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 | -3.62%3,745.5万 | 26.70%1,252.3万 | -12.99%879.4万 | 150.44%762.6万 | -46.22%851.2万 | -31.73%3,886.3万 | -12.34%988.4万 | -33.64%1,010.7万 | -80.26%304.5万 | 5.60%1,582.6万 |
主营业务成本 | -24.93%2,546.7万 | -5.48%780.1万 | -25.53%628.4万 | 83.31%543.5万 | -54.44%594.7万 | -16.32%3,392.6万 | -12.89%825.3万 | -20.18%843.8万 | -72.90%296.5万 | 36.60%1,305.2万 |
毛利 | 142.82%1,198.8万 | 189.52%472.2万 | 50.39%251万 | 2,640.00%219.2万 | -7.53%256.5万 | -69.86%493.7万 | -9.42%163.1万 | -64.18%166.9万 | -98.22%8万 | -48.93%277.4万 |
营业费用 | 0.39%1,765.3万 | 4.84%684.5万 | -27.05%339.3万 | -8.24%375.1万 | -3.67%367.2万 | 64.23%1,758.4万 | 94.43%652.9万 | 75.18%465.1万 | 111.16%408.8万 | 38.22%381.2万 |
销售、一般行政及管理费用 | -20.61%1,437.5万 | -29.45%401万 | -30.57%305.5万 | -9.33%368.1万 | -8.80%362.9万 | 41.59%1,810.7万 | 41.27%568.4万 | 40.66%440万 | 47.37%406万 | 38.06%397.9万 |
-销售费用 | -9.60%47.1万 | -36.62%4.5万 | -19.46%12万 | 52.76%19.4万 | -36.00%11.2万 | 60.70%52.1万 | -44.62%7.1万 | 60.22%14.9万 | 118.97%12.7万 | 288.89%17.5万 |
-一般及行政管理费用 | -20.94%1,390.4万 | -29.36%396.5万 | -30.96%293.5万 | -11.34%348.7万 | -7.54%351.7万 | 41.09%1,758.6万 | 44.10%561.3万 | 40.07%425.1万 | 45.83%393.3万 | 34.09%380.4万 |
其他营业费用 | 906.94%493.4万 | 140.12%290.3万 | 37.11%79.8万 | 42.11%75.6万 | 134.78%48.6万 | 306.96%49万 | 313.38%120.9万 | 312.77%58.2万 | 6.19%53.2万 | 360.00%20.7万 |
其他营业收入总额 | 63.47%165.6万 | -81.32%6.8万 | 38.97%46万 | 36.11%68.6万 | 18.45%44.3万 | -53.99%101.3万 | 268.73%36.4万 | -46.09%33.1万 | -61.82%50.4万 | 121.30%37.4万 |
营业利润 | 55.21%-566.5万 | 56.66%-212.3万 | 70.39%-88.3万 | 61.10%-155.9万 | -6.65%-110.7万 | -322.91%-1,264.7万 | -214.49%-489.8万 | -248.73%-298.2万 | -257.05%-400.8万 | -138.82%-103.8万 |
营业外利息收入与支出净额 | 325.75%52.6万 | 1,598.11%79.4万 | -37.74%-7.3万 | -132.00%-11.6万 | -20.69%-7万 | -12.76%-23.3万 | 23.90%-5.3万 | -17.78%-5.3万 | -6.38%-5万 | -28.89%-5.8万 |
营业外利息收入 | 932.22%92.9万 | 4,827.78%88.7万 | -26.09%1.7万 | -35.71%1.8万 | -66.67%7,000 | -26.41%9万 | -25.91%1.8万 | -8.00%2.3万 | -20.00%2.8万 | -44.74%2.1万 |
营业外利息支出 | 24.77%40.3万 | 30.99%9.3万 | 18.42%9万 | 71.79%13.4万 | -2.53%7.7万 | -1.80%32.3万 | -24.42%7.1万 | 8.57%7.6万 | -4.88%7.8万 | -4.82%7.9万 |
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 | ||||||||||
特殊收入(费用) | -602.30%-109万 | -602.30%-109万 | -99.25%21.7万 | 21.7万 | ||||||
减:勾销 | 602.30%109万 | 602.30%109万 | ---- | ---- | ---- | -197.58%-21.7万 | ---21.7万 | ---- | ---- | ---- |
其他营业外收入(费用) | ||||||||||
税前利润 | 50.81%-622.9万 | 48.90%-241.9万 | 68.50%-95.6万 | 58.72%-167.5万 | -7.57%-117.9万 | -136.91%-1,266.3万 | -117.40%-473.4万 | -254.85%-303.5万 | -262.00%-405.8万 | -141.69%-109.6万 |
所得税 | 79.83%-9.5万 | 102.73%1.7万 | -11.2万 | 0 | 0 | -123.81%-47.1万 | -104.64%-62.2万 | 0 | -121.40%-18万 | -49.85%34万 |
除税后利润 | 49.69%-613.4万 | 40.76%-243.6万 | 72.19%-84.4万 | 56.81%-167.5万 | 17.90%-117.9万 | -137.71%-1,219.2万 | -114.94%-411.2万 | -353.55%-303.5万 | -333.05%-387.8万 | -173.60%-143.6万 |
持续经营利润 | 49.69%-613.4万 | 40.76%-243.6万 | 72.19%-84.4万 | 56.81%-167.5万 | 17.90%-117.9万 | -137.71%-1,219.2万 | -114.94%-411.2万 | -353.55%-303.5万 | -333.05%-387.8万 | -173.60%-143.6万 |
归属于少数股东的净利润 | 67.24%-73.8万 | 77.81%-8.9万 | 68.34%-22.1万 | 103.36%2.4万 | 1.74%-45.2万 | -859.92%-225.3万 | -70.85%-40.1万 | -69.8万 | -71.5万 | -46万 |
归属于母公司的净利润 | 45.71%-539.6万 | 36.76%-234.7万 | 73.34%-62.3万 | 46.29%-169.9万 | 25.51%-72.7万 | -130.52%-993.9万 | -113.37%-371.1万 | -295.24%-233.7万 | -290.08%-316.3万 | -150.03%-97.6万 |
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 | 45.71%-539.6万 | 36.76%-234.7万 | 73.34%-62.3万 | 46.29%-169.9万 | 25.51%-72.7万 | -130.52%-993.9万 | -113.37%-371.1万 | -295.24%-233.7万 | -290.08%-316.3万 | -150.03%-97.6万 |
总派息金额 | ||||||||||
基本每股收益 | 45.36%-0.01 | 36.76%-0.0043 | 74.42%-0.0011 | 46.55%-0.0031 | 27.78%-0.0013 | -120.91%-0.0183 | -109.30%-0.0068 | -219.44%-0.0043 | -216.00%-0.0058 | -131.03%-0.0018 |
稀释每股收益 | 45.36%-0.01 | 36.76%-0.0043 | 74.42%-0.0011 | 46.55%-0.0031 | 27.78%-0.0013 | -121.40%-0.0183 | -109.56%-0.0068 | -219.44%-0.0043 | -216.00%-0.0058 | -131.03%-0.0018 |
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。