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 | -19.49%1.04亿 | -1.07%2,547.7万 | -28.19%2,104.5万 | -47.15%2,787万 | 38.44%2,962.1万 | -6.04%1.29亿 | -29.93%2,575.3万 | -0.83%2,930.5万 | 94.86%5,273.8万 | -51.51%2,139.7万 |
主营业务成本 | -56.84%2,466.6万 | -63.51%454.1万 | 7.91%1,128.7万 | -71.54%818万 | -88.04%65.8万 | 32.09%5,715.1万 | 23.71%1,244.3万 | 56.66%1,046万 | 197.84%2,874.5万 | -67.40%550.3万 |
毛利 | 10.14%7,934.7万 | 57.30%2,093.6万 | -48.22%975.8万 | -17.93%1,969万 | 82.23%2,896.3万 | -23.54%7,204.2万 | -50.14%1,331万 | -17.61%1,884.5万 | 37.79%2,399.3万 | -41.67%1,589.4万 |
营业费用 | 28.55%3,045.2万 | 36.75%674.3万 | 33.53%1,108.7万 | 46.52%520万 | 7.50%742.2万 | -44.23%2,368.8万 | -78.55%493.1万 | -2.20%830.3万 | -61.83%354.9万 | 420.66%690.4万 |
销售、一般行政及管理费用 | 28.55%3,045.2万 | 36.75%674.3万 | 33.53%1,108.7万 | 46.52%520万 | 7.50%742.2万 | -10.43%2,368.8万 | -29.14%493.1万 | -2.20%830.3万 | -59.29%354.9万 | 202.94%690.4万 |
-销售费用 | -3.03%349.3万 | -42.53%62.7万 | -54.54%74.6万 | 404.98%131.8万 | 31.91%80.2万 | -45.83%360.2万 | -25.22%109.1万 | -57.33%164.1万 | -77.50%26.1万 | 228.65%60.8万 |
-一般及行政管理费用 | 34.22%2,695.9万 | 59.27%611.6万 | 55.22%1,034.1万 | 18.07%388.2万 | 5.15%662万 | 1.46%2,008.6万 | -30.18%384万 | 43.45%666.2万 | -56.50%328.8万 | 200.67%629.6万 |
营业利润 | 1.12%4,889.5万 | 69.39%1,419.3万 | -112.61%-132.9万 | -29.12%1,449万 | 139.61%2,154.1万 | -6.57%4,835.4万 | 125.91%837.9万 | -26.71%1,054.2万 | 151.90%2,044.4万 | -65.32%899万 |
营业外利息收入与支出净额 | 14.00%-5,090.6万 | 15.23%-1,271.4万 | 16.57%-1,276.5万 | 12.77%-1,267.3万 | 11.21%-1,275.4万 | 8.56%-5,919.3万 | 4.86%-1,499.9万 | 6.97%-1,530万 | 11.23%-1,452.9万 | 11.06%-1,436.5万 |
营业外利息支出 | -14.00%5,090.6万 | -15.23%1,271.4万 | -16.57%1,276.5万 | -12.77%1,267.3万 | -11.21%1,275.4万 | -10.23%5,919.3万 | -11.65%1,499.9万 | -6.97%1,530万 | -11.23%1,452.9万 | -11.06%1,436.5万 |
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) | -17.31%806.7万 | -3.48%502.2万 | -54.97%96.6万 | -18.83%105.2万 | -7.64%102.7万 | 1,055.92%975.6万 | 693.95%520.3万 | 139.13%214.5万 | 24.62%129.6万 | 288.16%111.2万 |
税前利润 | 659.19%605.6万 | 558.79%650.1万 | -402.41%-1,312.8万 | -60.21%286.9万 | 330.21%981.4万 | 85.63%-108.3万 | 83.01%-141.7万 | -123.91%-261.3万 | 200.00%721.1万 | -146.44%-426.3万 |
所得税 | -64.60%262万 | -77.11%98.8万 | 72.96%-5.3万 | -64.28%92.9万 | 11.18%75.6万 | -30.62%740.1万 | 25.83%431.6万 | -110.82%-19.6万 | 434.09%260.1万 | -86.23%68万 |
除税后利润 | 140.50%343.6万 | 196.16%551.3万 | -440.96%-1,307.5万 | -57.92%194万 | 283.25%905.8万 | 53.39%-848.4万 | 51.28%-573.3万 | 18.87%-241.7万 | 159.89%461万 | -216.55%-494.3万 |
持续经营利润 | 140.50%343.6万 | 196.16%551.3万 | -440.96%-1,307.5万 | -57.92%194万 | 283.25%905.8万 | 53.39%-848.4万 | 51.28%-573.3万 | 18.87%-241.7万 | 159.89%461万 | -216.55%-494.3万 |
归属于少数股东的净利润 | 131.53%163万 | 282.31%196.9万 | -150.45%-129.9万 | 834.81%99.2万 | 95.11%-3.2万 | -63.66%70.4万 | -680.65%-108万 | 136.46%257.5万 | 73.32%-13.5万 | -156.08%-65.5万 |
归属于母公司的净利润 | 119.66%180.6万 | 176.17%354.4万 | -135.90%-1,177.6万 | -80.02%94.8万 | 311.99%909万 | 54.38%-918.8万 | 61.08%-465.3万 | -22.71%-499.2万 | 165.98%474.5万 | -239.54%-428.8万 |
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 | 119.66%180.6万 | 176.17%354.4万 | -135.90%-1,177.6万 | -80.02%94.8万 | 311.99%909万 | 54.38%-918.8万 | 61.08%-465.3万 | -22.71%-499.2万 | 165.98%474.5万 | -239.54%-428.8万 |
总派息金额 | ||||||||||
基本每股收益 | 119.66%0.0057 | 176.19%0.0112 | -135.44%-0.0372 | -80.00%0.003 | 311.03%0.0287 | 54.47%-0.029 | 61.11%-0.0147 | -22.48%-0.0158 | 166.08%0.015 | -240.21%-0.0136 |
稀释每股收益 | 119.66%0.0057 | 176.19%0.0112 | -135.44%-0.0372 | -80.00%0.003 | 311.03%0.0287 | 54.47%-0.029 | 61.11%-0.0147 | -22.48%-0.0158 | 166.08%0.015 | -240.21%-0.0136 |
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。