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 | -63.04%3,356.4万 | -23.65%743.2万 | -33.80%1,164.3万 | -82.09%533万 | -72.86%915.9万 | 12.08%9,082.2万 | -55.45%973.4万 | -61.69%1,758.7万 | 423.80%2,975.7万 | 343.88%3,374.4万 |
主营业务成本 | -66.49%2,729万 | 116.73%1,084.5万 | -58.04%486.9万 | -85.04%397.2万 | -80.14%760.4万 | 58.63%8,144.6万 | -74.67%500.4万 | -45.24%1,160.3万 | 512.95%2,654.7万 | 531.15%3,829.2万 |
毛利 | -33.08%627.4万 | -172.16%-341.3万 | 13.20%677.4万 | -57.69%135.8万 | 134.19%155.5万 | -68.42%937.6万 | 125.99%473万 | -75.79%598.4万 | 137.78%321万 | -396.29%-454.8万 |
营业费用 | -38.58%3,198.9万 | -3.12%1,541.1万 | -63.72%439.4万 | -45.36%592.9万 | -52.65%625.5万 | 78.03%5,208万 | 176.31%1,590.7万 | -14.23%1,211.1万 | 134.82%1,085.1万 | 177.83%1,321.1万 |
其他营业费用 | -38.58%3,198.9万 | -3.12%1,541.1万 | -63.72%439.4万 | -45.36%592.9万 | -52.65%625.5万 | 78.03%5,208万 | 176.31%1,590.7万 | -14.23%1,211.1万 | 134.82%1,085.1万 | 177.83%1,321.1万 |
营业利润 | 39.78%-2,571.5万 | -68.42%-1,882.4万 | 138.84%238万 | 40.18%-457.1万 | 73.53%-470万 | -9,805.45%-4,270.4万 | -205.05%-1,117.7万 | -157.83%-612.7万 | -133.60%-764.1万 | -451.52%-1,775.9万 |
营业外利息收入与支出净额 | 5.25%-527万 | -14.39%-158.2万 | 13.30%-119.9万 | 15.09%-117.6万 | 6.95%-131.3万 | 0.36%-556.2万 | -48.55%-138.3万 | 6.11%-138.3万 | 9.30%-138.5万 | 14.54%-141.1万 |
营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --53.4万 | ---- |
营业外利息支出 | -5.25%527万 | 14.39%158.2万 | -13.69%117.3万 | -59.89%49.9万 | -6.95%131.3万 | -7.99%556.2万 | -0.79%138.3万 | -7.74%135.9万 | -18.53%124.4万 | -14.54%141.1万 |
其他财务费用 | ---- | ---- | 8.33%2.6万 | 0.30%67.7万 | ---- | ---- | ---- | --2.4万 | --67.5万 | ---- |
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) | 61.01%685.9万 | 248.45%302.4万 | 64.94%204.2万 | -72.58%104.1万 | -40.41%75.2万 | 1,519.77%426万 | 2.16%-203.7万 | 1,260.44%123.8万 | 5,832.81%379.7万 | -42.37%126.2万 |
税前利润 | 45.18%-2,412.6万 | -19.08%-1,738.2万 | 151.39%322.3万 | 10.00%-470.6万 | 70.62%-526.1万 | -837.49%-4,400.6万 | -124.85%-1,459.7万 | -168.08%-627.2万 | -10.46%-522.9万 | -567.96%-1,790.8万 |
所得税 | -90.26%37.2万 | -132.73%-79.6万 | 1,169.70%125.7万 | -142.01%-29.2万 | -65.77%20.3万 | 34.47%381.9万 | 302.50%243.2万 | -97.45%9.9万 | 511.24%69.5万 | 78.61%59.3万 |
除税后利润 | 48.78%-2,449.8万 | 2.60%-1,658.6万 | 130.86%196.6万 | 25.49%-441.4万 | 70.47%-546.4万 | -534.79%-4,782.5万 | -221.85%-1,702.9万 | -219.42%-637.1万 | -29.77%-592.4万 | -514.04%-1,850.1万 |
持续经营利润 | 48.78%-2,449.8万 | 2.60%-1,658.6万 | 130.86%196.6万 | 25.49%-441.4万 | 70.47%-546.4万 | -534.79%-4,782.5万 | -221.85%-1,702.9万 | -219.42%-637.1万 | -29.77%-592.4万 | -514.04%-1,850.1万 |
归属于少数股东的净利润 | 150.66%92万 | 115.72%8万 | 178.62%152.2万 | -256.64%-35.4万 | -181.39%-32.8万 | -190.10%-181.6万 | -148.29%-50.9万 | -586.52%-193.6万 | 44.87%22.6万 | 236.61%40.3万 |
归属于母公司的净利润 | 44.75%-2,541.8万 | -0.88%-1,666.6万 | 110.01%44.4万 | 33.98%-406万 | 72.83%-513.6万 | -566.02%-4,600.9万 | -224.81%-1,652万 | -178.96%-443.5万 | -30.27%-615万 | -595.51%-1,890.4万 |
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 | 44.75%-2,541.8万 | -0.88%-1,666.6万 | 110.01%44.4万 | 33.98%-406万 | 72.83%-513.6万 | -566.02%-4,600.9万 | -224.81%-1,652万 | -178.96%-443.5万 | -30.27%-615万 | -595.51%-1,890.4万 |
总派息金额 | ||||||||||
基本每股收益 | 44.71%-0.0465 | -0.99%-0.0305 | 109.88%0.0008 | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 | -178.64%-0.0081 | -30.23%-0.0112 | -592.00%-0.0346 |
稀释每股收益 | 44.71%-0.0465 | -0.99%-0.0305 | 109.88%0.0008 | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 | -178.64%-0.0081 | -30.23%-0.0112 | -592.00%-0.0346 |
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。