特斯拉
TSLA
奈飞
NFLX
迪士尼
DIS
4
思科
CSCO
5
Meta Platforms
META
(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 | -8.81%4.09亿 | -13.09%9,747.8万 | -8.44%9,718.6万 | 1.35%1.05亿 | -13.66%1.09亿 | -12.53%4.48亿 | -12.14%1.12亿 | -11.49%1.06亿 | -19.04%1.04亿 | -7.72%1.26亿 |
营业收入 | -8.81%4.09亿 | -13.09%9,747.8万 | -8.44%9,718.6万 | 1.35%1.05亿 | -13.66%1.09亿 | -12.53%4.48亿 | -12.14%1.12亿 | -11.49%1.06亿 | -19.04%1.04亿 | -7.72%1.26亿 |
主营业务成本 | -10.81%5,066.3万 | -15.70%1,101.4万 | -6.59%1,290.2万 | -8.58%1,337.9万 | -12.57%1,336.8万 | -9.40%5,680.2万 | -9.08%1,306.5万 | -4.63%1,381.2万 | -9.82%1,463.5万 | -13.21%1,529万 |
毛利 | -8.52%3.58亿 | -12.74%8,646.4万 | -8.72%8,428.4万 | 2.99%9,166.7万 | -13.81%9,562.3万 | -12.97%3.91亿 | -12.53%9,909万 | -12.44%9,233.8万 | -20.37%8,900.9万 | -6.91%1.11亿 |
营业费用 | -21.48%2.65亿 | -39.68%5,782.2万 | -22.71%6,238.2万 | -12.18%7,033.3万 | -7.80%7,406.8万 | -7.02%3.37亿 | 8.28%9,585.5万 | -3.60%8,071.2万 | -9.41%8,009万 | -21.06%8,033.5万 |
销售和管理费用 | -22.32%2.52亿 | -41.69%5,448.5万 | -23.68%5,912.4万 | -12.30%6,723.6万 | -7.37%7,109.9万 | -7.47%3.24亿 | 9.04%9,344.7万 | -3.91%7,747.1万 | -10.25%7,666.2万 | -22.37%7,676万 |
-销售费用 | -19.08%1.61亿 | -29.61%3,404.4万 | -30.16%3,664.4万 | -12.87%4,272.2万 | -2.93%4,729.7万 | -15.61%1.99亿 | -4.04%4,836.6万 | 1.61%5,246.6万 | -24.62%4,903.3万 | -28.59%4,872.7万 |
-管理费用 | -27.44%9,123.7万 | -54.66%2,044.1万 | -10.10%2,248万 | -11.27%2,451.4万 | -15.09%2,380.2万 | 9.17%1.26亿 | 27.73%4,508.1万 | -13.73%2,500.5万 | 35.68%2,762.9万 | -8.51%2,803.3万 |
研发费用 | 12.20%990.8万 | 44.86%297.4万 | 25.37%261.4万 | -2.65%217.1万 | -12.75%214.9万 | 0.16%883.1万 | -1.16%205.3万 | -4.05%208.5万 | -2.58%223万 | 8.12%246.3万 |
折旧摊销及损耗 | -27.95%275.3万 | -10.21%75.6万 | -36.56%63.5万 | -32.70%66.9万 | -29.57%69.3万 | 23.62%382.1万 | -18.88%84.2万 | 19.74%100.1万 | 62.15%99.4万 | 62.91%98.4万 |
-折旧及摊销 | -27.95%275.3万 | -10.21%75.6万 | -36.56%63.5万 | -32.70%66.9万 | -29.57%69.3万 | 23.62%382.1万 | -18.88%84.2万 | 19.74%100.1万 | 62.15%99.4万 | 62.91%98.4万 |
其他营业费用 | ---- | ---- | -94.19%9,000 | 25.98%25.7万 | -0.78%12.7万 | ---- | ---- | 61.46%15.5万 | 110.31%20.4万 | --12.8万 |
营业利润 | 71.79%9,343.3万 | 785.38%2,864.2万 | 88.39%2,190.2万 | 139.20%2,133.4万 | -29.58%2,155.5万 | -37.69%5,438.8万 | -86.94%323.5万 | -46.49%1,162.6万 | -61.84%891.9万 | 75.71%3,060.8万 |
净非营业利息收入(费用) | 7.83%528.8万 | -40.07%110.4万 | -21.58%118.5万 | 32.38%134.1万 | 208.18%165.8万 | 1,762.37%490.4万 | 564.98%184.2万 | 925.68%151.1万 | 564.68%101.3万 | 414.62%53.8万 |
利息收入 | ---- | ---- | ---- | ---- | 208.18%165.8万 | ---- | ---- | ---- | ---- | --53.8万 |
