{ "schema_version": "1.0.0", "meta": { "run_id": "20260903-ai-industry-value-chain", "title": "AI产业链：增长、利润与资本回收", "decision_use": "行业投资研究与经营策略观察；无股票买卖评级", "as_of_date": "2026-09-03", "language": "zh-CN", "coverage_universe": "NVIDIA, AMD, Broadcom, Micron, AWS, Google Cloud, CoreWeave, Palantir, Salesforce, ServiceNow, Meta, Microsoft, TSMC, OpenAI, Anthropic, Qwen, DeepSeek", "status": "reviewed", "available_periods": [ "各自最近两个完整年度", "最新已核实季度及上年同期" ], "scope_note": "代表性样本 · 模型 / 硬件 / 云 / 应用 / 分发 · 一手披露优先", "coverage_entities": [ "NVIDIA", "AMD", "Broadcom", "Micron", "AWS", "Google Cloud", "CoreWeave", "Palantir", "Salesforce", "ServiceNow", "Meta", "Microsoft", "TSMC", "OpenAI", "Anthropic", "Qwen", "DeepSeek" ] }, "executive_view": { "headline": "AI增长正在兑现，利润与现金回收仍明显分化。", "summary": "硬件供应商与部分云、应用公司已形成可观经营利润。模型公司正向应用与算力供给两端延伸；云和应用的增长则需要同时检验资本开支、折旧、推理成本与并购影响。本报告重点比较增长如何转化为利润，以及资本投入能否通过经营现金流收回。", "decisive_metrics": [ { "label": "NVIDIA季度收入同比", "value": 105.85114348672526, "unit": "%", "note": "FY2027 Q2 · 公司整体", "fact_id": "FACT-0032" }, { "label": "Google Cloud经营利润率", "value": 35.58624031007752, "unit": "%", "note": "2026 Q2 · 分部含TPU系统", "fact_id": "FACT-0189" }, { "label": "CoreWeave GAAP净亏损", "value": -0.626, "unit": "USD bn", "note": "2026 Q2 · 调整后EBITDA为正", "fact_id": "FACT-0413" } ], "fact_ids": [ "FACT-0454", "FACT-0449", "FACT-0026", "FACT-0027", "FACT-0028", "FACT-0029", "FACT-0030", "FACT-0031", "FACT-0032", "FACT-0033", "FACT-0034", "FACT-0035", "FACT-0096", "FACT-0097", "FACT-0098", "FACT-0099", "FACT-0100", "FACT-0101", "FACT-0102", "FACT-0103", "FACT-0104", "FACT-0105", "FACT-0131", "FACT-0132", "FACT-0133", "FACT-0134", "FACT-0135", "FACT-0136", "FACT-0137", "FACT-0138", "FACT-0139", "FACT-0140", "FACT-0385", "FACT-0386", "FACT-0387", "FACT-0398", "FACT-0390", "FACT-0397", "FACT-0450", "FACT-0160", "FACT-0161", "FACT-0162", "FACT-0163", "FACT-0164", "FACT-0165", "FACT-0166", "FACT-0167", "FACT-0187", "FACT-0188", "FACT-0189", "FACT-0190", "FACT-0191", "FACT-0192", "FACT-0193", "FACT-0194", "FACT-0214", "FACT-0215", "FACT-0216", "FACT-0217", "FACT-0218", "FACT-0219", "FACT-0220", "FACT-0221", "FACT-0369", "FACT-0370", "FACT-0371", "FACT-0372", "FACT-0373", "FACT-0374", "FACT-0375", "FACT-0376", "FACT-0377", "FACT-0378", "FACT-0396", "FACT-0406", "FACT-0413", "FACT-0414", "FACT-0415", "FACT-0416", "FACT-0417", "FACT-0418", "FACT-0419", "FACT-0420", "FACT-0421", "FACT-0422", "FACT-0423", "FACT-0424", "FACT-0425", "FACT-0426", "FACT-0427", "FACT-0428", "FACT-0429", "FACT-0430", "FACT-0431", "FACT-0432", "FACT-0433", "FACT-0451", "FACT-0437", "FACT-0438", "FACT-0439", "FACT-0440", "FACT-0442", "FACT-0444", "FACT-0445", "FACT-0443", "FACT-0446", "FACT-0447", "FACT-0448", "FACT-0452", "FACT-0247", "FACT-0248", "FACT-0249", "FACT-0250", "FACT-0251", "FACT-0252", "FACT-0253", "FACT-0254", "FACT-0255", "FACT-0256", "FACT-0282", "FACT-0283", "FACT-0284", "FACT-0285", "FACT-0286", "FACT-0287", "FACT-0288", "FACT-0289", "FACT-0290", "FACT-0291", "FACT-0317", "FACT-0318", "FACT-0319", "FACT-0320", "FACT-0321", "FACT-0322", "FACT-0323", "FACT-0324", "FACT-0325", "FACT-0326", "FACT-0394", "FACT-0395", "FACT-0400", "FACT-0399", "FACT-0405", "FACT-0453", "FACT-0346", "FACT-0347", "FACT-0348", "FACT-0349", "FACT-0350", "FACT-0351", "FACT-0352", "FACT-0353", "FACT-0401", "FACT-0392", "FACT-0442" ], "source_ids": [ "SRC-005", "SRC-006", "SRC-007", "SRC-009", "SRC-012", "SRC-013", "SRC-015", "SRC-016", "SRC-017", "SRC-019", "SRC-021", "SRC-022", "SRC-023", "SRC-025", "SRC-027", "SRC-029", "SRC-030", "SRC-031", "SRC-032", "SRC-033", "SRC-034", "SRC-035", "SRC-037", "SRC-038", "SRC-040" ], "calculation_ids": [ "CALC-0013", "CALC-0014", "CALC-0015", "CALC-0016", "CALC-0017", "CALC-0047", "CALC-0048", "CALC-0049", "CALC-0050", "CALC-0051", "CALC-0064", "CALC-0065", "CALC-0066", "CALC-0067", "CALC-0068", "CALC-0078", "CALC-0079", "CALC-0080", "CALC-0081", "CALC-0091", "CALC-0092", "CALC-0093", "CALC-0094", "CALC-0104", "CALC-0105", "CALC-0106", "CALC-0107", "CALC-0120", "CALC-0121", "CALC-0122", "CALC-0123", "CALC-0124", "CALC-0137", "CALC-0138", "CALC-0139", "CALC-0140", "CALC-0141", "CALC-0154", "CALC-0155", "CALC-0156", "CALC-0157", "CALC-0158", "CALC-0168", "CALC-0169", "CALC-0170", "CALC-0171", "CALC-0179", "CALC-0180", "CALC-0181", "CALC-0182", "CALC-0183", "CALC-0187", "CALC-0188", "CALC-0189", "CALC-0190", "CALC-0191", "CALC-0192", "CALC-0193", "CALC-0194", "CALC-0195", "CALC-0196", "CALC-0197", "CALC-0198" ] }, "companies": [ { "id": "NVDA", "name": "NVIDIA", "layer": "hardware", "basis": "公司整体；数据中心另列", "mechanism": "GPU、网络与开发生态共同变现", "risk": "客户集中、定制芯片替代与下一代产品切换", "fact_ids": [ "FACT-0026", "FACT-0027", "FACT-0028", "FACT-0029", "FACT-0030", "FACT-0031", "FACT-0032", "FACT-0033", "FACT-0034", "FACT-0035", "FACT-0449" ], "source_ids": [ "SRC-009", "SRC-027", "SRC-031", "SRC-032", "SRC-040" ], "calculation_ids": [ "CALC-0013", "CALC-0014", "CALC-0015", "CALC-0016", "CALC-0017" ] }, { "id": "AMD", "name": "AMD", "layer": "hardware", "basis": "公司整体；数据中心包含服务器CPU和GPU", "mechanism": "CPU与AI加速器同时拓展", "risk": "数据中心增长不等于独立GPU收入或GPU份额", "fact_ids": [ "FACT-0061", "FACT-0062", "FACT-0063", "FACT-0064", "FACT-0065", "FACT-0066", "FACT-0067", "FACT-0068", "FACT-0069", "FACT-0070", "FACT-0449" ], "source_ids": [ "SRC-003", "SRC-009", "SRC-027", "SRC-031", "SRC-032", "SRC-040" ], "calculation_ids": [ "CALC-0030", "CALC-0031", "CALC-0032", "CALC-0033", "CALC-0034" ] }, { "id": "AVGO", "name": "Broadcom", "layer": "hardware", "basis": "公司整体；包含基础设施软件", "mechanism": "定制AI加速器与网络芯片增长", "risk": "客户自研与集中采购，AI收入不等于公司全部收入", "fact_ids": [ "FACT-0096", "FACT-0097", "FACT-0098", "FACT-0099", "FACT-0100", "FACT-0101", "FACT-0102", "FACT-0103", "FACT-0104", "FACT-0105", "FACT-0449" ], "source_ids": [ "SRC-009", "SRC-027", "SRC-031", "SRC-032", "SRC-040" ], "calculation_ids": [ "CALC-0047", "CALC-0048", "CALC-0049", "CALC-0050", "CALC-0051" ] }, { "id": "MU", "name": "Micron", "layer": "hardware", "basis": "公司整体；DRAM与NAND，不是纯HBM", "mechanism": "内存需求与平均售价上升", "risk": "价格周期：当前利润率不能直接作为长期水平", "fact_ids": [ "FACT-0131", "FACT-0132", "FACT-0133", "FACT-0134", "FACT-0135", "FACT-0136", "FACT-0137", "FACT-0138", "FACT-0139", "FACT-0140", "FACT-0449" ], "source_ids": [ "SRC-009", "SRC-027", "SRC-031", "SRC-032", "SRC-040" ], "calculation_ids": [ "CALC-0064", "CALC-0065", "CALC-0066", "CALC-0067", "CALC-0068" ] }, { "id": "AWS", "name": "AWS", "layer": "cloud", "basis": "Amazon的AWS分部，包含非AI业务", "mechanism": "将基础设施和自研芯片转化为服务收入", "risk": "分部利润不扣全集团资本开支；不得与AI运行率相加", "fact_ids": [ "FACT-0160", "FACT-0161", "FACT-0162", "FACT-0163", "FACT-0164", "FACT-0165", "FACT-0166", "FACT-0167", "FACT-0450" ], "source_ids": [ "SRC-005", "SRC-015", "SRC-016", "SRC-019", "SRC-021", "SRC-023" ], "calculation_ids": [ "CALC-0078", "CALC-0079", "CALC-0080", "CALC-0081" ] }, { "id": "GCLOUD", "name": "Google Cloud", "layer": "cloud", "basis": "Google Cloud分部；含Workspace与TPU系统销售", "mechanism": "云服务、模型及硬件系统共同变现", "risk": "增长不是纯IaaS增长；分部口径随产品组合变化", "fact_ids": [ "FACT-0187", "FACT-0188", "FACT-0189", "FACT-0190", "FACT-0191", "FACT-0192", "FACT-0193", "FACT-0194", "FACT-0450" ], "source_ids": [ "SRC-005", "SRC-015", "SRC-016", "SRC-019", "SRC-021", "SRC-023" ], "calculation_ids": [ "CALC-0091", "CALC-0092", "CALC-0093", "CALC-0094" ] }, { "id": "CRWV", "name": "CoreWeave", "layer": "cloud", "basis": "公司整体；AI专用云", "mechanism": "交付专用GPU集群并按合同确认收入", "risk": "折旧、利息、客户集中与融资需求", "fact_ids": [ "FACT-0214", "FACT-0215", "FACT-0216", "FACT-0217", "FACT-0218", "FACT-0219", "FACT-0220", "FACT-0221", "FACT-0450" ], "source_ids": [ "SRC-005", "SRC-015", "SRC-016", "SRC-019", "SRC-021", "SRC-023" ], "calculation_ids": [ "CALC-0104", "CALC-0105", "CALC-0106", "CALC-0107" ] }, { "id": "PLTR", "name": "Palantir", "layer": "application", "basis": "公司整体；包含政府及非AI业务", "mechanism": "把模型接入客户数据、流程和执行体系", "risk": "AIP未单独披露收入，不能把公司收入全称为AI收入", "fact_ids": [ "FACT-0247", "FACT-0248", "FACT-0249", "FACT-0250", "FACT-0251", "FACT-0252", "FACT-0253", "FACT-0254", "FACT-0255", "FACT-0256", "FACT-0452" ], "source_ids": [ "SRC-012", "SRC-013", "SRC-029", "SRC-030", "SRC-037" ], "calculation_ids": [ "CALC-0120", "CALC-0121", "CALC-0122", "CALC-0123", "CALC-0124" ] }, { "id": "CRM", "name": "Salesforce", "layer": "application", "basis": "公司整体；包含Informatica并购贡献", "mechanism": "在既有CRM客户中增加Agent与数据产品", "risk": "并购及ARR口径变化会影响增速的解释", "fact_ids": [ "FACT-0282", "FACT-0283", "FACT-0284", "FACT-0285", "FACT-0286", "FACT-0287", "FACT-0288", "FACT-0289", "FACT-0290", "FACT-0291", "FACT-0452" ], "source_ids": [ "SRC-012", "SRC-013", "SRC-029", "SRC-030", "SRC-037" ], "calculation_ids": [ "CALC-0137", "CALC-0138", "CALC-0139", "CALC-0140", "CALC-0141" ] }, { "id": "NOW", "name": "ServiceNow", "layer": "application", "basis": "公司整体；包括已并购业务", "mechanism": "以企业流程、数据权限和治理承接AI需求", "risk": "云费用、基础设施和并购摊销影响GAAP利润", "fact_ids": [ "FACT-0317", "FACT-0318", "FACT-0319", "FACT-0320", "FACT-0321", "FACT-0322", "FACT-0323", "FACT-0324", "FACT-0325", "FACT-0326", "FACT-0452" ], "source_ids": [ "SRC-012", "SRC-013", "SRC-029", "SRC-030", "SRC-037" ], "calculation_ids": [ "CALC-0154", "CALC-0155", "CALC-0156", "CALC-0157", "CALC-0158" ] }, { "id": "META", "name": "Meta", "layer": "distribution", "basis": "公司整体；AI主要支持广告和产品，而非独立收入分部", "mechanism": "把推荐与广告改进变现于已有用户分发", "risk": "投入、诉讼、重组等共同影响利润；不能全部归因AI", "fact_ids": [ "FACT-0346", "FACT-0347", "FACT-0348", "FACT-0349", "FACT-0350", "FACT-0351", "FACT-0352", "FACT-0353", "FACT-0453" ], "source_ids": [ "SRC-021", "SRC-022", "SRC-025", "SRC-033" ], "calculation_ids": [ "CALC-0168", "CALC-0169", "CALC-0170", "CALC-0171" ] }, { "id": "MSFT", "name": "Microsoft", "layer": "cloud", "basis": "公司整体；Azure季度收入未单列", "mechanism": "基础设施与办公应用双重分发", "risk": "Microsoft Cloud、Intelligent Cloud、Azure不是同一个口径", "fact_ids": [ "FACT-0369", "FACT-0370", "FACT-0371", "FACT-0372", "FACT-0373", "FACT-0374", "FACT-0375", "FACT-0376", "FACT-0377", "FACT-0378", "FACT-0450" ], "source_ids": [ "SRC-005", "SRC-015", "SRC-016", "SRC-019", "SRC-021", "SRC-023" ], "calculation_ids": [ "CALC-0179", "CALC-0180", "CALC-0181", "CALC-0182", "CALC-0183" ] }, { "id": "TSMC", "name": "TSMC", "layer": "hardware", "basis": "公司整体；TIFRS。美元收入与新台币利润率并列", "mechanism": "先进制程与封装服务于多个芯片设计者", "risk": "制造扩产、客户集中与区域风险；收入不是纯AI收入", "fact_ids": [ "FACT-0385", "FACT-0386", "FACT-0387", "FACT-0449" ], "source_ids": [ "SRC-009", "SRC-027", "SRC-031", "SRC-032", "SRC-040" ], "calculation_ids": [] } ], "observations": [ { "company": "NVDA", "slot": "history", "period": "FY2024", "period_end": "2024-01-28", "status": "actual", "values": { "revenue": 60922.0, "op_income": 32972.0, "op_margin": 54.121663766783755, "gross_profit": 44301.0, "gross_margin": 72.71757329043696 }, "metric_fact_ids": { "revenue": "FACT-0001", "op_income": "FACT-0002", "op_margin": "FACT-0003", "gross_profit": "FACT-0004", "gross_margin": "FACT-0005" }, "fact_ids": [ "FACT-0001", "FACT-0002", "FACT-0003", "FACT-0004", "FACT-0005" ], "source_ids": [ "SRC-031" ], "calculation_ids": [ "CALC-0001", "CALC-0002" ] }, { "company": "NVDA", "slot": "previous", "period": "FY2025", "period_end": "2025-01-26", "status": "actual", "values": { "revenue": 130497.0, "op_income": 81453.0, "op_margin": 62.417526839697466, "gross_profit": 97858.0, "gross_margin": 74.98869705816992, "prior_revenue": 60922.0, "growth": 114.20340763599354, "prior_op": 32972.0, "prior_margin": 54.121663766783755, "margin_change": 8.295863072913711 }, "metric_fact_ids": { "revenue": "FACT-0006", "op_income": "FACT-0007", "op_margin": "FACT-0008", "gross_profit": "FACT-0009", "gross_margin": "FACT-0010", "prior_revenue": "FACT-0011", "growth": "FACT-0012", "prior_op": "FACT-0013", "prior_margin": "FACT-0014", "margin_change": "FACT-0015" }, "fact_ids": [ "FACT-0006", "FACT-0007", "FACT-0008", "FACT-0009", "FACT-0010", "FACT-0011", "FACT-0012", "FACT-0013", "FACT-0014", "FACT-0015" ], "source_ids": [ "SRC-031" ], "calculation_ids": [ "CALC-0003", "CALC-0004", "CALC-0005", "CALC-0006", "CALC-0007" ] }, { "company": "NVDA", "slot": "annual", "period": "FY2026", "period_end": "2026-01-25", "status": "actual", "values": { "revenue": 215938.0, "op_income": 130387.0, "op_margin": 60.38168363141272, "gross_profit": 153463.0, "gross_margin": 71.06808435754708, "prior_revenue": 130497.0, "growth": 65.47353579009479, "prior_op": 81453.0, "prior_margin": 62.417526839697466, "margin_change": -2.0358432082847457 }, "metric_fact_ids": { "revenue": "FACT-0016", "op_income": "FACT-0017", "op_margin": "FACT-0018", "gross_profit": "FACT-0019", "gross_margin": "FACT-0020", "prior_revenue": "FACT-0021", "growth": "FACT-0022", "prior_op": "FACT-0023", "prior_margin": "FACT-0024", "margin_change": "FACT-0025" }, "fact_ids": [ "FACT-0016", "FACT-0017", "FACT-0018", "FACT-0019", "FACT-0020", "FACT-0021", "FACT-0022", "FACT-0023", "FACT-0024", "FACT-0025" ], "source_ids": [ "SRC-031" ], "calculation_ids": [ "CALC-0008", "CALC-0009", "CALC-0010", "CALC-0011", "CALC-0012" ] }, { "company": "NVDA", "slot": "quarter", "period": "FY2027 Q2", "period_end": "2026-07-26", "status": "actual", "values": { "revenue": 96221.0, "op_income": 63734.0, "op_margin": 66.23710000935347, "gross_profit": 72142.0, "gross_margin": 74.97531723844068, "prior_revenue": 46743.0, "growth": 105.85114348672526, "prior_op": 28440.0, "prior_margin": 60.84333483088377, "margin_change": 5.3937651784697 }, "metric_fact_ids": { "revenue": "FACT-0026", "op_income": "FACT-0027", "op_margin": "FACT-0028", "gross_profit": "FACT-0029", "gross_margin": "FACT-0030", "prior_revenue": "FACT-0031", "growth": "FACT-0032", "prior_op": "FACT-0033", "prior_margin": "FACT-0034", "margin_change": "FACT-0035" }, "fact_ids": [ "FACT-0026", "FACT-0027", "FACT-0028", "FACT-0029", "FACT-0030", "FACT-0031", "FACT-0032", "FACT-0033", "FACT-0034", "FACT-0035" ], "source_ids": [ "SRC-032" ], "calculation_ids": [ "CALC-0013", "CALC-0014", "CALC-0015", "CALC-0016", "CALC-0017" ] }, { 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45.11093581610319, "gross_profit": 60482.0, "gross_margin": 67.1969957892164, "prior_revenue": 76441.0, "growth": 17.74702057796209, "prior_op": 34323.0, "prior_margin": 44.901296424693555, "margin_change": 0.20963939140963816 }, "metric_fact_ids": { "revenue": "FACT-0369", "op_income": "FACT-0370", "op_margin": "FACT-0371", "gross_profit": "FACT-0372", "gross_margin": "FACT-0373", "prior_revenue": "FACT-0374", "growth": "FACT-0375", "prior_op": "FACT-0376", "prior_margin": "FACT-0377", "margin_change": "FACT-0378" }, "fact_ids": [ "FACT-0369", "FACT-0370", "FACT-0371", "FACT-0372", "FACT-0373", "FACT-0374", "FACT-0375", "FACT-0376", "FACT-0377", "FACT-0378" ], "source_ids": [ "SRC-023" ], "calculation_ids": [ "CALC-0179", "CALC-0180", "CALC-0181", "CALC-0182", "CALC-0183" ] }, { "company": "TSMC", "slot": "previous", "period": "CY2024", "period_end": "2024-12-31", "status": "actual", "values": { "revenue": 90080, "op_margin": 45.7 }, "metric_fact_ids": { "revenue": "FACT-0379", "op_margin": "FACT-0380" }, "fact_ids": [ "FACT-0379", "FACT-0380" ], "source_ids": [ "SRC-039" ], "calculation_ids": [] }, { "company": "TSMC", "slot": "annual", "period": "CY2025", "period_end": "2025-12-31", "status": "actual", "values": { "revenue": 122420, "op_margin": 50.8, "prior_revenue": 90080, "growth": 35.90142095914744 }, "metric_fact_ids": { "revenue": "FACT-0381", "op_margin": "FACT-0382", "prior_revenue": "FACT-0383", "growth": "FACT-0384" }, "fact_ids": [ "FACT-0381", "FACT-0382", "FACT-0383", "FACT-0384" ], "source_ids": [ "SRC-039" ], "calculation_ids": [ "CALC-0184" ] }, { "company": "TSMC", "slot": "quarter", "period": "2026 Q2", "period_end": "2026-06-30", "status": "actual", "values": { "revenue": 40200, "op_margin": 60.3, "growth": 33.7 }, "metric_fact_ids": { "revenue": "FACT-0385", "op_margin": "FACT-0386", "growth": "FACT-0387" }, "fact_ids": [ "FACT-0385", "FACT-0386", "FACT-0387" ], "source_ids": [ "SRC-040" ], "calculation_ids": [] } ], "kpis": [ { "company": "NVDA", "label": "数据中心平台收入", "value": 89023.0, "units": "USD million", "period": "FY2027 Q2", "note": "平台口径，不是Compute & Networking报告分部。", "fact_ids": [ "FACT-0388" ], "source_ids": [ "SRC-032" ], "calculation_ids": [] }, { "company": "AMD", "label": "数据中心分部收入", "value": 6718.0, "units": "USD million", "period": "2026 Q2", "note": "包括服务器CPU、GPU和其他产品；非独立AI加速器收入。", "fact_ids": [ "FACT-0389" ], "source_ids": [ "SRC-002" ], "calculation_ids": [] }, { "company": "AVGO", "label": "AI半导体收入", "value": 16700, "units": "USD million", "period": "FY2026 Q3", "note": "管理层披露的AI口径，与公司全部收入不同。", "fact_ids": [ "FACT-0390" ], "source_ids": [ "SRC-009" ], "calculation_ids": [] }, { "company": "MSFT", "label": "Azure和其他云服务增速", "value": 43, "units": "percent", "period": "FY2026 Q4", "note": "财年季度截至2026-06-30；未反推美元收入。", "fact_ids": [ "FACT-0391" ], "source_ids": [ "SRC-024" ], "calculation_ids": [] }, { "company": "MSFT", "label": "Microsoft 365 Copilot付费席位", "value": 30, "units": "million seats", "period": "截至2026-06-30", "note": "付费席位不等于收入，也不按标价乘席位估算ARR。", "fact_ids": [ "FACT-0392" ], "source_ids": [ "SRC-025" ], "calculation_ids": [] }, { "company": "AWS", "label": "AI业务年化收入运行率", "value": 25000, "units": "USD million", "period": "2026 Q2披露时点", "note": "不是本季度确认收入；与芯片运行率可能重叠，不相加。", "fact_ids": [ "FACT-0393" ], "source_ids": [ "SRC-005" ], "calculation_ids": [] }, { "company": "CRM", "label": "Agentforce ARR", "value": 1500, "units": "USD million", "period": "2026-07-31", "note": "本季扩大统计范围，不能将披露的同比增长全部当作同口径增长。", "fact_ids": [ "FACT-0394" ], "source_ids": [ "SRC-012" ], "calculation_ids": [] }, { "company": "NOW", "label": "ServiceNow AI年度合同价值", "value": 1000, "units": "USD million", "period": "2026 Q2", "note": "ACV不是ARR，也不是季度或年度确认收入。", "fact_ids": [ "FACT-0395" ], "source_ids": [ "SRC-030" ], "calculation_ids": [] } ], "sections": [ { "id": "hardware", "type": "analysis", "title": "硬件收入与利润兑现较清楚，但内存利润包含强价格周期", "summary": "NVIDIA与Broadcom的经营利润随收入增加；Micron的涨价驱动需要与长期需求分开看。供给扩张或价格回落会改变盈利水平。", "watch": "看数据中心需求、客户集中、平均售价和新增供给，不把当前高利润率直接外推。", "fact_ids": [ "FACT-0449", "FACT-0026", "FACT-0027", "FACT-0028", "FACT-0029", "FACT-0030", "FACT-0031", "FACT-0032", "FACT-0033", "FACT-0034", "FACT-0035", "FACT-0096", "FACT-0097", "FACT-0098", "FACT-0099", "FACT-0100", "FACT-0101", "FACT-0102", "FACT-0103", "FACT-0104", "FACT-0105", "FACT-0131", "FACT-0132", "FACT-0133", "FACT-0134", "FACT-0135", "FACT-0136", "FACT-0137", "FACT-0138", "FACT-0139", "FACT-0140", "FACT-0385", "FACT-0386", "FACT-0387", "FACT-0398", "FACT-0390", "FACT-0397" ], "source_ids": [ "SRC-009", "SRC-027", "SRC-031", "SRC-032", "SRC-040" ], "calculation_ids": [ "CALC-0013", "CALC-0014", "CALC-0015", "CALC-0016", "CALC-0017", "CALC-0047", "CALC-0048", "CALC-0049", "CALC-0050", "CALC-0051", "CALC-0064", "CALC-0065", "CALC-0066", "CALC-0067", "CALC-0068" ] }, { "id": "cloud", "type": "analysis", "title": "云平台扩大变现，也承担更重的现金投入", "summary": "AWS与Google Cloud分部利润增长；集团现金开支与分部利润不同步。CoreWeave高调整后EBITDA仍对应GAAP净亏损。", "watch": "持续看新增收入能否覆盖折旧、利息和现金资本支出。", "fact_ids": [ "FACT-0450", "FACT-0160", "FACT-0161", "FACT-0162", "FACT-0163", "FACT-0164", "FACT-0165", "FACT-0166", "FACT-0167", "FACT-0187", "FACT-0188", "FACT-0189", "FACT-0190", "FACT-0191", "FACT-0192", "FACT-0193", "FACT-0194", "FACT-0214", "FACT-0215", "FACT-0216", "FACT-0217", "FACT-0218", "FACT-0219", "FACT-0220", "FACT-0221", "FACT-0369", "FACT-0370", "FACT-0371", "FACT-0372", "FACT-0373", "FACT-0374", "FACT-0375", "FACT-0376", "FACT-0377", "FACT-0378", "FACT-0396", "FACT-0406", "FACT-0413", "FACT-0414", "FACT-0415", "FACT-0416", "FACT-0417", "FACT-0418", "FACT-0419", "FACT-0420", "FACT-0421", "FACT-0422", "FACT-0423", "FACT-0424", "FACT-0425", "FACT-0426", "FACT-0427", "FACT-0428", "FACT-0429", "FACT-0430", "FACT-0431", "FACT-0432", "FACT-0433" ], "source_ids": [ "SRC-005", "SRC-015", "SRC-016", "SRC-019", "SRC-021", "SRC-023" ], "calculation_ids": [ "CALC-0078", "CALC-0079", "CALC-0080", "CALC-0081", "CALC-0091", "CALC-0092", "CALC-0093", "CALC-0094", "CALC-0104", "CALC-0105", "CALC-0106", "CALC-0107", "CALC-0179", "CALC-0180", "CALC-0181", "CALC-0182", "CALC-0183", "CALC-0188", "CALC-0189", "CALC-0190", "CALC-0191", "CALC-0192", "CALC-0193", "CALC-0194", "CALC-0195", "CALC-0196", "CALC-0197", "CALC-0198" ] }, { "id": "model", "type": "analysis", "title": "模型公司同时向应用和算力供给延伸", "summary": "API之外，订阅、编码与广告成为变现路径；多云、多芯片降低对单一供应商的依赖。公开数据不足以比较两家公司的GAAP利润。", "watch": "比较同一任务的完成率、总成本和付费留存，而非只看每百万token标价。", "fact_ids": [ "FACT-0451", "FACT-0437", "FACT-0438", "FACT-0439", "FACT-0440", "FACT-0442", "FACT-0444", "FACT-0445", "FACT-0443", "FACT-0446", "FACT-0447", "FACT-0448" ], "source_ids": [ "SRC-006", "SRC-007", "SRC-017", "SRC-033", "SRC-034", "SRC-035", "SRC-038" ], "calculation_ids": [] }, { "id": "application", "type": "analysis", "title": "应用层分化：收入增长不保证利润同步增长", "summary": "Palantir收入与经营利润同步增长；Salesforce有并购贡献；ServiceNow的第三方云和并购摊销等成本增加。", "watch": "工作流集成能否形成持续付费，以及推理、交付与获客成本是否侵蚀毛利。", "fact_ids": [ "FACT-0452", "FACT-0247", "FACT-0248", "FACT-0249", "FACT-0250", "FACT-0251", "FACT-0252", "FACT-0253", "FACT-0254", "FACT-0255", "FACT-0256", "FACT-0282", "FACT-0283", "FACT-0284", "FACT-0285", "FACT-0286", "FACT-0287", "FACT-0288", "FACT-0289", "FACT-0290", "FACT-0291", "FACT-0317", "FACT-0318", "FACT-0319", "FACT-0320", "FACT-0321", "FACT-0322", "FACT-0323", "FACT-0324", "FACT-0325", "FACT-0326", "FACT-0394", "FACT-0395", "FACT-0400", "FACT-0399", "FACT-0405" ], "source_ids": [ "SRC-012", "SRC-013", "SRC-029", "SRC-030", "SRC-037" ], "calculation_ids": [ "CALC-0120", "CALC-0121", "CALC-0122", "CALC-0123", "CALC-0124", "CALC-0137", "CALC-0138", "CALC-0139", "CALC-0140", "CALC-0141", "CALC-0154", "CALC-0155", "CALC-0156", "CALC-0157", "CALC-0158", "CALC-0187" ] }, { "id": "distribution", "type": "analysis", "title": "既有分发渠道可以变现AI，也可能被新入口争夺", "summary": "Meta主要经广告与产品变现；Microsoft有办公付费渠道，OpenAI在发展广告。不能据这些收入证明广告预算已从某一家转移。", "watch": "看广告或办公产品的增量利润，而非把所有收入增长归因AI。", "fact_ids": [ "FACT-0453", "FACT-0346", "FACT-0347", "FACT-0348", "FACT-0349", "FACT-0350", "FACT-0351", "FACT-0352", "FACT-0353", "FACT-0401", "FACT-0392", "FACT-0442" ], "source_ids": [ "SRC-021", "SRC-022", "SRC-025", "SRC-033" ], "calculation_ids": [ "CALC-0168", "CALC-0169", "CALC-0170", "CALC-0171" ] } ], "cash": [ { "company": "Alphabet", "period": "2026-04-01至2026-06-30（3个月）", "cfo": 39069.0, "capex": 44924.0, "cash_left": -5855.0, "coverage": 114.98630627863524, "metric_fact_ids": { "cfo": "FACT-0414", "capex": "FACT-0415", "cash_left": "FACT-0416", "coverage": "FACT-0417" }, "fact_ids": [ "FACT-0414", "FACT-0415", "FACT-0416", "FACT-0417" ], "source_ids": [ "SRC-019" ], "calculation_ids": [ "CALC-0189", "CALC-0190" ] }, { "company": "Amazon", "period": "2026-04-01至2026-06-30（3个月）", "cfo": 45387.0, "capex": 53076.0, "cash_left": -7689.0, "coverage": 116.94097428779166, "metric_fact_ids": { "cfo": "FACT-0418", "capex": "FACT-0421", "cash_left": "FACT-0422", "coverage": "FACT-0423" }, "fact_ids": [ "FACT-0418", "FACT-0419", "FACT-0420", "FACT-0421", "FACT-0422", "FACT-0423" ], "source_ids": [ "SRC-005" ], "calculation_ids": [ "CALC-0191", "CALC-0192", "CALC-0193" ] }, { "company": "Microsoft", "period": "2026-04-01至2026-06-30（3个月）", "cfo": 55441.0, "capex": 35802.0, "cash_left": 19639.0, "coverage": 64.57675727349795, "metric_fact_ids": { "cfo": "FACT-0424", "capex": "FACT-0425", "cash_left": "FACT-0426", "coverage": "FACT-0427" }, "fact_ids": [ "FACT-0424", "FACT-0425", "FACT-0426", "FACT-0427" ], "source_ids": [ "SRC-023" ], "calculation_ids": [ "CALC-0194", "CALC-0195" ] }, { "company": "Meta", "period": "2026-04-01至2026-06-30（3个月）", "cfo": 31862.0, "capex": 30116.0, "cash_left": 1746.0, "coverage": 94.52011800891343, "metric_fact_ids": { "cfo": "FACT-0428", "capex": "FACT-0429", "cash_left": "FACT-0430", "coverage": "FACT-0431", "official_fcf": "FACT-0433" }, "official_fcf": 784.0, "lease_principal": 962.0, "fact_ids": [ "FACT-0428", "FACT-0429", "FACT-0430", "FACT-0431", "FACT-0432", "FACT-0433" ], "source_ids": [ "SRC-021" ], "calculation_ids": [ "CALC-0196", "CALC-0197", "CALC-0198" ] } ], "models": [ { "name": "OpenAI", "position": "模型 + 消费者入口 + API + 编码应用", "headline": "从订阅/API延伸至广告与任务执行", "metrics": [ { "label": "2025年末ARR", "display": "> $20bn", "fact_id": "FACT-0439" }, { "label": "2026-03披露月收入", "display": "$2bn / 月", "fact_id": "FACT-0440" }, { "label": "2026-08广告运行率", "display": "$1bn / 年化", "fact_id": "FACT-0442" } ], "boundary": "三种时点与指标不同；没有据此计算2026全年收入或利润。", "fact_ids": [ "FACT-0437", "FACT-0438", "FACT-0439", "FACT-0440", "FACT-0442", "FACT-0443", "FACT-0441" ], "source_ids": [ "SRC-033", "SRC-034", "SRC-035" ], "calculation_ids": [] }, { "name": "Anthropic", "position": "模型 + 企业API + 编码/工作应用", "headline": "企业变现与多芯片供给并行", "metrics": [ { "label": "2025年末运行率", "display": "约 $9bn", "fact_id": "FACT-0445" }, { "label": "2026-05收入运行率", "display": "> $47bn", "fact_id": "FACT-0444" } ], "boundary": "公司自行披露的年化快照；不能与OpenAI不同月份指标作份额排名。", "fact_ids": [ "FACT-0444", "FACT-0445", "FACT-0446" ], "source_ids": [ "SRC-006", "SRC-007" ], "calculation_ids": [] }, { "name": "Google / Microsoft", "position": "云 + 模型平台 + 自有应用入口", "headline": "把模型嵌入既有云和办公渠道", "metrics": [ { "label": "Microsoft 365 Copilot", "display": "> 3000万付费席位", "fact_id": "FACT-0392" }, { "label": "Google Cloud", "display": "含TPU系统销售", "fact_id": "FACT-0396" } ], "boundary": "Azure、Microsoft Cloud和Google Cloud不是一致的业务口径；不能放在一个分母下计算市场份额。", "fact_ids": [ "FACT-0392", "FACT-0396", "FACT-0391" ], "source_ids": [ "SRC-019", "SRC-024", "SRC-025" ], "calculation_ids": [] }, { "name": "Qwen / DeepSeek", "position": "开放部署选择 + API兼容性", "headline": "部署与替换成本也是竞争维度", "metrics": [ { "label": "Qwen已核实发布示例", "display": "开放权重 + 托管API", "fact_id": "FACT-0447" }, { "label": "DeepSeek API", "display": "多种Agent工具兼容", "fact_id": "FACT-0448" } ], "boundary": "不做最新能力榜单；未取得可比财务报表，收入、利润和市场份额均不估填。", "fact_ids": [ "FACT-0447", "FACT-0448" ], "source_ids": [ "SRC-017", "SRC-038" ], "calculation_ids": [] } ], "flows": [ { "from": "企业 / 消费者 / 广告主", "to": "应用与分发", "label": "软件订阅、工作流、广告预算", "kind": "operating", "note": "已有需求、新增需求和替代需求并存；没有可核实的全行业净转移额。", "fact_ids": [ "FACT-0394", "FACT-0395", "FACT-0442", "FACT-0392" ], "source_ids": [ "SRC-012", "SRC-025", "SRC-030", "SRC-033" ], "calculation_ids": [] }, { "from": "应用与分发", "to": "模型", "label": "API、模型服务；也可能内部自建", "kind": "operating", "note": "模型供应商也直接销售应用，因此存在竞争与重叠。", "fact_ids": [ "FACT-0443", "FACT-0448", "FACT-0447" ], "source_ids": [ "SRC-017", "SRC-034", "SRC-038" ], "calculation_ids": [] }, { "from": "模型", "to": "云与算力", "label": "训练、推理与容量合同", "kind": "operating", "note": "OpenAI与Anthropic公开披露多供应商组合；没有完整支出分配比例。", "fact_ids": [ "FACT-0443", "FACT-0446" ], "source_ids": [ "SRC-007", "SRC-034" ], "calculation_ids": [] }, { "from": "云与算力", "to": "硬件与制造", "label": "GPU、定制芯片、内存、设备", "kind": "operating", "note": "云采购的部分金额会进入供应商收入，同一链条不能重复计入最终需求。", "fact_ids": [ "FACT-0397", "FACT-0390", "FACT-0446" ], "source_ids": [ "SRC-007", "SRC-009", "SRC-031" ], "calculation_ids": [] }, { "from": "资本提供方 / 战略伙伴", "to": "模型与云", "label": "股权、债务与客户预付款", "kind": "financing", "note": "融资不等于营业收入；战略投资与采购关系并存不自动证明虚假或循环收入。", "fact_ids": [ "FACT-0441", "FACT-0444", "FACT-0434", "FACT-0435" ], "source_ids": [ "SRC-006", "SRC-015", "SRC-034" ], "calculation_ids": [] } ], "bridges": { "coreweave": { "title": "CoreWeave：从调整后EBITDA到GAAP净亏损", "period": "2026 Q2", "start": 1510, "end": -626, "items": [ { "label": "折旧与摊销", "value": -1393 }, { "label": "净利息费用", "value": -640 }, { "label": "股票薪酬", "value": -165 }, { "label": "所得税", "value": -62 }, { "label": "并购相关成本", "value": -1 }, { "label": "其他收益", "value": 125 } ], "note": "调整后EBITDA未扣除资本密集型业务的折旧与融资成本。六项调节完整核对净亏损；不把它当作现金流。", "fact_ids": [ "FACT-0406", "FACT-0407", "FACT-0408", "FACT-0409", "FACT-0410", "FACT-0411", "FACT-0412", "FACT-0413" ], "source_ids": [ "SRC-016" ], "calculation_ids": [ "CALC-0188" ] }, "salesforce": { "title": "Salesforce：收入增长中有多少来自并购", "period": "FY2027 Q2", "start": 10236.0, "end": 11345.0, "items": [ { "label": "Informatica贡献", "value": 456 }, { "label": "其他增长残差", "value": 653.0 } ], "proxy": 6.379445095740524, "note": "残差包含有机增长、FX及其他影响，不是公司正式有机增速；未将Agentforce ARR当作本季收入。", "fact_ids": [ "FACT-0402", "FACT-0403", "FACT-0404", "FACT-0405", "FACT-0282", "FACT-0283", "FACT-0284", "FACT-0285", "FACT-0286", "FACT-0287", "FACT-0288", "FACT-0289", "FACT-0290", "FACT-0291" ], "source_ids": [ "SRC-012", "SRC-013" ], "calculation_ids": [ "CALC-0137", "CALC-0138", "CALC-0139", "CALC-0140", "CALC-0141", "CALC-0185", "CALC-0186", "CALC-0187" ] }, "servicenow": { "title": "ServiceNow：订阅成本增长拆解", "period": "2026 Q2 同比增加，USD million", "items": [ { "label": "人员等", "value": 115, "fact_id": "FACT-0455" }, { "label": "基础设施等", "value": 63, "fact_id": "FACT-0456" }, { "label": "第三方云", "value": 63, "fact_id": "FACT-0457" }, { "label": "并购摊销", "value": 153, "fact_id": "FACT-0458" }, { "label": "其他 / 披露舍入残差", "value": 11, "fact_id": "FACT-0460" } ], "total": 405, "note": "公司将各项列为主要驱动，报告保留11百万美元残差；不把全部成本变化归因AI。", "fact_ids": [ "FACT-0399", "FACT-0459", "FACT-0455", "FACT-0456", "FACT-0457", "FACT-0458", "FACT-0460" ], "source_ids": [ "SRC-029" ], "calculation_ids": [ "CALC-0200" ] } }, "coreweave_cash": { "period": "2026 H1", "cfo": 3663.0, "capex": 14117.0, "cash_left": -10454.0, "fact_ids": [ "FACT-0434", "FACT-0435", "FACT-0436" ], "source_ids": [ "SRC-015" ], "calculation_ids": [ "CALC-0199" ] }, "outlook": [ { "name": "需求扩散", "status": "analyst-scenario", "mechanism": "付费任务增长足以覆盖降价与单位任务推理量增加；更多终端客户贡献收入。", "confirm": "同口径客户消费增长，云现金回收改善，应用毛利稳定。", "invalidate": "收入增长主要来自少数模型客户，终端留存不足。", "fact_ids": [ "FACT-0393", "FACT-0395", "FACT-0392", "FACT-0442" ], "source_ids": [ "SRC-005", "SRC-025", "SRC-030", "SRC-033" ], "calculation_ids": [] }, { "name": "需求强、现金回收滞后", "status": "analyst-scenario", "mechanism": "收入继续增长，但设备交付、折旧与利息先进入报表；应用竞争压低收费。", "confirm": "资本开支/CFO维持高位，订单增长而现金余量不改善。", "invalidate": "新增产能利用率与经营现金流同步提高。", "fact_ids": [ "FACT-0413", "FACT-0436", "FACT-0414", "FACT-0415", "FACT-0416", "FACT-0417", "FACT-0418", "FACT-0419", "FACT-0420", "FACT-0421", "FACT-0422", "FACT-0423", "FACT-0424", "FACT-0425", "FACT-0426", "FACT-0427", "FACT-0428", "FACT-0429", "FACT-0430", "FACT-0431", "FACT-0432", "FACT-0433" ], "source_ids": [ "SRC-005", "SRC-015", "SRC-016", "SRC-019", "SRC-021", "SRC-023" ], "calculation_ids": [ "CALC-0188", "CALC-0189", "CALC-0190", "CALC-0191", "CALC-0192", "CALC-0193", "CALC-0194", "CALC-0195", "CALC-0196", "CALC-0197", "CALC-0198", "CALC-0199" ] }, { "name": "效率提升伴随价格压力", "status": "analyst-scenario", "mechanism": "开放模型、定制芯片与优化降低单位成本；节省可能流向客户，也可能被更多推理用量吸收。", "confirm": "相同任务总成本下降，部分供应商毛利率收窄。", "invalidate": "新增任务需求增长抵消单价下降。", "fact_ids": [ "FACT-0447", "FACT-0448", "FACT-0446", "FACT-0398", "FACT-0390" ], "source_ids": [ "SRC-007", "SRC-009", "SRC-017", "SRC-027", "SRC-038" ], "calculation_ids": [] } ], "scenario_model": { "type": "illustrative-only", "title": "降价与使用量增长，能否同时提高利润？", "defaults": { "volume": 100, "price": -30, "tokens": 50, "cost": -50, "base_cost_share": 40 }, "formula": { "revenue_index": "100 * (1 + volume/100) * (1 + price/100)", "cost_index": "base_cost_share * (1 + volume/100) * (1 + tokens/100) * (1 + cost/100)", "contribution": "revenue_index - cost_index" }, "limitations": "基准收入100、推理变动成本40是演示假设，不代表任何企业。仅计算扣推理变动成本后的贡献，不含训练、获客、人工、折旧和税。滑块结果不属于公司预测。", "fact_ids": [ "FACT-0447", "FACT-0448", "FACT-0446", "FACT-0399" ], "source_ids": [ "SRC-007", "SRC-017", "SRC-029", "SRC-038" ], "calculation_ids": [] }, "methodology": [ { "title": "覆盖范围", "text": "代表性样本，不是全球AI市场普查。13个财务比较对象，另列模型公司与开放模型路线。重点是数字基础设施和知识工作应用；Oracle、阿里云、SK hynix、Samsung、能源冷却厂商及机器人/自动驾驶未作完整财务覆盖。", "fact_ids": [] }, { "title": "期间与币种", "text": "以截至2026-09-03可取得的一手披露为截止。年度为各自财年；季度截止日在2026年5月至8月之间。图表明确标注，季度不年化后拼入年度曲线。美元金额以十亿美元展示；底层保留百万美元，Palantir原始千美元已换算。TSMC利润率为TIFRS本币口径。", "fact_ids": [] }, { "title": "比较的分母", "text": "AWS与Google Cloud是分部，其他为公司整体。Google Cloud还包含Workspace、TPU系统等。公司营收不是AI营收；不计算各层收入总和，也不将样本份额写成市场份额。", "fact_ids": [ "FACT-0396" ] }, { "title": "经营利润优先", "text": "主表采用GAAP经营利润/收入（TSMC为TIFRS），不与调整后EBITDA混排。CoreWeave折旧分布在技术基础设施费用中，因此不展示一个容易误导的横向毛利率排名。", "fact_ids": [ "FACT-0406", "FACT-0413" ] }, { "title": "现金流定义", "text": "主现金图统一为2026年4—6月集团CFO减现金资本开支；Amazon净额扣除出售及激励回款。Meta官方FCF再扣融资租赁本金，单独调节。非现金融资租赁新增、并购和股权投资不包含在主图。集团资本开支不能全部标为AI支出。CoreWeave仅用上半年口径另列。", "fact_ids": [ "FACT-0414", "FACT-0415", "FACT-0416", "FACT-0417", "FACT-0418", "FACT-0419", "FACT-0420", "FACT-0421", "FACT-0422", "FACT-0423", "FACT-0424", "FACT-0425", "FACT-0426", "FACT-0427", "FACT-0428", "FACT-0429", "FACT-0430", "FACT-0431", "FACT-0432", "FACT-0433", "FACT-0436" ] }, { "title": "私营公司与产品KPI", "text": "ARR、ACV、月收入、运行率、席位和确认收入分栏呈现，且保留披露日期。没有审计财务支持时，不估填模型公司的利润率。管理层对产品效果的陈述不等于独立效果验证。", "fact_ids": [ "FACT-0444", "FACT-0442", "FACT-0440", "FACT-0395", "FACT-0394" ] }, { "title": "观点与情景", "text": "方向判断是分析推断，不是管理层承诺。交互压力测试仅为假设算例，不是预测、估值或投资建议。没有全行业一致分母和去重数据，因此不提供伪精确TAM、全球份额或资金净迁移百分比。", "fact_ids": [ "FACT-0454" ] }, { "title": "估值边界", "text": "本次任务判断产业结构、盈利与资本回收，不判断某一股票当前价格是否合理，因此未加入实时估值倍数或买卖评级。经营受益不等于股票回报更好。", "fact_ids": [] } ], "facts": [ { "id": "FACT-0001", "key": "NVDA-A:185:2", "statement": "营业收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0001" ], "period": "FY2024", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 185, "column": 2, "scale": 1, "absolute": false }, "value": 60922.0 }, { "id": "FACT-0002", "key": "NVDA-A:192:2", "statement": "经营利润", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0002" ], "period": "FY2024", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 192, "column": 2, "scale": 1, "absolute": false }, "value": 32972.0 }, { "id": "FACT-0003", "key": "CALC-0001", "statement": "经营利润 / 营业收入", "status": "calculated", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0001", "EVD-0002" ], "period": "FY2024", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0001", "value": 54.121663766783755 }, { "id": "FACT-0004", "key": "NVDA-A:187:2", "statement": "毛利润", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0003" ], "period": "FY2024", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 187, "column": 2, "scale": 1, "absolute": false }, "value": 44301.0 }, { "id": "FACT-0005", "key": "CALC-0002", "statement": "毛利润 / 营业收入", "status": "calculated", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0001", "EVD-0003" ], "period": "FY2024", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0002", "value": 72.71757329043696 }, { "id": "FACT-0006", "key": "NVDA-A:185:1", "statement": "营业收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0004" ], "period": "FY2025", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 185, "column": 1, "scale": 1, "absolute": false }, "value": 130497.0 }, { "id": "FACT-0007", "key": "NVDA-A:192:1", "statement": "经营利润", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0005" ], "period": "FY2025", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 192, "column": 1, "scale": 1, "absolute": false }, "value": 81453.0 }, { "id": "FACT-0008", "key": "CALC-0003", "statement": "经营利润 / 营业收入", "status": "calculated", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0004", "EVD-0005" ], "period": "FY2025", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0003", "value": 62.417526839697466 }, { "id": "FACT-0009", "key": "NVDA-A:187:1", "statement": "毛利润", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0006" ], "period": "FY2025", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 187, "column": 1, "scale": 1, "absolute": false }, "value": 97858.0 }, { "id": "FACT-0010", "key": "CALC-0004", "statement": "毛利润 / 营业收入", "status": "calculated", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0004", "EVD-0006" ], "period": "FY2025", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0004", "value": 74.98869705816992 }, { "id": "FACT-0011", "key": "NVDA-A:185:2", "statement": "可比上期营业收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0007" ], "period": "FY2025；上年同期", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 185, "column": 2, "scale": 1, "absolute": false }, "value": 60922.0 }, { "id": "FACT-0012", "key": "CALC-0005", "statement": "营业收入同比变化", "status": "calculated", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0004", "EVD-0007" ], "period": "FY2025", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0005", "value": 114.20340763599354 }, { "id": "FACT-0013", "key": "NVDA-A:192:2", "statement": "可比上期经营利润", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0008" ], "period": "FY2025；上年同期", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 192, "column": 2, "scale": 1, "absolute": false }, "value": 32972.0 }, { "id": "FACT-0014", "key": "CALC-0006", "statement": "上年同期经营利润率", "status": "calculated", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0007", "EVD-0008" ], "period": "FY2025；上年同期", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0006", "value": 54.121663766783755 }, { "id": "FACT-0015", "key": "CALC-0007", "statement": "经营利润率同比变化（百分点）", "status": "calculated", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0004", "EVD-0005", "EVD-0007", "EVD-0008" ], "period": "FY2025", "units": "percentage points", "currency": "N/A", "calculation_id": "CALC-0007", "value": 8.295863072913711 }, { "id": "FACT-0016", "key": "NVDA-A:185:0", "statement": "营业收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0009" ], "period": "FY2026", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 185, "column": 0, "scale": 1, "absolute": false }, "value": 215938.0 }, { "id": "FACT-0017", "key": "NVDA-A:192:0", "statement": "经营利润", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0010" ], "period": "FY2026", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 192, "column": 0, "scale": 1, "absolute": false }, "value": 130387.0 }, { "id": "FACT-0018", "key": "CALC-0008", "statement": "经营利润 / 营业收入", "status": "calculated", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0009", "EVD-0010" ], "period": "FY2026", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0008", "value": 60.38168363141272 }, { "id": "FACT-0019", "key": "NVDA-A:187:0", "statement": "毛利润", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0011" ], "period": "FY2026", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-A", "row": 187, "column": 0, "scale": 1, "absolute": false }, "value": 153463.0 }, { "id": "FACT-0020", "key": "CALC-0009", 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"period": "FY2026 Q4", "units": "percentage points", "currency": "N/A", "calculation_id": "CALC-0183", "value": 0.20963939140963816 }, { "id": "FACT-0379", "key": "TSMC美元营业收入", "statement": "TSMC美元营业收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-039" ], "evidence_ids": [ "EVD-0196" ], "period": "CY2024", "units": "USD million", "currency": "USD", "value": 90080 }, { "id": "FACT-0380", "key": "TSMC报告经营利润率", "statement": "TSMC报告经营利润率", "status": "company-reported", "material": true, "source_ids": [ "SRC-039" ], "evidence_ids": [ "EVD-0197" ], "period": "CY2024", "units": "percent", "currency": "N/A", "value": 45.7 }, { "id": "FACT-0381", "key": "TSMC美元营业收入", "statement": "TSMC美元营业收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-039" ], "evidence_ids": [ "EVD-0198" ], "period": "CY2025", "units": "USD million", "currency": "USD", "value": 122420 }, { "id": "FACT-0382", "key": "TSMC报告经营利润率", "statement": "TSMC报告经营利润率", "status": "company-reported", "material": true, "source_ids": [ "SRC-039" ], "evidence_ids": [ "EVD-0199" ], "period": "CY2025", "units": "percent", "currency": "N/A", "value": 50.8 }, { "id": "FACT-0383", "key": "TSMC上年美元收入", "statement": "TSMC上年美元收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-039" ], "evidence_ids": [ "EVD-0200" ], "period": "CY2024", "units": "USD million", "currency": "USD", "value": 90080 }, { "id": "FACT-0384", "key": "CALC-0184", "statement": "TSMC美元收入同比", "status": "calculated", "material": true, "source_ids": [ "SRC-039" ], "evidence_ids": [ "EVD-0198", "EVD-0200" ], "period": "CY2025", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0184", "value": 35.90142095914744 }, { "id": "FACT-0385", "key": "TSMC美元营业收入", "statement": "TSMC美元营业收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-040" ], "evidence_ids": [ "EVD-0201" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": 40200 }, { "id": "FACT-0386", "key": "TSMC报告经营利润率", "statement": "TSMC报告经营利润率", "status": "company-reported", "material": true, "source_ids": [ "SRC-040" ], "evidence_ids": [ "EVD-0202" ], "period": "2026 Q2", "units": "percent", "currency": "N/A", "value": 60.3 }, { "id": "FACT-0387", "key": "TSMC美元收入同比", "statement": "TSMC美元收入同比", "status": "company-reported", "material": true, "source_ids": [ "SRC-040" ], "evidence_ids": [ "EVD-0203" ], "period": "2026 Q2", "units": "percent", "currency": "N/A", "value": 33.7 }, { "id": "FACT-0388", "key": "NVDA-Q-SEC:489:0", "statement": "NVIDIA数据中心平台收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-032" ], "evidence_ids": [ "EVD-0204" ], "period": "FY2027 Q2", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "NVDA-Q-SEC", "row": 489, "column": 0, "scale": 1, "absolute": false }, "value": 89023.0 }, { "id": "FACT-0389", "key": "AMD-Q:192:0", "statement": "AMD数据中心分部收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-002" ], "evidence_ids": [ "EVD-0205" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "AMD-Q", "row": 192, "column": 0, "scale": 1, "absolute": false }, "value": 6718.0 }, { "id": "FACT-0390", "key": "Broadcom AI半导体收入", "statement": "Broadcom AI半导体收入", "status": "company-reported", "material": true, "source_ids": [ "SRC-009" ], "evidence_ids": [ "EVD-0206" ], "period": "FY2026 Q3", "units": "USD million", "currency": "USD", "value": 16700 }, { "id": "FACT-0391", "key": "Azure和其他云服务收入同比增长43%", "statement": "Azure和其他云服务收入同比增长43%", "status": "company-reported", "material": true, "source_ids": [ "SRC-024" ], "evidence_ids": [ "EVD-0207" ], "period": "FY2026 Q4", "units": "percent", "currency": "N/A", "value": 43 }, { "id": "FACT-0392", "key": "M365 Copilot付费席位超过3000万", "statement": "M365 Copilot付费席位超过3000万", "status": "company-reported", "material": true, "source_ids": [ "SRC-025" ], "evidence_ids": [ "EVD-0208" ], "period": "截至2026-06-30", "units": "million seats", "currency": "N/A", "comparator": ">", "value": 30 }, { "id": "FACT-0393", "key": "AWS AI业务年化收入运行率超过250亿美元", "statement": "AWS AI业务年化收入运行率超过250亿美元", "status": "company-reported", "material": true, "source_ids": [ "SRC-005" ], "evidence_ids": [ "EVD-0209" ], "period": "2026 Q2披露时点", "units": "USD million", "currency": "USD", "comparator": ">", "value": 25000 }, { "id": "FACT-0394", "key": "Agentforce ARR超过15亿美元", "statement": "Agentforce ARR超过15亿美元", "status": "company-reported", "material": true, "source_ids": [ "SRC-012" ], "evidence_ids": [ "EVD-0210" ], "period": "2026-07-31", "units": "USD million", "currency": "USD", "comparator": ">", "value": 1500 }, { "id": "FACT-0395", "key": "ServiceNow AI ACV超过10亿美元", "statement": "ServiceNow AI ACV超过10亿美元", "status": "company-reported", "material": true, "source_ids": [ "SRC-030" ], "evidence_ids": [ "EVD-0211" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "comparator": ">", "value": 1000 }, { "id": "FACT-0396", "key": "Google Cloud分部包含GCP、Workspace等服务；产品收入主要来自TPU系统销售。", "statement": "Google Cloud分部包含GCP、Workspace等服务；产品收入主要来自TPU系统销售。", "status": "company-reported", "material": true, "source_ids": [ "SRC-019" ], "evidence_ids": [ "EVD-0212" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A", "reviewed_original": "0671 Google Cloud includes infrastructure and platform services, applications, and other products and services for enterprise customers. Google Cloud generates services revenues primarily from consumption-based fees and subscriptions received for Google Cloud Platform services, Google Workspace communication and collaboration tools, and other enterprise services. Google Cloud generates product revenues primarily from the sale of TPU systems." }, { "id": "FACT-0397", "key": "NVIDIA披露晶圆供应商包括TSMC和Samsung；内存来自SK hynix、Micron和Samsung。", "statement": "NVIDIA披露晶圆供应商包括TSMC和Samsung；内存来自SK hynix、Micron和Samsung。", "status": "company-reported", "material": true, "source_ids": [ "SRC-031" ], "evidence_ids": [ "EVD-0213" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A", "reviewed_original": "1351 We have expanded our supplier relationships to build redundancy and resilience in our operations to provide long-term manufacturing capacity aligned with growing customer demand. While currently our supply chain is mainly concentrated in Asia, we are expanding into the U.S. and Latin America. We utilize foundries, such as Taiwan Semiconductor Manufacturing Company Limited, or TSMC, and Samsung Electronics Co., Ltd., or Samsung, to produce our semiconductor wafers. We purchase memory from SK Hynix Inc., Micron Technology, Inc., and Samsung. We utilize CoWoS technology for semiconductor packaging. We engage with independent subcontractors " }, { "id": "FACT-0398", "key": "Micron FY2026 Q3 DRAM销售额同比增长343%；主要驱动为平均售价增幅处于260%区间低端、bit出货增幅处于20%区间低端。", "statement": "Micron FY2026 Q3 DRAM销售额同比增长343%；主要驱动为平均售价增幅处于260%区间低端、bit出货增幅处于20%区间低端。", "status": "company-reported", "material": true, "source_ids": [ "SRC-027" ], "evidence_ids": [ "EVD-0214" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A", "reviewed_original": "4074 Sales of DRAM products increased 343%, primarily due to a low-260% range increase in average selling prices and a low-20% range increase in bit shipments." }, { "id": "FACT-0399", "key": "ServiceNow Q2订阅成本增加4.05亿美元：人员1.15亿、基础设施等0.63亿、第三方云0.63亿、并购无形资产摊销1.53亿。", "statement": "ServiceNow Q2订阅成本增加4.05亿美元：人员1.15亿、基础设施等0.63亿、第三方云0.63亿、并购无形资产摊销1.53亿。", "status": "company-reported", "material": true, "source_ids": [ "SRC-029" ], "evidence_ids": [ "EVD-0215" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A", "reviewed_original": "4716 Cost of subscription revenues increased by $405 million and $664 million for the three and six months ended June 30, 2026, respectively, compared to the three and six months ended June 30, 2025, primarily due to increased headcount and increased costs to support the growth of our subscription offerings including costs to support customers in regulated markets. Personnel-related costs, including stock-based compensation and overhead expenses, increased by $115 million and $229 million for the three and six months ended June 30, 2026, respectively, compared to the three and six months ended June 30, 2025. Depreciation expense related to in" }, { "id": "FACT-0400", "key": "Salesforce本季扩大Agentforce ARR定义，纳入AI offerings、Slackbot及Headless 360。", "statement": "Salesforce本季扩大Agentforce ARR定义，纳入AI offerings、Slackbot及Headless 360。", "status": "company-reported", "material": true, "source_ids": [ "SRC-012" ], "evidence_ids": [ "EVD-0216" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A", "reviewed_original": "0036 Agentforce ARR exceeded $1.5 billion, up over 240% Y/Y. Effective Q2 FY27, Agentforce ARR includes our AI offerings, Slackbot and Headless 360" }, { "id": "FACT-0401", "key": "Meta Q2费用含24亿美元诉讼相关支出和11.8亿美元遣散费用。", "statement": "Meta Q2费用含24亿美元诉讼相关支出和11.8亿美元遣散费用。", "status": "company-reported", "material": true, "source_ids": [ "SRC-021" ], "evidence_ids": [ "EVD-0217" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A", "reviewed_original": "0080 – Total costs and expenses were $42.03 billion, an increase of 55% year-over-year. This includes $2.40 billion of charges related to legal proceedings and $1.18 billion of severance expenses in connection with the May 2026 headcount reduction." }, { "id": "FACT-0402", "key": "Informatica本季度并购收入贡献", "statement": "Informatica本季度并购收入贡献", "status": "company-reported", "material": true, "source_ids": [ "SRC-012" ], "evidence_ids": [ "EVD-0218" ], "period": "FY2027 Q2", "units": "USD million", "currency": "USD", "value": 456 }, { "id": "FACT-0403", "key": "CALC-0185", "statement": "Salesforce收入同比增加", "status": "calculated", "material": true, "source_ids": [ "SRC-013" ], "evidence_ids": [ "EVD-0146", "EVD-0149" ], "period": "FY2027 Q2", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0185", "value": 1109.0 }, { "id": "FACT-0404", "key": "CALC-0186", "statement": "Salesforce扣除披露Informatica贡献后的增长残差", "status": "calculated", "material": true, "source_ids": [ "SRC-012", "SRC-013" ], "evidence_ids": [ "EVD-0146", "EVD-0149", "EVD-0218" ], "period": "FY2027 Q2", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0186", "value": 653.0 }, { "id": "FACT-0405", "key": "CALC-0187", "statement": "Salesforce剔除Informatica贡献的收入增长代理", "status": "calculated", "material": true, "source_ids": [ "SRC-012", "SRC-013" ], "evidence_ids": [ "EVD-0146", "EVD-0149", "EVD-0218" ], "period": "FY2027 Q2", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0187", "value": 6.379445095740524 }, { "id": "FACT-0406", "key": "CoreWeave调整后EBITDA", "statement": "CoreWeave调整后EBITDA", "status": "company-reported", "material": true, "source_ids": [ "SRC-016" ], "evidence_ids": [ "EVD-0219" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": 1510 }, { "id": "FACT-0407", "key": "折旧与摊销", "statement": "折旧与摊销", "status": "company-reported", "material": true, "source_ids": [ "SRC-016" ], "evidence_ids": [ "EVD-0220" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": -1393 }, { "id": "FACT-0408", "key": "净利息费用", "statement": "净利息费用", "status": "company-reported", "material": true, "source_ids": [ "SRC-016" ], "evidence_ids": [ "EVD-0221" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": -640 }, { "id": "FACT-0409", "key": "股票薪酬", "statement": "股票薪酬", "status": "company-reported", "material": true, "source_ids": [ "SRC-016" ], "evidence_ids": [ "EVD-0222" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": -165 }, { "id": "FACT-0410", "key": "所得税", "statement": "所得税", "status": "company-reported", "material": true, "source_ids": [ "SRC-016" ], "evidence_ids": [ "EVD-0223" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": -62 }, { "id": "FACT-0411", "key": "并购相关成本", "statement": "并购相关成本", "status": "company-reported", "material": true, "source_ids": [ "SRC-016" ], "evidence_ids": [ "EVD-0224" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": -1 }, { "id": "FACT-0412", "key": "其他收益", "statement": "其他收益", "status": "company-reported", "material": true, "source_ids": [ "SRC-016" ], "evidence_ids": [ "EVD-0225" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": 125 }, { "id": "FACT-0413", "key": "CALC-0188", "statement": "CoreWeave EBITDA逆向调节至GAAP净利润", "status": "calculated", "material": true, "source_ids": [ "SRC-016" ], "evidence_ids": [ "EVD-0219", "EVD-0220", "EVD-0221", "EVD-0222", "EVD-0223", "EVD-0224", "EVD-0225" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0188", "value": -626 }, { "id": "FACT-0414", "key": "GOOG-Q:137:1", "statement": "集团经营现金流", "status": "company-reported", "material": true, "source_ids": [ "SRC-019" ], "evidence_ids": [ "EVD-0226" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "GOOG-Q", "row": 137, "column": 1, "scale": 1, "absolute": false }, "value": 39069.0 }, { "id": "FACT-0415", "key": "GOOG-Q:139:1", "statement": "现金资本开支（购置）", "status": "company-reported", "material": true, "source_ids": [ "SRC-019" ], "evidence_ids": [ "EVD-0227" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "GOOG-Q", "row": 139, "column": 1, "scale": 1, "absolute": true }, "value": 44924.0 }, { "id": "FACT-0416", "key": "CALC-0189", "statement": "经营现金流减现金资本开支", "status": "calculated", "material": true, "source_ids": [ "SRC-019" ], "evidence_ids": [ "EVD-0226", "EVD-0227" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0189", "value": -5855.0 }, { "id": "FACT-0417", "key": "CALC-0190", "statement": "现金资本开支 / 经营现金流", "status": "calculated", "material": true, "source_ids": [ "SRC-019" ], "evidence_ids": [ "EVD-0226", "EVD-0227" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0190", "value": 114.98630627863524 }, { "id": "FACT-0418", "key": "AMZN-Q:21:1", "statement": "集团经营现金流", "status": "company-reported", "material": true, "source_ids": [ "SRC-005" ], "evidence_ids": [ "EVD-0228" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "AMZN-Q", "row": 21, "column": 1, "scale": 1, "absolute": false }, "value": 45387.0 }, { "id": "FACT-0419", "key": "AMZN-Q:23:1", "statement": "现金资本开支（购置）", "status": "company-reported", "material": true, "source_ids": [ "SRC-005" ], "evidence_ids": [ "EVD-0229" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "AMZN-Q", "row": 23, "column": 1, "scale": 1, "absolute": true }, "value": 54208.0 }, { "id": "FACT-0420", "key": "AMZN-Q:24:1", "statement": "固定资产出售和激励回款", "status": "company-reported", "material": true, "source_ids": [ "SRC-005" ], "evidence_ids": [ "EVD-0230" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "AMZN-Q", "row": 24, "column": 1, "scale": 1, "absolute": false }, "value": 1132.0 }, { "id": "FACT-0421", "key": "CALC-0191", "statement": "净现金资本开支", "status": "calculated", "material": true, "source_ids": [ "SRC-005" ], "evidence_ids": [ "EVD-0229", "EVD-0230" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0191", "value": 53076.0 }, { "id": "FACT-0422", "key": "CALC-0192", "statement": "经营现金流减现金资本开支", "status": "calculated", "material": true, "source_ids": [ "SRC-005" ], "evidence_ids": [ "EVD-0228", "EVD-0229", "EVD-0230" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0192", "value": -7689.0 }, { "id": "FACT-0423", "key": "CALC-0193", "statement": "现金资本开支 / 经营现金流", "status": "calculated", "material": true, "source_ids": [ "SRC-005" ], "evidence_ids": [ "EVD-0228", "EVD-0229", "EVD-0230" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0193", "value": 116.94097428779166 }, { "id": "FACT-0424", "key": "MSFT-A:201:0", "statement": "集团经营现金流", "status": "company-reported", "material": true, "source_ids": [ "SRC-023" ], "evidence_ids": [ "EVD-0231" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "MSFT-A", "row": 201, "column": 0, "scale": 1, "absolute": false }, "value": 55441.0 }, { "id": "FACT-0425", "key": "MSFT-A:217:0", "statement": "现金资本开支（购置）", "status": "company-reported", "material": true, "source_ids": [ "SRC-023" ], "evidence_ids": [ "EVD-0232" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "MSFT-A", "row": 217, "column": 0, "scale": 1, "absolute": true }, "value": 35802.0 }, { "id": "FACT-0426", "key": "CALC-0194", "statement": "经营现金流减现金资本开支", "status": "calculated", "material": true, "source_ids": [ "SRC-023" ], "evidence_ids": [ "EVD-0231", "EVD-0232" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0194", "value": 19639.0 }, { "id": "FACT-0427", "key": "CALC-0195", "statement": "现金资本开支 / 经营现金流", "status": "calculated", "material": true, "source_ids": [ "SRC-023" ], "evidence_ids": [ "EVD-0231", "EVD-0232" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0195", "value": 64.57675727349795 }, { "id": "FACT-0428", "key": "META-Q:166:0", "statement": "集团经营现金流", "status": "company-reported", "material": true, "source_ids": [ "SRC-021" ], "evidence_ids": [ "EVD-0233" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "META-Q", "row": 166, "column": 0, "scale": 1, "absolute": false }, "value": 31862.0 }, { "id": "FACT-0429", "key": "META-Q:167:0", "statement": "现金资本开支（购置）", "status": "company-reported", "material": true, "source_ids": [ "SRC-021" ], "evidence_ids": [ "EVD-0234" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "META-Q", "row": 167, "column": 0, "scale": 1, "absolute": true }, "value": 30116.0 }, { "id": "FACT-0430", "key": "CALC-0196", "statement": "经营现金流减现金资本开支", "status": "calculated", "material": true, "source_ids": [ "SRC-021" ], "evidence_ids": [ "EVD-0233", "EVD-0234" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0196", "value": 1746.0 }, { "id": "FACT-0431", "key": "CALC-0197", "statement": "现金资本开支 / 经营现金流", "status": "calculated", "material": true, "source_ids": [ "SRC-021" ], "evidence_ids": [ "EVD-0233", "EVD-0234" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "percent", "currency": "N/A", "calculation_id": "CALC-0197", "value": 94.52011800891343 }, { "id": "FACT-0432", "key": "META-Q:168:0", "statement": "融资租赁本金支付", "status": "company-reported", "material": true, "source_ids": [ "SRC-021" ], "evidence_ids": [ "EVD-0235" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "META-Q", "row": 168, "column": 0, "scale": 1, "absolute": true }, "value": 962.0 }, { "id": "FACT-0433", "key": "CALC-0198", "statement": "Meta公司定义FCF，另扣融资租赁本金", "status": "calculated", "material": true, "source_ids": [ "SRC-021" ], "evidence_ids": [ "EVD-0233", "EVD-0234", "EVD-0235" ], "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0198", "value": 784.0 }, { "id": "FACT-0434", "key": "CRWV-Q-SEC:204:0", "statement": "CoreWeave上半年经营现金流", "status": "company-reported", "material": true, "source_ids": [ "SRC-015" ], "evidence_ids": [ "EVD-0236" ], "period": "2026 H1", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "CRWV-Q-SEC", "row": 204, "column": 0, "scale": 1, "absolute": false }, "value": 3663.0 }, { "id": "FACT-0435", "key": "CRWV-Q-SEC:206:0", "statement": "CoreWeave上半年固定资产及资本化软件购买", "status": "company-reported", "material": true, "source_ids": [ "SRC-015" ], "evidence_ids": [ "EVD-0237" ], "period": "2026 H1", "units": "USD million", "currency": "USD", "basis": "实际披露；金额统一到百万美元", "extraction": { "source_key": "CRWV-Q-SEC", "row": 206, "column": 0, "scale": 1, "absolute": true }, "value": 14117.0 }, { "id": "FACT-0436", "key": "CALC-0199", "statement": "CoreWeave上半年经营现金流减现金资本开支", "status": "calculated", "material": true, "source_ids": [ "SRC-015" ], "evidence_ids": [ "EVD-0236", "EVD-0237" ], "period": "2026 H1", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0199", "value": -10454.0 }, { "id": "FACT-0437", "key": "OpenAI 2023年末ARR", "statement": "OpenAI 2023年末ARR", "status": "company-reported", "material": true, "source_ids": [ "SRC-035" ], "evidence_ids": [ "EVD-0238" ], "period": "2023年末", "units": "USD million annualized", "currency": "USD", "value": 2000 }, { "id": "FACT-0438", "key": "OpenAI 2024年末ARR", "statement": "OpenAI 2024年末ARR", "status": "company-reported", "material": true, "source_ids": [ "SRC-035" ], "evidence_ids": [ "EVD-0239" ], "period": "2024年末", "units": "USD million annualized", "currency": "USD", "value": 6000 }, { "id": "FACT-0439", "key": "OpenAI 2025年末ARR超过200亿美元", "statement": "OpenAI 2025年末ARR超过200亿美元", "status": "company-reported", "material": true, "source_ids": [ "SRC-035" ], "evidence_ids": [ "EVD-0240" ], "period": "2025年末", "units": "USD million annualized", "currency": "USD", "comparator": ">", "value": 20000 }, { "id": "FACT-0440", "key": "OpenAI披露月收入20亿美元", "statement": "OpenAI披露月收入20亿美元", "status": "company-reported", "material": true, "source_ids": [ "SRC-034" ], "evidence_ids": [ "EVD-0241" ], "period": "2026-03-31披露的月度水平", "units": "USD million per month", "currency": "USD", "value": 2000 }, { "id": "FACT-0441", "key": "OpenAI融资承诺资本1220亿美元", "statement": "OpenAI融资承诺资本1220亿美元", "status": "company-reported", "material": true, "source_ids": [ "SRC-034" ], "evidence_ids": [ "EVD-0242" ], "period": "2026-03-31", "units": "USD million committed", "currency": "USD", "value": 122000 }, { "id": "FACT-0442", "key": "ChatGPT广告年化收入运行率10亿美元", "statement": "ChatGPT广告年化收入运行率10亿美元", "status": "company-reported", "material": true, "source_ids": [ "SRC-033" ], "evidence_ids": [ "EVD-0243" ], "period": "2026-08-31", "units": "USD million annualized", "currency": "USD", "value": 1000 }, { "id": "FACT-0443", "key": "OpenAI披露多云、多芯片组合，同时经营ChatGPT、API和编码应用。", "statement": "OpenAI披露多云、多芯片组合，同时经营ChatGPT、API和编码应用。", "status": "company-reported", "material": true, "source_ids": [ "SRC-034" ], "evidence_ids": [ "EVD-0244" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A" }, { "id": "FACT-0444", "key": "Anthropic收入运行率超过470亿美元", "statement": "Anthropic收入运行率超过470亿美元", "status": "company-reported", "material": true, "source_ids": [ "SRC-006" ], "evidence_ids": [ "EVD-0245" ], "period": "2026-05披露时点", "units": "USD million annualized", "currency": "USD", "comparator": ">", "value": 47000 }, { "id": "FACT-0445", "key": "Anthropic 2025年末收入运行率约90亿美元", "statement": "Anthropic 2025年末收入运行率约90亿美元", "status": "company-reported", "material": true, "source_ids": [ "SRC-007" ], "evidence_ids": [ "EVD-0246" ], "period": "2025年末", "units": "USD million annualized", "currency": "USD", "comparator": "~", "value": 9000 }, { "id": "FACT-0446", "key": "Anthropic使用Trainium、TPU和NVIDIA GPU；AWS仍为其主要云供应商及训练伙伴。", "statement": "Anthropic使用Trainium、TPU和NVIDIA GPU；AWS仍为其主要云供应商及训练伙伴。", "status": "company-reported", "material": true, "source_ids": [ "SRC-007" ], "evidence_ids": [ "EVD-0247" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A", "reviewed_original": "0019 We train and run Claude on a range of AI hardware—AWS Trainium, Google TPUs, and NVIDIA GPUs—which means we can match workloads to the chips best suited for them. This diversity of platforms translates to better performance and greater resilience for customers who depend on Claude for critical work. Amazon remains our primary cloud provider and training partner, and we continue to work closely with AWS on Project Rainier. Claude remains the only frontier AI model available to customers on all three of the world's largest cloud platforms: Amazon Web Services (Bedrock), Google Cloud (Vertex AI), and Microsoft Azure (Foundry)." }, { "id": "FACT-0447", "key": "Qwen公开提供权重、托管API及交互产品，为部署方式提供替代选择。", "statement": "Qwen公开提供权重、托管API及交互产品，为部署方式提供替代选择。", "status": "company-reported", "material": true, "source_ids": [ "SRC-038" ], "evidence_ids": [ "EVD-0248" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A" }, { "id": "FACT-0448", "key": "DeepSeek提供兼容OpenAI及Anthropic格式的API，并支持接入多种Agent工具。", "statement": "DeepSeek提供兼容OpenAI及Anthropic格式的API，并支持接入多种Agent工具。", "status": "company-reported", "material": true, "source_ids": [ "SRC-017" ], "evidence_ids": [ "EVD-0249" ], "period": "截至2026-09-03可取得披露", "units": "narrative", "currency": "N/A" }, { "id": "FACT-0449", "key": "硬件收入与利润兑现较清楚，但内存利润包含强价格周期", "statement": "硬件收入与利润兑现较清楚，但内存利润包含强价格周期", "status": "inferred", "material": true, "source_ids": [ "SRC-009", "SRC-027", "SRC-031", "SRC-032", "SRC-040" ], "evidence_ids": [ "EVD-0014", "EVD-0015", "EVD-0016", "EVD-0017", "EVD-0018", "EVD-0050", "EVD-0051", "EVD-0052", "EVD-0053", "EVD-0054", "EVD-0068", "EVD-0069", "EVD-0070", "EVD-0071", "EVD-0072", "EVD-0201", "EVD-0202", "EVD-0203", "EVD-0206", "EVD-0213", "EVD-0214" ], "period": "分析判断 / 截至2026-09-03", "units": "narrative", "currency": "N/A", "reasoning": "NVIDIA与Broadcom的经营利润随收入增加；Micron的涨价驱动需要与长期需求分开看。供给扩张或价格回落会改变盈利水平。", "supporting_fact_ids": [ "FACT-0026", "FACT-0027", "FACT-0028", "FACT-0029", "FACT-0030", "FACT-0031", "FACT-0032", "FACT-0033", "FACT-0034", "FACT-0035", "FACT-0096", "FACT-0097", "FACT-0098", "FACT-0099", "FACT-0100", "FACT-0101", "FACT-0102", "FACT-0103", "FACT-0104", "FACT-0105", "FACT-0131", "FACT-0132", "FACT-0133", "FACT-0134", "FACT-0135", "FACT-0136", "FACT-0137", "FACT-0138", "FACT-0139", "FACT-0140", "FACT-0385", "FACT-0386", "FACT-0387", "FACT-0398", "FACT-0390", "FACT-0397" ] }, { "id": "FACT-0450", "key": "云平台扩大变现，也承担更重的现金投入", "statement": "云平台扩大变现，也承担更重的现金投入", "status": "inferred", "material": true, "source_ids": [ "SRC-005", "SRC-015", "SRC-016", "SRC-019", "SRC-021", "SRC-023" ], "evidence_ids": [ "EVD-0083", "EVD-0084", "EVD-0085", "EVD-0086", "EVD-0097", "EVD-0098", "EVD-0099", "EVD-0100", "EVD-0111", "EVD-0112", "EVD-0113", "EVD-0114", "EVD-0191", "EVD-0192", "EVD-0193", "EVD-0194", "EVD-0195", "EVD-0212", "EVD-0219", "EVD-0220", "EVD-0221", "EVD-0222", "EVD-0223", "EVD-0224", "EVD-0225", "EVD-0226", "EVD-0227", "EVD-0228", "EVD-0229", "EVD-0230", "EVD-0231", "EVD-0232", "EVD-0233", "EVD-0234", "EVD-0235" ], "period": "分析判断 / 截至2026-09-03", "units": "narrative", "currency": "N/A", "reasoning": "AWS与Google Cloud分部利润增长；集团现金开支与分部利润不同步。CoreWeave高调整后EBITDA仍对应GAAP净亏损。", "supporting_fact_ids": [ "FACT-0160", "FACT-0161", "FACT-0162", "FACT-0163", "FACT-0164", "FACT-0165", "FACT-0166", "FACT-0167", "FACT-0187", "FACT-0188", "FACT-0189", "FACT-0190", "FACT-0191", "FACT-0192", "FACT-0193", "FACT-0194", "FACT-0214", "FACT-0215", "FACT-0216", "FACT-0217", "FACT-0218", "FACT-0219", "FACT-0220", "FACT-0221", "FACT-0369", "FACT-0370", "FACT-0371", "FACT-0372", "FACT-0373", "FACT-0374", "FACT-0375", "FACT-0376", "FACT-0377", "FACT-0378", "FACT-0396", "FACT-0406", "FACT-0413", "FACT-0414", "FACT-0415", "FACT-0416", "FACT-0417", "FACT-0418", "FACT-0419", "FACT-0420", "FACT-0421", "FACT-0422", "FACT-0423", "FACT-0424", "FACT-0425", "FACT-0426", "FACT-0427", "FACT-0428", "FACT-0429", "FACT-0430", "FACT-0431", "FACT-0432", "FACT-0433" ] }, { "id": "FACT-0451", "key": "模型公司同时向应用和算力供给延伸", "statement": "模型公司同时向应用和算力供给延伸", "status": "inferred", "material": true, "source_ids": [ "SRC-006", "SRC-007", "SRC-017", "SRC-033", "SRC-034", "SRC-035", "SRC-038" ], "evidence_ids": [ "EVD-0238", "EVD-0239", "EVD-0240", "EVD-0241", "EVD-0243", "EVD-0244", "EVD-0245", "EVD-0246", "EVD-0247", "EVD-0248", "EVD-0249" ], "period": "分析判断 / 截至2026-09-03", "units": "narrative", "currency": "N/A", "reasoning": "API之外，订阅、编码与广告成为变现路径；多云、多芯片降低对单一供应商的依赖。公开数据不足以比较两家公司的GAAP利润。", "supporting_fact_ids": [ "FACT-0437", "FACT-0438", "FACT-0439", "FACT-0440", "FACT-0442", "FACT-0444", "FACT-0445", "FACT-0443", "FACT-0446", "FACT-0447", "FACT-0448" ] }, { "id": "FACT-0452", "key": "应用层分化：收入增长不保证利润同步增长", "statement": "应用层分化：收入增长不保证利润同步增长", "status": "inferred", "material": true, "source_ids": [ "SRC-012", "SRC-013", "SRC-029", "SRC-030", "SRC-037" ], "evidence_ids": [ "EVD-0128", "EVD-0129", "EVD-0130", "EVD-0131", "EVD-0132", "EVD-0146", "EVD-0147", "EVD-0148", "EVD-0149", "EVD-0150", "EVD-0164", "EVD-0165", "EVD-0166", "EVD-0167", "EVD-0168", "EVD-0210", "EVD-0211", "EVD-0215", "EVD-0216", "EVD-0218" ], "period": "分析判断 / 截至2026-09-03", "units": "narrative", "currency": "N/A", "reasoning": "Palantir收入与经营利润同步增长；Salesforce有并购贡献；ServiceNow的第三方云和并购摊销等成本增加。", "supporting_fact_ids": [ "FACT-0247", "FACT-0248", "FACT-0249", "FACT-0250", "FACT-0251", "FACT-0252", "FACT-0253", "FACT-0254", "FACT-0255", "FACT-0256", "FACT-0282", "FACT-0283", "FACT-0284", "FACT-0285", "FACT-0286", "FACT-0287", "FACT-0288", "FACT-0289", "FACT-0290", "FACT-0291", "FACT-0317", "FACT-0318", "FACT-0319", "FACT-0320", "FACT-0321", "FACT-0322", "FACT-0323", "FACT-0324", "FACT-0325", "FACT-0326", "FACT-0394", "FACT-0395", "FACT-0400", "FACT-0399", "FACT-0405" ] }, { "id": "FACT-0453", "key": "既有分发渠道可以变现AI，也可能被新入口争夺", "statement": "既有分发渠道可以变现AI，也可能被新入口争夺", "status": "inferred", "material": true, "source_ids": [ "SRC-021", "SRC-022", "SRC-025", "SRC-033" ], "evidence_ids": [ "EVD-0179", "EVD-0180", "EVD-0181", "EVD-0182", "EVD-0208", "EVD-0217", "EVD-0243" ], "period": "分析判断 / 截至2026-09-03", "units": "narrative", "currency": "N/A", "reasoning": "Meta主要经广告与产品变现；Microsoft有办公付费渠道，OpenAI在发展广告。不能据这些收入证明广告预算已从某一家转移。", "supporting_fact_ids": [ "FACT-0346", "FACT-0347", "FACT-0348", "FACT-0349", "FACT-0350", "FACT-0351", "FACT-0352", "FACT-0353", "FACT-0401", "FACT-0392", "FACT-0442" ] }, { "id": "FACT-0454", "key": "AI收入已在多个层级兑现，利润与现金回收却没有同步分配。", "statement": "AI收入已在多个层级兑现，利润与现金回收却没有同步分配。", "status": "inferred", "material": true, "source_ids": [ "SRC-005", "SRC-006", "SRC-007", "SRC-009", "SRC-012", "SRC-013", "SRC-015", "SRC-016", "SRC-017", "SRC-019", "SRC-021", "SRC-022", "SRC-023", "SRC-025", "SRC-027", "SRC-029", "SRC-030", "SRC-031", "SRC-032", "SRC-033", "SRC-034", "SRC-035", "SRC-037", "SRC-038", "SRC-040" ], "evidence_ids": [ "EVD-0014", "EVD-0015", "EVD-0016", "EVD-0017", "EVD-0018", "EVD-0050", "EVD-0051", "EVD-0052", "EVD-0053", "EVD-0054", "EVD-0068", "EVD-0069", "EVD-0070", "EVD-0071", "EVD-0072", "EVD-0083", "EVD-0084", "EVD-0085", "EVD-0086", "EVD-0097", "EVD-0098", "EVD-0099", "EVD-0100", "EVD-0111", "EVD-0112", "EVD-0113", "EVD-0114", "EVD-0128", "EVD-0129", "EVD-0130", "EVD-0131", "EVD-0132", "EVD-0146", "EVD-0147", "EVD-0148", "EVD-0149", "EVD-0150", "EVD-0164", "EVD-0165", "EVD-0166", "EVD-0167", "EVD-0168", "EVD-0179", "EVD-0180", "EVD-0181", "EVD-0182", "EVD-0191", "EVD-0192", "EVD-0193", "EVD-0194", "EVD-0195", "EVD-0201", "EVD-0202", "EVD-0203", "EVD-0206", "EVD-0208", "EVD-0210", "EVD-0211", "EVD-0212", "EVD-0213", "EVD-0214", "EVD-0215", "EVD-0216", "EVD-0217", "EVD-0218", "EVD-0219", "EVD-0220", "EVD-0221", "EVD-0222", "EVD-0223", "EVD-0224", "EVD-0225", "EVD-0226", "EVD-0227", "EVD-0228", "EVD-0229", "EVD-0230", "EVD-0231", "EVD-0232", "EVD-0233", "EVD-0234", "EVD-0235", "EVD-0238", "EVD-0239", "EVD-0240", "EVD-0241", "EVD-0243", "EVD-0244", "EVD-0245", "EVD-0246", "EVD-0247", "EVD-0248", "EVD-0249" ], "period": "分析判断 / 截至2026-09-03", "units": "narrative", "currency": "N/A", "reasoning": "硬件、云与应用的报告口径不同，不能将其收入相加为市场规模。本文以同公司同比、经营利润和现金流桥判断各层经济性。", "supporting_fact_ids": [ "FACT-0449", "FACT-0026", "FACT-0027", "FACT-0028", "FACT-0029", "FACT-0030", "FACT-0031", "FACT-0032", "FACT-0033", "FACT-0034", "FACT-0035", "FACT-0096", "FACT-0097", "FACT-0098", "FACT-0099", "FACT-0100", "FACT-0101", "FACT-0102", "FACT-0103", "FACT-0104", "FACT-0105", "FACT-0131", "FACT-0132", "FACT-0133", "FACT-0134", "FACT-0135", "FACT-0136", "FACT-0137", "FACT-0138", "FACT-0139", "FACT-0140", "FACT-0385", "FACT-0386", "FACT-0387", "FACT-0398", "FACT-0390", "FACT-0397", "FACT-0450", "FACT-0160", "FACT-0161", "FACT-0162", "FACT-0163", "FACT-0164", "FACT-0165", "FACT-0166", "FACT-0167", "FACT-0187", "FACT-0188", "FACT-0189", "FACT-0190", "FACT-0191", "FACT-0192", "FACT-0193", "FACT-0194", "FACT-0214", "FACT-0215", "FACT-0216", "FACT-0217", "FACT-0218", "FACT-0219", "FACT-0220", "FACT-0221", "FACT-0369", "FACT-0370", "FACT-0371", "FACT-0372", "FACT-0373", "FACT-0374", "FACT-0375", "FACT-0376", "FACT-0377", "FACT-0378", "FACT-0396", "FACT-0406", "FACT-0413", "FACT-0414", "FACT-0415", "FACT-0416", "FACT-0417", "FACT-0418", "FACT-0419", "FACT-0420", "FACT-0421", "FACT-0422", "FACT-0423", "FACT-0424", "FACT-0425", "FACT-0426", "FACT-0427", "FACT-0428", "FACT-0429", "FACT-0430", "FACT-0431", "FACT-0432", "FACT-0433", "FACT-0451", "FACT-0437", "FACT-0438", "FACT-0439", "FACT-0440", "FACT-0442", "FACT-0444", "FACT-0445", "FACT-0443", "FACT-0446", "FACT-0447", "FACT-0448", "FACT-0452", "FACT-0247", "FACT-0248", "FACT-0249", "FACT-0250", "FACT-0251", "FACT-0252", "FACT-0253", "FACT-0254", "FACT-0255", "FACT-0256", "FACT-0282", "FACT-0283", "FACT-0284", "FACT-0285", "FACT-0286", "FACT-0287", "FACT-0288", "FACT-0289", "FACT-0290", "FACT-0291", "FACT-0317", "FACT-0318", "FACT-0319", "FACT-0320", "FACT-0321", "FACT-0322", "FACT-0323", "FACT-0324", "FACT-0325", "FACT-0326", "FACT-0394", "FACT-0395", "FACT-0400", "FACT-0399", "FACT-0405", "FACT-0453", "FACT-0346", "FACT-0347", "FACT-0348", "FACT-0349", "FACT-0350", "FACT-0351", "FACT-0352", "FACT-0353", "FACT-0401", "FACT-0392", "FACT-0442" ] }, { "id": "FACT-0455", "key": "ServiceNow订阅成本同比增加：人员等", "statement": "ServiceNow订阅成本同比增加：人员等", "status": "company-reported", "material": true, "source_ids": [ "SRC-029" ], "evidence_ids": [ "EVD-0250" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": 115 }, { "id": "FACT-0456", "key": "ServiceNow订阅成本同比增加：基础设施等", "statement": "ServiceNow订阅成本同比增加：基础设施等", "status": "company-reported", "material": true, "source_ids": [ "SRC-029" ], "evidence_ids": [ "EVD-0251" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": 63 }, { "id": "FACT-0457", "key": "ServiceNow订阅成本同比增加：第三方云", "statement": "ServiceNow订阅成本同比增加：第三方云", "status": "company-reported", "material": true, "source_ids": [ "SRC-029" ], "evidence_ids": [ "EVD-0252" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": 63 }, { "id": "FACT-0458", "key": "ServiceNow订阅成本同比增加：并购摊销", "statement": "ServiceNow订阅成本同比增加：并购摊销", "status": "company-reported", "material": true, "source_ids": [ "SRC-029" ], "evidence_ids": [ "EVD-0253" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": 153 }, { "id": "FACT-0459", "key": "ServiceNow订阅成本同比总增加", "statement": "ServiceNow订阅成本同比总增加", "status": "company-reported", "material": true, "source_ids": [ "SRC-029" ], "evidence_ids": [ "EVD-0254" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "value": 405 }, { "id": "FACT-0460", "key": "CALC-0200", "statement": "ServiceNow已披露主要成本驱动以外残差", "status": "calculated", "material": true, "source_ids": [ "SRC-029" ], "evidence_ids": [ "EVD-0250", "EVD-0251", "EVD-0252", "EVD-0253", "EVD-0254" ], "period": "2026 Q2", "units": "USD million", "currency": "USD", "calculation_id": "CALC-0200", "value": 11 } ], "evidence": [ { "id": "EVD-0001", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Revenue\"; raw/NVDA-A.rows.json row 185, numeric column 2; FY2024", "content": "Revenue | $ | 215,938 | | | $ | 130,497 | | | $ | 60,922 | ", "extracted_at": "2026-09-03T23:47:42.229128+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0002", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Operating income\"; raw/NVDA-A.rows.json row 192, numeric column 2; FY2024", "content": "Operating income | 130,387 | | | 81,453 | | | 32,972 | ", "extracted_at": "2026-09-03T23:47:42.229207+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0003", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Gross profit\"; raw/NVDA-A.rows.json row 187, numeric column 2; FY2024", "content": "Gross profit | 153,463 | | | 97,858 | | | 44,301 | ", "extracted_at": "2026-09-03T23:47:42.229242+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0004", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Revenue\"; raw/NVDA-A.rows.json row 185, numeric column 1; FY2025", "content": "Revenue | $ | 215,938 | | | $ | 130,497 | | | $ | 60,922 | ", "extracted_at": "2026-09-03T23:47:42.229268+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0005", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Operating income\"; raw/NVDA-A.rows.json row 192, numeric column 1; FY2025", "content": "Operating income | 130,387 | | | 81,453 | | | 32,972 | ", "extracted_at": "2026-09-03T23:47:42.229276+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0006", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Gross profit\"; raw/NVDA-A.rows.json row 187, numeric column 1; FY2025", "content": "Gross profit | 153,463 | | | 97,858 | | | 44,301 | ", "extracted_at": "2026-09-03T23:47:42.229296+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0007", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Revenue\"; raw/NVDA-A.rows.json row 185, numeric column 2; FY2025；上年同期", "content": "Revenue | $ | 215,938 | | | $ | 130,497 | | | $ | 60,922 | ", "extracted_at": "2026-09-03T23:47:42.229318+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0008", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Operating income\"; raw/NVDA-A.rows.json row 192, numeric column 2; FY2025；上年同期", "content": "Operating income | 130,387 | | | 81,453 | | | 32,972 | ", "extracted_at": "2026-09-03T23:47:42.229340+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0009", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Revenue\"; raw/NVDA-A.rows.json row 185, numeric column 0; FY2026", "content": "Revenue | $ | 215,938 | | | $ | 130,497 | | | $ | 60,922 | ", "extracted_at": "2026-09-03T23:47:42.229368+00:00", "period": "FY2026", "units": "USD million", "currency": "USD" }, { "id": "EVD-0010", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Operating income\"; raw/NVDA-A.rows.json row 192, numeric column 0; FY2026", "content": "Operating income | 130,387 | | | 81,453 | | | 32,972 | ", "extracted_at": "2026-09-03T23:47:42.229375+00:00", "period": "FY2026", "units": "USD million", "currency": "USD" }, { "id": "EVD-0011", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Gross profit\"; raw/NVDA-A.rows.json row 187, numeric column 0; FY2026", "content": "Gross profit | 153,463 | | | 97,858 | | | 44,301 | ", "extracted_at": "2026-09-03T23:47:42.229391+00:00", "period": "FY2026", "units": "USD million", "currency": "USD" }, { "id": "EVD-0012", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Revenue\"; raw/NVDA-A.rows.json row 185, numeric column 1; FY2026；上年同期", "content": "Revenue | $ | 215,938 | | | $ | 130,497 | | | $ | 60,922 | ", "extracted_at": "2026-09-03T23:47:42.229406+00:00", "period": "FY2026；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0013", "source_id": "SRC-031", "locator": "NVIDIA FY2026 Form 10-K; financial table row \"Operating income\"; raw/NVDA-A.rows.json row 192, numeric column 1; FY2026；上年同期", "content": "Operating income | 130,387 | | | 81,453 | | | 32,972 | ", "extracted_at": "2026-09-03T23:47:42.229422+00:00", "period": "FY2026；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0014", "source_id": "SRC-032", "locator": "NVIDIA CORP 10-Q ended 2026-07-26; financial table row \"Revenue\"; raw/NVDA-Q-SEC.rows.json row 59, numeric column 0; FY2027 Q2", "content": "Revenue | $ | 96,221 | | | $ | 46,743 | | | $ | 177,837 | | | $ | 90,805 | ", "extracted_at": "2026-09-03T23:47:42.229449+00:00", "period": "FY2027 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0015", "source_id": "SRC-032", "locator": "NVIDIA CORP 10-Q ended 2026-07-26; financial table row \"Operating income\"; raw/NVDA-Q-SEC.rows.json row 66, numeric column 0; FY2027 Q2", "content": "Operating income | 63,734 | | | 28,440 | | | 117,270 | | | 50,078 | ", "extracted_at": "2026-09-03T23:47:42.229458+00:00", "period": "FY2027 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0016", "source_id": "SRC-032", "locator": "NVIDIA CORP 10-Q ended 2026-07-26; financial table row \"Gross profit\"; raw/NVDA-Q-SEC.rows.json row 61, numeric column 0; FY2027 Q2", "content": "Gross profit | 72,142 | | | 33,853 | | | 133,299 | | | 60,521 | ", "extracted_at": "2026-09-03T23:47:42.229474+00:00", "period": "FY2027 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0017", "source_id": "SRC-032", "locator": "NVIDIA CORP 10-Q ended 2026-07-26; financial table row \"Revenue\"; raw/NVDA-Q-SEC.rows.json row 59, numeric column 1; FY2027 Q2；上年同期", "content": "Revenue | $ | 96,221 | | | $ | 46,743 | | | $ | 177,837 | | | $ | 90,805 | ", "extracted_at": "2026-09-03T23:47:42.229501+00:00", "period": "FY2027 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0018", "source_id": "SRC-032", "locator": "NVIDIA CORP 10-Q ended 2026-07-26; financial table row \"Operating income\"; raw/NVDA-Q-SEC.rows.json row 66, numeric column 1; FY2027 Q2；上年同期", "content": "Operating income | 63,734 | | | 28,440 | | | 117,270 | | | 50,078 | ", "extracted_at": "2026-09-03T23:47:42.229524+00:00", "period": "FY2027 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0019", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Net revenue\"; raw/AMD-A.rows.json row 137, numeric column 2; FY2023", "content": "Net revenue | $ | 34,639 | | | $ | 25,785 | | | $ | 22,680 | ", "extracted_at": "2026-09-03T23:47:42.229556+00:00", "period": "FY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0020", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Operating income\"; raw/AMD-A.rows.json row 148, numeric column 2; FY2023", "content": "Operating income | 3,694 | | | 1,900 | | | 401 | ", "extracted_at": "2026-09-03T23:47:42.229563+00:00", "period": "FY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0021", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Gross profit\"; raw/AMD-A.rows.json row 141, numeric column 2; FY2023", "content": "Gross profit | 17,152 | | | 12,725 | | | 10,460 | ", "extracted_at": "2026-09-03T23:47:42.229580+00:00", "period": "FY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0022", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Net revenue\"; raw/AMD-A.rows.json row 137, numeric column 1; FY2024", "content": "Net revenue | $ | 34,639 | | | $ | 25,785 | | | $ | 22,680 | ", "extracted_at": "2026-09-03T23:47:42.229605+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0023", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Operating income\"; raw/AMD-A.rows.json row 148, numeric column 1; FY2024", "content": "Operating income | 3,694 | | | 1,900 | | | 401 | ", "extracted_at": "2026-09-03T23:47:42.229615+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0024", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Gross profit\"; raw/AMD-A.rows.json row 141, numeric column 1; FY2024", "content": "Gross profit | 17,152 | | | 12,725 | | | 10,460 | ", "extracted_at": "2026-09-03T23:47:42.229635+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0025", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Net revenue\"; raw/AMD-A.rows.json row 137, numeric column 2; FY2024；上年同期", "content": "Net revenue | $ | 34,639 | | | $ | 25,785 | | | $ | 22,680 | ", "extracted_at": "2026-09-03T23:47:42.229655+00:00", "period": "FY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0026", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Operating income\"; raw/AMD-A.rows.json row 148, numeric column 2; FY2024；上年同期", "content": "Operating income | 3,694 | | | 1,900 | | | 401 | ", "extracted_at": "2026-09-03T23:47:42.229673+00:00", "period": "FY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0027", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Net revenue\"; raw/AMD-A.rows.json row 137, numeric column 0; FY2025", "content": "Net revenue | $ | 34,639 | | | $ | 25,785 | | | $ | 22,680 | ", "extracted_at": "2026-09-03T23:47:42.229701+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0028", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Operating income\"; raw/AMD-A.rows.json row 148, numeric column 0; FY2025", "content": "Operating income | 3,694 | | | 1,900 | | | 401 | ", "extracted_at": "2026-09-03T23:47:42.229709+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0029", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Gross profit\"; raw/AMD-A.rows.json row 141, numeric column 0; FY2025", "content": "Gross profit | 17,152 | | | 12,725 | | | 10,460 | ", "extracted_at": "2026-09-03T23:47:42.229725+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0030", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Net revenue\"; raw/AMD-A.rows.json row 137, numeric column 1; FY2025；上年同期", "content": "Net revenue | $ | 34,639 | | | $ | 25,785 | | | $ | 22,680 | ", "extracted_at": "2026-09-03T23:47:42.229743+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0031", "source_id": "SRC-001", "locator": "ADVANCED MICRO DEVICES INC 10-K ended 2025-12-27; financial table row \"Operating income\"; raw/AMD-A.rows.json row 148, numeric column 1; FY2025；上年同期", "content": "Operating income | 3,694 | | | 1,900 | | | 401 | ", "extracted_at": "2026-09-03T23:47:42.229765+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0032", "source_id": "SRC-003", "locator": "ADVANCED MICRO DEVICES INC 10-Q ended 2026-06-27; financial table row \"Net revenue\"; raw/AMD-Q-SEC.rows.json row 44, numeric column 0; 2026 Q2", "content": "Net revenue | $ | 11,536 | | | $ | 7,685 | | | $ | 21,789 | | | $ | 15,123 | ", "extracted_at": "2026-09-03T23:47:42.229798+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0033", "source_id": "SRC-003", "locator": "ADVANCED MICRO DEVICES INC 10-Q ended 2026-06-27; financial table row \"Operating income (loss)\"; raw/AMD-Q-SEC.rows.json row 54, numeric column 0; 2026 Q2", "content": "Operating income (loss) | 1,990 | | | ( 134 ) | | | 3,466 | | | 672 | ", "extracted_at": "2026-09-03T23:47:42.229808+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0034", "source_id": "SRC-003", "locator": "ADVANCED MICRO DEVICES INC 10-Q ended 2026-06-27; financial table row \"Gross profit\"; raw/AMD-Q-SEC.rows.json row 48, numeric column 0; 2026 Q2", "content": "Gross profit | 6,203 | | | 3,059 | | | 11,619 | | | 6,795 | ", "extracted_at": "2026-09-03T23:47:42.229824+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0035", "source_id": "SRC-003", "locator": "ADVANCED MICRO DEVICES INC 10-Q ended 2026-06-27; financial table row \"Net revenue\"; raw/AMD-Q-SEC.rows.json row 44, numeric column 1; 2026 Q2；上年同期", "content": "Net revenue | $ | 11,536 | | | $ | 7,685 | | | $ | 21,789 | | | $ | 15,123 | ", "extracted_at": "2026-09-03T23:47:42.229842+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0036", "source_id": "SRC-003", "locator": "ADVANCED MICRO DEVICES INC 10-Q ended 2026-06-27; financial table row \"Operating income (loss)\"; raw/AMD-Q-SEC.rows.json row 54, numeric column 1; 2026 Q2；上年同期", "content": "Operating income (loss) | 1,990 | | | ( 134 ) | | | 3,466 | | | 672 | ", "extracted_at": "2026-09-03T23:47:42.229859+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0037", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Total net revenue\"; raw/AVGO-A.rows.json row 208, numeric column 2; FY2023", "content": "Total net revenue | | 63,887 | | | 51,574 | | | 35,819 | ", "extracted_at": "2026-09-03T23:47:42.229886+00:00", "period": "FY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0038", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Operating income\"; raw/AVGO-A.rows.json row 223, numeric column 2; FY2023", "content": "Operating income | | 25,484 | | | 13,463 | | | 16,207 | ", "extracted_at": "2026-09-03T23:47:42.229894+00:00", "period": "FY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0039", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Gross margin\"; raw/AVGO-A.rows.json row 216, numeric column 2; FY2023", "content": "Gross margin | | 43,294 | | | 32,509 | | | 24,690 | ", "extracted_at": "2026-09-03T23:47:42.229910+00:00", "period": "FY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0040", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Total net revenue\"; raw/AVGO-A.rows.json row 208, numeric column 1; FY2024", "content": "Total net revenue | | 63,887 | | | 51,574 | | | 35,819 | ", "extracted_at": "2026-09-03T23:47:42.229929+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0041", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Operating income\"; raw/AVGO-A.rows.json row 223, numeric column 1; FY2024", "content": "Operating income | | 25,484 | | | 13,463 | | | 16,207 | ", "extracted_at": "2026-09-03T23:47:42.229941+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0042", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Gross margin\"; raw/AVGO-A.rows.json row 216, numeric column 1; FY2024", "content": "Gross margin | | 43,294 | | | 32,509 | | | 24,690 | ", "extracted_at": "2026-09-03T23:47:42.229959+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0043", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Total net revenue\"; raw/AVGO-A.rows.json row 208, numeric column 2; FY2024；上年同期", "content": "Total net revenue | | 63,887 | | | 51,574 | | | 35,819 | ", "extracted_at": "2026-09-03T23:47:42.229977+00:00", "period": "FY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0044", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Operating income\"; raw/AVGO-A.rows.json row 223, numeric column 2; FY2024；上年同期", "content": "Operating income | | 25,484 | | | 13,463 | | | 16,207 | ", "extracted_at": "2026-09-03T23:47:42.229994+00:00", "period": "FY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0045", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Total net revenue\"; raw/AVGO-A.rows.json row 208, numeric column 0; FY2025", "content": "Total net revenue | | 63,887 | | | 51,574 | | | 35,819 | ", "extracted_at": "2026-09-03T23:47:42.230021+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0046", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Operating income\"; raw/AVGO-A.rows.json row 223, numeric column 0; FY2025", "content": "Operating income | | 25,484 | | | 13,463 | | | 16,207 | ", "extracted_at": "2026-09-03T23:47:42.230030+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0047", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Gross margin\"; raw/AVGO-A.rows.json row 216, numeric column 0; FY2025", "content": "Gross margin | | 43,294 | | | 32,509 | | | 24,690 | ", "extracted_at": "2026-09-03T23:47:42.230046+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0048", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Total net revenue\"; raw/AVGO-A.rows.json row 208, numeric column 1; FY2025；上年同期", "content": "Total net revenue | | 63,887 | | | 51,574 | | | 35,819 | ", "extracted_at": "2026-09-03T23:47:42.230061+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0049", "source_id": "SRC-008", "locator": "Broadcom Inc. 10-K ended 2025-11-02; financial table row \"Operating income\"; raw/AVGO-A.rows.json row 223, numeric column 1; FY2025；上年同期", "content": "Operating income | | 25,484 | | | 13,463 | | | 16,207 | ", "extracted_at": "2026-09-03T23:47:42.230079+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0050", "source_id": "SRC-009", "locator": "AVGO latest earnings release (SEC exhibit 99.1); financial table row \"Net revenue\"; raw/AVGO-Q.rows.json row 24, numeric column 0; FY2026 Q3", "content": "Net revenue | | $ | 29,591 | | | $ | 22,187 | | | $ | 15,952 | | | $ | 71,089 | | | $ | 45,872 | ", "extracted_at": "2026-09-03T23:47:42.230122+00:00", "period": "FY2026 Q3", "units": "USD million", "currency": "USD" }, { "id": "EVD-0051", "source_id": "SRC-009", "locator": "AVGO latest earnings release (SEC exhibit 99.1); financial table row \"Operating income\"; raw/AVGO-Q.rows.json row 43, numeric column 0; FY2026 Q3", "content": "Operating income | | 15,955 | | | 10,788 | | | 5,887 | | | 35,306 | | | 17,976 | ", "extracted_at": "2026-09-03T23:47:42.230136+00:00", "period": "FY2026 Q3", "units": "USD million", "currency": "USD" }, { "id": "EVD-0052", "source_id": "SRC-009", "locator": "AVGO latest earnings release (SEC exhibit 99.1); financial table row \"Gross margin\"; raw/AVGO-Q.rows.json row 32, numeric column 0; FY2026 Q3", "content": "Gross margin | | 20,456 | | | 15,415 | | | 10,703 | | | 49,028 | | | 31,045 | ", "extracted_at": "2026-09-03T23:47:42.230154+00:00", "period": "FY2026 Q3", "units": "USD million", "currency": "USD" }, { "id": "EVD-0053", "source_id": "SRC-009", "locator": "AVGO latest earnings release (SEC exhibit 99.1); financial table row \"Net revenue\"; raw/AVGO-Q.rows.json row 24, numeric column 2; FY2026 Q3；上年同期", "content": "Net revenue | | $ | 29,591 | | | $ | 22,187 | | | $ | 15,952 | | | $ | 71,089 | | | $ | 45,872 | ", "extracted_at": "2026-09-03T23:47:42.230175+00:00", "period": "FY2026 Q3；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0054", "source_id": "SRC-009", "locator": "AVGO latest earnings release (SEC exhibit 99.1); financial table row \"Operating income\"; raw/AVGO-Q.rows.json row 43, numeric column 2; FY2026 Q3；上年同期", "content": "Operating income | | 15,955 | | | 10,788 | | | 5,887 | | | 35,306 | | | 17,976 | ", "extracted_at": "2026-09-03T23:47:42.230198+00:00", "period": "FY2026 Q3；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0055", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Revenue\"; raw/MU-A.rows.json row 216, numeric column 2; FY2023", "content": "Revenue | $ | 37,378 | | $ | 25,111 | | $ | 15,540 | ", "extracted_at": "2026-09-03T23:47:42.230235+00:00", "period": "FY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0056", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Operating income (loss)\"; raw/MU-A.rows.json row 224, numeric column 2; FY2023", "content": "Operating income (loss) | 9,770 | | 1,304 | | ( 5,745 ) | ", "extracted_at": "2026-09-03T23:47:42.230246+00:00", "period": "FY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0057", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Gross margin\"; raw/MU-A.rows.json row 218, numeric column 2; FY2023", "content": "Gross margin | 14,873 | | 5,613 | | ( 1,416 ) | ", "extracted_at": "2026-09-03T23:47:42.230267+00:00", "period": "FY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0058", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Revenue\"; raw/MU-A.rows.json row 216, numeric column 1; FY2024", "content": "Revenue | $ | 37,378 | | $ | 25,111 | | $ | 15,540 | ", "extracted_at": "2026-09-03T23:47:42.230291+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0059", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Operating income (loss)\"; raw/MU-A.rows.json row 224, numeric column 1; FY2024", "content": "Operating income (loss) | 9,770 | | 1,304 | | ( 5,745 ) | ", "extracted_at": "2026-09-03T23:47:42.230298+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0060", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Gross margin\"; raw/MU-A.rows.json row 218, numeric column 1; FY2024", "content": "Gross margin | 14,873 | | 5,613 | | ( 1,416 ) | ", "extracted_at": "2026-09-03T23:47:42.230313+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0061", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Revenue\"; raw/MU-A.rows.json row 216, numeric column 2; FY2024；上年同期", "content": "Revenue | $ | 37,378 | | $ | 25,111 | | $ | 15,540 | ", "extracted_at": "2026-09-03T23:47:42.230329+00:00", "period": "FY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0062", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Operating income (loss)\"; raw/MU-A.rows.json row 224, numeric column 2; FY2024；上年同期", "content": "Operating income (loss) | 9,770 | | 1,304 | | ( 5,745 ) | ", "extracted_at": "2026-09-03T23:47:42.230347+00:00", "period": "FY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0063", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Revenue\"; raw/MU-A.rows.json row 216, numeric column 0; FY2025", "content": "Revenue | $ | 37,378 | | $ | 25,111 | | $ | 15,540 | ", "extracted_at": "2026-09-03T23:47:42.230374+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0064", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Operating income (loss)\"; raw/MU-A.rows.json row 224, numeric column 0; FY2025", "content": "Operating income (loss) | 9,770 | | 1,304 | | ( 5,745 ) | ", "extracted_at": "2026-09-03T23:47:42.230381+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0065", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Gross margin\"; raw/MU-A.rows.json row 218, numeric column 0; FY2025", "content": "Gross margin | 14,873 | | 5,613 | | ( 1,416 ) | ", "extracted_at": "2026-09-03T23:47:42.230396+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0066", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Revenue\"; raw/MU-A.rows.json row 216, numeric column 1; FY2025；上年同期", "content": "Revenue | $ | 37,378 | | $ | 25,111 | | $ | 15,540 | ", "extracted_at": "2026-09-03T23:47:42.230412+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0067", "source_id": "SRC-026", "locator": "MICRON TECHNOLOGY INC 10-K ended 2025-08-28; financial table row \"Operating income (loss)\"; raw/MU-A.rows.json row 224, numeric column 1; FY2025；上年同期", "content": "Operating income (loss) | 9,770 | | 1,304 | | ( 5,745 ) | ", "extracted_at": "2026-09-03T23:47:42.230429+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0068", "source_id": "SRC-027", "locator": "MICRON TECHNOLOGY INC 10-Q ended 2026-05-28; financial table row \"Revenue\"; raw/MU-Q-SEC.rows.json row 71, numeric column 0; FY2026 Q3", "content": "Revenue | $ | 41,456 | | $ | 9,301 | | | $ | 78,959 | | $ | 26,063 | ", "extracted_at": "2026-09-03T23:47:42.230578+00:00", "period": "FY2026 Q3", "units": "USD million", "currency": "USD" }, { "id": "EVD-0069", "source_id": "SRC-027", "locator": "MICRON TECHNOLOGY INC 10-Q ended 2026-05-28; financial table row \"Operating income\"; raw/MU-Q-SEC.rows.json row 78, numeric column 0; FY2026 Q3", "content": "Operating income | 33,318 | | 2,169 | | | 55,589 | | 6,116 | ", "extracted_at": "2026-09-03T23:47:42.230588+00:00", "period": "FY2026 Q3", "units": "USD million", "currency": "USD" }, { "id": "EVD-0070", "source_id": "SRC-027", "locator": "MICRON TECHNOLOGY INC 10-Q ended 2026-05-28; financial table row \"Gross margin\"; raw/MU-Q-SEC.rows.json row 73, numeric column 0; FY2026 Q3", "content": "Gross margin | 35,056 | | 3,508 | | | 60,457 | | 9,819 | ", "extracted_at": "2026-09-03T23:47:42.230605+00:00", "period": "FY2026 Q3", "units": "USD million", "currency": "USD" }, { "id": "EVD-0071", "source_id": "SRC-027", "locator": "MICRON TECHNOLOGY INC 10-Q ended 2026-05-28; financial table row \"Revenue\"; raw/MU-Q-SEC.rows.json row 71, numeric column 1; FY2026 Q3；上年同期", "content": "Revenue | $ | 41,456 | | $ | 9,301 | | | $ | 78,959 | | $ | 26,063 | ", "extracted_at": "2026-09-03T23:47:42.230623+00:00", "period": "FY2026 Q3；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0072", "source_id": "SRC-027", "locator": "MICRON TECHNOLOGY INC 10-Q ended 2026-05-28; financial table row \"Operating income\"; raw/MU-Q-SEC.rows.json row 78, numeric column 1; FY2026 Q3；上年同期", "content": "Operating income | 33,318 | | 2,169 | | | 55,589 | | 6,116 | ", "extracted_at": "2026-09-03T23:47:42.230641+00:00", "period": "FY2026 Q3；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0073", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Net sales\"; raw/AMZN-A.rows.json row 726, numeric column 0; CY2023", "content": "Net sales | $ | 90,757 | | | $ | 107,556 | | | $ | 128,725 | ", "extracted_at": "2026-09-03T23:47:42.230670+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0074", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Operating income\"; raw/AMZN-A.rows.json row 728, numeric column 0; CY2023", "content": "Operating income | $ | 24,631 | | | $ | 39,834 | | | $ | 45,606 | ", "extracted_at": "2026-09-03T23:47:42.230680+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0075", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Net sales\"; raw/AMZN-A.rows.json row 726, numeric column 1; CY2024", "content": "Net sales | $ | 90,757 | | | $ | 107,556 | | | $ | 128,725 | ", "extracted_at": "2026-09-03T23:47:42.230699+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0076", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Operating income\"; raw/AMZN-A.rows.json row 728, numeric column 1; CY2024", "content": "Operating income | $ | 24,631 | | | $ | 39,834 | | | $ | 45,606 | ", "extracted_at": "2026-09-03T23:47:42.230710+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0077", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Net sales\"; raw/AMZN-A.rows.json row 726, numeric column 0; CY2024；上年同期", "content": "Net sales | $ | 90,757 | | | $ | 107,556 | | | $ | 128,725 | ", "extracted_at": "2026-09-03T23:47:42.230730+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0078", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Operating income\"; raw/AMZN-A.rows.json row 728, numeric column 0; CY2024；上年同期", "content": "Operating income | $ | 24,631 | | | $ | 39,834 | | | $ | 45,606 | ", "extracted_at": "2026-09-03T23:47:42.230749+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0079", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Net sales\"; raw/AMZN-A.rows.json row 726, numeric column 2; CY2025", "content": "Net sales | $ | 90,757 | | | $ | 107,556 | | | $ | 128,725 | ", "extracted_at": "2026-09-03T23:47:42.230778+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0080", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Operating income\"; raw/AMZN-A.rows.json row 728, numeric column 2; CY2025", "content": "Operating income | $ | 24,631 | | | $ | 39,834 | | | $ | 45,606 | ", "extracted_at": "2026-09-03T23:47:42.230788+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0081", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Net sales\"; raw/AMZN-A.rows.json row 726, numeric column 1; CY2025；上年同期", "content": "Net sales | $ | 90,757 | | | $ | 107,556 | | | $ | 128,725 | ", "extracted_at": "2026-09-03T23:47:42.230807+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0082", "source_id": "SRC-004", "locator": "Amazon FY2025 Form 10-K; financial table row \"Operating income\"; raw/AMZN-A.rows.json row 728, numeric column 1; CY2025；上年同期", "content": "Operating income | $ | 24,631 | | | $ | 39,834 | | | $ | 45,606 | ", "extracted_at": "2026-09-03T23:47:42.230825+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0083", "source_id": "SRC-005", "locator": "Amazon Q2 2026 earnings exhibit; financial table row \"Net sales\"; raw/AMZN-Q.rows.json row 121, numeric column 1; 2026 Q2", "content": "Net sales | $ | 30,873 | | | $ | 42,232 | | | $ | 60,140 | | | $ | 79,819 | ", "extracted_at": "2026-09-03T23:47:42.230859+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0084", "source_id": "SRC-005", "locator": "Amazon Q2 2026 earnings exhibit; financial table row \"Operating income\"; raw/AMZN-Q.rows.json row 123, numeric column 1; 2026 Q2", "content": "Operating income | $ | 10,160 | | | $ | 16,621 | | | $ | 21,707 | | | $ | 30,782 | ", "extracted_at": "2026-09-03T23:47:42.230871+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0085", "source_id": "SRC-005", "locator": "Amazon Q2 2026 earnings exhibit; financial table row \"Net sales\"; raw/AMZN-Q.rows.json row 121, numeric column 0; 2026 Q2；上年同期", "content": "Net sales | $ | 30,873 | | | $ | 42,232 | | | $ | 60,140 | | | $ | 79,819 | ", "extracted_at": "2026-09-03T23:47:42.230891+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0086", "source_id": "SRC-005", "locator": "Amazon Q2 2026 earnings exhibit; financial table row \"Operating income\"; raw/AMZN-Q.rows.json row 123, numeric column 0; 2026 Q2；上年同期", "content": "Operating income | $ | 10,160 | | | $ | 16,621 | | | $ | 21,707 | | | $ | 30,782 | ", "extracted_at": "2026-09-03T23:47:42.230911+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0087", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1140, numeric column 0; CY2023", "content": "Google Cloud | 33,088 | | | 43,229 | | | 58,705 | ", "extracted_at": "2026-09-03T23:47:42.230942+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0088", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1146, numeric column 0; CY2023", "content": "Google Cloud | 1,716 | | | 6,112 | | | 13,910 | ", "extracted_at": "2026-09-03T23:47:42.230950+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0089", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1140, numeric column 1; CY2024", "content": "Google Cloud | 33,088 | | | 43,229 | | | 58,705 | ", "extracted_at": "2026-09-03T23:47:42.230969+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0090", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1146, numeric column 1; CY2024", "content": "Google Cloud | 1,716 | | | 6,112 | | | 13,910 | ", "extracted_at": "2026-09-03T23:47:42.230978+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0091", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1140, numeric column 0; CY2024；上年同期", "content": "Google Cloud | 33,088 | | | 43,229 | | | 58,705 | ", "extracted_at": "2026-09-03T23:47:42.230995+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0092", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1146, numeric column 0; CY2024；上年同期", "content": "Google Cloud | 1,716 | | | 6,112 | | | 13,910 | ", "extracted_at": "2026-09-03T23:47:42.231013+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0093", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1140, numeric column 2; CY2025", "content": "Google Cloud | 33,088 | | | 43,229 | | | 58,705 | ", "extracted_at": "2026-09-03T23:47:42.231043+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0094", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1146, numeric column 2; CY2025", "content": "Google Cloud | 1,716 | | | 6,112 | | | 13,910 | ", "extracted_at": "2026-09-03T23:47:42.231052+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0095", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1140, numeric column 1; CY2025；上年同期", "content": "Google Cloud | 33,088 | | | 43,229 | | | 58,705 | ", "extracted_at": "2026-09-03T23:47:42.231069+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0096", "source_id": "SRC-018", "locator": "Alphabet FY2025 Form 10-K; financial table row \"Google Cloud\"; raw/GOOG-A.rows.json row 1146, numeric column 1; CY2025；上年同期", "content": "Google Cloud | 1,716 | | | 6,112 | | | 13,910 | ", "extracted_at": "2026-09-03T23:47:42.231087+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0097", "source_id": "SRC-019", "locator": "Alphabet Q2 2026 earnings exhibit; financial table row \"Google Cloud\"; raw/GOOG-Q.rows.json row 24, numeric column 1; 2026 Q2", "content": "Google Cloud | 13,624 | | | 24,768 | | | | | ", "extracted_at": "2026-09-03T23:47:42.231117+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0098", "source_id": "SRC-019", "locator": "Alphabet Q2 2026 earnings exhibit; financial table row \"Google Cloud\"; raw/GOOG-Q.rows.json row 44, numeric column 1; 2026 Q2", "content": "Google Cloud | 2,826 | | | 8,814 | ", "extracted_at": "2026-09-03T23:47:42.231124+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0099", "source_id": "SRC-019", "locator": "Alphabet Q2 2026 earnings exhibit; financial table row \"Google Cloud\"; raw/GOOG-Q.rows.json row 24, numeric column 0; 2026 Q2；上年同期", "content": "Google Cloud | 13,624 | | | 24,768 | | | | | ", "extracted_at": "2026-09-03T23:47:42.231143+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0100", "source_id": "SRC-019", "locator": "Alphabet Q2 2026 earnings exhibit; financial table row \"Google Cloud\"; raw/GOOG-Q.rows.json row 44, numeric column 0; 2026 Q2；上年同期", "content": "Google Cloud | 2,826 | | | 8,814 | ", "extracted_at": "2026-09-03T23:47:42.231160+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0101", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/CRWV-A.rows.json row 279, numeric column 2; CY2023", "content": "Revenue | $ | 5,131 | | | $ | 1,915 | | | $ | 229 | ", "extracted_at": "2026-09-03T23:47:42.231192+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0102", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Operating income (loss)\"; raw/CRWV-A.rows.json row 286, numeric column 2; CY2023", "content": "Operating income (loss) | ( 46 ) | | | 324 | | | ( 14 ) | ", "extracted_at": "2026-09-03T23:47:42.231201+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0103", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/CRWV-A.rows.json row 279, numeric column 1; CY2024", "content": "Revenue | $ | 5,131 | | | $ | 1,915 | | | $ | 229 | ", "extracted_at": "2026-09-03T23:47:42.231221+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0104", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Operating income (loss)\"; raw/CRWV-A.rows.json row 286, numeric column 1; CY2024", "content": "Operating income (loss) | ( 46 ) | | | 324 | | | ( 14 ) | ", "extracted_at": "2026-09-03T23:47:42.231230+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0105", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/CRWV-A.rows.json row 279, numeric column 2; CY2024；上年同期", "content": "Revenue | $ | 5,131 | | | $ | 1,915 | | | $ | 229 | ", "extracted_at": "2026-09-03T23:47:42.231250+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0106", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Operating income (loss)\"; raw/CRWV-A.rows.json row 286, numeric column 2; CY2024；上年同期", "content": "Operating income (loss) | ( 46 ) | | | 324 | | | ( 14 ) | ", "extracted_at": "2026-09-03T23:47:42.231269+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0107", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/CRWV-A.rows.json row 279, numeric column 0; CY2025", "content": "Revenue | $ | 5,131 | | | $ | 1,915 | | | $ | 229 | ", "extracted_at": "2026-09-03T23:47:42.231299+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0108", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Operating income (loss)\"; raw/CRWV-A.rows.json row 286, numeric column 0; CY2025", "content": "Operating income (loss) | ( 46 ) | | | 324 | | | ( 14 ) | ", "extracted_at": "2026-09-03T23:47:42.231309+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0109", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/CRWV-A.rows.json row 279, numeric column 1; CY2025；上年同期", "content": "Revenue | $ | 5,131 | | | $ | 1,915 | | | $ | 229 | ", "extracted_at": "2026-09-03T23:47:42.231327+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0110", "source_id": "SRC-014", "locator": "CoreWeave, Inc. 10-K ended 2025-12-31; financial table row \"Operating income (loss)\"; raw/CRWV-A.rows.json row 286, numeric column 1; CY2025；上年同期", "content": "Operating income (loss) | ( 46 ) | | | 324 | | | ( 14 ) | ", "extracted_at": "2026-09-03T23:47:42.231346+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0111", "source_id": "SRC-015", "locator": "CoreWeave, Inc. 10-Q ended 2026-06-30; financial table row \"Revenue\"; raw/CRWV-Q-SEC.rows.json row 105, numeric column 0; 2026 Q2", "content": "Revenue | | $ | 2,575 | | | $ | 1,212 | | | $ | 4,653 | | | $ | 2,194 | ", "extracted_at": "2026-09-03T23:47:42.231381+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0112", "source_id": "SRC-015", "locator": "CoreWeave, Inc. 10-Q ended 2026-06-30; financial table row \"Operating income (loss)\"; raw/CRWV-Q-SEC.rows.json row 112, numeric column 0; 2026 Q2", "content": "Operating income (loss) | | ( 49 ) | | | 19 | | | ( 193 ) | | | ( 8 ) | ", "extracted_at": "2026-09-03T23:47:42.231392+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0113", "source_id": "SRC-015", "locator": "CoreWeave, Inc. 10-Q ended 2026-06-30; financial table row \"Revenue\"; raw/CRWV-Q-SEC.rows.json row 105, numeric column 1; 2026 Q2；上年同期", "content": "Revenue | | $ | 2,575 | | | $ | 1,212 | | | $ | 4,653 | | | $ | 2,194 | ", "extracted_at": "2026-09-03T23:47:42.231413+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0114", "source_id": "SRC-015", "locator": "CoreWeave, Inc. 10-Q ended 2026-06-30; financial table row \"Operating income (loss)\"; raw/CRWV-Q-SEC.rows.json row 112, numeric column 1; 2026 Q2；上年同期", "content": "Operating income (loss) | | ( 49 ) | | | 19 | | | ( 193 ) | | | ( 8 ) | ", "extracted_at": "2026-09-03T23:47:42.231434+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0115", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/PLTR-A.rows.json row 234, numeric column 2; CY2023", "content": "Revenue | $ | 4,475,446 | | | $ | 2,865,507 | | | $ | 2,225,012 | ", "extracted_at": "2026-09-03T23:47:42.231468+00:00", "period": "CY2023", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0116", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/PLTR-A.rows.json row 242, numeric column 2; CY2023", "content": "Income from operations | 1,414,015 | | | 310,403 | | | 119,966 | ", "extracted_at": "2026-09-03T23:47:42.231478+00:00", "period": "CY2023", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0117", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Gross profit\"; raw/PLTR-A.rows.json row 236, numeric column 2; CY2023", "content": "Gross profit | 3,686,269 | | | 2,299,517 | | | 1,793,907 | ", "extracted_at": "2026-09-03T23:47:42.231495+00:00", "period": "CY2023", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0118", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/PLTR-A.rows.json row 234, numeric column 1; CY2024", "content": "Revenue | $ | 4,475,446 | | | $ | 2,865,507 | | | $ | 2,225,012 | ", "extracted_at": "2026-09-03T23:47:42.231517+00:00", "period": "CY2024", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0119", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/PLTR-A.rows.json row 242, numeric column 1; CY2024", "content": "Income from operations | 1,414,015 | | | 310,403 | | | 119,966 | ", "extracted_at": "2026-09-03T23:47:42.231526+00:00", "period": "CY2024", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0120", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Gross profit\"; raw/PLTR-A.rows.json row 236, numeric column 1; CY2024", "content": "Gross profit | 3,686,269 | | | 2,299,517 | | | 1,793,907 | ", "extracted_at": "2026-09-03T23:47:42.231546+00:00", "period": "CY2024", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0121", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/PLTR-A.rows.json row 234, numeric column 2; CY2024；上年同期", "content": "Revenue | $ | 4,475,446 | | | $ | 2,865,507 | | | $ | 2,225,012 | ", "extracted_at": "2026-09-03T23:47:42.231566+00:00", "period": "CY2024；上年同期", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0122", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/PLTR-A.rows.json row 242, numeric column 2; CY2024；上年同期", "content": "Income from operations | 1,414,015 | | | 310,403 | | | 119,966 | ", "extracted_at": "2026-09-03T23:47:42.231586+00:00", "period": "CY2024；上年同期", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0123", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/PLTR-A.rows.json row 234, numeric column 0; CY2025", "content": "Revenue | $ | 4,475,446 | | | $ | 2,865,507 | | | $ | 2,225,012 | ", "extracted_at": "2026-09-03T23:47:42.231619+00:00", "period": "CY2025", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0124", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/PLTR-A.rows.json row 242, numeric column 0; CY2025", "content": "Income from operations | 1,414,015 | | | 310,403 | | | 119,966 | ", "extracted_at": "2026-09-03T23:47:42.231628+00:00", "period": "CY2025", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0125", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Gross profit\"; raw/PLTR-A.rows.json row 236, numeric column 0; CY2025", "content": "Gross profit | 3,686,269 | | | 2,299,517 | | | 1,793,907 | ", "extracted_at": "2026-09-03T23:47:42.231650+00:00", "period": "CY2025", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0126", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Revenue\"; raw/PLTR-A.rows.json row 234, numeric column 1; CY2025；上年同期", "content": "Revenue | $ | 4,475,446 | | | $ | 2,865,507 | | | $ | 2,225,012 | ", "extracted_at": "2026-09-03T23:47:42.231670+00:00", "period": "CY2025；上年同期", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0127", "source_id": "SRC-036", "locator": "Palantir Technologies Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/PLTR-A.rows.json row 242, numeric column 1; CY2025；上年同期", "content": "Income from operations | 1,414,015 | | | 310,403 | | | 119,966 | ", "extracted_at": "2026-09-03T23:47:42.231690+00:00", "period": "CY2025；上年同期", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0128", "source_id": "SRC-037", "locator": "Palantir Technologies Inc. 10-Q ended 2026-06-30; financial table row \"Revenue\"; raw/PLTR-Q-SEC.rows.json row 80, numeric column 0; 2026 Q2", "content": "Revenue | $ | 1,935,464 | | | $ | 1,003,697 | | | $ | 3,568,047 | | | $ | 1,887,552 | ", "extracted_at": "2026-09-03T23:47:42.231725+00:00", "period": "2026 Q2", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0129", "source_id": "SRC-037", "locator": "Palantir Technologies Inc. 10-Q ended 2026-06-30; financial table row \"Income from operations\"; raw/PLTR-Q-SEC.rows.json row 88, numeric column 0; 2026 Q2", "content": "Income from operations | 912,004 | | | 269,317 | | | 1,666,002 | | | 445,365 | ", "extracted_at": "2026-09-03T23:47:42.231736+00:00", "period": "2026 Q2", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0130", "source_id": "SRC-037", "locator": "Palantir Technologies Inc. 10-Q ended 2026-06-30; financial table row \"Gross profit\"; raw/PLTR-Q-SEC.rows.json row 82, numeric column 0; 2026 Q2", "content": "Gross profit | 1,638,594 | | | 810,763 | | | 3,055,379 | | | 1,521,648 | ", "extracted_at": "2026-09-03T23:47:42.231772+00:00", "period": "2026 Q2", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0131", "source_id": "SRC-037", "locator": "Palantir Technologies Inc. 10-Q ended 2026-06-30; financial table row \"Revenue\"; raw/PLTR-Q-SEC.rows.json row 80, numeric column 1; 2026 Q2；上年同期", "content": "Revenue | $ | 1,935,464 | | | $ | 1,003,697 | | | $ | 3,568,047 | | | $ | 1,887,552 | ", "extracted_at": "2026-09-03T23:47:42.231794+00:00", "period": "2026 Q2；上年同期", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0132", "source_id": "SRC-037", "locator": "Palantir Technologies Inc. 10-Q ended 2026-06-30; financial table row \"Income from operations\"; raw/PLTR-Q-SEC.rows.json row 88, numeric column 1; 2026 Q2；上年同期", "content": "Income from operations | 912,004 | | | 269,317 | | | 1,666,002 | | | 445,365 | ", "extracted_at": "2026-09-03T23:47:42.231817+00:00", "period": "2026 Q2；上年同期", "units": "USD thousand → USD million", "currency": "USD" }, { "id": "EVD-0133", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Total revenues\"; raw/CRM-A.rows.json row 344, numeric column 2; FY2024", "content": "Total revenues | | | | | 41,525 | | | 37,895 | | | 34,857 | ", "extracted_at": "2026-09-03T23:47:42.231852+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0134", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Income from operations\"; raw/CRM-A.rows.json row 357, numeric column 2; FY2024", "content": "Income from operations | | | | | 8,331 | | | 7,205 | | | 5,011 | ", "extracted_at": "2026-09-03T23:47:42.231864+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0135", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Gross profit\"; raw/CRM-A.rows.json row 349, numeric column 2; FY2024", "content": "Gross profit | | | | | 32,255 | | | 29,252 | | | 26,316 | ", "extracted_at": "2026-09-03T23:47:42.231884+00:00", "period": "FY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0136", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Total revenues\"; raw/CRM-A.rows.json row 344, numeric column 1; FY2025", "content": "Total revenues | | | | | 41,525 | | | 37,895 | | | 34,857 | ", "extracted_at": "2026-09-03T23:47:42.231907+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0137", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Income from operations\"; raw/CRM-A.rows.json row 357, numeric column 1; FY2025", "content": "Income from operations | | | | | 8,331 | | | 7,205 | | | 5,011 | ", "extracted_at": "2026-09-03T23:47:42.231918+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0138", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Gross profit\"; raw/CRM-A.rows.json row 349, numeric column 1; FY2025", "content": "Gross profit | | | | | 32,255 | | | 29,252 | | | 26,316 | ", "extracted_at": "2026-09-03T23:47:42.231939+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0139", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Total revenues\"; raw/CRM-A.rows.json row 344, numeric column 2; FY2025；上年同期", "content": "Total revenues | | | | | 41,525 | | | 37,895 | | | 34,857 | ", "extracted_at": "2026-09-03T23:47:42.231959+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0140", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Income from operations\"; raw/CRM-A.rows.json row 357, numeric column 2; FY2025；上年同期", "content": "Income from operations | | | | | 8,331 | | | 7,205 | | | 5,011 | ", "extracted_at": "2026-09-03T23:47:42.231982+00:00", "period": "FY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0141", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Total revenues\"; raw/CRM-A.rows.json row 344, numeric column 0; FY2026", "content": "Total revenues | | | | | 41,525 | | | 37,895 | | | 34,857 | ", "extracted_at": "2026-09-03T23:47:42.232017+00:00", "period": "FY2026", "units": "USD million", "currency": "USD" }, { "id": "EVD-0142", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Income from operations\"; raw/CRM-A.rows.json row 357, numeric column 0; FY2026", "content": "Income from operations | | | | | 8,331 | | | 7,205 | | | 5,011 | ", "extracted_at": "2026-09-03T23:47:42.232029+00:00", "period": "FY2026", "units": "USD million", "currency": "USD" }, { "id": "EVD-0143", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Gross profit\"; raw/CRM-A.rows.json row 349, numeric column 0; FY2026", "content": "Gross profit | | | | | 32,255 | | | 29,252 | | | 26,316 | ", "extracted_at": "2026-09-03T23:47:42.232049+00:00", "period": "FY2026", "units": "USD million", "currency": "USD" }, { "id": "EVD-0144", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Total revenues\"; raw/CRM-A.rows.json row 344, numeric column 1; FY2026；上年同期", "content": "Total revenues | | | | | 41,525 | | | 37,895 | | | 34,857 | ", "extracted_at": "2026-09-03T23:47:42.232069+00:00", "period": "FY2026；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0145", "source_id": "SRC-011", "locator": "Salesforce, Inc. 10-K ended 2026-01-31; financial table row \"Income from operations\"; raw/CRM-A.rows.json row 357, numeric column 1; FY2026；上年同期", "content": "Income from operations | | | | | 8,331 | | | 7,205 | | | 5,011 | ", "extracted_at": "2026-09-03T23:47:42.232091+00:00", "period": "FY2026；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0146", "source_id": "SRC-013", "locator": "Salesforce, Inc. 10-Q ended 2026-07-31; financial table row \"Total revenues\"; raw/CRM-Q-SEC.rows.json row 115, numeric column 0; FY2027 Q2", "content": "Total revenues | 11,345 | | | 10,236 | | | 22,478 | | | 20,065 | | | ", "extracted_at": "2026-09-03T23:47:42.232129+00:00", "period": "FY2027 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0147", "source_id": "SRC-013", "locator": "Salesforce, Inc. 10-Q ended 2026-07-31; financial table row \"Income from operations\"; raw/CRM-Q-SEC.rows.json row 128, numeric column 0; FY2027 Q2", "content": "Income from operations | 2,331 | | | 2,332 | | | 4,678 | | | 4,274 | | | ", "extracted_at": "2026-09-03T23:47:42.232141+00:00", "period": "FY2027 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0148", "source_id": "SRC-013", "locator": "Salesforce, Inc. 10-Q ended 2026-07-31; financial table row \"Gross profit\"; raw/CRM-Q-SEC.rows.json row 120, numeric column 0; FY2027 Q2", "content": "Gross profit | 8,696 | | | 7,994 | | | 17,259 | | | 15,558 | | | ", "extracted_at": "2026-09-03T23:47:42.232164+00:00", "period": "FY2027 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0149", "source_id": "SRC-013", "locator": "Salesforce, Inc. 10-Q ended 2026-07-31; financial table row \"Total revenues\"; raw/CRM-Q-SEC.rows.json row 115, numeric column 1; FY2027 Q2；上年同期", "content": "Total revenues | 11,345 | | | 10,236 | | | 22,478 | | | 20,065 | | | ", "extracted_at": "2026-09-03T23:47:42.232186+00:00", "period": "FY2027 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0150", "source_id": "SRC-013", "locator": "Salesforce, Inc. 10-Q ended 2026-07-31; financial table row \"Income from operations\"; raw/CRM-Q-SEC.rows.json row 128, numeric column 1; FY2027 Q2；上年同期", "content": "Income from operations | 2,331 | | | 2,332 | | | 4,678 | | | 4,274 | | | ", "extracted_at": "2026-09-03T23:47:42.232210+00:00", "period": "FY2027 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0151", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Total revenues\"; raw/NOW-A.rows.json row 506, numeric column 2; CY2023", "content": "Total revenues | 13,278 | | | 10,984 | | | 8,971 | ", "extracted_at": "2026-09-03T23:47:42.232246+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0152", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/NOW-A.rows.json row 518, numeric column 2; CY2023", "content": "Income from operations | 1,824 | | | 1,364 | | | 762 | ", "extracted_at": "2026-09-03T23:47:42.232256+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0153", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Gross profit\"; raw/NOW-A.rows.json row 511, numeric column 2; CY2023", "content": "Gross profit | 10,295 | | | 8,697 | | | 7,050 | ", "extracted_at": "2026-09-03T23:47:42.232276+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0154", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Total revenues\"; raw/NOW-A.rows.json row 506, numeric column 1; CY2024", "content": "Total revenues | 13,278 | | | 10,984 | | | 8,971 | ", "extracted_at": "2026-09-03T23:47:42.232298+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0155", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/NOW-A.rows.json row 518, numeric column 1; CY2024", "content": "Income from operations | 1,824 | | | 1,364 | | | 762 | ", "extracted_at": "2026-09-03T23:47:42.232308+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0156", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Gross profit\"; raw/NOW-A.rows.json row 511, numeric column 1; CY2024", "content": "Gross profit | 10,295 | | | 8,697 | | | 7,050 | ", "extracted_at": "2026-09-03T23:47:42.232329+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0157", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Total revenues\"; raw/NOW-A.rows.json row 506, numeric column 2; CY2024；上年同期", "content": "Total revenues | 13,278 | | | 10,984 | | | 8,971 | ", "extracted_at": "2026-09-03T23:47:42.232349+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0158", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/NOW-A.rows.json row 518, numeric column 2; CY2024；上年同期", "content": "Income from operations | 1,824 | | | 1,364 | | | 762 | ", "extracted_at": "2026-09-03T23:47:42.232372+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0159", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Total revenues\"; raw/NOW-A.rows.json row 506, numeric column 0; CY2025", "content": "Total revenues | 13,278 | | | 10,984 | | | 8,971 | ", "extracted_at": "2026-09-03T23:47:42.232406+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0160", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/NOW-A.rows.json row 518, numeric column 0; CY2025", "content": "Income from operations | 1,824 | | | 1,364 | | | 762 | ", "extracted_at": "2026-09-03T23:47:42.232417+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0161", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Gross profit\"; raw/NOW-A.rows.json row 511, numeric column 0; CY2025", "content": "Gross profit | 10,295 | | | 8,697 | | | 7,050 | ", "extracted_at": "2026-09-03T23:47:42.232438+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0162", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Total revenues\"; raw/NOW-A.rows.json row 506, numeric column 1; CY2025；上年同期", "content": "Total revenues | 13,278 | | | 10,984 | | | 8,971 | ", "extracted_at": "2026-09-03T23:47:42.232458+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0163", "source_id": "SRC-028", "locator": "ServiceNow, Inc. 10-K ended 2025-12-31; financial table row \"Income from operations\"; raw/NOW-A.rows.json row 518, numeric column 1; CY2025；上年同期", "content": "Income from operations | 1,824 | | | 1,364 | | | 762 | ", "extracted_at": "2026-09-03T23:47:42.232480+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0164", "source_id": "SRC-029", "locator": "ServiceNow, Inc. 10-Q ended 2026-06-30; financial table row \"Total revenues\"; raw/NOW-Q-SEC.rows.json row 116, numeric column 0; 2026 Q2", "content": "Total revenues | 3,987 | | | 3,215 | | | 7,757 | | | 6,303 | ", "extracted_at": "2026-09-03T23:47:42.232517+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0165", "source_id": "SRC-029", "locator": "ServiceNow, Inc. 10-Q ended 2026-06-30; financial table row \"Income from operations\"; raw/NOW-Q-SEC.rows.json row 128, numeric column 0; 2026 Q2", "content": "Income from operations | 162 | | | 358 | | | 665 | | | 809 | ", "extracted_at": "2026-09-03T23:47:42.232529+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0166", "source_id": "SRC-029", "locator": "ServiceNow, Inc. 10-Q ended 2026-06-30; financial table row \"Gross profit\"; raw/NOW-Q-SEC.rows.json row 121, numeric column 0; 2026 Q2", "content": "Gross profit | 2,818 | | | 2,491 | | | 5,648 | | | 4,928 | ", "extracted_at": "2026-09-03T23:47:42.232551+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0167", "source_id": "SRC-029", "locator": "ServiceNow, Inc. 10-Q ended 2026-06-30; financial table row \"Total revenues\"; raw/NOW-Q-SEC.rows.json row 116, numeric column 1; 2026 Q2；上年同期", "content": "Total revenues | 3,987 | | | 3,215 | | | 7,757 | | | 6,303 | ", "extracted_at": "2026-09-03T23:47:42.232574+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0168", "source_id": "SRC-029", "locator": "ServiceNow, Inc. 10-Q ended 2026-06-30; financial table row \"Income from operations\"; raw/NOW-Q-SEC.rows.json row 128, numeric column 1; 2026 Q2；上年同期", "content": "Income from operations | 162 | | | 358 | | | 665 | | | 809 | ", "extracted_at": "2026-09-03T23:47:42.232598+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0169", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Revenue\"; raw/META-A.rows.json row 237, numeric column 2; CY2023", "content": "Revenue | $ | 200,966 | | | $ | 164,501 | | | $ | 134,902 | ", "extracted_at": "2026-09-03T23:47:42.232637+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0170", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Income from operations\"; raw/META-A.rows.json row 244, numeric column 2; CY2023", "content": "Income from operations | 83,276 | | | 69,380 | | | 46,751 | ", "extracted_at": "2026-09-03T23:47:42.232665+00:00", "period": "CY2023", "units": "USD million", "currency": "USD" }, { "id": "EVD-0171", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Revenue\"; raw/META-A.rows.json row 237, numeric column 1; CY2024", "content": "Revenue | $ | 200,966 | | | $ | 164,501 | | | $ | 134,902 | ", "extracted_at": "2026-09-03T23:47:42.232692+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0172", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Income from operations\"; raw/META-A.rows.json row 244, numeric column 1; CY2024", "content": "Income from operations | 83,276 | | | 69,380 | | | 46,751 | ", "extracted_at": "2026-09-03T23:47:42.232704+00:00", "period": "CY2024", "units": "USD million", "currency": "USD" }, { "id": "EVD-0173", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Revenue\"; raw/META-A.rows.json row 237, numeric column 2; CY2024；上年同期", "content": "Revenue | $ | 200,966 | | | $ | 164,501 | | | $ | 134,902 | ", "extracted_at": "2026-09-03T23:47:42.232728+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0174", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Income from operations\"; raw/META-A.rows.json row 244, numeric column 2; CY2024；上年同期", "content": "Income from operations | 83,276 | | | 69,380 | | | 46,751 | ", "extracted_at": "2026-09-03T23:47:42.232752+00:00", "period": "CY2024；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0175", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Revenue\"; raw/META-A.rows.json row 237, numeric column 0; CY2025", "content": "Revenue | $ | 200,966 | | | $ | 164,501 | | | $ | 134,902 | ", "extracted_at": "2026-09-03T23:47:42.232789+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0176", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Income from operations\"; raw/META-A.rows.json row 244, numeric column 0; CY2025", "content": "Income from operations | 83,276 | | | 69,380 | | | 46,751 | ", "extracted_at": "2026-09-03T23:47:42.232800+00:00", "period": "CY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0177", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Revenue\"; raw/META-A.rows.json row 237, numeric column 1; CY2025；上年同期", "content": "Revenue | $ | 200,966 | | | $ | 164,501 | | | $ | 134,902 | ", "extracted_at": "2026-09-03T23:47:42.232824+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0178", "source_id": "SRC-020", "locator": "Meta FY2025 Form 10-K; financial table row \"Income from operations\"; raw/META-A.rows.json row 244, numeric column 1; CY2025；上年同期", "content": "Income from operations | 83,276 | | | 69,380 | | | 46,751 | ", "extracted_at": "2026-09-03T23:47:42.232849+00:00", "period": "CY2025；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0179", "source_id": "SRC-022", "locator": "Meta Platforms, Inc. 10-Q ended 2026-06-30; financial table row \"Revenue\"; raw/META-Q-SEC.rows.json row 95, numeric column 0; 2026 Q2", "content": "Revenue | $ | 60,801 | | | $ | 47,516 | | | $ | 117,111 | | | $ | 89,830 | ", "extracted_at": "2026-09-03T23:47:42.232889+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0180", "source_id": "SRC-022", "locator": "Meta Platforms, Inc. 10-Q ended 2026-06-30; financial table row \"Income from operations\"; raw/META-Q-SEC.rows.json row 102, numeric column 0; 2026 Q2", "content": "Income from operations | 18,775 | | | 20,441 | | | 41,647 | | | 37,997 | ", "extracted_at": "2026-09-03T23:47:42.232901+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0181", "source_id": "SRC-022", "locator": "Meta Platforms, Inc. 10-Q ended 2026-06-30; financial table row \"Revenue\"; raw/META-Q-SEC.rows.json row 95, numeric column 1; 2026 Q2；上年同期", "content": "Revenue | $ | 60,801 | | | $ | 47,516 | | | $ | 117,111 | | | $ | 89,830 | ", "extracted_at": "2026-09-03T23:47:42.232928+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0182", "source_id": "SRC-022", "locator": "Meta Platforms, Inc. 10-Q ended 2026-06-30; financial table row \"Income from operations\"; raw/META-Q-SEC.rows.json row 102, numeric column 1; 2026 Q2；上年同期", "content": "Income from operations | 18,775 | | | 20,441 | | | 41,647 | | | 37,997 | ", "extracted_at": "2026-09-03T23:47:42.232955+00:00", "period": "2026 Q2；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0183", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Total revenue\"; raw/MSFT-A.rows.json row 58, numeric column 3; FY2025", "content": "Total revenue | | 90,007 | | 76,441 | | 331,839 | | 281,724", "extracted_at": "2026-09-03T23:47:42.232995+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0184", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Operating income\"; raw/MSFT-A.rows.json row 75, numeric column 3; FY2025", "content": "Operating income | | 40,603 | | 34,323 | | 155,237 | | 128,528", "extracted_at": "2026-09-03T23:47:42.233006+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0185", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Gross margin\"; raw/MSFT-A.rows.json row 69, numeric column 3; FY2025", "content": "Gross margin | | 60,482 | | 52,427 | | 225,465 | | 193,893", "extracted_at": "2026-09-03T23:47:42.233029+00:00", "period": "FY2025", "units": "USD million", "currency": "USD" }, { "id": "EVD-0186", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Total revenue\"; raw/MSFT-A.rows.json row 58, numeric column 2; FY2026", "content": "Total revenue | | 90,007 | | 76,441 | | 331,839 | | 281,724", "extracted_at": "2026-09-03T23:47:42.233054+00:00", "period": "FY2026", "units": "USD million", "currency": "USD" }, { "id": "EVD-0187", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Operating income\"; raw/MSFT-A.rows.json row 75, numeric column 2; FY2026", "content": "Operating income | | 40,603 | | 34,323 | | 155,237 | | 128,528", "extracted_at": "2026-09-03T23:47:42.233067+00:00", "period": "FY2026", "units": "USD million", "currency": "USD" }, { "id": "EVD-0188", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Gross margin\"; raw/MSFT-A.rows.json row 69, numeric column 2; FY2026", "content": "Gross margin | | 60,482 | | 52,427 | | 225,465 | | 193,893", "extracted_at": "2026-09-03T23:47:42.233089+00:00", "period": "FY2026", "units": "USD million", "currency": "USD" }, { "id": "EVD-0189", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Total revenue\"; raw/MSFT-A.rows.json row 58, numeric column 3; FY2026；上年同期", "content": "Total revenue | | 90,007 | | 76,441 | | 331,839 | | 281,724", "extracted_at": "2026-09-03T23:47:42.233111+00:00", "period": "FY2026；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0190", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Operating income\"; raw/MSFT-A.rows.json row 75, numeric column 3; FY2026；上年同期", "content": "Operating income | | 40,603 | | 34,323 | | 155,237 | | 128,528", "extracted_at": "2026-09-03T23:47:42.233135+00:00", "period": "FY2026；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0191", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Total revenue\"; raw/MSFT-A.rows.json row 58, numeric column 0; FY2026 Q4", "content": "Total revenue | | 90,007 | | 76,441 | | 331,839 | | 281,724", "extracted_at": "2026-09-03T23:47:42.233174+00:00", "period": "FY2026 Q4", "units": "USD million", "currency": "USD" }, { "id": "EVD-0192", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Operating income\"; raw/MSFT-A.rows.json row 75, numeric column 0; FY2026 Q4", "content": "Operating income | | 40,603 | | 34,323 | | 155,237 | | 128,528", "extracted_at": "2026-09-03T23:47:42.233188+00:00", "period": "FY2026 Q4", "units": "USD million", "currency": "USD" }, { "id": "EVD-0193", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Gross margin\"; raw/MSFT-A.rows.json row 69, numeric column 0; FY2026 Q4", "content": "Gross margin | | 60,482 | | 52,427 | | 225,465 | | 193,893", "extracted_at": "2026-09-03T23:47:42.233526+00:00", "period": "FY2026 Q4", "units": "USD million", "currency": "USD" }, { "id": "EVD-0194", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Total revenue\"; raw/MSFT-A.rows.json row 58, numeric column 1; FY2026 Q4；上年同期", "content": "Total revenue | | 90,007 | | 76,441 | | 331,839 | | 281,724", "extracted_at": "2026-09-03T23:47:42.233552+00:00", "period": "FY2026 Q4；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0195", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Operating income\"; raw/MSFT-A.rows.json row 75, numeric column 1; FY2026 Q4；上年同期", "content": "Operating income | | 40,603 | | 34,323 | | 155,237 | | 128,528", "extracted_at": "2026-09-03T23:47:42.233578+00:00", "period": "FY2026 Q4；上年同期", "units": "USD million", "currency": "USD" }, { "id": "EVD-0196", "source_id": "SRC-039", "locator": "Slide 11, 2025 Financial Highlights", "content": "CY2024: revenue USD million 90080; reported operating margin 45.7% (TIFRS).", "extracted_at": "2026-09-03T23:47:42.233622+00:00", "period": "CY2024", "units": "USD million" }, { "id": "EVD-0197", "source_id": "SRC-039", "locator": "Slide 11, Operating Margin", "content": "CY2024: operating margin 45.7%.", "extracted_at": "2026-09-03T23:47:42.233632+00:00", "period": "CY2024", "units": "percent" }, { "id": "EVD-0198", "source_id": "SRC-039", "locator": "Slide 11, 2025 Financial Highlights", "content": "CY2025: revenue USD million 122420; reported operating margin 50.8% (TIFRS).", "extracted_at": "2026-09-03T23:47:42.233643+00:00", "period": "CY2025", "units": "USD million" }, { "id": "EVD-0199", "source_id": "SRC-039", "locator": "Slide 11, Operating Margin", "content": "CY2025: operating margin 50.8%.", "extracted_at": "2026-09-03T23:47:42.233652+00:00", "period": "CY2025", "units": "percent" }, { "id": "EVD-0200", "source_id": "SRC-039", "locator": "Slide 11, Net Revenue US$ billions", "content": "2024: USD90.08bn", "extracted_at": "2026-09-03T23:47:42.233659+00:00", "period": "CY2024", "units": "USD million" }, { "id": "EVD-0201", "source_id": "SRC-040", "locator": "Page 1 operating results", "content": "2026 Q2: revenue USD million 40200; reported operating margin 60.3% (TIFRS).", "extracted_at": "2026-09-03T23:47:42.233687+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0202", "source_id": "SRC-040", "locator": "Page 1 operating results", "content": "2026 Q2: operating margin 60.3%.", "extracted_at": "2026-09-03T23:47:42.233695+00:00", "period": "2026 Q2", "units": "percent" }, { "id": "EVD-0203", "source_id": "SRC-040", "locator": "Page 1, USD reporting", "content": "USD revenue increased 33.7% YoY.", "extracted_at": "2026-09-03T23:47:42.233703+00:00", "period": "2026 Q2", "units": "percent" }, { "id": "EVD-0204", "source_id": "SRC-032", "locator": "NVIDIA CORP 10-Q ended 2026-07-26; financial table row \"Data Center\"; raw/NVDA-Q-SEC.rows.json row 489, numeric column 0; FY2027 Q2", "content": "Data Center | $ | 89,023 | | | $ | 41,096 | | | $ | 164,269 | | | $ | 80,208 | ", "extracted_at": "2026-09-03T23:47:42.239477+00:00", "period": "FY2027 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0205", "source_id": "SRC-002", "locator": "AMD Q2 2026 results; financial table row \"Data Center Segment\"; raw/AMD-Q.rows.json row 192, numeric column 0; 2026 Q2", "content": "Data Center Segment | | $ | 6,718 | | | $ | 5,775 | | | $ | 3,240 | | | $ | 12,493 | | | $ | 6,914 | ", "extracted_at": "2026-09-03T23:47:42.239505+00:00", "period": "2026 Q2", "units": "USD million", "currency": "USD" }, { "id": "EVD-0206", "source_id": "SRC-009", "locator": "Opening CEO commentary / raw/AVGO-Q.txt line 27", "content": "AI semiconductor revenue USD16.7bn; reported growth 221% YoY.", "extracted_at": "2026-09-03T23:47:42.239514+00:00", "period": "FY2026 Q3", "units": "USD million" }, { "id": "EVD-0207", "source_id": "SRC-024", "locator": "Earnings call; search: In Azure and other cloud services, revenue grew 43%", "content": "Azure and other cloud services revenue grew 43%.", "extracted_at": "2026-09-03T23:47:42.239522+00:00", "period": "FY2026 Q4", "units": "percent" }, { "id": "EVD-0208", "source_id": "SRC-025", "locator": "Opening CEO commentary / raw/MSFT-Q.txt lines 102–103", "content": "More than 30 million paid seats.", "extracted_at": "2026-09-03T23:47:42.239530+00:00", "period": "截至2026-06-30", "units": "million seats" }, { "id": "EVD-0209", "source_id": "SRC-005", "locator": "Business highlights / raw/AMZN-Q.txt line 45", "content": "AI business annual revenue run rate >USD25bn.", "extracted_at": "2026-09-03T23:47:42.239538+00:00", "period": "2026 Q2披露时点", "units": "USD million" }, { "id": "EVD-0210", "source_id": "SRC-012", "locator": "Company highlights / raw/CRM-Q.txt line 36", "content": "ARR >USD1.5bn. Effective Q2 FY27 includes AI offerings, Slackbot and Headless 360.", "extracted_at": "2026-09-03T23:47:42.239546+00:00", "period": "2026-07-31", "units": "USD million" }, { "id": "EVD-0211", "source_id": "SRC-030", "locator": "Opening highlights, AI annual contract value", "content": "AI annual contract value >USD1bn.", "extracted_at": "2026-09-03T23:47:42.239553+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0212", "source_id": "SRC-019", "locator": "raw/GOOG-Q.txt line 0671; search: Google Cloud generates product revenues primarily", "content": "Google Cloud分部包含GCP、Workspace等服务；产品收入主要来自TPU系统销售。", "extracted_at": "2026-09-03T23:47:42.239682+00:00" }, { "id": "EVD-0213", "source_id": "SRC-031", "locator": "raw/NVDA-A.txt line 1351; search: We utilize foundries, such as Taiwan Semiconductor", "content": "NVIDIA披露晶圆供应商包括TSMC和Samsung；内存来自SK hynix、Micron和Samsung。", "extracted_at": "2026-09-03T23:47:42.240169+00:00" }, { "id": "EVD-0214", "source_id": "SRC-027", "locator": "raw/MU-Q-SEC.txt line 4074; search: Sales of DRAM products increased 343%", "content": "Micron FY2026 Q3 DRAM销售额同比增长343%；主要驱动为平均售价增幅处于260%区间低端、bit出货增幅处于20%区间低端。", "extracted_at": "2026-09-03T23:47:42.240571+00:00" }, { "id": "EVD-0215", "source_id": "SRC-029", "locator": "raw/NOW-Q-SEC.txt line 4716; search: Cost of subscription revenues increased by $405", "content": "ServiceNow Q2订阅成本增加4.05亿美元：人员1.15亿、基础设施等0.63亿、第三方云0.63亿、并购无形资产摊销1.53亿。", "extracted_at": "2026-09-03T23:47:42.240938+00:00" }, { "id": "EVD-0216", "source_id": "SRC-012", "locator": "raw/CRM-Q.txt line 0036; search: Effective Q2 FY27", "content": "Salesforce本季扩大Agentforce ARR定义，纳入AI offerings、Slackbot及Headless 360。", "extracted_at": "2026-09-03T23:47:42.241090+00:00" }, { "id": "EVD-0217", "source_id": "SRC-021", "locator": "raw/META-Q.txt line 0080; search: This includes $2.40 billion", "content": "Meta Q2费用含24亿美元诉讼相关支出和11.8亿美元遣散费用。", "extracted_at": "2026-09-03T23:47:42.241170+00:00" }, { "id": "EVD-0218", "source_id": "SRC-012", "locator": "Financial highlights / raw/CRM-Q.txt line 21", "content": "Revenue includes Informatica contribution USD456m.", "extracted_at": "2026-09-03T23:47:42.241181+00:00", "period": "FY2027 Q2", "units": "USD million" }, { "id": "EVD-0219", "source_id": "SRC-016", "locator": "Reconciliation of Net Loss to Adjusted EBITDA", "content": "USD million: adjusted EBITDA 1510; D&A 1393; interest 640; SBC 165; tax 62; acquisition costs 1; other income 125; net loss -626.", "extracted_at": "2026-09-03T23:47:42.241238+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0220", "source_id": "SRC-016", "locator": "Reconciliation of Net Loss to Adjusted EBITDA", "content": "折旧与摊销: USD million -1393; reverse reconciliation from adjusted EBITDA.", "extracted_at": "2026-09-03T23:47:42.241246+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0221", "source_id": "SRC-016", "locator": "Reconciliation of Net Loss to Adjusted EBITDA", "content": "净利息费用: USD million -640; reverse reconciliation from adjusted EBITDA.", "extracted_at": "2026-09-03T23:47:42.241254+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0222", "source_id": "SRC-016", "locator": "Reconciliation of Net Loss to Adjusted EBITDA", "content": "股票薪酬: USD million -165; reverse reconciliation from adjusted EBITDA.", "extracted_at": "2026-09-03T23:47:42.241260+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0223", "source_id": "SRC-016", "locator": "Reconciliation of Net Loss to Adjusted EBITDA", "content": "所得税: USD million -62; reverse reconciliation from adjusted EBITDA.", "extracted_at": "2026-09-03T23:47:42.241267+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0224", "source_id": "SRC-016", "locator": "Reconciliation of Net Loss to Adjusted EBITDA", "content": "并购相关成本: USD million -1; reverse reconciliation from adjusted EBITDA.", "extracted_at": "2026-09-03T23:47:42.241274+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0225", "source_id": "SRC-016", "locator": "Reconciliation of Net Loss to Adjusted EBITDA", "content": "其他收益: USD million 125; reverse reconciliation from adjusted EBITDA.", "extracted_at": "2026-09-03T23:47:42.241282+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0226", "source_id": "SRC-019", "locator": "Alphabet Q2 2026 earnings exhibit; financial table row \"Net cash provided by operating activities\"; raw/GOOG-Q.rows.json row 137, numeric column 1; 2026-04-01至2026-06-30（3个月）", "content": "Net cash provided by operating activities | 27,747 | | | 39,069 | | | 63,897 | | | 84,859 | ", "extracted_at": "2026-09-03T23:47:42.247207+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0227", "source_id": "SRC-019", "locator": "Alphabet Q2 2026 earnings exhibit; financial table row \"Purchases of property and equipment\"; raw/GOOG-Q.rows.json row 139, numeric column 1; 2026-04-01至2026-06-30（3个月）", "content": "Purchases of property and equipment | (22,446) | | | (44,924) | | | (39,643) | | | (80,598) | ", "extracted_at": "2026-09-03T23:47:42.247249+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0228", "source_id": "SRC-005", "locator": "Amazon Q2 2026 earnings exhibit; financial table row \"Net cash provided by (used in) operating activities\"; raw/AMZN-Q.rows.json row 21, numeric column 1; 2026-04-01至2026-06-30（3个月）", "content": "Net cash provided by (used in) operating activities | 32,515 | | | 45,387 | | | 49,530 | | | 71,419 | | | 121,137 | | | 161,403 | ", "extracted_at": "2026-09-03T23:47:42.247318+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0229", "source_id": "SRC-005", "locator": "Amazon Q2 2026 earnings exhibit; financial table row \"Purchases of property and equipment\"; raw/AMZN-Q.rows.json row 23, numeric column 1; 2026-04-01至2026-06-30（3个月）", "content": "Purchases of property and equipment | (32,183) | | | (54,208) | | | (57,202) | | | (98,411) | | | (107,656) | | | (173,028) | ", "extracted_at": "2026-09-03T23:47:42.247338+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0230", "source_id": "SRC-005", "locator": "Amazon Q2 2026 earnings exhibit; financial table row \"Proceeds from property and equipment sales and incentives\"; raw/AMZN-Q.rows.json row 24, numeric column 1; 2026-04-01至2026-06-30（3个月）", "content": "Proceeds from property and equipment sales and incentives | 815 | | | 1,132 | | | 1,579 | | | 2,101 | | | 4,703 | | | 4,021 | ", "extracted_at": "2026-09-03T23:47:42.247358+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0231", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Net cash from operations\"; raw/MSFT-A.rows.json row 201, numeric column 0; 2026-04-01至2026-06-30（3个月）", "content": "Net cash from operations | | 55,441 | | 42,647 | | 182,935 | | 136,162", "extracted_at": "2026-09-03T23:47:42.247419+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0232", "source_id": "SRC-023", "locator": "Microsoft FY2026 earnings release filed with SEC (unaudited); financial table row \"Additions to property and equipment\"; raw/MSFT-A.rows.json row 217, numeric column 0; 2026-04-01至2026-06-30（3个月）", "content": "Additions to property and equipment | | (35,802) | | (17,079) | | (115,948) | | (64,551)", "extracted_at": "2026-09-03T23:47:42.247432+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0233", "source_id": "SRC-021", "locator": "META latest earnings release (SEC exhibit 99.1); financial table row \"Net cash provided by operating activities\"; raw/META-Q.rows.json row 166, numeric column 0; 2026-04-01至2026-06-30（3个月）", "content": "Net cash provided by operating activities | $ | 31,862 | | | $ | 25,561 | | | $ | 64,088 | | | $ | 49,587 | ", "extracted_at": "2026-09-03T23:47:42.247475+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0234", "source_id": "SRC-021", "locator": "META latest earnings release (SEC exhibit 99.1); financial table row \"Purchases of property and equipment\"; raw/META-Q.rows.json row 167, numeric column 0; 2026-04-01至2026-06-30（3个月）", "content": "Purchases of property and equipment | (30,116) | | | (16,538) | | | (49,113) | | | (29,479) | ", "extracted_at": "2026-09-03T23:47:42.247490+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0235", "source_id": "SRC-021", "locator": "META latest earnings release (SEC exhibit 99.1); financial table row \"Principal payments on finance leases\"; raw/META-Q.rows.json row 168, numeric column 0; 2026-04-01至2026-06-30（3个月）", "content": "Principal payments on finance leases | (962) | | | (474) | | | (1,805) | | | (1,225) | ", "extracted_at": "2026-09-03T23:47:42.247530+00:00", "period": "2026-04-01至2026-06-30（3个月）", "units": "USD million", "currency": "USD" }, { "id": "EVD-0236", "source_id": "SRC-015", "locator": "CoreWeave, Inc. 10-Q ended 2026-06-30; financial table row \"Net cash provided by (used in) operating activities\"; raw/CRWV-Q-SEC.rows.json row 204, numeric column 0; 2026 H1", "content": "Net cash provided by (used in) operating activities | | | | | | $ | 3,663 | | | $ | ( 190 ) | ", "extracted_at": "2026-09-03T23:47:42.247562+00:00", "period": "2026 H1", "units": "USD million", "currency": "USD" }, { "id": "EVD-0237", "source_id": "SRC-015", "locator": "CoreWeave, Inc. 10-Q ended 2026-06-30; financial table row \"Purchase of property and equipment, including capitalized internal-use software\"; raw/CRWV-Q-SEC.rows.json row 206, numeric column 0; 2026 H1", "content": "Purchase of property and equipment, including capitalized internal-use software | | | | | | $ | ( 14,117 ) | | | $ | ( 3,860 ) | ", "extracted_at": "2026-09-03T23:47:42.247576+00:00", "period": "2026 H1", "units": "USD million", "currency": "USD" }, { "id": "EVD-0238", "source_id": "SRC-035", "locator": "CFO article, historical revenue and compute paragraph", "content": "2023 ARR USD2bn; 2024 USD6bn; 2025 >USD20bn.", "extracted_at": "2026-09-03T23:47:42.247598+00:00", "period": "2023年末", "units": "USD million annualized" }, { "id": "EVD-0239", "source_id": "SRC-035", "locator": "Same historical ARR paragraph", "content": "2024 ARR USD6bn.", "extracted_at": "2026-09-03T23:47:42.247606+00:00", "period": "2024年末", "units": "USD million annualized" }, { "id": "EVD-0240", "source_id": "SRC-035", "locator": "Same historical ARR paragraph", "content": "2025 ARR >USD20bn.", "extracted_at": "2026-09-03T23:47:42.247613+00:00", "period": "2025年末", "units": "USD million annualized" }, { "id": "EVD-0241", "source_id": "SRC-034", "locator": "Opening commercial-scale paragraph", "content": "Generating USD2bn revenue per month.", "extracted_at": "2026-09-03T23:47:42.247621+00:00", "period": "2026-03-31披露的月度水平", "units": "USD million per month" }, { "id": "EVD-0242", "source_id": "SRC-034", "locator": "Opening funding paragraph", "content": "Funding round USD122bn committed capital; not all cash received or revenue.", "extracted_at": "2026-09-03T23:47:42.247629+00:00", "period": "2026-03-31", "units": "USD million committed" }, { "id": "EVD-0243", "source_id": "SRC-033", "locator": "Opening paragraph", "content": "Advertising annualized revenue run rate USD1bn.", "extracted_at": "2026-09-03T23:47:42.247636+00:00", "period": "2026-08-31", "units": "USD million annualized" }, { "id": "EVD-0244", "source_id": "SRC-034", "locator": "Compute is a strategic advantage; Building an AI superapp", "content": "Cloud partners listed include Microsoft, Oracle, AWS, CoreWeave, Google Cloud. Chip portfolio includes NVIDIA, AMD, Trainium and Broadcom partnership; these are relationships, not complete spending allocations.", "extracted_at": "2026-09-03T23:47:42.247644+00:00" }, { "id": "EVD-0245", "source_id": "SRC-006", "locator": "May 28 Series H announcement, opening operating update", "content": "Revenue run rate crossed USD47bn earlier in May.", "extracted_at": "2026-09-03T23:47:42.247651+00:00", "period": "2026-05披露时点", "units": "USD million annualized" }, { "id": "EVD-0246", "source_id": "SRC-007", "locator": "Opening demand update", "content": "Approximately USD9bn run-rate revenue at end 2025.", "extracted_at": "2026-09-03T23:47:42.247659+00:00", "period": "2025年末", "units": "USD million annualized" }, { "id": "EVD-0247", "source_id": "SRC-007", "locator": "raw/ANTHROPIC-COMPUTE.txt line 0019; search: We train and run Claude", "content": "Anthropic使用Trainium、TPU和NVIDIA GPU；AWS仍为其主要云供应商及训练伙伴。", "extracted_at": "2026-09-03T23:47:42.247735+00:00" }, { "id": "EVD-0248", "source_id": "SRC-038", "locator": "Opening release and availability bullets", "content": "Released as open weights, also available through hosted API and Qwen Studio. This is a dated example, not a claim of latest-model leadership.", "extracted_at": "2026-09-03T23:47:42.247746+00:00" }, { "id": "EVD-0249", "source_id": "SRC-017", "locator": "Quick Start: Your First API Call / Integrate with Agent Tools", "content": "API compatibility and agent-tool integration; no independently verified market share or revenue included.", "extracted_at": "2026-09-03T23:47:42.247754+00:00" }, { "id": "EVD-0250", "source_id": "SRC-029", "locator": "MD&A cost of subscription revenues / raw/NOW-Q-SEC.txt lines 4716–4718", "content": "人员等: USD million 115", "extracted_at": "2026-09-03T23:47:42.254440+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0251", "source_id": "SRC-029", "locator": "MD&A cost of subscription revenues / raw/NOW-Q-SEC.txt lines 4716–4718", "content": "基础设施等: USD million 63", "extracted_at": "2026-09-03T23:47:42.254456+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0252", "source_id": "SRC-029", "locator": "MD&A cost of subscription revenues / raw/NOW-Q-SEC.txt lines 4716–4718", "content": "第三方云: USD million 63", "extracted_at": "2026-09-03T23:47:42.254466+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0253", "source_id": "SRC-029", "locator": "MD&A cost of subscription revenues / raw/NOW-Q-SEC.txt lines 4716–4718", "content": "并购摊销: USD million 153", "extracted_at": "2026-09-03T23:47:42.254477+00:00", "period": "2026 Q2", "units": "USD million" }, { "id": "EVD-0254", "source_id": "SRC-029", "locator": "MD&A cost of subscription revenues / raw/NOW-Q-SEC.txt lines 4716–4718", "content": "Cost of subscription revenues increased USD405m.", "extracted_at": "2026-09-03T23:47:42.254486+00:00", "period": "2026 Q2", "units": "USD million" } ], "calculations": [ { "id": "CALC-0001", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0002", "FACT-0001" ], "result": 54.121663766783755, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0002", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0004", "FACT-0001" ], "result": 72.71757329043696, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0003", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0007", "FACT-0006" ], "result": 62.417526839697466, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0004", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0009", "FACT-0006" ], "result": 74.98869705816992, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0005", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0006", "FACT-0011" ], "result": 114.20340763599354, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0006", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0013", "FACT-0011" ], "result": 54.121663766783755, "units": "percent", "currency": "N/A", "period": "FY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0007", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0008", "FACT-0014" ], "result": 8.295863072913711, "units": "percentage points", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0008", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0017", "FACT-0016" ], "result": 60.38168363141272, "units": "percent", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0009", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0019", "FACT-0016" ], "result": 71.06808435754708, "units": "percent", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0010", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0016", "FACT-0021" ], "result": 65.47353579009479, "units": "percent", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0011", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0023", "FACT-0021" ], "result": 62.417526839697466, "units": "percent", "currency": "N/A", "period": "FY2026；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0012", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0018", "FACT-0024" ], "result": -2.0358432082847457, "units": "percentage points", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0013", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0027", "FACT-0026" ], "result": 66.23710000935347, "units": "percent", "currency": "N/A", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0014", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0029", "FACT-0026" ], "result": 74.97531723844068, "units": "percent", "currency": "N/A", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0015", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0026", "FACT-0031" ], "result": 105.85114348672526, "units": "percent", "currency": "N/A", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0016", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0033", "FACT-0031" ], "result": 60.84333483088377, "units": "percent", "currency": "N/A", "period": "FY2027 Q2；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0017", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0028", "FACT-0034" ], "result": 5.3937651784697, "units": "percentage points", "currency": "N/A", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0018", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0037", "FACT-0036" ], "result": 1.7680776014109347, "units": "percent", "currency": "N/A", "period": "FY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0019", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0039", "FACT-0036" ], "result": 46.119929453262785, "units": "percent", "currency": "N/A", "period": "FY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0020", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0042", "FACT-0041" ], "result": 7.368625169672289, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0021", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0044", "FACT-0041" ], "result": 49.350397517936784, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0022", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0041", "FACT-0046" ], "result": 13.690476190476186, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0023", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0048", "FACT-0046" ], "result": 1.7680776014109347, "units": "percent", "currency": "N/A", "period": "FY2024；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0024", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0043", "FACT-0049" ], "result": 5.600547568261355, "units": "percentage points", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0025", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0052", "FACT-0051" ], "result": 10.664280146655504, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0026", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0054", "FACT-0051" ], "result": 49.51644100580271, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0027", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0051", "FACT-0056" ], "result": 34.33779329067288, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0028", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0058", "FACT-0056" ], "result": 7.368625169672289, "units": "percent", "currency": "N/A", "period": "FY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0029", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0053", "FACT-0059" ], "result": 3.295654976983214, "units": "percentage points", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0030", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0062", "FACT-0061" ], "result": 17.250346740638005, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0031", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0064", "FACT-0061" ], "result": 53.77080443828016, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0032", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0061", "FACT-0066" ], "result": 50.11060507482108, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0033", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0068", "FACT-0066" ], "result": -1.7436564736499676, "units": "percent", "currency": "N/A", "period": "2026 Q2；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0034", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0063", "FACT-0069" ], "result": 18.99400321428797, "units": "percentage points", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0035", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0072", "FACT-0071" ], "result": 45.2469359836958, "units": "percent", "currency": "N/A", "period": "FY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0036", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0074", "FACT-0071" ], "result": 68.92989754041152, "units": "percent", "currency": "N/A", "period": "FY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0037", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0077", "FACT-0076" ], "result": 26.104238569822, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0038", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0079", "FACT-0076" ], "result": 63.03369915073487, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0039", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0076", "FACT-0081" ], "result": 43.98503587481504, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0040", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0083", "FACT-0081" ], "result": 45.2469359836958, "units": "percent", "currency": "N/A", "period": "FY2024；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0041", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0078", "FACT-0084" ], "result": -19.142697413873798, "units": "percentage points", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0042", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0087", "FACT-0086" ], "result": 39.889179332258514, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0043", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0089", "FACT-0086" ], "result": 67.76652527118193, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0044", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0086", "FACT-0091" ], "result": 23.874432853763516, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0045", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0093", "FACT-0091" ], "result": 26.104238569822, "units": "percent", "currency": "N/A", "period": "FY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0046", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0088", "FACT-0094" ], "result": 13.784940762436513, "units": "percentage points", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0047", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0097", "FACT-0096" ], "result": 53.918421141563314, "units": "percent", "currency": "N/A", "period": "FY2026 Q3", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0048", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0099", "FACT-0096" ], "result": 69.12912709945591, "units": "percent", "currency": "N/A", "period": "FY2026 Q3", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0049", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0096", "FACT-0101" ], "result": 85.50025075225678, "units": "percent", "currency": "N/A", "period": "FY2026 Q3", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0050", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0103", "FACT-0101" ], "result": 36.90446339017051, "units": "percent", "currency": "N/A", "period": "FY2026 Q3；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0051", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0098", "FACT-0104" ], "result": 17.0139577513928, "units": "percentage points", "currency": "N/A", "period": "FY2026 Q3", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0052", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0107", "FACT-0106" ], "result": -36.969111969111964, "units": "percent", "currency": "N/A", "period": "FY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0053", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0109", "FACT-0106" ], "result": -9.111969111969112, "units": "percent", "currency": "N/A", "period": "FY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0054", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0112", "FACT-0111" ], "result": 5.192943331607662, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0055", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0114", "FACT-0111" ], "result": 22.352753773246782, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0056", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0111", "FACT-0116" ], "result": 61.58944658944658, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0057", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0118", "FACT-0116" ], "result": -36.969111969111964, "units": "percent", "currency": "N/A", "period": "FY2024；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0058", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0113", "FACT-0119" ], "result": 42.16205530071963, "units": "percentage points", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0059", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0122", "FACT-0121" ], "result": 26.138370164267748, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0060", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0124", "FACT-0121" ], "result": 39.79078602386431, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0061", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0121", "FACT-0126" ], "result": 48.85110111106685, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0062", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0128", "FACT-0126" ], "result": 5.192943331607662, "units": "percent", "currency": "N/A", "period": "FY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0063", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0123", "FACT-0129" ], "result": 20.945426832660086, "units": "percentage points", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0064", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0132", "FACT-0131" ], "result": 