Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Palantir
PLTR
5
奈飞
NFLX
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.16%3,619.9万 | 1.46%931.4万 | 27.73%1,063.2万 | -2.57%825.6万 | -12.23%799.8万 | 6.21%3,509万 | 1.41%918万 | -10.95%832.4万 | 15.75%847.4万 | 24.53%911.2万 |
主营业务成本 | 10.36%1,340.1万 | 30.81%400.4万 | 0.61%329.2万 | -7.09%268.7万 | 16.83%340.9万 | 17.55%1,214.3万 | 10.90%306.1万 | 26.19%327.2万 | 12.01%289.2万 | 21.84%291.8万 |
毛利 | -0.65%2,279.8万 | -13.22%531万 | 45.29%734万 | -0.23%556.9万 | -25.91%458.9万 | 1.06%2,294.7万 | -2.75%611.9万 | -25.21%505.2万 | 17.79%558.2万 | 25.84%619.4万 |
营业费用 | 127.25%3,172.2万 | 40.66%588.8万 | 55.01%515.4万 | -4.41%357.9万 | 343.04%1,796.1万 | 1.75%1,395.9万 | 43.49%418.6万 | -19.71%332.5万 | 35.26%374.4万 | 16.59%405.4万 |
销售、一般行政及管理费用 | 127.25%3,172.2万 | 40.66%588.8万 | 55.01%515.4万 | -4.41%357.9万 | 343.04%1,796.1万 | 1.75%1,395.9万 | 1.27%418.6万 | -7.66%332.5万 | 35.26%374.4万 | 21.27%405.4万 |
-销售费用 | 40.72%152.4万 | 168.28%71.9万 | 123.60%75.8万 | -54.84%11.2万 | 5.26%24万 | -14.85%108.3万 | -31.26%26.8万 | -13.30%33.9万 | 17.54%24.8万 | -18.57%22.8万 |
-一般及行政管理费用 | 134.53%3,019.8万 | 31.93%516.9万 | 47.22%439.6万 | -0.83%346.7万 | 363.17%1,772.1万 | 3.45%1,287.6万 | 4.66%391.8万 | -6.98%298.6万 | 36.72%349.6万 | 24.91%382.6万 |
营业利润 | -199.29%-892.4万 | -129.90%-57.8万 | 26.58%218.6万 | 8.27%199万 | -724.86%-1,337.2万 | -0.01%898.8万 | -42.72%193.3万 | -33.93%172.7万 | -6.75%183.8万 | 48.10%214万 |
营业外利息收入与支出净额 | 115.85%13.3万 | 221.84%35.7万 | 135.80%9.2万 | 153.42%8.6万 | -10.16%-14.1万 | -196.55%-83.9万 | -62.85%-29.3万 | -62.66%-25.7万 | -335.14%-16.1万 | -240.66%-12.8万 |
营业外利息收入 | 276.94%150.4万 | 984.38%69.4万 | 620.00%43.2万 | 249.59%43万 | 175.00%20.9万 | 59.36%39.9万 | 15.57%6.4万 | 20.00%6万 | 232.43%12.3万 | -16.48%7.6万 |
营业外利息支出 | 10.74%137.1万 | -5.60%33.7万 | 7.26%34万 | 21.13%34.4万 | 71.57%35万 | 132.14%123.8万 | 51.72%35.7万 | 52.40%31.7万 | 283.78%28.4万 | --20.4万 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | 103.81%4,000 | 89.33%-1.6万 | 9.8万 | -126.00%-1.3万 | -875.00%-3.9万 | -860.13%-10.5万 | -1,271.62%-15万 | 0 | 5万 | -4,000 |
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 138.08%2,682.7万 | -36.99%473万 | 1,745.28%97.8万 | -83.03%74.8万 | 3,121.54%2,094万 | 162.49%1,126.8万 | 344.80%750.7万 | -95.75%5.3万 | 367.34%440.7万 | 65万 |
税前利润 | -6.59%1,804万 | -50.06%449.3万 | 120.22%335.4万 | -54.17%281.1万 | 177.95%738.8万 | 48.70%1,931.2万 | 84.68%899.7万 | -58.86%152.3万 | 113.21%613.4万 | 73.05%265.8万 |
所得税 | -12.27%313.2万 | -45.62%86.3万 | 273.33%112万 | -63.77%29.2万 | -2.28%85.7万 | 9.93%357万 | 100.53%158.7万 | -74.66%30万 | 4.13%80.6万 | 76.10%87.7万 |
除税后利润 | -5.30%1,490.8万 | -51.01%363万 | 82.67%223.4万 | -52.72%251.9万 | 266.70%653.1万 | 61.62%1,574.2万 | 81.61%741万 | -51.43%122.3万 | 153.35%532.8万 | 71.58%178.1万 |
持续经营利润 | -5.30%1,490.8万 | -51.01%363万 | 82.67%223.4万 | -52.72%251.9万 | 266.70%653.1万 | 61.62%1,574.2万 | 81.61%741万 | -51.43%122.3万 | 153.35%532.8万 | 71.58%178.1万 |
归属于少数股东的净利润 | -215.75%-29.4万 | -22.45%-6万 | -2,642.86%-17.8万 | -94.62%1.4万 | -294.44%-7万 | -26.95%25.4万 | 67.18%-4.9万 | -96.32%7,000 | -14.19%26万 | 1,100.00%3.6万 |
归属于母公司的净利润 | -1.85%1,520.2万 | -50.53%369万 | 98.36%241.2万 | -50.57%250.5万 | 278.28%660.1万 | 64.90%1,548.8万 | 76.36%745.9万 | -47.77%121.6万 | 181.56%506.8万 | 68.60%174.5万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -1.85%1,520.2万 | -50.53%369万 | 98.36%241.2万 | -50.57%250.5万 | 278.28%660.1万 | 64.90%1,548.8万 | 76.36%745.9万 | -47.77%121.6万 | 181.56%506.8万 | 68.60%174.5万 |
总派息金额 | ||||||||||
基本每股收益 | -13.85%0.0535 | -55.48%0.013 | 83.33%0.0088 | -52.86%0.0099 | 268.57%0.0258 | 67.39%0.0621 | 97.30%0.0292 | -51.52%0.0048 | 153.01%0.021 | 70.73%0.007 |
稀释每股收益 | -13.85%0.0535 | -55.48%0.013 | 83.33%0.0088 | -52.86%0.0099 | 268.57%0.0258 | 67.39%0.0621 | 97.30%0.0292 | -51.52%0.0048 | 153.01%0.021 | 70.73%0.007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。