vs
LCI INDUSTRIES（LCII）与Playtika Holding Corp.（PLTK）财务数据对比。点击上方公司名可切换其他公司
LCI INDUSTRIES的季度营收约是Playtika Holding Corp.的1.3倍（$932.7M vs $744.7M），LCI INDUSTRIES净利率更高（2.0% vs -7.7%，领先9.7%），LCI INDUSTRIES同比增速更快（16.1% vs 5.5%），LCI INDUSTRIES自由现金流更多（$64.3M vs $2.6M），过去两年Playtika Holding Corp.的营收复合增速更高（9.0% vs -1.8%）
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。
Playtika Holding Corp是一家专注于移动端游戏开发与发行的以色列数字娱乐企业，主打休闲社交类手游产品，在全球拥有庞大用户群体。截至2021年，该公司月活跃用户规模已经突破3500万，是行业内影响力突出的移动游戏厂商。
LCII vs PLTK — 直观对比
营收规模更大
LCII
是对方的1.3倍
$744.7M
营收增速更快
LCII
高出10.7%
5.5%
净利率更高
LCII
高出9.7%
-7.7%
自由现金流更多
LCII
多$61.7M
$2.6M
两年增速更快
PLTK
近两年复合增速
-1.8%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $932.7M | $744.7M |
| 净利润 | $18.7M | $-57.5M |
| 毛利率 | 22.1% | 74.2% |
| 营业利润率 | 3.8% | -6.7% |
| 净利率 | 2.0% | -7.7% |
| 营收同比 | 16.1% | 5.5% |
| 净利润同比 | 95.7% | -287.9% |
| 每股收益（稀释后） | $0.79 | $-0.15 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收LCIIPLTK
| Q1 26 | — | $744.7M | ||
| Q4 25 | $932.7M | $678.8M | ||
| Q3 25 | $1.0B | $674.6M | ||
| Q2 25 | $1.1B | $696.0M | ||
| Q1 25 | $1.0B | $706.0M | ||
| Q4 24 | $803.1M | $650.3M | ||
| Q3 24 | $915.5M | $620.8M | ||
| Q2 24 | $1.1B | $627.0M |
净利润LCIIPLTK
| Q1 26 | — | $-57.5M | ||
| Q4 25 | $18.7M | $-309.3M | ||
| Q3 25 | $62.5M | $39.1M | ||
| Q2 25 | $57.6M | $33.2M | ||
| Q1 25 | $49.4M | $30.6M | ||
| Q4 24 | $9.5M | $-16.7M | ||
| Q3 24 | $35.6M | $39.3M | ||
| Q2 24 | $61.2M | $86.6M |
毛利率LCIIPLTK
| Q1 26 | — | 74.2% | ||
| Q4 25 | 22.1% | 72.5% | ||
| Q3 25 | 24.4% | 73.6% | ||
| Q2 25 | 24.4% | 71.9% | ||
| Q1 25 | 24.1% | 72.0% | ||
| Q4 24 | 21.1% | 72.5% | ||
| Q3 24 | 24.0% | 72.9% | ||
| Q2 24 | 25.3% | 73.2% |
营业利润率LCIIPLTK
| Q1 26 | — | -6.7% | ||
| Q4 25 | 3.8% | -41.4% | ||
| Q3 25 | 7.3% | 14.6% | ||
| Q2 25 | 7.9% | 15.8% | ||
| Q1 25 | 7.8% | 9.6% | ||
| Q4 24 | 2.0% | 8.5% | ||
| Q3 24 | 5.9% | 15.7% | ||
| Q2 24 | 8.6% | 22.4% |
净利率LCIIPLTK
| Q1 26 | — | -7.7% | ||
| Q4 25 | 2.0% | -45.6% | ||
| Q3 25 | 6.0% | 5.8% | ||
| Q2 25 | 5.2% | 4.8% | ||
| Q1 25 | 4.7% | 4.3% | ||
| Q4 24 | 1.2% | -2.6% | ||
| Q3 24 | 3.9% | 6.3% | ||
| Q2 24 | 5.8% | 13.8% |
每股收益（稀释后）LCIIPLTK
| Q1 26 | — | $-0.15 | ||
| Q4 25 | $0.79 | $-0.83 | ||
| Q3 25 | $2.55 | $0.11 | ||
| Q2 25 | $2.29 | $0.09 | ||
| Q1 25 | $1.94 | $0.08 | ||
| Q4 24 | $0.37 | $-0.04 | ||
| Q3 24 | $1.39 | $0.11 | ||
| Q2 24 | $2.40 | $0.23 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $222.6M | $779.2M |
| 总债务越低越好 | $945.2M | $2.4B |
| 股东权益账面价值 | $1.4B | — |
| 总资产 | $3.2B | $3.7B |
| 负债/权益比越低杠杆越低 | 0.69× | — |
8季度趋势，按日历期对齐
现金及短期投资LCIIPLTK
| Q1 26 | — | $779.2M | ||
| Q4 25 | $222.6M | $684.2M | ||
| Q3 25 | $199.7M | $587.9M | ||
| Q2 25 | $191.9M | $500.9M | ||
| Q1 25 | $231.2M | $434.8M | ||
| Q4 24 | $165.8M | $565.8M | ||
| Q3 24 | $161.2M | $1.1B | ||
