Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Qualcomm
QCOM
5
Netflix
NFLX
| (Q1)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.54%2.86亿 | -2.84%11.54亿 | 0.58%3.09亿 | -0.80%2.83亿 | -8.86%2.77亿 | -2.14%2.85亿 | 5.13%11.88亿 | -6.33%3.07亿 | 0.12%2.86亿 | 14.76%3.04亿 |
| 营业收入 | 0.54%2.86亿 | -2.84%11.54亿 | 0.58%3.09亿 | -0.80%2.83亿 | -8.86%2.77亿 | -2.14%2.85亿 | 5.13%11.88亿 | -6.33%3.07亿 | 0.12%2.86亿 | 14.76%3.04亿 |
| 主营业务成本 | -4.75%4,438.1万 | 3.41%1.89亿 | 6.73%5,430.7万 | 1.53%4,529.3万 | -0.89%4,265.1万 | 5.70%4,659.3万 | 6.43%1.83亿 | -15.39%5,088.3万 | -2.02%4,461.1万 | 16.57%4,303.5万 |
| 毛利 | 1.57%2.42亿 | -3.97%9.65亿 | -0.65%2.54亿 | -1.23%2.38亿 | -10.17%2.35亿 | -3.54%2.38亿 | 4.89%10.05亿 | -4.29%2.56亿 | 0.52%2.41亿 | 14.47%2.61亿 |
| 营业费用 | 4.39%2.19亿 | -2.58%8.59亿 | -6.31%2.2亿 | 2.39%2.17亿 | -4.84%2.12亿 | -1.03%2.1亿 | 3.69%8.82亿 | 6.64%2.34亿 | 0.93%2.12亿 | 3.05%2.23亿 |
| 销售和管理费用 | ---- | -7.30%3,476.7万 | ---- | ---- | ---- | ---- | -16.60%3,750.6万 | ---- | ---- | ---- |
| -销售费用 | ---- | 4.80%947.2万 | ---- | ---- | ---- | ---- | -22.86%903.8万 | ---- | ---- | ---- |
| -管理费用 | ---- | -11.15%2,529.5万 | ---- | ---- | ---- | ---- | -14.39%2,846.8万 | ---- | ---- | ---- |
| -折旧及摊销 | 2.43%2,715.6万 | -3.58%1.12亿 | -19.87%2,935.1万 | 2.16%2,733.2万 | 9.02%2,845.3万 | 0.74%2,651.2万 | 3.10%1.16亿 | 19.41%3,663万 | -5.43%2,675.4万 | -0.16%2,609.8万 |
| 其他营业费用 | 7.38%4,940万 | 5.03%1.57亿 | 763.18%1,627.1万 | 8.60%4,987.9万 | -12.37%4,457.6万 | -8.98%4,600.4万 | -4.08%1.49亿 | -81.69%188.5万 | -4.59%4,593.1万 | -4.60%5,086.9万 |
| 营业利润 | -19.75%2,231.8万 | -13.99%1.06亿 | 60.82%3,470.9万 | -27.62%2,100.5万 | -41.50%2,221.5万 | -19.05%2,781万 | 14.40%1.23亿 | -54.71%2,158.2万 | -2.37%2,902.1万 | 228.44%3,797.4万 |
| 净非营业利息收入(费用) | 33.66%-525.9万 | -49.98%-3,842.1万 | -495.84%-901.5万 | -112.74%-1,447.9万 | -27.22%-829.7万 | -56.60%-792.7万 | -111.25%-2,561.8万 | 63.56%-151.3万 | -269.29%-680.6万 | -116.89%-652.2万 |
| 利息收入 | 126.92%334.7万 | 25.12%132万 | -85.17%7.8万 | ---- | 18.02%20.3万 | 821.88%147.5万 | 30.41%105.5万 | 24.94%52.6万 | -78.00%3.3万 | 49.57%17.2万 |
| 利息费用 | -8.47%860.6万 | 37.09%3,336.2万 | 1,007.69%271.4万 | 111.71%1,447.9万 | 27.07%788.2万 | 80.70%940.2万 | 166.89%2,433.5万 | -113.75%-29.9万 | 132.22%683.9万 | 218.27%620.3万 |
| 其他财务费用 | ---- | 172.84%637.9万 | ---- | ---- | 25.87%61.8万 | 2,478.95%49万 | -38.76%233.8万 | ---- | ---- | -58.14%49.1万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | -893.79%-288.2万 | 103.45%35.9万 | 201.52%508.8万 | -12.74%-191.2万 | -642.80%-131.9万 | 96.16%-29万 | -7.58%-1,041.2万 | 85.76%-501.2万 | -112.27%-169.6万 | -92.57%24.3万 |
| -减:其他特殊费用 | ---- | -556.23%-1,043.4万 | ---- | ---- | ---- | ---- | -198.31%-159万 | ---- | ---- | ---- |
| -减:勾销 | 893.79%288.2万 | -16.06%1,007.5万 | -19.02%534.6万 | 12.74%191.2万 | 642.80%131.9万 | -96.16%29万 | 17.54%1,200.2万 | -81.52%660.2万 | 112.27%169.6万 | 92.57%-24.3万 |
| 其他非经营收入(费用) | -76.01%160.3万 | 12.74%99.1万 | -9.20%-2,039.6万 | 79.07%765.9万 | -49.69%704.6万 | 424.49%668.2万 | -12.19%87.9万 | -120.36%-1,867.8万 | 108.13%427.7万 | 122.05%1,400.5万 |
| 税前利润 | -39.94%1,578万 | -14.83%6,189.3万 | 119.29%361.2万 | -50.50%1,227.3万 | -56.84%1,973.3万 | 25.81%2,627.5万 | -31.97%7,267.2万 | -198.57%-1,872.9万 | -42.82%2,479.6万 | 151.31%4,572.1万 |
| 所得税 | -39.97%473.2万 | 5.17%2,713.3万 | 397.44%964.9万 | -54.10%368.2万 | -59.53%592万 | 23.31%788.3万 | -21.10%2,580万 | -169.05%-324.4万 | -42.30%802.2万 | 140.65%1,462.9万 |
| 除税后利润 | -39.93%1,104.8万 | -25.84%3,476万 | 61.01%-603.7万 | -48.78%859.1万 | -55.57%1,381.3万 | 26.92%1,839.2万 | -36.76%4,687.2万 | -208.26%-1,548.5万 | -43.06%1,677.4万 | 156.68%3,109.2万 |
| 持续经营利润 | -39.93%1,104.8万 | -25.84%3,476万 | 61.01%-603.7万 | -48.78%859.1万 | -55.57%1,381.3万 | 26.92%1,839.2万 | -36.76%4,687.2万 | -208.26%-1,548.5万 | -43.06%1,677.4万 | 156.68%3,109.2万 |
| 归属于少数股东的净利润 | 203.15%13.1万 | -83.26%16万 | 3.34%43.3万 | -103.63%-3万 | 70.93%-11.6万 | -214.41%-12.7万 | 35.41%95.6万 | -16.87%41.9万 | 571.54%82.6万 | -931.25%-39.9万 |
| 归属于母公司的净利润 | -41.05%1,091.7万 | -24.65%3,460万 | 59.32%-647万 | -45.94%862.1万 | -55.77%1,392.9万 | 28.78%1,851.9万 | -37.45%4,591.6万 | -215.25%-1,590.4万 | -45.64%1,594.8万 | 160.99%3,149.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | -302.29%-368.9万 | 0 | 0 | 0 | 0 | 89.66%-91.7万 |
| 归属于普通股股东的净利润 | -41.05%1,091.7万 | -24.65%3,460万 | 59.32%-647万 | -45.94%862.1万 | -45.64%1,761.8万 | 28.78%1,851.9万 | -37.45%4,591.6万 | -215.25%-1,590.4万 | -45.64%1,594.8万 | 54.82%3,240.8万 |
| 基本每股收益 | -40.00%0.21 | -23.86%0.67 | 60.00%-0.12 | -45.16%0.17 | -45.16%0.34 | 25.00%0.35 | -37.59%0.88 | -211.11%-0.3 | -44.64%0.31 | 55.00%0.62 |
| 稀释每股收益 | -40.00%0.21 | -25.00%0.66 | 56.67%-0.13 | -48.39%0.16 | -45.16%0.34 | 25.00%0.35 | -37.14%0.88 | -215.38%-0.3 | -44.64%0.31 | 55.00%0.62 |
| 每股派息 | 0 | 100.00%1 | 0 | 0 | 100.00%1 | 0 | 0.00%0.5 | 0 | 0 | 0.00%0.5 |
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |