Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (FY)2024/12/31 | (Q1)2024/03/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.02%5,845.08億 | 1,472.66億 | 8.05%5,965.7億 | 5.97%5,521.48億 | 14.16%5,210.51億 | 7.32%4,564.15億 | 23.44%4,252.73億 | 11.98%3,445.26億 | 19.20%3,076.66億 | 12.90%2,581.17億 |
| 營業收入 | -2.02%5,845.08億 | --1,472.66億 | 8.05%5,965.7億 | 5.97%5,521.48億 | 14.16%5,210.51億 | 7.32%4,564.15億 | 23.44%4,252.73億 | 11.98%3,445.26億 | 19.20%3,076.66億 | 12.90%2,581.17億 |
| 主營業務成本 | -1.42%5,402.53億 | 1,366.9億 | 8.59%5,480.58億 | 5.81%5,047.13億 | 14.64%4,770.01億 | 7.31%4,160.91億 | 23.76%3,877.41億 | 10.98%3,132.98億 | 18.76%2,823.05億 | 13.22%2,377.17億 |
| 毛利 | -8.77%442.55億 | 105.76億 | 2.27%485.12億 | 7.68%474.34億 | 9.24%440.51億 | 7.44%403.23億 | 20.18%375.31億 | 23.14%312.28億 | 24.32%253.61億 | 9.21%204億 |
| 營業費用 | 0.95%264.85億 | 63.05億 | 5.39%262.35億 | 8.06%248.93億 | 12.16%230.38億 | 7.94%205.4億 | 22.97%190.28億 | 19.87%154.74億 | 23.44%129.08億 | 10.15%104.57億 |
| 銷售和管理費用 | -2.21%255.72億 | --59.58億 | 5.01%261.5億 | 7.35%249.03億 | 9.47%231.99億 | 8.85%211.92億 | 22.54%194.69億 | 19.13%158.88億 | 24.30%133.37億 | 10.19%107.29億 |
| -銷售費用 | -1.79%171.59億 | --42.05億 | 4.50%174.72億 | 8.30%167.2億 | 9.16%154.38億 | 12.62%141.42億 | 21.09%125.57億 | 23.91%103.7億 | 26.44%83.69億 | 9.86%66.19億 |
| -管理費用 | -3.05%84.14億 | --17.53億 | 6.04%86.78億 | 5.44%81.84億 | 10.09%77.61億 | 1.99%70.5億 | 25.27%69.12億 | 11.08%55.18億 | 20.86%49.68億 | 10.74%41.1億 |
| 研發費用 | ---- | --7,113.04萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業費用 | 107.11%13.81億 | --3.39億 | 0.07%6.67億 | 55.65%6.66億 | --4.28億 | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -20.23%177.7億 | 42.71億 | -1.17%222.77億 | 7.27%225.41億 | 6.21%210.13億 | 6.92%197.84億 | 17.45%185.03億 | 26.52%157.54億 | 25.23%124.52億 | 8.23%99.43億 |
| 淨非營業利息收入(費用) | 4.20%-23.28億 | -4.27億 | 23.81%-24.3億 | 6.26%-31.9億 | -15.58%-34.03億 | 6.16%-29.44億 | -13.41%-31.37億 | -32.89%-27.66億 | -25.30%-20.82億 | 14.69%-16.61億 |
| 利息收入 | -17.00%6.17億 | ---- | 36.96%7.43億 | -2.83%5.43億 | -17.42%5.59億 | 30.21%6.76億 | 1.17%5.19億 | -50.21%5.13億 | 83.64%10.31億 | 97.98%5.61億 |
| 利息費用 | -7.53%27.34億 | --4.27億 | -16.01%29.57億 | -6.30%35.2億 | 9.70%37.57億 | -0.52%34.25億 | 12.13%34.43億 | 9.71%30.7億 | 36.93%27.98億 | -2.18%20.43億 |
| 其他財務費用 | -2.75%2.11億 | ---- | 2.22%2.17億 | 3.83%2.12億 | 4.50%2.05億 | -8.66%1.96億 | 2.18%2.14億 | -33.31%2.1億 | 75.42%3.15億 | 26.18%1.79億 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | -312.83%-10.16億 | ---8.98億 | 7,637.63%4.78億 | 99.09%-633.5萬 | 24.30%-6.97億 | -75.30%-9.21億 | -53.97%-5.25億 | -213.52%-3.41億 | -17.96%3.01億 | 2,802.39%3.66億 |