其他财务费用 | -7.83%-528.8万 | 40.07%-110.4万 | 21.58%-118.5万 | -32.38%-134.1万 | ---- | -1,762.37%-490.4万 | -564.98%-184.2万 | -925.68%-151.1万 | -564.68%-101.3万 | ---- |
其他净收入(费用) | 26.11%-236万 | 24.79%-257万 | 257.21%63.2万 | -375.63%-65.6万 | -39.53%23.4万 | -120.38%-319.4万 | -3,385.58%-341.7万 | 88.99%-40.2万 | -98.00%23.8万 | -94.70%38.7万 |
特殊收入(费用) | -72.09%-444.5万 | -122.36%-444.5万 | --0 | ---- | ---- | ---258.3万 | ---199.9万 | ---58.4万 | ---- | ---- |
-减:资本性资产减值 | 72.09%444.5万 | 122.36%444.5万 | --0 | ---- | ---- | --258.3万 | --199.9万 | --58.4万 | ---- | ---- |
其他非经营收入(费用) | 441.24%208.5万 | 232.23%187.5万 | 247.25%63.2万 | -375.63%-65.6万 | -39.53%23.4万 | -103.90%-61.1万 | -1,463.46%-141.8万 | 104.98%18.2万 | -98.00%23.8万 | -94.70%38.7万 |
税前利润 | 71.77%9,636.1万 | 1,537.11%2,717.6万 | 86.25%2,371.9万 | 116.51%2,201.9万 | -25.64%2,344.7万 | -45.36%5,609.8万 | -93.40%166万 | -28.82%1,273.5万 | -71.01%1,017万 | 28.47%3,153.3万 |
所得税 | 80.42%325.3万 | 415.23%76.6万 | 40.81%97.3万 | 82.44%77.9万 | -20.80%73.5万 | 21.01%180.3万 | 90.10%-24.3万 | -50.04%69.1万 | -58.94%42.7万 | -39.03%92.8万 |
除税后利润 | 71.49%9,310.8万 | 1,287.81%2,641万 | 88.86%2,274.6万 | 118.00%2,124万 | -25.79%2,271.2万 | -46.33%5,429.5万 | -93.11%190.3万 | -27.05%1,204.4万 | -71.38%974.3万 | 32.93%3,060.5万 |
持续经营利润 | 71.49%9,310.8万 | 1,287.81%2,641万 | 88.86%2,274.6万 | 118.00%2,124万 | -25.79%2,271.2万 | -46.33%5,429.5万 | -93.11%190.3万 | -27.05%1,204.4万 | -71.38%974.3万 | 32.93%3,060.5万 |
归属于少数股东的净利润 | 63.86%8,604.9万 | 1,275.96%2,427.2万 | 76.63%2,102.6万 | 102.91%1,969.6万 | -27.74%2,105.5万 | -36.87%5,251.3万 | -92.43%176.4万 | -41.99%1,190.4万 | -56.19%970.7万 | 69.43%2,913.8万 |
归属于母公司的净利润 | 296.13%705.9万 | 1,438.13%213.8万 | 1,128.57%172万 | 4,188.89%154.4万 | 12.95%165.7万 | -90.09%178.2万 | -96.76%13.9万 | 103.49%14万 | -99.70%3.6万 | -74.82%146.7万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 296.13%705.9万 | 1,438.13%213.8万 | 1,128.57%172万 | 4,188.89%154.4万 | 12.95%165.7万 | -90.09%178.2万 | -96.76%13.9万 | 103.49%14万 | -99.70%3.6万 | -74.82%146.7万 |
基本每股收益 | 200.00%3.6 | 400.00%1 | 840.28%0.8 | 3,291.84%0.8 | 0.00%1 | -91.78%1.2 | -93.24%0.2 | 102.50%0.0851 | -99.78%0.0236 | -79.17%1 |
稀释每股收益 | 260.00%3.6 | 1 | 860.91%0.8 | 3,437.48%0.8 | -20.00%0.8 | -93.15%1 | 0 | 102.45%0.0833 | -99.79%0.0226 | -79.17%1 |
每股派息 | 33.33%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.2 | 0.6 | 0.2 | 0.2 | 0.2 | |
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 | -- | -- | -- | -- |