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 | 37.70%5,268.5万 | 142.10%2,095.4万 | 249.43%1,922.9万 | -41.68%775.7万 | -56.08%474.5万 | -56.66%3,826.1万 | -32.72%865.5万 | -69.65%550.3万 | -53.43%1,330万 | -62.40%1,080.3万 |
主营业务成本 | 53.40%4,261.5万 | 286.80%1,860.5万 | 236.41%1,575.4万 | -50.43%507.4万 | -60.48%318.2万 | -62.83%2,778.1万 | -50.06%481万 | -68.08%468.3万 | -61.07%1,023.7万 | -66.66%805.1万 |
毛利 | -3.91%1,007万 | -38.91%234.9万 | 323.78%347.5万 | -12.41%268.3万 | -43.20%156.3万 | -22.60%1,048万 | 18.88%384.5万 | -76.30%82万 | 35.47%306.3万 | -39.98%275.2万 |
营业费用 | -0.33%834.1万 | -0.97%255.7万 | 59.71%276.3万 | -13.46%201.8万 | -31.01%133.7万 | -43.24%836.9万 | -65.56%258.2万 | -38.08%173万 | 17.24%233.2万 | -21.38%193.8万 |
销售、一般行政及管理费用 | -5.02%721.6万 | -5.50%227万 | 4.52%173.3万 | -1.79%170.4万 | -16.26%150.9万 | -22.97%759.7万 | -15.51%240.2万 | -28.01%165.8万 | -22.65%173.5万 | -27.16%180.2万 |
-销售费用 | -0.49%61.1万 | 52.50%18.3万 | 26.67%19万 | -27.43%12.7万 | -34.32%11.1万 | -59.67%61.4万 | -66.13%12万 | -67.60%15万 | -56.36%17.5万 | -44.41%16.9万 |
-一般及行政管理费用 | -5.41%660.5万 | -8.55%208.7万 | 2.32%154.3万 | 1.09%157.7万 | -14.39%139.8万 | -16.28%698.3万 | -8.30%228.2万 | -18.04%150.8万 | -15.31%156万 | -24.75%163.3万 |
其他营业费用 | 33.11%214.3万 | 294.91%108.6万 | 229.21%103.7万 | -47.40%31.4万 | -34.28%27.8万 | -76.13%161万 | -94.86%27.5万 | -48.28%31.5万 | 212.57%59.7万 | -28.79%42.3万 |
其他营业收入总额 | 21.48%101.8万 | 741.05%79.9万 | -97.12%7,000 | ---- | 56.79%45万 | -54.99%83.8万 | -86.35%9.5万 | 105.93%24.3万 | ---- | -52.40%28.7万 |
营业利润 | -18.10%172.9万 | -116.47%-20.8万 | 178.24%71.2万 | -9.03%66.5万 | -72.24%22.6万 | 275.27%211.1万 | 129.63%126.3万 | -236.64%-91万 | 168.75%73.1万 | -61.60%81.4万 |
营业外利息收入与支出净额 | -119.18%-32万 | -56.90%-9.1万 | -77.50%-7.1万 | -730.00%-8.3万 | -97.37%-7.5万 | -49.49%-14.6万 | 42.38%-5.8万 | -81.82%-4万 | -400.00%-1万 | -240.74%-3.8万 |
营业外利息收入 | -59.57%3.8万 | -18.18%9,000 | -33.33%1万 | -54.55%1万 | -80.43%9,000 | -26.06%9.4万 | 8.65%1.1万 | -44.44%1.5万 | -45.00%2.2万 | -8.00%4.6万 |
营业外利息支出 | 49.17%35.8万 | 44.93%10万 | 47.27%8.1万 | 190.63%9.3万 | 0.00%8.4万 | 5.25%24万 | -39.49%6.9万 | 12.24%5.5万 | -23.81%3.2万 | 265.22%8.4万 |
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 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 56.81%33.4万 | 21.3万 | ||||||||
税前利润 | -28.30%140.9万 | -124.81%-29.9万 | 167.47%64.1万 | -1.93%91.6万 | -80.54%15.1万 | 250.91%196.5万 | 127.62%120.5万 | -247.52%-95万 | 245.93%93.4万 | -63.86%77.6万 |
所得税 | -95.40%7.3万 | 412.82%24.4万 | -358.97%-17.9万 | -105.11%-7.6万 | -61.29%8.4万 | -42.31%158.8万 | 94.96%-7.8万 | -102.44%-3.9万 | -4.31%148.8万 | -81.05%21.7万 |
除税后利润 | 254.38%133.6万 | -142.32%-54.3万 | 190.01%82万 | 279.06%99.2万 | -88.01%6.7万 | 109.30%37.7万 | 145.58%128.3万 | 4.81%-91.1万 | 56.89%-55.4万 | -44.21%55.9万 |
持续经营利润 | 254.38%133.6万 | -142.32%-54.3万 | 190.01%82万 | 279.06%99.2万 | -88.01%6.7万 | 109.30%37.7万 | 145.58%128.3万 | 4.81%-91.1万 | 56.89%-55.4万 | -44.21%55.9万 |
归属于少数股东的净利润 | 62.03%-20.2万 | 75.22%-2.8万 | 60.92%-3.4万 | 5.06%-15万 | 105.75%1万 | -70.39%-53.2万 | 74.10%-11.3万 | -141.23%-8.7万 | -1,115.38%-15.8万 | -135.14%-17.4万 |
归属于母公司的净利润 | 69.20%153.8万 | -136.89%-51.5万 | 203.64%85.4万 | 388.38%114.2万 | -92.22%5.7万 | 124.29%90.9万 | 158.69%139.6万 | 29.45%-82.4万 | 68.87%-39.6万 | -31.88%73.3万 |
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 | 69.20%153.8万 | -136.89%-51.5万 | 203.64%85.4万 | 388.38%114.2万 | -92.22%5.7万 | 124.29%90.9万 | 158.69%139.6万 | 29.45%-82.4万 | 68.87%-39.6万 | -31.88%73.3万 |
总派息金额 | ||||||||||
基本每股收益 | 62.50%0.0052 | -134.69%-0.0017 | 196.55%0.0028 | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -31.58%0.0026 |
稀释每股收益 | 62.50%0.0052 | -134.69%-0.0017 | 196.55%0.0028 | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -29.73%0.0026 |
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。