Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Palo Alto Networks
PANW
5
Broadcom
AVGO
| (FY)2024/12/31 | (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 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.91%1,082.36亿 | 14.58%1,031.72亿 | 42.49%900.44亿 | 20.05%631.93亿 | -4.99%526.37亿 | 13.40%554亿 | 16.58%488.54亿 | 1.29%419.08亿 | 30.02%413.74亿 | 15.55%318.22亿 |
| 营业收入 | 4.91%1,082.36亿 | 14.58%1,031.72亿 | 42.49%900.44亿 | 20.05%631.93亿 | -4.99%526.37亿 | 13.40%554亿 | 16.58%488.54亿 | 1.29%419.08亿 | 30.02%413.74亿 | 15.55%318.22亿 |
| 主营业务成本 | 3.51%914.55亿 | 13.76%883.5亿 | 45.45%776.66亿 | 19.16%533.98亿 | -4.86%448.12亿 | 14.28%471.03亿 | 15.96%412.16亿 | -1.31%355.45亿 | 30.78%360.17亿 | 15.98%275.4亿 |
| 毛利 | 13.22%167.81亿 | 19.74%148.22亿 | 26.38%123.78亿 | 25.18%97.95亿 | -5.70%78.24亿 | 8.63%82.97亿 | 20.03%76.38亿 | 18.78%63.63亿 | 25.12%53.57亿 | 12.89%42.82亿 |
| 营业费用 | 11.52%26.53亿 | 10.67%23.79亿 | 25.88%21.5亿 | 5.53%17.08亿 | 7.12%16.18亿 | 23.18%15.11亿 | 6.61%12.27亿 | 23.41%11.5亿 | 27.88%9.32亿 | -8.42%7.29亿 |
| 销售和管理费用 | 11.52%26.53亿 | 10.67%23.79亿 | 15.43%21.5亿 | 15.08%18.63亿 | 7.12%16.18亿 | 23.18%15.11亿 | 5.25%12.27亿 | 17.67%11.65亿 | 17.40%9.9亿 | 2.11%8.44亿 |
| -管理费用 | 11.52%26.53亿 | 10.67%23.79亿 | 15.43%21.5亿 | 15.08%18.63亿 | 7.12%16.18亿 | 23.18%15.11亿 | 5.25%12.27亿 | 17.67%11.65亿 | 17.40%9.9亿 | 2.11%8.44亿 |
| 营业利润 | 13.55%141.28亿 | 21.64%124.42亿 | 26.48%102.28亿 | 30.31%80.87亿 | -8.55%62.06亿 | 5.85%67.86亿 | 22.99%64.11亿 | 17.81%52.13亿 | 24.55%44.25亿 | 18.55%35.53亿 |
| 净非营业利息收入(费用) | -3.17%-27.2亿 | -11.79%-26.36亿 | -34.74%-23.58亿 | 8.91%-17.5亿 | -16.57%-19.22亿 | -23.40%-16.48亿 | -83.49%-13.36亿 | -50.06%-7.28亿 | -35.52%-4.85亿 | -48.65%-3.58亿 |
| 利息收入 | 14.59%3.1亿 | -4.51%2.7亿 | -34.27%2.83亿 | 27.77%4.31亿 | -15.51%3.37亿 | 74.19%3.99亿 | 38.05%2.29亿 | 26.61%1.66亿 | -22.39%1.31亿 | 36.50%1.69亿 |
| 利息费用 | 3.26%30.01亿 | 10.13%29.06亿 | 22.87%26.39亿 | -3.13%21.47亿 | 10.96%22.17亿 | 31.09%19.98亿 | 78.00%15.24亿 | 49.38%8.56亿 | 19.89%5.73亿 | 41.67%4.78亿 |
| 其他财务费用 | 3,820.35%2,926.81万 | -73.71%74.66万 | -91.55%283.97万 | -19.42%3,359.01万 | -15.47%4,168.75万 | 21.12%4,931.79万 | 8.06%4,071.86万 | -12.36%3,768.09万 | -11.76%4,299.46万 | 80.20%4,872.63万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | 142.85%8,456.02万 | -87.42%3,481.93万 | 723.12%2.77亿 | -93.06%3,363.58万 | 5,805.89%4.85亿 | 101.14%820.9万 | -2,956.63%-7.17亿 | 86.78%-2,345.55万 | -146.86%-1.77亿 | 93.92%3.79亿 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --7.18亿 | --0 | --2.02亿 | --0 |