| Q2 24 | $130.4M | $710.3M |
总债务LCIIPLTK
| Q1 26 | — | $2.4B | ||
| Q4 25 | $945.2M | $2.4B | ||
| Q3 25 | $947.8M | $2.4B | ||
| Q2 25 | $948.0M | $2.4B | ||
| Q1 25 | $938.3M | $2.4B | ||
| Q4 24 | $757.3M | $2.4B | ||
| Q3 24 | $822.5M | $2.4B | ||
| Q2 24 | $829.7M | $2.4B |
股东权益LCIIPLTK
| Q1 26 | — | — | ||
| Q4 25 | $1.4B | $-411.4M | ||
| Q3 25 | $1.4B | $-74.8M | ||
| Q2 25 | $1.4B | $-87.8M | ||
| Q1 25 | $1.4B | $-117.2M | ||
| Q4 24 | $1.4B | $-131.1M | ||
| Q3 24 | $1.4B | $-98.0M | ||
| Q2 24 | $1.4B | $-112.9M |
总资产LCIIPLTK
| Q1 26 | — | $3.7B | ||
| Q4 25 | $3.2B | $3.7B | ||
| Q3 25 | $3.2B | $3.7B | ||
| Q2 25 | $3.2B | $3.6B | ||
| Q1 25 | $3.1B | $3.6B | ||
| Q4 24 | $2.9B | $3.6B | ||
| Q3 24 | $3.0B | $3.2B | ||
| Q2 24 | $3.0B | $3.2B |
负债/权益比LCIIPLTK
| Q1 26 | — | — | ||
| Q4 25 | 0.69× | — | ||
| Q3 25 | 0.70× | — | ||
| Q2 25 | 0.68× | — | ||
| Q1 25 | 0.69× | — | ||
| Q4 24 | 0.55× | — | ||
| Q3 24 | 0.58× | — | ||
| Q2 24 | 0.60× | — |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $78.9M | — |
| 自由现金流经营现金流 - 资本支出 | $64.3M | $2.6M |
| 自由现金流率自由现金流/营收 | 6.9% | 0.3% |
| 资本支出强度资本支出/营收 | 1.6% | — |
| 现金转化率经营现金流/净利润 | 4.22× | — |
| 过去12个月自由现金流最近4个季度 | $278.3M | $525.6M |
8季度趋势，按日历期对齐
经营现金流LCIIPLTK
| Q1 26 | — | — | ||
| Q4 25 | $78.9M | $285.9M | ||
| Q3 25 | $97.2M | $116.9M | ||
| Q2 25 | $112.2M | $146.1M | ||
| Q1 25 | $42.7M | $18.8M | ||
| Q4 24 | $106.6M | $153.1M | ||
| Q3 24 | $78.4M | $156.9M | ||
| Q2 24 | $192.9M | $150.5M |
自由现金流LCIIPLTK
| Q1 26 | — | $2.6M | ||
| Q4 25 | $64.3M | $275.2M | ||
| Q3 25 | $80.9M | $106.5M | ||
| Q2 25 | $99.5M | $141.3M | ||
| Q1 25 | $33.7M | $8.4M | ||
| Q4 24 | $95.7M | $140.3M | ||
| Q3 24 | $68.3M | $152.1M | ||
| Q2 24 | $180.2M | $141.2M |
自由现金流率LCIIPLTK
| Q1 26 | — | 0.3% | ||
| Q4 25 | 6.9% | 40.5% | ||
| Q3 25 | 7.8% | 15.8% | ||
| Q2 25 | 9.0% | 20.3% | ||
| Q1 25 | 3.2% | 1.2% | ||
| Q4 24 | 11.9% | 21.6% | ||
| Q3 24 | 7.5% | 24.5% | ||
| Q2 24 | 17.1% | 22.5% |
资本支出强度LCIIPLTK
| Q1 26 | — | — | ||
| Q4 25 | 1.6% | 1.6% | ||
| Q3 25 | 1.6% | 1.5% | ||
| Q2 25 | 1.2% | 0.7% | ||
| Q1 25 | 0.9% | 1.5% | ||
| Q4 24 | 1.4% | 2.0% | ||
| Q3 24 | 1.1% | 0.8% | ||
| Q2 24 | 1.2% | 1.5% |
现金转化率LCIIPLTK
| Q1 26 | — | — | ||
| Q4 25 | 4.22× | — | ||
| Q3 25 | 1.55× | 2.99× | ||
| Q2 25 | 1.95× | 4.40× | ||
| Q1 25 | 0.86× | 0.61× | ||
| Q4 24 | 11.17× | — | ||
| Q3 24 | 2.20× | 3.99× | ||
| Q2 24 | 3.15× | 1.74× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
LCII
| Travel Trailer And Fifth Wheels | $378.4M | 41% |
| Chassis Chassis Partsand Slideout Mechanisms | $206.1M | 22% |
| Furnitureand Mattresses | $120.4M | 13% |
| Appliances | $69.9M | 7% |
| Other Products | $69.1M | 7% |
| Axlesand Suspension Solutions | $62.3M | 7% |
| Motorhomes | $34.2M | 4% |
PLTK
暂无分部数据
