损益表结构
季度数据

Oracle Corp.、合并损益表结构（季度数据）

截至 3 个月	2025年2月28日	2024年11月30日	2024年8月31日	2024年5月31日	2024年2月29日	2023年11月30日	2023年8月31日	2023年5月31日	2023年2月28日	2022年11月30日	2022年8月31日	2022年5月31日	2022年2月28日	2021年11月30日	2021年8月31日	2021年5月31日	2021年2月28日	2020年11月30日	2020年8月31日	2020年5月31日	2020年2月29日	2019年11月30日	2019年8月31日	2019年5月31日	2019年2月28日	2018年11月30日	2018年8月31日
云服务和许可证支持	77.90%	76.86%	79.05%	71.63%	75.02%	74.48%	76.66%	67.71%	71.97%	70.04%	73.54%	64.30%	72.64%	72.92%	75.77%	65.81%	71.91%	72.57%	74.16%	65.57%	70.74%	70.84%	73.82%	61.05%	69.29%	69.41%	71.89%
云许可证和本地许可证	7.99%	8.50%	6.54%	12.86%	9.46%	9.10%	6.50%	15.55%	10.39%	11.69%	7.90%	21.45%	12.26%	11.94%	8.36%	19.11%	12.65%	11.14%	9.46%	18.75%	12.57%	11.71%	8.81%	22.63%	13.01%	12.73%	9.43%
硬件	4.98%	5.18%	4.92%	5.89%	5.68%	5.84%	5.73%	6.14%	6.54%	6.92%	6.67%	7.22%	7.59%	7.40%	7.84%	7.85%	8.13%	8.61%	8.69%	8.62%	8.75%	9.06%	8.84%	8.93%	9.52%	9.32%	9.83%
服务业	9.14%	9.46%	9.49%	9.61%	9.84%	10.57%	11.11%	10.59%	11.10%	11.34%	11.89%	7.04%	7.50%	7.74%	8.03%	7.23%	7.31%	7.67%	7.69%	7.05%	7.94%	8.38%	8.53%	7.40%	8.18%	8.54%	8.84%
收入	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%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
云服务和许可证支持	-20.40%	-19.53%	-19.52%	-17.65%	-18.46%	-17.57%	-17.50%	-15.59%	-15.97%	-15.41%	-15.16%	-12.12%	-12.41%	-12.15%	-12.48%	-10.81%	-10.55%	-10.86%	-10.79%	-9.68%	-10.12%	-10.63%	-10.65%	-8.76%	-9.75%	-10.00%	-9.93%
硬件	-1.39%	-1.22%	-1.22%	-1.69%	-1.63%	-1.65%	-1.76%	-1.89%	-1.97%	-2.33%	-2.18%	-2.15%	-2.32%	-2.21%	-2.52%	-2.24%	-2.28%	-2.49%	-2.63%	-2.76%	-2.77%	-2.96%	-2.95%	-3.26%	-3.53%	-3.47%	-3.55%
服务业	-7.90%	-8.30%	-8.62%	-8.12%	-9.04%	-9.68%	-9.73%	-9.48%	-9.80%	-9.62%	-9.20%	-5.98%	-6.36%	-6.48%	-6.62%	-5.83%	-6.16%	-6.44%	-6.65%	-6.42%	-7.17%	-7.71%	-7.63%	-6.52%	-7.28%	-7.46%	-7.77%
收入成本	-29.69%	-29.06%	-29.35%	-27.47%	-29.13%	-28.90%	-28.99%	-26.96%	-27.74%	-27.36%	-26.54%	-20.25%	-21.10%	-20.84%	-21.62%	-18.89%	-18.99%	-19.79%	-20.07%	-18.86%	-20.05%	-21.30%	-21.23%	-18.54%	-20.55%	-20.93%	-21.24%
毛利	70.31%	70.94%	70.65%	72.53%	70.87%	71.10%	71.01%	73.04%	72.26%	72.64%	73.46%	79.75%	78.90%	79.16%	78.38%	81.11%	81.01%	80.21%	79.93%	81.14%	79.95%	78.70%	78.77%	81.46%	79.45%	79.07%	78.76%
销售和营销	-15.00%	-15.58%	-15.30%	-14.79%	-15.38%	-16.17%	-16.27%	-16.55%	-17.34%	-18.05%	-19.02%	-18.88%	-19.06%	-18.86%	-19.06%	-18.50%	-18.99%	-18.73%	-19.79%	-18.76%	-20.92%	-21.51%	-21.89%	-20.81%	-21.33%	-21.97%	-22.18%
