01 · 损益表
季度指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 营收 Revenue |
$13,284M |
$12,833M |
+4% |
$14,158M |
-6% |
| 毛利率 Gross Margin (GAAP) |
15.0% |
35.4% |
-20.4 ppt |
42.5% |
-27.5 ppt |
| 毛利率 Gross Margin (Non-GAAP) |
18.0% |
— |
— |
— |
— |
| 研发费用 R&D |
$4,049M |
$4,239M |
-4% |
$3,870M |
+5% |
| 销售及管理 SG&A |
$1,383M |
$1,329M |
+4% |
$1,340M |
+3% |
| 折旧摊销 D&A |
N/A |
$2,569M |
— |
— |
— |
| 股权激励 SBC |
$800M |
$780M |
+3% |
$772M |
+4% |
| 营业利润 Operating Income (GAAP) |
-$9,057M |
-$1,964M |
-361% |
-$8M |
-113113% |
| 利息费用 Interest Expense |
N/A |
$294M |
— |
$204M |
— |
| 净利润 Net Income (GAAP) |
-$16,639M |
-$1,610M |
-933% |
$297M |
-5702% |
| 净利润 Net Income (Non-GAAP) |
-$1,976M |
— |
— |
— |
— |
补充指标
| 指标 |
Q3 FY2024 |
Q2 FY2024 |
Q/Q |
Q3 FY2023 |
Y/Y |
| 每股收益 EPS (GAAP) |
-$3.88 |
-$0.38 |
-921% |
$0.07 |
-5643% |
| 每股收益 EPS (Non-GAAP) |
-$0.46 |
— |
— |
— |
— |
| 稀释股数 Diluted Shares |
4,292M |
4,267M |
+1% |
4,229M |
+1% |
| 实际税率 Effective Tax Rate |
13.0% |
17.5% |
-4.5 ppt |
696.2% |
-683.2 ppt |
end_market
| 板块 |
收入 |
占比 |
QoQ |
YoY |
| Client Computing Group (CCG) |
$7,330M |
55.2% |
-1% |
— |
| Data Center and AI (DCAI) |
$3,349M |
25.2% |
+10% |
— |
| Network and Edge (NEX) |
$1,511M |
11.4% |
+12% |
— |
| Altera |
$412M |
3.1% |
+14% |
-44% |
| Mobileye |
$485M |
3.7% |
+10% |
-8% |
| Other |
$142M |
1.1% |
-15% |
-24% |
Intel Products 总营收 $12,190M（同比 -2%）；Intel Foundry $4,352M（同比 -8%）为内部收入，消除后不含在合并收入中。此处为外部合并收入按业务单元拆分。Intersegment eliminations $(4,297)M。