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 | 5.46%7.87亿 | 3.89%2.26亿 | 8.44%2.03亿 | 11.15%1.97亿 | 10.95%2.09亿 | -3.46%7.46亿 | 19.97%2.17亿 | -6.09%1.87亿 | -8.85%1.77亿 | -4.93%1.88亿 |
主营业务成本 | 5.01%5.53亿 | -6.44%1.58亿 | 9.42%1.48亿 | 11.30%1.31亿 | 12.69%1.4亿 | 3.01%5.26亿 | 44.90%1.69亿 | 1.38%1.36亿 | -15.89%1.17亿 | 2.86%1.24亿 |
毛利 | 6.52%2.34亿 | 39.99%6,772.9万 | 5.87%5,441.2万 | 10.86%6,627.5万 | 7.57%6,911.3万 | -16.07%2.2亿 | -25.08%4,838.1万 | -21.38%5,139.4万 | 9.11%5,978.5万 | -17.06%6,424.7万 |
营业费用 | 7.21%3,732.3万 | -0.05%1,819.9万 | 26.14%2,531.2万 | 39.79%1,387.4万 | -1.12%985.5万 | 103.33%3,481.2万 | 189.69%1,820.8万 | 19.21%2,006.7万 | -22.84%992.5万 | 9.66%996.7万 |
员工成本 | -4.25%1,677.3万 | ---- | ---- | ---- | ---- | 603.49%1,751.7万 | ---- | ---- | ---- | ---- |
销售、一般行政及管理费用 | 11.79%628.6万 | 14.19%1,583.1万 | 28.34%2,305.5万 | 48.12%1,161.7万 | -3.64%759.8万 | 9.23%562.3万 | 152.38%1,386.4万 | 20.59%1,796.4万 | -28.22%784.3万 | 10.23%788.5万 |
-一般及行政管理费用 | 11.79%628.6万 | 14.19%1,583.1万 | 28.34%2,305.5万 | 48.12%1,161.7万 | -3.64%759.8万 | 9.23%562.3万 | 152.38%1,386.4万 | 20.59%1,796.4万 | -28.22%784.3万 | 10.23%788.5万 |
租金及土地费用 | 382.67%512.6万 | ---- | ---- | ---- | ---- | 41.41%106.2万 | ---- | ---- | ---- | ---- |
其他营业费用 | -13.87%913.8万 | -45.49%236.8万 | 7.32%225.7万 | 8.41%225.7万 | 8.41%225.7万 | 21.51%1,061万 | 48.51%434.4万 | 8.63%210.3万 | 7.54%208.2万 | 7.54%208.2万 |
营业利润 | 6.39%1.97亿 | 64.15%4,953万 | -7.11%2,910万 | 5.10%5,240.1万 | 9.17%5,925.8万 | -24.42%1.85亿 | -64.45%3,017.3万 | -35.46%3,132.7万 | 18.91%4,986万 | -20.61%5,428万 |
营业外利息收入与支出净额 | 32.73%-2,447.1万 | -127.71%-507.3万 | -988.46%-577.5万 | 75.25%-654万 | 75.51%-708.1万 | 24.79%-3,637.6万 | 288.57%1,830.6万 | 105.37%65万 | -105.83%-2,642万 | -110.82%-2,891.4万 |
营业外利息收入 | 28.18%291.6万 | -46.72%975.4万 | 5.43%944.3万 | 9.09%912.2万 | 14.99%874.7万 | 26.60%227.5万 | 267.58%1,830.6万 | 87.74%895.7万 | 99.71%836.2万 | 102.10%760.7万 |
营业外利息支出 | -14.85%6,015.3万 | --1,482.7万 | 83.19%1,521.8万 | -54.97%1,566.2万 | -56.66%1,582.8万 | 5.29%7,064.5万 | ---- | -50.78%830.7万 | 104.32%3,478.2万 | 108.94%3,652.1万 |
其他财务费用 | -2.41%-3,276.6万 | ---- | ---- | ---- | ---- | -88.97%-3,199.4万 | ---- | ---- | ---- | ---- |
投资净收益 | 50.15%1,824.3万 | 56.31%1,215万 | ||||||||
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 | -92.45%58.8万 | 70,945.45%779.3万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 9,990.00%296.7万 | 99.73%-3万 | ||||||||
减:其他特殊费用 | -10,016.67%-297.5万 | ---- | ---- | ---- | ---- | -99.68%3万 | ---- | ---- | ---- | ---- |
减:勾销 | --8,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 152.33%517万 | -46.92%288.7万 | 34.81%1,726.2万 | 55.03%793.3万 | -9.46%568.2万 | 34.83%-988万 | 122.56%543.9万 | 52.17%1,280.5万 | 1,479.32%511.7万 | 299.75%627.6万 |
税前利润 | 25.60%2亿 | -12.19%4,734.4万 | -9.37%4,058.7万 | 88.37%5,379.4万 | 82.86%5,785.9万 | -10.74%1.59亿 | 13.46%5,391.8万 | -0.14%4,478.2万 | -2.93%2,855.7万 | -43.72%3,164.2万 |
所得税 | 36.23%4,610.1万 | -14.75%646.1万 | 2.05%1,254.1万 | 190.16%1,394.8万 | 43.52%1,315.1万 | -32.71%3,384万 | -35.83%757.9万 | -24.09%1,228.9万 | -32.56%480.7万 | -39.56%916.3万 |
除税后利润 | 22.73%1.53亿 | -11.77%4,088.3万 | -13.69%2,804.6万 | 67.77%3,984.6万 | 98.89%4,470.8万 | -2.08%1.25亿 | 29.76%4,633.9万 | 13.38%3,249.3万 | 6.55%2,375万 | -45.26%2,247.9万 |
持续经营利润 | 22.73%1.53亿 | -11.77%4,088.3万 | -13.69%2,804.6万 | 67.77%3,984.6万 | 98.89%4,470.8万 | -2.08%1.25亿 | 29.76%4,633.9万 | 13.38%3,249.3万 | 6.55%2,375万 | -45.26%2,247.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 22.73%1.53亿 | -11.77%4,088.3万 | -13.69%2,804.6万 | 67.77%3,984.6万 | 98.89%4,470.8万 | -2.08%1.25亿 | 29.76%4,633.9万 | 13.38%3,249.3万 | 6.55%2,375万 | -45.26%2,247.9万 |
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 | 22.73%1.53亿 | -11.77%4,088.3万 | -13.69%2,804.6万 | 67.77%3,984.6万 | 98.89%4,470.8万 | -2.08%1.25亿 | 29.76%4,633.9万 | 13.38%3,249.3万 | 6.55%2,375万 | -45.26%2,247.9万 |
总派息金额 | ||||||||||
基本每股收益 | 22.73%0.3337 | -11.72%0.0889 | -13.60%0.061 | 67.83%0.0866 | 98.77%0.0972 | -2.09%0.2719 | 29.60%0.1007 | 13.32%0.0706 | 6.39%0.0516 | -45.24%0.0489 |
稀释每股收益 | 22.73%0.3337 | -11.72%0.0889 | -13.60%0.061 | 67.83%0.0866 | 98.77%0.0972 | -2.09%0.2719 | 29.71%0.1007 | 13.32%0.0706 | 6.39%0.0516 | -45.24%0.0489 |
每股派息 | 8.33%0.13 | 0.00%0.03 | 33.33%0.04 | 0.00%0.03 | 0.00%0.03 | -14.29%0.12 | 0.00%0.03 | 0.00%0.03 | -40.00%0.03 | 0.00%0.03 |
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。