| -减:其他特殊费用 | -142.85%-8,456.02万 | 87.42%-3,481.93万 | -723.12%-2.77亿 | 93.06%-3,363.58万 | -5,805.89%-4.85亿 | -1,297.15%-820.9万 | -102.50%-58.76万 | 194.29%2,345.55万 | 93.43%-2,487.61万 | -93.92%-3.79亿 |
| 其他非经营收入(费用) | 68.70%-3,901.07万 | -187.19%-1.25亿 | -7.59%1.43亿 | 18.48%1.55亿 | 3.04%1.31亿 | -0.18%1.27亿 | 364.68%1.27亿 | 572.30%2,731.18万 | -81.92%406.24万 | 192.75%2,246.86万 |
| 税前利润 | 10.81%121.67亿 | 15.36%109.8亿 | 24.07%95.18亿 | 10.41%76.71亿 | 6.18%69.48亿 | 20.07%65.44亿 | -3.94%54.5亿 | 5.40%56.74亿 | 25.25%53.83亿 | 32.78%42.98亿 |
| 所得税 | 24.11%26.91亿 | 6.35%21.69亿 | 27.97%20.39亿 | 7.40%15.93亿 | 5.80%14.83亿 | -3.17%14.02亿 | 38.02%14.48亿 | 16.66%10.49亿 | 62.85%8.99亿 | 4.70%5.52亿 |
| 除税后利润 | 7.54%94.75亿 | 17.82%88.11亿 | 23.04%74.79亿 | 11.23%60.78亿 | 6.28%54.65亿 | 28.48%51.42亿 | -13.46%40.02亿 | 3.15%46.25亿 | 19.71%44.83亿 | 38.25%37.45亿 |
| 持续经营利润 | 7.54%94.75亿 | 17.82%88.11亿 | 23.04%74.79亿 | 11.23%60.78亿 | 6.28%54.65亿 | 28.48%51.42亿 | -13.46%40.02亿 | 3.15%46.25亿 | 19.71%44.83亿 | 38.25%37.45亿 |
| 归属于少数股东的净利润 | 46.49%3.24亿 | 15.70%2.21亿 | 37.84%1.91亿 | 167.64%1.39亿 | 15.03%5,187.97万 | 30.06%4,510.2万 | -6.14%3,467.79万 | 133.59%3,694.47万 | -155.36%-1.1亿 | 22.52%-4,307.73万 |
| 归属于母公司的净利润 | 6.54%91.51亿 | 17.87%85.89亿 | 22.70%72.87亿 | 9.73%59.39亿 | 6.20%54.13亿 | 28.47%50.97亿 | -13.52%39.67亿 | -0.13%45.88亿 | 21.25%45.93亿 | 37.03%37.88亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 26.11%3.49亿 | 5.85%2.76亿 | -31.30%2.61亿 | 10.78%3.8亿 | 46.85%3.43亿 | 1,465.38%2.34亿 | 1,493.03万 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 5.89%88.02亿 | 18.32%83.13亿 | 26.39%70.26亿 | 9.66%55.59亿 | 4.25%50.69亿 | 23.04%48.63亿 | -13.85%39.52亿 | -0.13%45.88亿 | 21.25%45.93亿 | 37.03%37.88亿 |
| 基本每股收益 | 5.94%1.749 | 11,734.13%1.651 | 26.43%0.014 | -98.90%0.011 | 4.25%1.0041 | 23.04%0.9631 | -21.18%0.7828 | -7.19%0.9931 | 13.78%1.0701 | 32.59%0.9405 |
| 稀释每股收益 | 5.94%1.749 | 11,734.13%1.651 | 26.43%0.014 | -98.90%0.011 | 4.25%1.0041 | 23.04%0.9631 | -21.18%0.7828 | -7.19%0.9931 | 14.78%1.0701 | 33.28%0.9323 |
| 每股派息 | 17.69%0.5629 | 21.72%0.4783 | 21.11%0.393 | 116.70%0.3245 | 41.61%0.1497 | -64.21%0.1057 | 3.15%0.2954 | 1.73%0.2864 | 15.72%0.2815 | 32.34%0.2433 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |