01 · 损益表
季度指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 营收 Revenue |
$12,859M |
$12,667M |
+2% |
$12,833M |
+0% |
| 毛利率 Gross Margin (GAAP) |
27.5% |
36.9% |
-9.4 ppt |
35.4% |
-7.9 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
29.7% |
— |
— |
— |
— |
| 研发费用 R&D |
$3,684M |
$3,640M |
+1% |
$4,239M |
-13% |
| 销售及管理 SG&A |
$1,144M |
$1,177M |
-3% |
$1,329M |
-14% |
| 折旧摊销 D&A |
N/A |
$2,674M |
— |
$2,569M |
— |
| 股权激励 SBC |
$664M |
$684M |
-3% |
$780M |
-15% |
| 营业利润 Operating Income (GAAP) |
-$3,176M |
-$301M |
-955% |
-$1,964M |
-62% |
| 利息费用 Interest Expense |
N/A |
$299M |
— |
$294M |
— |
| 净利润 Net Income (GAAP) |
-$2,918M |
-$821M |
-255% |
-$1,610M |
-81% |
| 净利润 Net Income (Non-GAAP) |
-$441M |
— |
— |
— |
— |
补充指标
| 指标 |
Q2 FY2025 |
Q1 FY2025 |
Q/Q |
Q2 FY2024 |
Y/Y |
| 每股收益 EPS (GAAP) |
-$0.67 |
-$0.19 |
-253% |
-$0.38 |
-76% |
| 每股收益 EPS (Non-GAAP) |
-$0.10 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
4,369M |
4,343M |
+1% |
4,267M |
+2% |
| 实际税率 Effective Tax Rate |
-9.2% |
-51.4% |
+42.2 ppt |
17.5% |
-26.7 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Client Computing Group (CCG) |
$7,871M |
61.2% |
— |
+6% |
| Data Center and AI (DCAI) |
$3,939M |
30.6% |
— |
+29% |
| Intel Foundry |
$4,417M |
34.3% |
— |
— |
| All Other |
$1,053M |
8.2% |
+12% |
— |
Q1 2025 起 NEX 已整合入 CCG 和 DCAI，历史数据已追溯调整。Intel Products 合计 $11,810M，Intel Foundry $4,417M（含段间收入），经段间抵消 $(4,421)M 后合并净收入 $12,859M。pct 以 Intel Products + All Other 合计 $12,863M 为基数计算，Intel Foundry 因含大量段间收入（$4,421M 抵消）故 pct 设为 null