| -減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,523.9萬 | --0 |
| -減:資本性資產減值 | 1,914.54%11.06億 | ---- | -1.59%5,489.9萬 | -90.81%5,578.6萬 | 128.92%6.07億 | 45.65%2.65億 | --1.82億 | --0 | ---- | ---- |
| -減:其他特殊費用 | 82.58%-8,931.3萬 | ---332.6萬 | -1,426.95%-5.13億 | 50.25%-3,358.5萬 | 60.46%-6,750.5萬 | -127.69%-1.71億 | -363.32%-7,498.4萬 | 93.90%-1,618.4萬 | 27.58%-2.65億 | -2,802.39%-3.66億 |
| -減:勾銷 | 98.04%-38.3萬 | --9.02億 | -23.42%-1,958.2萬 | -110.06%-1,586.6萬 | -80.92%1.58億 | 97.60%8.26億 | 17.05%4.18億 | --3.57億 | --0 | ---- |
| 其他非經營收入(費用) | -23.75%4,355.4萬 | --2,770.85萬 | -11.64%5,712萬 | -31.17%6,464.1萬 | 731.49%9,391.5萬 | 35.85%-1,487.2萬 | -127.95%-2,318.3萬 | -144.95%-1,017萬 | 12,470.00%2,262.6萬 | -98.97%18萬 |
| 稅前利潤 | -28.25%140.01億 | 31.23億 | 5.11%195.12億 | 9.18%185.64億 | 9.01%170.03億 | 13.36%155.98億 | 12.71%137.6億 | 8.74%122.08億 | 25.79%112.27億 | 19.49%89.25億 |
| 所得稅 | -20.55%35.77億 | 7.25億 | 6.73%45.02億 | 7.11%42.18億 | 12.50%39.38億 | 11.50%35.01億 | 12.00%31.4億 | 9.43%28.03億 | 26.00%25.62億 | 17.65%20.33億 |
| 除稅後利潤 | -30.55%104.24億 | 23.98億 | 4.63%150.1億 | 9.80%143.45億 | 8.00%130.65億 | 13.91%120.97億 | 12.93%106.2億 | 8.53%94.04億 | 25.73%86.65億 | 20.04%68.92億 |
| 持續經營利潤 | -30.55%104.24億 | --23.98億 | 4.63%150.1億 | 9.80%143.45億 | 8.00%130.65億 | 13.91%120.97億 | 12.93%106.2億 | 8.53%94.04億 | 25.73%86.65億 | 20.04%68.92億 |
| 歸屬於少數股東的淨利潤 | -43.35%33.74億 | 9.78億 | 2.34%59.56億 | 9.68%58.2億 | 8.07%53.06億 | 12.42%49.1億 | 22.39%43.68億 | 15.51%35.69億 | 37.66%30.89億 | 14.00%22.44億 |
| 歸屬於母公司的淨利潤 | -22.14%70.5億 | 14.2億 | 6.19%90.54億 | 9.89%85.26億 | 7.95%77.59億 | 14.95%71.87億 | 7.14%62.53億 | 4.67%58.36億 | 19.97%55.76億 | 23.20%46.47億 |
| 優先股派息 | 0 | 0 | 0 | 0 | 0 | |||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | -93.74%7.4萬 | -48.50%118.2萬 | -27.60%229.5萬 | -73.89%317萬 | 1,214.3萬 |
| 歸屬於普通股股東的淨利潤 | -22.14%70.5億 | 14.2億 | 6.19%90.54億 | 9.89%85.26億 | 7.95%77.59億 | 14.97%71.87億 | 7.16%62.51億 | 4.69%58.34億 | 20.22%55.72億 | 22.88%46.35億 |
| 基本每股收益 | -22.07%11.3 | 2.3 | 6.23%14.5 | 9.64%13.65 | 7.79%12.45 | 9.48%11.55 | 7.11%10.55 | 4.79%9.85 | 11.90%9.4 | 23.53%8.4 |
| 稀釋每股收益 | -22.07%11.3 | 2.3 | 6.23%14.5 | 9.64%13.65 | 7.79%12.45 | 10.00%11.55 | 7.14%10.5 | 4.26%9.8 | 11.90%9.4 | 23.53%8.4 |
| 每股派息 | 6.85%4.4514 | 0 | 11.88%4.166 | 6.86%3.7235 | 17.19%3.4845 | 1.12%2.9733 | 1.42%2.9404 | 16.88%2.8993 | 20.19%2.4806 | 2.0638 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |