B | $1.37B | $1.39B | $1.36B | $1.36B |
现金流量表
| Q1 2024 | Q2 2024 | Q3 2024 | Q4 2024 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| 经营性现金流 | $-7.7M | $192.9M | $78.4M | $106.6M | $42.7M | $112.2M | $97.2M | $78.9M |