01 · 损益表
季度指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 营收 Revenue |
$12,833M |
$12,724M |
+1% |
$12,949M |
-1% |
| 毛利率 Gross Margin (GAAP) |
35.4% |
41.0% |
-5.6 ppt |
35.8% |
-0.4 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
38.7% |
— |
— |
— |
— |
| 研发费用 R&D |
$4,239M |
$4,382M |
-3% |
$4,080M |
+4% |
| 销售及管理 SG&A |
$1,329M |
$1,556M |
-15% |
$1,374M |
-3% |
| 折旧摊销 D&A |
$2,569M |
$2,551M |
+1% |
$2,276M |
+13% |
| 股权激励 SBC |
$780M |
$1,179M |
-34% |
$922M |
-15% |
| 营业利润 Operating Income (GAAP) |
-$1,964M |
-$1,069M |
-84% |
-$1,016M |
-93% |
| 利息费用 Interest Expense |
N/A |
$258M |
— |
$214M |
— |
| 净利润 Net Income (GAAP) |
-$1,610M |
-$381M |
-323% |
$1,481M |
-209% |
| 净利润 Net Income (Non-GAAP) |
$83M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2024 |
Q1 FY2024 |
Q/Q |
Q2 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
-$0.38 |
-$0.09 |
-322% |
$0.35 |
-209% |
| 每股收益 EPS (Non-GAAP) |
$0.02 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
4,267M |
4,242M |
+1% |
4,196M |
+2% |
| 实际税率 Effective Tax Rate |
17.5% |
39.2% |
-21.7 ppt |
280.5% |
-263.0 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Client Computing Group (CCG) |
$7,410M |
57.7% |
-2% |
+9% |
| Data Center and AI (DCAI) |
$3,045M |
23.7% |
+0% |
-3% |
| Network and Edge (NEX) |
$1,344M |
10.5% |
-1% |
-1% |
| Intel Foundry |
$4,320M |
33.7% |
— |
— |
| Altera |
$361M |
2.8% |
+6% |
-57% |
| Mobileye |
$440M |
3.4% |
+84% |
-3% |
| Other |
$167M |
1.3% |
-14% |
+43% |
Intel Products 合计 $11,799M（含段间收入），Intel Foundry $4,320M（含段间收入）。经段间抵消 $(4,254)M 后合并净收入 $12,833M。CCG 收入细分：Desktop $2,527M / Notebook $4,480M / Other $403M