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 | -4.37%6.4亿 | -17.61%1.5亿 | -10.76%1.5亿 | -11.37%1.49亿 | 26.54%1.91亿 | -8.49%6.69亿 | 19.33%1.82亿 | 12.27%1.68亿 | -10.03%1.68亿 | -37.67%1.51亿 |
主营业务成本 | 1.71%5.47亿 | -11.19%1.3亿 | -4.30%1.3亿 | -7.56%1.26亿 | 34.16%1.59亿 | -6.15%5.38亿 | 31.86%1.47亿 | 21.86%1.36亿 | -9.33%1.36亿 | -40.49%1.19亿 |
毛利 | -29.29%9,265.1万 | -44.47%1,949.6万 | -38.65%1,936.1万 | -27.65%2,309.2万 | -1.63%3,156.5万 | -17.01%1.31亿 | -14.61%3,510.6万 | -16.21%3,155.9万 | -12.92%3,191.5万 | -24.42%3,208.9万 |
营业费用 | 5.22%6,277.8万 | 2.31%1,333.2万 | 28.07%1,991.8万 | -22.73%1,352.1万 | 15.00%1,687.1万 | 10.07%5,966.2万 | 193.90%1,303.1万 | -1.58%1,555.3万 | 7.85%1,749.9万 | -17.31%1,467万 |
折旧及摊销 | 17.51%2,077.9万 | 2.08%514.3万 | 9.85%517.4万 | 11.18%522.2万 | 10.71%524万 | --1,768.3万 | --503.8万 | -3.78%471万 | -0.02%469.7万 | 4.62%473.3万 |
-折旧 | 17.51%2,077.9万 | 2.08%514.3万 | 9.85%517.4万 | 11.18%522.2万 | 10.71%524万 | --1,768.3万 | --503.8万 | -3.78%471万 | -0.02%469.7万 | 4.62%473.3万 |
其他营业费用 | 0.28%4,299.4万 | 0.69%836.6万 | 36.03%1,499.2万 | -33.61%864.4万 | 16.68%1,185.6万 | --4,287.5万 | --830.9万 | -1.09%1,102.1万 | 9.87%1,302.1万 | -24.08%1,016.1万 |
其他营业收入总额 | 11.05%99.5万 | -43.99%17.7万 | 39.33%24.8万 | 57.53%34.5万 | 0.45%22.5万 | -91.26%89.6万 | -96.68%31.6万 | -23.93%17.8万 | -32.41%21.9万 | 34.94%22.4万 |
营业利润 | -58.14%2,987.3万 | -72.08%616.4万 | -103.48%-55.7万 | -33.61%957.1万 | -15.64%1,469.4万 | -31.17%7,136.3万 | -39.81%2,207.5万 | -26.78%1,600.6万 | -29.42%1,441.6万 | -29.53%1,741.9万 |
营业外利息收入与支出净额 | -41.29%241.2万 | -42.42%67.2万 | -49.09%52.9万 | -45.53%54.8万 | -25.86%66.5万 | 516.90%410.8万 | 244.90%116.7万 | 452.66%103.9万 | 879.84%100.6万 | 475.31%89.7万 |
营业外利息收入 | -10.69%611.8万 | -22.46%157.8万 | -15.63%145.7万 | -3.15%153.8万 | 3.07%154.5万 | --685万 | --203.5万 | 161.67%172.7万 | 258.47%158.8万 | 310.68%149.9万 |
营业外利息支出 | 35.16%370.6万 | 4.38%90.6万 | 34.88%92.8万 | 70.10%99万 | 46.18%88万 | 178.27%274.2万 | 230.99%86.8万 | 45.76%68.8万 | 1.75%58.2万 | -0.33%60.2万 |
投资净收益 | -1,425.74%-314.2万 | 211.48%335万 | -17,092.00%-859.6万 | -107.12%-28万 | 472.50%238.4万 | 23.7万 | -300.5万 | -100.94%-5万 | -2.43%393.2万 | -176.65%-64万 |
被指定为现金流套期的金融工具损益 | -352.59%-29.3万 | -243.60%-49.4万 | -47.99%22万 | 98.07%-1.8万 | -100.35%-1,000 | 11.6万 | 34.4万 | 13.71%42.3万 | -112.98%-93.5万 | 330.30%28.4万 |
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) | -396.45%-559万 | -202.22%-584.2万 | -76.94%14万 | -10.67%13.4万 | -146.00%-2.3万 | -112.6万 | -193.3万 | 2,935.00%60.7万 | 689.47%15万 | 61.29%5万 |
减:资本性资产减值 | 9,291.84%450.4万 | 14,362.50%456.4万 | -207.69%-4万 | -266.67%-2万 | 106.67%1,000 | ---4.9万 | ---3.2万 | 35.00%-1.3万 | 192.31%1.2万 | 42.31%-1.5万 |
减:其他特殊费用 | 73.29%-23.4万 | 51.16%-4.2万 | 83.16%-10万 | 29.63%-11.4万 | 162.86%2.2万 | ---87.6万 | ---8.6万 | ---59.4万 | -2,600.00%-16.2万 | -600.00%-3.5万 |
减:勾销 | -35.64%132万 | -35.64%132万 | ---- | ---- | ---- | --205.1万 | --205.1万 | ---- | ---- | ---- |
其他营业外收入(费用) | 45.10%254.8万 | 17.96%68.3万 | 40.13%64.6万 | 79.88%61.7万 | 81.33%60.2万 | 280.43%175.6万 | 130.84%57.9万 | 58.42%46.1万 | 28.46%34.3万 | -4.05%33.2万 |
税前利润 | -66.24%2,580.8万 | -76.42%453.3万 | -141.21%-761.8万 | -44.10%1,057.2万 | -0.11%1,832.1万 | -24.84%7,645.4万 | -18.94%1,922.7万 | -34.15%1,848.6万 | -21.77%1,891.2万 | -28.79%1,834.2万 |
所得税 | -51.01%796.6万 | -72.24%105.5万 | -121.05%-65.7万 | -26.05%338.6万 | -2.47%418.3万 | -36.24%1,626.2万 | -43.92%380万 | -52.17%312.1万 | -25.11%457.9万 | -29.58%428.9万 |
除税后利润 | -70.36%1,784.2万 | -77.46%347.8万 | -145.30%-696.1万 | -49.86%718.6万 | 0.60%1,413.8万 | -21.02%6,019.2万 | -8.95%1,542.7万 | -28.69%1,536.5万 | -20.64%1,433.3万 | -28.54%1,405.3万 |
持续经营利润 | -70.36%1,784.2万 | -77.46%347.8万 | -145.30%-696.1万 | -49.86%718.6万 | 0.60%1,413.8万 | -21.02%6,019.2万 | -8.95%1,542.7万 | -28.69%1,536.5万 | -20.64%1,433.3万 | -28.54%1,405.3万 |
归属于少数股东的净利润 | -87.43%13.1万 | -126.01%-4.5万 | -183.41%-52.3万 | -16.98%17.6万 | 92.28%52.3万 | -26.30%104.2万 | 66.68%17.3万 | 73.68%62.7万 | -17.83%21.2万 | -60.58%27.2万 |
归属于母公司的净利润 | -70.06%1,771.1万 | -76.90%352.3万 | -143.68%-643.8万 | -50.36%701万 | -1.20%1,361.5万 | -20.92%5,915万 | -9.41%1,525.4万 | -30.44%1,473.8万 | -20.68%1,412.1万 | -27.37%1,378.1万 |
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 | -70.06%1,771.1万 | -76.90%352.3万 | -143.68%-643.8万 | -50.36%701万 | -1.20%1,361.5万 | -20.92%5,915万 | -9.41%1,525.4万 | -30.44%1,473.8万 | -20.68%1,412.1万 | -27.37%1,378.1万 |
总派息金额 | ||||||||||
基本每股收益 | -70.05%0.0328 | -76.95%0.0065 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -9.62%0.0282 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 |
稀释每股收益 | -70.05%0.0328 | -76.95%0.0065 | -143.59%-0.0119 | -50.38%0.013 | -1.18%0.0252 | -20.94%0.1095 | -9.57%0.0282 | -30.36%0.0273 | -20.61%0.0262 | -27.35%0.0255 |
每股派息 | -23.08%0.04 | 0 | -46.15%0.007 | 0.00%0.013 | 81.82%0.02 | 3.59%0.052 | 11.11%0.015 | 11.11%0.013 | -2.50%0.013 | -5.72%0.011 |
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。