Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Palo Alto Networks
PANW
5
Broadcom
AVGO
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (FY)2022/03/31 | (FY)2021/03/31 | (FY)2020/03/31 | (FY)2019/03/31 | (FY)2018/03/31 | (FY)2017/03/31 | (FY)2016/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.44%2.04亿 | 5.71%2亿 | 10.22%1.89亿 | 26.68%1.71亿 | 4.58%1.35亿 | 3.11%1.29亿 | 7.50%1.25亿 | 6.96%1.17亿 | 7.58%1.09亿 | 20.30%1.01亿 |
| 营业收入 | 2.44%2.04亿 | 5.71%2亿 | 10.22%1.89亿 | 26.68%1.71亿 | 4.58%1.35亿 | 3.11%1.29亿 | 7.50%1.25亿 | 6.96%1.17亿 | 7.58%1.09亿 | 20.30%1.01亿 |
| 主营业务成本 | 10.95%6,212.6万 | 3.11%5,599.4万 | 7.79%5,430.7万 | 21.15%5,038.3万 | 6.99%4,158.9万 | 1.91%3,887.3万 | 6.93%3,814.5万 | 4.69%3,567.4万 | 4.42%3,407.5万 | 19.31%3,263.2万 |
| 毛利 | -0.87%1.42亿 | 6.77%1.44亿 | 11.23%1.35亿 | 29.13%1.21亿 | 3.55%9,365.2万 | 3.63%9,044万 | 7.76%8,726.9万 | 7.99%8,098.6万 | 9.08%7,499.5万 | 20.77%6,875万 |
| 营业费用 | 3.57%1,576.3万 | 4.82%1,521.9万 | 1.16%1,451.9万 | 18.04%1,435.2万 | 16.22%1,215.9万 | -1.37%1,046.2万 | 5.38%1,060.7万 | 3.99%1,006.5万 | 8.80%967.9万 | 4.60%889.6万 |
| 销售和管理费用 | 3.57%1,576.3万 | 4.82%1,521.9万 | 1.16%1,451.9万 | 18.04%1,435.2万 | 16.22%1,215.9万 | -1.37%1,046.2万 | 5.38%1,060.7万 | 3.99%1,006.5万 | 8.80%967.9万 | 4.60%889.6万 |
| -管理费用 | 3.57%1,576.3万 | 4.82%1,521.9万 | 1.16%1,451.9万 | 18.04%1,435.2万 | 16.22%1,215.9万 | -1.37%1,046.2万 | 5.38%1,060.7万 | 3.99%1,006.5万 | 8.80%967.9万 | 4.60%889.6万 |
| 营业利润 | -1.40%1.27亿 | 7.00%1.28亿 | 12.59%1.2亿 | 30.79%1.07亿 | 1.89%8,149.3万 | 4.33%7,997.8万 | 8.09%7,666.2万 | 8.58%7,092.1万 | 9.13%6,531.6万 | 23.61%5,985.4万 |
| 净非营业利息收入(费用) | 31.15%-1,576.7万 | -35.63%-2,290.1万 | -59.58%-1,688.5万 | -33.13%-1,058.1万 | 18.31%-794.8万 | 1.82%-972.9万 | 2.90%-990.9万 | 10.48%-1,020.5万 | 0.55%-1,140万 | -12.28%-1,146.3万 |
| 利息收入 | 257.78%16.1万 | 400.00%4.5万 | -60.87%9,000 | -66.67%2.3万 | -39.47%6.9万 | -31.74%11.4万 | -31.56%16.7万 | -31.46%24.4万 | -11.66%35.6万 | -18.59%40.3万 |
| 利息费用 | -30.58%1,592.8万 | 41.98%2,294.6万 | 52.41%1,616.2万 | 32.27%1,060.4万 | -18.55%801.7万 | -2.31%984.3万 | -3.57%1,007.6万 | -11.12%1,044.9万 | -0.93%1,175.6万 | 10.86%1,186.6万 |
| 其他财务费用 | ---- | ---- | --73.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | --875.4万 | --0 | ---- | ---- | ---- | ---- | ---- | ---152.6万 | --0 | ---- |
| -减:其他特殊费用 | ---875.4万 | ---- | ---- | ---- | ---- | ---- | ---- | --152.6万 | ---- | ---- |
| 其他非经营收入(费用) | -37.90%404.7万 | 198.26%651.7万 | --218.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -15.43%2.04亿 | 220.06%2.41亿 | -89.22%7,530.9万 | 162.91%6.99亿 | 184.46%2.66亿 | -26.34%9,344.7万 | -5.43%1.27亿 | 34.43%1.34亿 | -11.10%9,978.3万 | 6.66%1.12亿 |
| 所得税 | 63.31%196.3万 | -39.20%120.2万 | 23.41%197.7万 | 151.89%160.2万 | -26.98%63.6万 | 145.35%87.1万 | -40.54%35.5万 | 119.49%59.7万 | 10.12%27.2万 | 170.37%24.7万 |
| 除税后利润 | -15.82%2.02亿 | 227.05%2.4亿 | -89.48%7,333.2万 | 162.94%6.97亿 | 186.45%2.65亿 | -26.82%9,257.6万 | -5.27%1.27亿 | 34.20%1.34亿 | -11.15%9,951.1万 | 6.07%1.12亿 |
| 持续经营利润 | -15.82%2.02亿 | 227.05%2.4亿 | -89.48%7,333.2万 | 162.94%6.97亿 | 186.45%2.65亿 | -26.82%9,257.6万 | -5.27%1.27亿 | 34.20%1.34亿 | -11.15%9,951.1万 | 6.07%1.12亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -15.82%2.02亿 | 227.05%2.4亿 | -89.48%7,333.2万 | 162.94%6.97亿 | 186.45%2.65亿 | -26.82%9,257.6万 | -5.27%1.27亿 | 34.20%1.34亿 | -11.15%9,951.1万 | 6.07%1.12亿 |
| 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 | -15.82%2.02亿 | 227.05%2.4亿 | -89.48%7,333.2万 | 162.94%6.97亿 | 186.45%2.65亿 | -26.82%9,257.6万 | -5.27%1.27亿 | 34.20%1.34亿 | -11.15%9,951.1万 | 6.07%1.12亿 |
| 基本每股收益 | -18.80%1.032 | 216.96%1.271 | -89.60%0.401 | 153.05%3.854 | 172.94%1.523 | -28.74%0.558 | -7.88%0.783 | 33.65%0.85 | -11.54%0.636 | -0.83%0.719 |
| 稀释每股收益 | -18.67%1.028 | 217.59%1.264 | -89.64%0.398 | 153.10%3.842 | 173.02%1.518 | -28.72%0.556 | -7.58%0.78 | 33.76%0.844 | -11.87%0.631 | -0.42%0.716 |
| 每股派息 | -0.66%0.452 | 4.12%0.455 | 16.22%0.437 | 11.57%0.376 | 0.30%0.337 | 4.35%0.336 | 9.52%0.322 | 11.79%0.294 | 132.74%0.263 | -18.12%0.113 |
| 货币单位 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 | 英镑 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |