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(Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 16.49%6,827.9万 | 13.29%6,351.2万 | 19.89%2.37亿 | 17.63%6,222.1万 | 21.33%6,056.6万 | 22.78%5,861.6万 | 18.00%5,605.9万 | 21.78%1.98亿 | 13.62%5,289.7万 | 26.51%4,992万 |
营业收入 | 16.49%6,827.9万 | 13.29%6,351.2万 | 19.89%2.37亿 | 17.63%6,222.1万 | 21.33%6,056.6万 | 22.78%5,861.6万 | 18.00%5,605.9万 | 21.78%1.98亿 | 13.62%5,289.7万 | 26.51%4,992万 |
主营业务成本 | 6.57%2,506.5万 | 2.79%2,364.4万 | 20.66%9,320.8万 | 15.60%2,394.5万 | 18.79%2,274.2万 | 27.99%2,352万 | 20.99%2,300.2万 | 26.42%7,724.6万 | 9.80%2,071.4万 | 29.84%1,914.4万 |
毛利 | 23.13%4,321.4万 | 20.60%3,986.8万 | 19.40%1.44亿 | 18.93%3,827.6万 | 22.90%3,782.4万 | 19.52%3,509.6万 | 16.01%3,305.7万 | 19.00%1.21亿 | 16.22%3,218.3万 | 24.52%3,077.6万 |
营业费用 | 23.63%3,898.4万 | 5.47%3,385.6万 | 19.41%1.28亿 | 21.98%3,476.8万 | 10.60%3,007.3万 | 19.28%3,153.4万 | 26.07%3,209.9万 | 14.16%1.08亿 | 6.61%2,850.2万 | 19.68%2,719万 |
销售和管理费用 | 24.83%1,895.6万 | 4.99%1,749.7万 | 21.23%6,471.8万 | 27.00%1,767.3万 | 9.99%1,519.4万 | 17.80%1,518.5万 | 30.55%1,666.6万 | 25.72%5,338.5万 | 18.78%1,391.6万 | 28.54%1,381.4万 |
-销售费用 | 37.41%879.4万 | -3.93%701.4万 | 25.19%2,843.9万 | 41.07%860.1万 | 4.26%613.7万 | 20.30%640万 | 34.88%730.1万 | 54.22%2,271.6万 | 41.40%609.7万 | 49.28%588.6万 |
-管理费用 | 15.67%1,016.2万 | 11.94%1,048.3万 | 18.29%3,627.9万 | 16.03%907.2万 | 14.24%905.7万 | 16.05%878.5万 | 27.36%936.5万 | 10.58%3,066.9万 | 5.61%781.9万 | 16.52%792.8万 |
研发费用 | 10.90%1,617.2万 | 10.50%1,472万 | 12.89%5,673.9万 | 4.19%1,428.4万 | 17.20%1,455.1万 | 15.95%1,458.3万 | 15.27%1,332.1万 | 8.48%5,026万 | 11.85%1,371万 | 10.76%1,241.6万 |
折旧摊销及损耗 | 16.90%181.9万 | -19.51%108.9万 | 49.83%526.2万 | 34.97%110万 | 44.41%125.2万 | 72.12%155.6万 | 46.11%135.3万 | -9.11%351.2万 | -30.81%81.5万 | 13.78%86.7万 |
-折旧及摊销 | 16.90%181.9万 | -19.51%108.9万 | 49.83%526.2万 | 34.97%110万 | 44.41%125.2万 | 72.12%155.6万 | 46.11%135.3万 | -9.11%351.2万 | -30.81%81.5万 | 13.78%86.7万 |
其他营业费用 | 870.00%203.7万 | -27.54%55万 | 303.68%175.6万 | 2,704.92%171.1万 | -1,093.55%-92.4万 | 213.43%21万 | 254.67%75.9万 | -72.54%43.5万 | --6.1万 | --9.3万 |
营业利润 | 18.75%423万 | 527.56%601.2万 | 19.31%1,578.1万 | -4.70%350.8万 | 116.15%775.1万 | 21.69%356.2万 | -68.41%95.8万 | 81.49%1,322.7万 | 285.04%368.1万 | 79.57%358.6万 |
净非营业利息收入(费用) | -48.08%63.7万 | 61.85%178.2万 | 131.89%508.3万 | 49.40%150.3万 | 77.84%125.2万 | 223.75%122.7万 | 1,001.00%110.1万 | 4,563.83%219.2万 | 14,271.43%100.6万 | 11,633.33%70.4万 |
利息收入 | -10.76%109.5万 | 61.85%178.2万 | 131.89%508.3万 | 49.40%150.3万 | 77.84%125.2万 | 222.89%122.7万 | 990.10%110.1万 | 3,615.25%219.2万 | 7,085.71%100.6万 | 6,940.00%70.4万 |
利息费用 | --45.8万 | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他净收入(费用) | 447.06%27.9万 | -165.41%-42.2万 | -152.17%-18万 | 52.86%-16.5万 | -66.07%9.5万 | -54.46%5.1万 | -152.30%-15.9万 | 141.87%34.5万 | -144.47%-35万 | 164.07%28万 |
特殊收入(费用) | ---10.4万 | ---26.5万 | 92.05%-2.8万 | 88.71%-2.8万 | --0 | --0 | --0 | 63.67%-35.2万 | -142.11%-24.8万 | 72.99%-10.4万 |
-减:其他特殊费用 | --10.4万 | --26.5万 | -92.05%2.8万 | ---- | ---- | ---- | ---- | -63.67%35.2万 | -58.53%24.8万 | 2,500.00%10.4万 |
其他非经营收入(费用) | 650.98%38.3万 | 1.26%-15.7万 | -121.81%-15.2万 | -34.31%-13.7万 | -75.26%9.5万 | -54.46%5.1万 | -152.30%-15.9万 | 380.69%69.7万 | -151.52%-10.2万 | 838.46%38.4万 |
税前利润 | 6.32%514.6万 | 288.00%737.2万 | 31.21%2,068.4万 | 11.74%484.6万 | 99.08%909.8万 | 41.60%484万 | -44.72%190万 | 142.11%1,576.4万 | 147.83%433.7万 | 191.83%457万 |
所得税 | 1,182.03%378.2万 | -2,013.07%-673.4万 | -5,642.39%-6,551.1万 | 619.47%188.5万 | -10,135.84%-6,804.3万 | 286.71%29.5万 | -11.56%35.2万 | 3,481.82%118.2万 | 212.93%26.2万 | 2,725.00%67.8万 |
除税后利润 | -69.99%136.4万 | 811.24%1,410.6万 | 491.11%8,619.5万 | -27.34%296.1万 | 1,882.04%7,714.1万 | 27.10%454.5万 | -49.06%154.8万 | 125.10%1,458.2万 | 105.60%407.5万 | 152.40%389.2万 |
持续经营利润 | -69.99%136.4万 | 811.24%1,410.6万 | 491.11%8,619.5万 | -27.34%296.1万 | 1,882.04%7,714.1万 | 27.10%454.5万 | -49.06%154.8万 | 125.10%1,458.2万 | 105.60%407.5万 | 152.40%389.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -69.99%136.4万 | 811.24%1,410.6万 | 491.11%8,619.5万 | -27.34%296.1万 | 1,882.04%7,714.1万 | 27.10%454.5万 | -49.06%154.8万 | 125.10%1,458.2万 | 105.60%407.5万 | 152.40%389.2万 |
优先股派息 | -34.42%120.4万 | 0 | -37.69%28.6万 | 0.00%45.9万 | 0.00%45.9万 | 0.00%183.6万 | 0.00%45.9万 | 0.00%45.9万 | ||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -66.62%136.4万 | 1,195.32%1,410.6万 | 566.81%8,499.1万 | -18.11%296.1万 | 2,138.71%7,685.5万 | 31.09%408.6万 | -57.79%108.9万 | 174.58%1,274.6万 | 137.43%361.6万 | 216.99%343.3万 |
基本每股收益 | -68.75%0.05 | 1,200.00%0.52 | 536.54%3.31 | -26.67%0.11 | 2,028.57%2.98 | 23.08%0.16 | -60.00%0.04 | 173.68%0.52 | 150.00%0.15 | 250.00%0.14 |
稀释每股收益 | -68.75%0.05 | 1,150.00%0.5 | 546.94%3.17 | -21.43%0.11 | 2,092.31%2.85 | 33.33%0.16 | -60.00%0.04 | 172.22%0.49 | 133.33%0.14 | 225.00%0.13 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- |