研究与开发	-17.19%	-17.58%	-17.33%	-15.57%	-16.93%	-17.20%	-17.79%	-16.09%	-17.31%	-17.58%	-18.29%	-16.60%	-17.27%	-16.93%	-17.31%	-15.28%	-16.07%	-16.34%	-16.96%	-14.17%	-15.31%	-15.92%	-16.89%	-14.02%	-14.83%	-15.43%	-17.01%
一般和行政	-2.76%	-2.75%	-2.69%	-2.82%	-2.84%	-2.90%	-3.16%	-2.89%	-3.24%	-2.98%	-3.59%	-3.08%	-3.19%	-3.08%	-3.06%	-2.72%	-3.27%	-3.31%	-3.15%	-2.66%	-2.94%	-3.36%	-3.17%	-2.95%	-3.29%	-3.13%	-3.49%
无形资产摊销	-3.88%	-4.20%	-4.69%	-5.20%	-5.64%	-5.83%	-6.13%	-6.29%	-7.15%	-7.39%	-8.03%	-2.27%	-2.65%	-2.89%	-3.11%	-3.05%	-3.44%	-3.52%	-3.68%	-3.50%	-4.08%	-4.23%	-4.49%	-3.81%	-4.23%	-4.43%	-4.72%
收购相关及其他	-0.20%	-0.22%	-0.10%	-0.71%	-1.17%	-0.36%	-0.09%	-0.36%	-0.30%	-0.51%	-0.36%	-0.04%	-0.19%	-45.05%	-0.22%	-0.27%	-0.13%	-0.78%	-0.20%	-0.11%	-0.07%	-0.12%	-0.27%	-0.14%	0.04%	-0.19%	-0.15%
重组	-0.45%	-0.60%	-0.55%	-0.65%	-0.68%	-0.64%	-1.11%	-0.95%	-0.63%	-1.12%	-1.26%	-0.86%	-0.18%	-0.31%	-0.39%	-0.85%	-0.65%	-0.98%	-1.86%	-0.67%	-0.61%	-0.44%	-0.85%	-1.50%	-0.45%	-1.50%	-0.98%
营业收入（亏损）	30.84%	30.02%	29.99%	32.79%	28.24%	27.99%	26.47%	29.91%	26.29%	25.02%	22.92%	38.02%	36.35%	-7.95%	35.23%	40.45%	38.45%	36.56%	34.28%	41.26%	36.01%	33.11%	31.21%	38.22%	35.35%	32.43%	30.22%
利息支出	-6.31%	-6.16%	-6.33%	-6.15%	-6.60%	-6.86%	-7.00%	-6.90%	-7.32%	-6.97%	-6.88%	-5.95%	-6.34%	-6.55%	-7.25%	-6.21%	-5.80%	-6.12%	-6.55%	-5.56%	-4.65%	-4.84%	-5.36%	-4.71%	-5.29%	-5.43%	-5.75%
营业外收入（费用），净额	-0.13%	0.26%	0.15%	-0.18%	-0.07%	-0.11%	-0.39%	-0.56%	-1.08%	-0.58%	-1.57%	-1.46%	-3.00%	0.07%	-0.42%	2.78%	-0.17%	-0.11%	-0.02%	-0.32%	0.04%	0.96%	1.07%	1.20%	2.06%	2.01%	3.17%
所得税前收入（亏损）	24.40%	24.11%	23.81%	26.46%	21.57%	21.02%	19.07%	22.46%	17.89%	17.47%	14.47%	30.61%	27.01%	-14.44%	27.56%	37.02%	32.48%	30.33%	27.70%	35.39%	31.40%	29.23%	26.93%	34.71%	32.12%	29.01%	27.63%
（准备）从所得税中获益	-3.62%	-1.70%	-1.80%	-4.47%	-3.49%	-1.68%	0.36%	1.52%	-2.60%	-3.28%	-0.94%	-3.68%	-4.96%	2.40%	-2.30%	-1.10%	17.30%	-5.41%	-3.67%	-5.55%	-5.16%	-5.19%	-3.74%	-1.13%	-3.57%	-4.61%	-2.99%
净利润（亏损）	20.78%	22.41%	22.01%	22.00%	18.08%	19.34%	19.43%	23.98%	15.29%	14.18%	13.53%	26.93%	22.06%	-12.04%	25.26%	35.91%	49.79%	24.92%	24.03%	29.85%	26.25%	24.04%	23.18%	33.58%	28.55%	24.40%	24.64%

损益表组成部分	描述	公司
营业收入（亏损）	从营业收入中扣除营业费用的期间的净结果。	从 2025 年第一季度到 2025 年第二季度以及从 2025 年第二季度到 2025 年第三季度， Oracle Corp. 的营业收入（亏损）占收入的百分比有所增加。
所得税前收入（亏损）	持续经营业务的收入（损失）金额，包括权益法投资产生的收益（损失），扣除所得税费用（收益）和归属于非控制性权益的收入（损失）。	从 2025 年第一季度到 2025 年第二季度，从 2025 年第二季度到 2025 年第三季度，税前收入（亏损）占收入的百分比为 Oracle Corp. 。
净利润（亏损）	该期间的损益部分，扣除所得税后，归属于母公司。	从 2025 年第一季度到 2025 年第二季度， Oracle Corp. 的净收入（亏损）占收入的百分比有所增加，但随后从 2025 年第二季度到 2025 年第三季度大幅下降。

Oracle Corp. (NYSE:ORCL)

损益表结构 季度数据

损益表结构
季度数据