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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 | 21.97%5.32亿 | 24.44%5.07亿 | 15.42%4.54亿 | 23.51%16.75亿 | 26.89%4.38亿 | 25.01%4.37亿 | 24.09%4.07亿 | 17.88%3.93亿 | 5.24%13.56亿 | 7.91%3.45亿 |
营业收入 | 21.97%5.32亿 | 24.44%5.07亿 | 15.42%4.54亿 | 23.51%16.75亿 | 26.89%4.38亿 | 25.01%4.37亿 | 24.09%4.07亿 | 17.88%3.93亿 | 5.24%13.56亿 | 7.91%3.45亿 |
主营业务成本 | 31.16%3.54亿 | 28.42%3.32亿 | 11.62%2.93亿 | 14.40%11.18亿 | 16.00%3.28亿 | 13.16%2.7亿 | 16.19%2.59亿 | 12.03%2.62亿 | 3.65%9.78亿 | -2.02%2.82亿 |
毛利 | 7.13%1.79亿 | 17.50%1.74亿 | 23.05%1.61亿 | 47.04%5.56亿 | 75.88%1.1亿 | 50.46%1.67亿 | 40.77%1.48亿 | 31.66%1.31亿 | 9.57%3.78亿 | 98.50%6,276.2万 |
营业费用 | 21.37%1.24亿 | 17.01%1.19亿 | 25.02%1.16亿 | 19.28%3.48亿 | 81.86%5,083万 | 10.64%1.02亿 | 10.46%1.01亿 | 17.50%9,300万 | 23.62%2.91亿 | 63.14%2,795万 |
-折旧及摊销 | 27.25%851.7万 | 8.51%723.9万 | 7.15%712.1万 | 26.82%3,179.8万 | 96.17%1,178.8万 | -4.43%669.3万 | 3.15%667.1万 | 18.76%664.6万 | 16.07%2,507.4万 | 7.25%600.9万 |
其他营业费用 | 19.65%7,117.6万 | 13.37%6,538.1万 | 30.68%6,414.6万 | 28.07%2.52亿 | 32.75%8,601.4万 | 23.43%5,948.5万 | 21.06%5,766.8万 | 35.09%4,908.8万 | 27.72%1.97亿 | 33.76%6,479.6万 |
营业利润 | -15.47%5,452.6万 | 18.57%5,575.3万 | 18.19%4,461.6万 | 140.08%2.09亿 | 71.08%5,955.6万 | 250.77%6,450.6万 | 245.12%4,702.3万 | 87.27%3,774.8万 | -20.64%8,698.6万 | 140.31%3,481.2万 |
净非营业利息收入(费用) | -125.62%-77.4万 | 952.65%450.2万 | 109.50%7.8万 | -46.10%117.4万 | -115.50%-49.8万 | 783.48%302.1万 | -41.55%-52.8万 | -273.18%-82.1万 | 307.43%217.8万 | 1,073.33%321.2万 |
利息收入 | ---- | ---- | ---- | 1.95%505.9万 | ---- | ---- | ---- | ---- | 1,195.56%496.2万 | ---- |
利息费用 | ---- | ---- | ---- | 39.55%388.5万 | ---- | ---- | ---- | ---- | 94.28%278.4万 | ---- |
其他净收入(费用) | ||||||||||
税前利润 | -20.40%5,375.2万 | 29.59%6,025.5万 | 21.03%4,469.4万 | 135.53%2.1亿 | 55.32%5,905.8万 | 276.24%6,752.7万 | 250.85%4,649.5万 | 85.22%3,692.7万 | -22.41%8,916.4万 | 85.37%3,802.4万 |
所得税 | -20.52%1,118.2万 | 27.16%1,217.6万 | 21.08%920.7万 | 122.36%4,600.4万 | 49.59%1,475.6万 | 280.96%1,406.9万 | 214.76%957.5万 | 86.01%760.4万 | -17.93%2,068.9万 | 64.04%986.4万 |
除税后利润 | -20.37%4,257万 | 30.22%4,807.9万 | 21.02%3,548.7万 | 139.51%1.64亿 | 57.32%4,430.2万 | 275.01%5,345.8万 | 261.61%3,692万 | 85.01%2,932.3万 | -23.67%6,847.5万 | 94.21%2,816万 |
持续经营利润 | -20.37%4,257万 | 30.22%4,807.9万 | 21.02%3,548.7万 | 139.51%1.64亿 | 57.32%4,430.2万 | 275.01%5,345.8万 | 261.61%3,692万 | 85.01%2,932.3万 | -23.67%6,847.5万 | 94.21%2,816万 |
归属于少数股东的净利润 | 21.33%9.1万 | -29.17%8.5万 | -15.79%4.8万 | -65.55%26.8万 | 138.46%1.5万 | 635.71%7.5万 | 4.35%12万 | -92.04%5.7万 | -77.81%77.8万 | -123.64%-3.9万 |
归属于母公司的净利润 | -20.43%4,247.9万 | 30.42%4,799.4万 | 21.09%3,543.9万 | 141.86%1.64亿 | 57.05%4,428.7万 | 274.12%5,338.3万 | 264.54%3,680万 | 93.39%2,926.6万 | -21.47%6,769.7万 | 96.71%2,819.9万 |
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 | -20.43%4,247.9万 | 30.42%4,799.4万 | 21.09%3,543.9万 | 141.86%1.64亿 | 57.05%4,428.7万 | 274.12%5,338.3万 | 264.54%3,680万 | 93.39%2,926.6万 | -21.47%6,769.7万 | 96.71%2,819.9万 |
基本每股收益 | -21.52%1.24 | 29.36%1.41 | 20.93%1.04 | 140.30%4.83 | 54.76%1.3 | 276.19%1.58 | 263.33%1.09 | 91.11%0.86 | -21.79%2.01 | 100.00%0.84 |
稀释每股收益 | -26.28%1.15 | 23.58%1.31 | 12.94%0.96 | 140.10%4.73 | 53.66%1.26 | 271.43%1.56 | 265.52%1.06 | 93.18%0.85 | -19.92%1.97 | 100.00%0.82 |
每股派息 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 100.00%2 | 0 |
货币单位 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 |