Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Qualcomm
QCOM
5
Netflix
NFLX
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 9.29%3.48亿 | 9.69%3.18亿 | 27.99%2.9亿 | 68.04%2.27亿 | 17.54%1.35亿 | -1.03%1.15亿 | -2.87%1.16亿 | 27.97%1.19亿 | 18.65%9,334万 | -20.40%7,866.79万 |
| 营业收入 | 9.29%3.48亿 | 9.69%3.18亿 | 27.99%2.9亿 | 68.04%2.27亿 | 17.54%1.35亿 | -1.03%1.15亿 | -2.87%1.16亿 | 27.97%1.19亿 | 18.65%9,334万 | -20.40%7,866.79万 |
| 主营业务成本 | 18.49%2.03亿 | 10.06%1.72亿 | 29.35%1.56亿 | 50.49%1.2亿 | 15.13%8,006.57万 | -1.67%6,954.38万 | -11.79%7,072.69万 | 19.61%8,018.04万 | 19.07%6,703.21万 | -14.53%5,629.74万 |
| 毛利 | -1.45%1.45亿 | 9.27%1.47亿 | 26.46%1.34亿 | 93.64%1.06亿 | 21.23%5,489.62万 | -0.02%4,528.3万 | 15.35%4,529.37万 | 49.26%3,926.69万 | 17.60%2,630.79万 | -32.14%2,237.05万 |
| 营业费用 | 12.02%9,491.5万 | 20.52%8,473万 | 34.91%7,030.1万 | 56.62%5,210.81万 | 16.17%3,327.13万 | -6.02%2,864.03万 | 10.71%3,047.44万 | -0.84%2,752.6万 | 3.35%2,775.8万 | -7.45%2,685.88万 |
| 销售和管理费用 | 19.11%2,164.8万 | 11.79%1,817.5万 | 30.16%1,625.8万 | 55.03%1,249.05万 | -55.25%805.65万 | 5.96%1,800.32万 | 13.72%1,699万 | 12.62%1,493.96万 | 8.00%1,326.58万 | -2.04%1,228.28万 |
| -管理费用 | 19.11%2,164.8万 | 11.79%1,817.5万 | 30.16%1,625.8万 | 55.03%1,249.05万 | -55.25%805.65万 | 5.96%1,800.32万 | 13.72%1,699万 | 12.62%1,493.96万 | 8.00%1,326.58万 | -2.04%1,228.28万 |
| -折旧及摊销 | 13.41%4,460.2万 | 29.30%3,932.7万 | 42.15%3,041.6万 | 75.43%2,139.74万 | 14.67%1,219.71万 | -21.12%1,063.71万 | 7.13%1,348.43万 | -13.15%1,258.64万 | -0.58%1,449.22万 | -11.57%1,457.61万 |
| 其他营业费用 | 68.16%382.4万 | -23.69%227.4万 | --298万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -19.81%4,985.2万 | -3.06%6,217万 | 18.34%6,413.1万 | 150.61%5,419.39万 | 29.94%2,162.49万 | 12.30%1,664.27万 | 26.22%1,481.93万 | 909.67%1,174.09万 | 67.69%-145.01万 | -213.87%-448.84万 |
| 净非营业利息收入(费用) | -27.87%-1,830.9万 | -66.54%-1,431.9万 | -99.07%-859.8万 | -289.92%-431.91万 | -56.07%-110.77万 | -9.13%-70.97万 | 34.47%-65.03万 | -46.23%-99.24万 | 14.92%-67.86万 | 43.44%-79.77万 |
| 利息收入 | -41.54%3.8万 | 85.71%6.5万 | -85.71%3.5万 | -4.51%24.5万 | 40.94%25.66万 | -54.61%18.2万 | 100.88%40.1万 | 111.99%19.96万 | 82.04%9.42万 | --5.17万 |
| 利息费用 | 30.66%1,536.8万 | 70.04%1,176.2万 | 103.73%691.7万 | 148.88%339.52万 | 52.98%136.42万 | -2.25%89.18万 | -21.40%91.23万 | 50.19%116.06万 | -7.93%77.28万 | -40.49%83.94万 |
| 其他财务费用 | 13.62%297.9万 | 52.80%262.2万 | 46.81%171.6万 | --116.88万 | ---- | ---- | 343.23%13.91万 | --3.14万 | ---- | --1万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | -947.03%-687.9万 | 54.94%-65.7万 | ---145.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | 802.05%396万 | --43.9万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | --266.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | 18.35%25.8万 | -85.05%21.8万 | --145.8万 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -31.92%3,426.7万 | 54.56%5,033.4万 | -60.29%3,256.6万 | 140.54%8,200.53万 | 133.61%3,409.15万 | 16.01%1,459.36万 | 29.84%1,257.94万 | 1,085.82%968.86万 | 82.27%-98.28万 | -319.00%-554.35万 |
| 所得税 | 35.12%1,594.9万 | 20.01%1,180.4万 | -16.05%983.6万 | 25.60%1,171.65万 | 121.26%932.84万 | -13.17%421.6万 | 8.49%485.53万 | 15.78%447.56万 | -16.40%386.55万 | 49.80%462.4万 |
| 除税后利润 | -52.46%1,831.8万 | 69.51%3,853万 | -67.66%2,273万 | 183.84%7,028.88万 | 138.62%2,476.32万 | 34.35%1,037.76万 | 48.17%772.4万 | 207.52%521.31万 | 52.32%-484.83万 | -1,730.33%-1,016.75万 |
| 持续经营利润 | -52.46%1,831.8万 | 69.51%3,853万 | -67.66%2,273万 | 183.84%7,028.88万 | 138.62%2,476.32万 | 34.35%1,037.76万 | 48.17%772.4万 | 207.52%521.31万 | 52.32%-484.83万 | -1,730.33%-1,016.75万 |
| 归属于少数股东的净利润 | -44.06%100.3万 | 3.05%179.3万 | 1,426.40%174万 | -40.55%11.4万 | 591.00%19.17万 | -3.91万 | ||||
| 归属于母公司的净利润 | -52.87%1,731.5万 | 75.02%3,673.7万 | -70.09%2,099万 | 185.59%7,017.48万 | 135.89%2,457.15万 | 34.86%1,041.67万 | 48.17%772.4万 | 207.52%521.31万 | 52.32%-484.83万 | -1,730.33%-1,016.75万 |
| 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 | -52.87%1,731.5万 | 75.02%3,673.7万 | -70.09%2,099万 | 185.59%7,017.48万 | 135.89%2,457.15万 | 34.86%1,041.67万 | 48.17%772.4万 | 207.52%521.31万 | 52.32%-484.83万 | -1,730.33%-1,016.75万 |
| 基本每股收益 | -53.54%0.0887 | 72.45%0.1909 | -70.06%0.1107 | 108.22%0.3698 | 130.65%0.1776 | 35.09%0.077 | 46.15%0.057 | 208.33%0.039 | 52.63%-0.036 | -1,800.00%-0.076 |
| 稀释每股收益 | -52.98%0.0885 | 75.72%0.1882 | -70.58%0.1071 | 107.41%0.364 | 130.92%0.1755 | 33.33%0.076 | 50.00%0.057 | 205.56%0.038 | 52.63%-0.036 | -1,800.00%-0.076 |
| 每股派息 | 0.00%0.039 | 5.41%0.039 | 48.00%0.037 | 177.78%0.025 | 0.009 | 0 | 0 | 0 | 36.36%0.015 | 0.011 |
| 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |