英伟达
NVDA
特斯拉
TSLA
Applovin
APP
4
超微电脑
SMCI
5
阿里巴巴
BABA
(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 | 14.22%3.74亿 | 40.78%1.57亿 | 22.85%7,805.5万 | -4.57%7,499.9万 | -13.35%6,390.8万 | 26.55%3.28亿 | 22.41%1.12亿 | 11.49%6,353.6万 | 41.30%7,859.1万 | 34.12%7,375.2万 |
营业收入 | 14.03%3.81亿 | 40.76%1.6亿 | 25.84%8,166.2万 | -3.08%7,858.7万 | -12.87%6,519.1万 | 26.63%3.34亿 | 21.26%1.14亿 | 11.78%6,489.4万 | 43.36%8,108.4万 | 34.16%7,481.8万 |
消费税 | 4.83%710万 | 40.09%260万 | 27.39%173万 | -39.07%151.9万 | 20.36%128.3万 | 30.65%677.3万 | -22.63%185.6万 | 27.75%135.8万 | 164.65%249.3万 | 36.67%106.6万 |
主营业务成本 | 188.38%1.12亿 | 288.92%3,370万 | 39.12%1,415.4万 | 19.57%1,205.5万 | 6.17%1,041.7万 | 11.23%3,873.4万 | -5.15%866.5万 | 10.88%1,017.4万 | 19.97%1,008.2万 | 19.76%981.2万 |
毛利 | -9.13%2.63亿 | 19.92%1.24亿 | 19.75%6,390.1万 | -8.12%6,294.4万 | -16.34%5,349.1万 | 28.93%2.89亿 | 25.48%1.03亿 | 11.60%5,336.2万 | 45.10%6,850.9万 | 36.64%6,394万 |
营业费用 | -22.76%9,830万 | -4.08%4,580万 | 57.31%3,601.4万 | 19.16%3,485.8万 | -16.20%2,294.2万 | 35.15%1.27亿 | 46.24%4,774.9万 | 20.20%2,289.3万 | 34.47%2,925.3万 | 32.13%2,737.8万 |
销售和管理费用 | -31.98%6,760万 | -13.19%3,500万 | 73.05%2,682.8万 | 20.39%2,690.8万 | -26.74%1,553.8万 | 37.48%9,938.1万 | 50.69%4,031.8万 | 12.51%1,550.3万 | 34.77%2,235万 | 39.85%2,121万 |
-销售费用 | ---- | ---- | -3.25%107.3万 | 72.01%89.1万 | 85.96%76.8万 | 68.44%287.7万 | -4.56%83.7万 | 135.46%110.9万 | 131.25%51.8万 | 203.68%41.3万 |
-管理费用 | -29.95%6,760万 | -11.35%3,500万 | 78.93%2,575.5万 | 19.17%2,601.7万 | -28.98%1,477万 | 36.74%9,650.4万 | 52.56%3,948.1万 | 8.16%1,439.4万 | 33.45%2,183.2万 | 38.37%2,079.7万 |
折旧摊销及损耗 | 13.21%3,070万 | 49.79%1,080万 | 22.20%877.4万 | 13.95%767万 | 20.68%723.6万 | 27.89%2,711.7万 | 25.48%721万 | 39.50%718万 | 31.39%673.1万 | 15.57%599.6万 |
-折旧及摊销 | 13.21%3,070万 | 49.79%1,080万 | 22.20%877.4万 | 13.95%767万 | 20.68%723.6万 | 27.89%2,711.7万 | 25.48%721万 | 39.50%718万 | 31.39%673.1万 | 15.57%599.6万 |
其他税费 | ---- | ---- | 96.19%41.2万 | 62.79%28万 | -2.33%16.8万 | 13.14%77.5万 | 47.33%22.1万 | 75.00%21万 | 258.33%17.2万 | -53.13%17.2万 |
营业利润 | 1.60%1.64亿 | 40.63%7,780万 | -8.47%2,788.7万 | -28.45%2,808.6万 | -16.45%3,054.9万 | 24.43%1.62亿 | 11.78%5,532.4万 | 5.91%3,046.9万 | 54.19%3,925.6万 | 40.22%3,656.2万 |
净非营业利息收入(费用) | -490.18%-1,430万 | -20.00%-60万 | -346.23%-414.1万 | -724.31%-359.4万 | -59.79%-89.8万 | 6.63%-242.3万 | 4.94%-50万 | -31.63%-92.8万 | 45.36%-43.6万 | -16.84%-56.2万 |
利息费用 | ---- | ---- | 1,138.24%378.9万 | 934.29%325.8万 | -4.36%32.9万 | -31.21%124.3万 | -44.84%27.8万 | -43.12%30.6万 | -26.74%31.5万 | 2.69%34.4万 |
其他财务费用 | 1,111.86%1,430万 | 170.27%60万 | -43.41%35.2万 | 177.69%33.6万 | 161.01%56.9万 | 49.75%118万 | 909.09%22.2万 | 272.46%62.2万 | -67.12%12.1万 | 49.32%21.8万 |
其他净收入(费用) | -39.60%-5,750万 | -334.81%-1,801万 | -20.74%-1,358.9万 | -103.54%-2,132.9万 | 37.44%-957.8万 | -65.87%-4,118.8万 | -45,922.22%-414.2万 | 10.99%-1,125.5万 | -15.20%-1,047.9万 | -396.59%-1,531万 |
出售证券收益 | ---- | ---- | 81.74%377.3万 | -151.15%-64.5万 | 30.83%53.9万 | -89.38%119.2万 | -200.51%-255.5万 | 417.71%207.6万 | -59.19%126.1万 | -92.07%41.2万 |
股权收益 | 33.60%-50万 | 43.82%-10万 | -47.62%-6.2万 | -267.19%-10.7万 | 64.99%-20.9万 | 67.97%-75.3万 | 74.64%-17.8万 | 93.56%-4.2万 | 106.42%6.4万 | ---59.7万 |
特殊收入(费用) | 53.09%-1,120万 | -114.66%-231万 | -29.82%-1,671万 | -72.78%-1,524.8万 | 21.24%-926.8万 | -32.31%-2,387.3万 | 19.93%1,575.7万 | -6.21%-1,287.2万 | -10.49%-882.5万 | -55.79%-1,176.7万 |
-减:重组与并购 | -60.14%1,120万 | 124.15%231万 | 29.82%1,671万 | 17.08%1,524.8万 | -21.24%926.8万 | 56.16%2,809.7万 | -48.91%-956.6万 | 49.59%1,287.2万 | 63.06%1,302.4万 | 55.79%1,176.7万 |
-业务出售收益 | ---- | ---- | --0 | --0 | ---- | --419.9万 | --0 | --0 | --419.9万 | ---- |
-固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | 149.02%2.5万 | ---- | ---- | ---- | ---- |
其他非经营收入(费用) | -157.97%-4,580万 | 9.12%-1,560万 | -41.49%-59万 | -78.89%-532.9万 | 80.94%-64万 | -13.33%-1,775.4万 | -14.54%-1,716.6万 | -52.19%-41.7万 | 6.96%-297.9万 | -363.17%-335.8万 |
税前利润 | -21.69%9,240万 | 16.41%5,900万 | -44.45%1,015.7万 | -88.84%316.3万 | -2.98%2,007.3万 | 15.17%1.18亿 | 3.52%5,068.2万 | 18.59%1,828.6万 | 82.08%2,834.1万 | -8.09%2,069万 |
所得税 | 639.77%1,520万 | -12.70%200万 | 1,597.11%827.9万 | 108.18%62.9万 | 34.78%422万 | -133.73%-281.6万 | -0.22%229.1万 | -125.14%-55.3万 | -2,153.67%-768.5万 | -25.35%313.1万 |
除税后利润 | -36.10%7,720万 | 17.79%5,700万 | -90.03%187.8万 | -92.97%253.4万 | -9.72%1,585.3万 | 28.38%1.21亿 | 3.70%4,839.1万 | 42.51%1,883.9万 | 126.49%3,602.6万 | -4.13%1,755.9万 |
持续经营利润 | -36.10%7,720万 | 17.79%5,700万 | -90.03%187.8万 | -92.97%253.4万 | -9.72%1,585.3万 | 28.38%1.21亿 | 3.70%4,839.1万 | 42.51%1,883.9万 | 126.49%3,602.6万 | -4.13%1,755.9万 |
归属于少数股东的净利润 | 57.35%380万 | -85.74%20万 | 280.59%141.2万 | 462.46%182.8万 | 27.85%40.4万 | 110.55%241.5万 | 841.61%140.3万 | -62.83%37.1万 | 32.5万 | 31.6万 |
归属于母公司的净利润 | -38.01%7,340万 | 20.88%5,680万 | -97.48%46.6万 | -98.02%70.6万 | -10.40%1,544.9万 | 27.37%1.18亿 | 1.02%4,698.8万 | 51.12%1,846.8万 | 124.45%3,570.1万 | -5.86%1,724.3万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | -38.01%7,340万 | 20.88%5,680万 | -97.48%46.6万 | -98.02%70.6万 | -10.40%1,544.9万 | 27.37%1.18亿 | 1.02%4,698.8万 | 51.12%1,846.8万 | 124.45%3,570.1万 | -5.86%1,724.3万 |
基本每股收益 | -40.10%0.4786 | 17.10%0.3703 | -97.58%0.003 | -98.07%0.0047 | -11.97%0.1029 | 26.52%0.7989 | 0.11%0.3163 | 50.07%0.1246 | 123.00%0.241 | -6.08%0.1169 |
稀释每股收益 | -39.91%0.4786 | 17.69%0.3703 | -97.59%0.003 | -98.09%0.0046 | -13.12%0.1015 | 26.12%0.7963 | -0.38%0.3147 | 50.01%0.1246 | 122.85%0.2408 | -6.09%0.1169 |
每股派息 | -11.18%0.874 | -24.62%0.15 | -40.24%0.15 | -22.57%0.175 | 29.55%0.399 | 40.17%0.984 | 16.37%0.199 | 48.52%0.251 | 11.88%0.226 | 92.50%0.308 |
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 | -- | -- | -- | -- |