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(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 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -2.16%3,027.2万 | 4.40%3,399.1万 | -6.56%2,982.4万 | 5.54%1.23亿 | -13.95%2,788.4万 | 0.55%3,094.1万 | 10.10%3,255.8万 | 32.55%3,191.9万 | 37.64%1.17亿 | 44.94%3,240.5万 |
营业收入 | -2.16%3,027.2万 | 4.40%3,399.1万 | -6.56%2,982.4万 | 5.54%1.23亿 | -13.95%2,788.4万 | 0.55%3,094.1万 | 10.10%3,255.8万 | 32.55%3,191.9万 | 37.64%1.17亿 | 44.94%3,240.5万 |
主营业务成本 | -1.42%1,626万 | 15.21%2,019.4万 | -0.71%1,674.8万 | 4.63%6,632.4万 | -11.42%1,543.5万 | -2.25%1,649.4万 | 9.39%1,752.8万 | 29.07%1,686.7万 | 45.21%6,338.8万 | 45.05%1,742.4万 |
毛利 | -3.01%1,401.2万 | -8.20%1,379.7万 | -13.13%1,307.6万 | 6.62%5,697.8万 | -16.90%1,244.9万 | 3.95%1,444.7万 | 10.94%1,503万 | 36.67%1,505.2万 | 29.63%5,344万 | 44.80%1,498.1万 |
营业费用 | 12.91%1,352.5万 | 15.19%1,346.1万 | 9.10%1,258.4万 | 8.94%4,653.9万 | 3.57%1,134万 | 11.55%1,197.9万 | 8.00%1,168.6万 | 12.96%1,153.4万 | 31.53%4,271.9万 | 8.75%1,094.9万 |
销售和管理费用 | 11.46%1,134.3万 | 15.87%1,124.3万 | 10.09%1,060.2万 | 10.60%3,892.1万 | 3.77%941.1万 | 14.70%1,017.7万 | 8.28%970.3万 | 16.21%963万 | 30.58%3,519万 | 6.08%906.9万 |
-销售费用 | -0.33%428.1万 | -11.93%410.5万 | 3.03%459万 | 10.70%1,760.5万 | -4.79%419.4万 | 7.13%429.5万 | 15.57%466.1万 | 28.91%445.5万 | 43.49%1,590.3万 | 36.21%440.5万 |
-管理费用 | 20.06%706.2万 | 41.57%713.8万 | 16.17%601.2万 | 10.52%2,131.6万 | 11.86%521.7万 | 20.93%588.2万 | 2.31%504.2万 | 7.12%517.5万 | 21.57%1,928.7万 | -12.25%466.4万 |
研发费用 | 21.09%218.2万 | 11.85%221.8万 | 4.10%198.2万 | 1.18%761.8万 | 2.61%192.9万 | -3.43%180.2万 | 6.67%198.3万 | -1.04%190.4万 | 36.12%752.9万 | 23.77%188万 |
营业利润 | -80.27%48.7万 | -89.95%33.6万 | -86.01%49.2万 | -2.63%1,043.9万 | -72.50%110.9万 | -21.87%246.8万 | 22.58%334.4万 | 338.65%351.8万 | 22.60%1,072.1万 | 1,350.36%403.2万 |
净非营业利息收入(费用) | -30.36%-21.9万 | -43.75%-25.3万 | 23.08%-14万 | -6.93%-67.9万 | 14.04%-15.3万 | 6.15%-16.8万 | -24.82%-17.6万 | -32.85%-18.2万 | -613.48%-63.5万 | -17.8万 |
利息费用 | 30.36%21.9万 | 43.75%25.3万 | -23.08%14万 | 6.93%67.9万 | -14.04%15.3万 | -6.15%16.8万 | 24.82%17.6万 | 32.85%18.2万 | 613.48%63.5万 | --17.8万 |
其他净收入(费用) | -28.84%30.1万 | 8.12%21.3万 | 650.00%43.5万 | 2,083.05%128.8万 | 2,159.26%61万 | 616.95%42.3万 | 1,258.82%19.7万 | 680.00%5.8万 | 123.23%5.9万 | -42.55%2.7万 |
其他非经营收入(费用) | -28.84%30.1万 | 8.12%21.3万 | 650.00%43.5万 | 2,083.05%128.8万 | 2,159.26%61万 | 616.95%42.3万 | 1,258.82%19.7万 | 680.00%5.8万 | 84.38%5.9万 | -10.00%2.7万 |
税前利润 | -79.10%56.9万 | -91.20%29.6万 | -76.81%78.7万 | 8.90%1,104.8万 | -59.65%156.6万 | -10.40%272.3万 | 30.93%336.5万 | 418.17%339.4万 | 20.75%1,014.5万 | 1,544.49%388.1万 |
所得税 | -83.41%7.4万 | -88.46%6.6万 | -78.34%12.5万 | 1.31%170.6万 | -82.57%11.1万 | -13.40%44.6万 | 25.99%57.2万 | 639.74%57.7万 | 50.49%168.4万 | 1,349.02%63.7万 |
除税后利润 | -78.26%49.5万 | -91.77%23万 | -76.50%66.2万 | 10.41%934.2万 | -55.15%145.5万 | -9.79%227.7万 | 31.99%279.3万 | 388.21%281.7万 | 16.17%846.1万 | 1,030.31%324.4万 |
持续经营利润 | -78.26%49.5万 | -91.77%23万 | -76.50%66.2万 | 10.41%934.2万 | -55.15%145.5万 | -9.79%227.7万 | 31.99%279.3万 | 388.21%281.7万 | 16.17%846.1万 | 1,030.31%324.4万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -78.26%49.5万 | -91.77%23万 | -76.50%66.2万 | 10.41%934.2万 | -55.15%145.5万 | -9.79%227.7万 | 31.99%279.3万 | 388.21%281.7万 | 16.17%846.1万 | 1,030.31%324.4万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -78.26%49.5万 | -91.77%23万 | -76.50%66.2万 | 10.41%934.2万 | -55.15%145.5万 | -9.79%227.7万 | 31.99%279.3万 | 388.21%281.7万 | 16.17%846.1万 | 1,030.31%324.4万 |
基本每股收益 | -78.95%0.04 | -92.00%0.02 | -76.92%0.06 | 3.80%0.82 | -60.00%0.12 | -20.83%0.19 | 25.00%0.25 | 420.00%0.26 | 12.86%0.79 | 900.00%0.3 |
稀释每股收益 | -78.95%0.04 | -91.67%0.02 | -80.00%0.05 | 1.28%0.79 | -63.33%0.11 | -17.39%0.19 | 20.00%0.24 | 400.00%0.25 | 14.71%0.78 | 900.00%0.3 |
每股派息 | ||||||||||
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 | -- |