80.36954843689695, "units": "percent", "currency": "N/A", "period": "FY2026 Q3", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0065", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0134", "FACT-0131" ], "result": 84.56194519490545, "units": "percent", "currency": "N/A", "period": "FY2026 Q3", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0066", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0131", "FACT-0136" ], "result": 345.7155144608107, "units": "percent", "currency": "N/A", "period": "FY2026 Q3", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0067", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0138", "FACT-0136" ], "result": 23.320073110418235, "units": "percent", "currency": "N/A", "period": "FY2026 Q3；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0068", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0133", "FACT-0139" ], "result": 57.049475326478714, "units": "percentage points", "currency": "N/A", "period": "FY2026 Q3", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0069", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0142", "FACT-0141" ], "result": 27.139504390845886, "units": "percent", "currency": "N/A", "period": "CY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0070", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0145", "FACT-0144" ], "result": 37.03559076202164, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0071", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0144", "FACT-0147" ], "result": 18.509867007503544, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0072", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0149", "FACT-0147" ], "result": 27.139504390845886, "units": "percent", "currency": "N/A", "period": "CY2024；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0073", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0146", "FACT-0150" ], "result": 9.896086371175755, "units": "percentage points", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0074", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0153", "FACT-0152" ], "result": 35.42901534278501, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0075", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0152", "FACT-0155" ], "result": 19.681840157685304, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0076", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0157", "FACT-0155" ], "result": 37.03559076202164, "units": "percent", "currency": "N/A", "period": "CY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0077", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0154", "FACT-0158" ], "result": -1.6065754192366342, "units": "percentage points", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0078", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0161", "FACT-0160" ], "result": 39.356412199280165, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0079", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0160", "FACT-0163" ], "result": 36.792666731448186, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0080", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0165", "FACT-0163" ], "result": 32.909014349107636, "units": "percent", "currency": "N/A", "period": "2026 Q2；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0081", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0162", "FACT-0166" ], "result": 6.447397850172528, "units": "percentage points", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0082", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0169", "FACT-0168" ], "result": 5.1861702127659575, "units": "percent", "currency": "N/A", "period": "CY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0083", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0172", "FACT-0171" ], "result": 14.138656920123067, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0084", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0171", "FACT-0174" ], "result": 30.648573500967125, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0085", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0176", "FACT-0174" ], "result": 5.1861702127659575, "units": "percent", "currency": "N/A", "period": "CY2024；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0086", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0173", "FACT-0177" ], "result": 8.95248670735711, "units": "percentage points", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0087", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0180", "FACT-0179" ], "result": 23.69474491099566, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0088", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0179", "FACT-0182" ], "result": 35.80004163871475, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0089", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0184", "FACT-0182" ], "result": 14.138656920123067, "units": "percent", "currency": "N/A", "period": "CY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0090", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0181", "FACT-0185" ], "result": 9.556087990872593, "units": "percentage points", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0091", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0188", "FACT-0187" ], "result": 35.58624031007752, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0092", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0187", "FACT-0190" ], "result": 81.7968291250734, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0093", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0192", "FACT-0190" ], "result": 20.7428068115091, "units": "percent", "currency": "N/A", "period": "2026 Q2；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0094", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0189", "FACT-0193" ], "result": 14.84343349856842, "units": "percentage points", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0095", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0196", "FACT-0195" ], "result": -6.11353711790393, "units": "percent", "currency": "N/A", "period": "CY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0096", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0199", "FACT-0198" ], "result": 16.91906005221932, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0097", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0198", "FACT-0201" ], "result": 736.2445414847163, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0098", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0203", "FACT-0201" ], "result": -6.11353711790393, "units": "percent", "currency": "N/A", "period": "CY2024；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0099", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0200", "FACT-0204" ], "result": 23.03259717012325, "units": "percentage points", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0100", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0207", "FACT-0206" ], "result": -0.896511401286299, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0101", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0206", "FACT-0209" ], "result": 167.9373368146214, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0102", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0211", "FACT-0209" ], "result": 16.91906005221932, "units": "percent", "currency": "N/A", "period": "CY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0103", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0208", "FACT-0212" ], "result": -17.81557145350562, "units": "percentage points", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0104", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0215", "FACT-0214" ], "result": -1.9029126213592233, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0105", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0214", "FACT-0217" ], "result": 112.45874587458746, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0106", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0219", "FACT-0217" ], "result": 1.5676567656765676, "units": "percent", "currency": "N/A", "period": "2026 Q2；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0107", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0216", "FACT-0220" ], "result": -3.470569387035791, "units": "percentage points", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0108", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0223", "FACT-0222" ], "result": 5.3917012582404045, "units": "percent", "currency": "N/A", "period": "CY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0109", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0225", "FACT-0222" ], "result": 80.62459887856784, "units": "percent", "currency": "N/A", "period": "CY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0110", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0228", "FACT-0227" ], "result": 10.832393709036483, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0111", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0230", "FACT-0227" ], "result": 80.2481724874516, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0112", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0227", "FACT-0232" ], "result": 28.78613688375613, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0113", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0234", "FACT-0232" ], "result": 5.3917012582404045, "units": "percent", "currency": "N/A", "period": "CY2024；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0114", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0229", "FACT-0235" ], "result": 5.440692450796078, "units": "percentage points", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0115", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0238", "FACT-0237" ], "result": 31.594951653980413, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0116", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0240", "FACT-0237" ], "result": 82.36651721415028, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0117", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0237", "FACT-0242" ], "result": 56.183390932215474, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0118", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0244", "FACT-0242" ], "result": 10.832393709036483, "units": "percent", "currency": "N/A", "period": "CY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0119", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0239", "FACT-0245" ], "result": 20.76255794494393, "units": "percentage points", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0120", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0248", "FACT-0247" ], "result": 47.120690439088506, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0121", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0250", "FACT-0247" ], "result": 84.6615591920077, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0122", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0247", "FACT-0252" ], "result": 92.8334945705726, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0123", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0254", "FACT-0252" ], "result": 26.832500246588364, "units": "percent", "currency": "N/A", "period": "2026 Q2；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0124", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0249", "FACT-0255" ], "result": 20.288190192500142, "units": "percentage points", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0125", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0258", "FACT-0257" ], "result": 14.375878589666351, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0126", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0260", "FACT-0257" ], "result": 75.49703072553577, "units": "percent", "currency": "N/A", "period": "FY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0127", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0263", "FACT-0262" ], "result": 19.013062409288825, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0128", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0265", "FACT-0262" ], "result": 77.1922417205436, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0129", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0262", "FACT-0267" ], "result": 8.715609490202825, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0130", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0269", "FACT-0267" ], "result": 14.375878589666351, "units": "percent", "currency": "N/A", "period": "FY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0131", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0264", "FACT-0270" ], "result": 4.637183819622473, "units": "percentage points", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0132", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0273", "FACT-0272" ], "result": 20.06261288380494, "units": "percent", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0133", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0275", "FACT-0272" ], "result": 77.67609873570139, "units": "percent", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0134", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0272", "FACT-0277" ], "result": 9.579100145137875, "units": "percent", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0135", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0279", "FACT-0277" ], "result": 19.013062409288825, "units": "percent", "currency": "N/A", "period": "FY2026；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0136", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0274", "FACT-0280" ], "result": 1.0495504745161135, "units": "percentage points", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0137", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0283", "FACT-0282" ], "result": 20.546496253856326, "units": "percent", "currency": "N/A", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0138", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0285", "FACT-0282" ], "result": 76.65050683120317, "units": "percent", "currency": "N/A", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0139", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0282", "FACT-0287" ], "result": 10.834310277452118, "units": "percent", "currency": "N/A", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0140", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0289", "FACT-0287" ], "result": 22.78233685033216, "units": "percent", "currency": "N/A", "period": "FY2027 Q2；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0141", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0284", "FACT-0290" ], "result": -2.2358405964758354, "units": "percentage points", "currency": "N/A", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0142", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0293", "FACT-0292" ], "result": 8.494036339315572, "units": "percent", "currency": "N/A", "period": "CY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0143", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0295", "FACT-0292" ], "result": 78.58655668264407, "units": "percent", "currency": "N/A", "period": "CY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0144", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0298", "FACT-0297" ], "result": 12.418062636562272, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0145", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0300", "FACT-0297" ], "result": 79.1788055353241, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0146", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0297", "FACT-0302" ], "result": 22.438970014491133, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0147", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0304", "FACT-0302" ], "result": 8.494036339315572, "units": "percent", "currency": "N/A", "period": "CY2024；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0148", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0299", "FACT-0305" ], "result": 3.9240262972466997, "units": "percentage points", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0149", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0308", "FACT-0307" ], "result": 13.737008585630367, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0150", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0310", "FACT-0307" ], "result": 77.534267208917, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0151", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0307", "FACT-0312" ], "result": 20.88492352512745, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0152", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0314", "FACT-0312" ], "result": 12.418062636562272, "units": "percent", "currency": "N/A", "period": "CY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0153", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0309", "FACT-0315" ], "result": 1.3189459490680946, "units": "percentage points", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0154", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0318", "FACT-0317" ], "result": 4.063205417607223, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0155", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0320", "FACT-0317" ], "result": 70.6797090544269, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0156", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0317", "FACT-0322" ], "result": 24.01244167962675, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0157", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0324", "FACT-0322" ], "result": 11.135303265940902, "units": "percent", "currency": "N/A", "period": "2026 Q2；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0158", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0319", "FACT-0325" ], "result": -7.072097848333678, "units": "percentage points", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0159", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0328", "FACT-0327" ], "result": 34.655527716416366, "units": "percent", "currency": "N/A", "period": "CY2023", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0160", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0331", "FACT-0330" ], "result": 42.1760354040401, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0161", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0330", "FACT-0333" ], "result": 21.941112807816054, "units": "percent", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0162", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0335", "FACT-0333" ], "result": 34.655527716416366, "units": "percent", "currency": "N/A", "period": "CY2024；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0163", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0332", "FACT-0336" ], "result": 7.520507687623734, "units": "percentage points", "currency": "N/A", "period": "CY2024", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0164", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0339", "FACT-0338" ], "result": 41.437855159579236, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0165", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0338", "FACT-0341" ], "result": 22.167038498246217, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0166", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0343", "FACT-0341" ], "result": 42.1760354040401, "units": "percent", "currency": "N/A", "period": "CY2025；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0167", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0340", "FACT-0344" ], "result": -0.7381802444608638, "units": "percentage points", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0168", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0347", "FACT-0346" ], "result": 30.879426325224912, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0169", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0346", "FACT-0349" ], "result": 27.959003283104632, "units": "percent", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0170", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0351", "FACT-0349" ], "result": 43.019193534809325, "units": "percent", "currency": "N/A", "period": "2026 Q2；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0171", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0348", "FACT-0352" ], "result": -12.139767209584413, "units": "percentage points", "currency": "N/A", "period": "2026 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0172", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0355", "FACT-0354" ], "result": 45.62195624085985, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0173", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0357", "FACT-0354" ], "result": 68.8237423861652, "units": "percent", "currency": "N/A", "period": "FY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0174", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0360", "FACT-0359" ], "result": 46.780818408927225, "units": "percent", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0175", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0362", "FACT-0359" ], "result": 67.94409337058032, "units": "percent", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0176", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0359", "FACT-0364" ], "result": 17.788686799846666, "units": "percent", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0177", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0366", "FACT-0364" ], "result": 45.62195624085985, "units": "percent", "currency": "N/A", "period": "FY2026；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0178", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0361", "FACT-0367" ], "result": 1.1588621680673725, "units": "percentage points", "currency": "N/A", "period": "FY2026", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0179", "description": "经营利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0370", "FACT-0369" ], "result": 45.11093581610319, "units": "percent", "currency": "N/A", "period": "FY2026 Q4", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0180", "description": "毛利润 / 营业收入", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0372", "FACT-0369" ], "result": 67.1969957892164, "units": "percent", "currency": "N/A", "period": "FY2026 Q4", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0181", "description": "营业收入同比变化", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0369", "FACT-0374" ], "result": 17.74702057796209, "units": "percent", "currency": "N/A", "period": "FY2026 Q4", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0182", "description": "上年同期经营利润率", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0376", "FACT-0374" ], "result": 44.901296424693555, "units": "percent", "currency": "N/A", "period": "FY2026 Q4；上年同期", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0183", "description": "经营利润率同比变化（百分点）", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0371", "FACT-0377" ], "result": 0.20963939140963816, "units": "percentage points", "currency": "N/A", "period": "FY2026 Q4", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0184", "description": "TSMC美元收入同比", "expression": "(x[0]/x[1]-1)*100", "input_fact_ids": [ "FACT-0381", "FACT-0383" ], "result": 35.90142095914744, "units": "percent", "currency": "N/A", "period": "CY2025", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0185", "description": "Salesforce收入同比增加", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0282", "FACT-0287" ], "result": 1109.0, "units": "USD million", "currency": "USD", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0186", "description": "Salesforce扣除披露Informatica贡献后的增长残差", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0403", "FACT-0402" ], "result": 653.0, "units": "USD million", "currency": "USD", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0187", "description": "Salesforce剔除Informatica贡献的收入增长代理", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0404", "FACT-0287" ], "result": 6.379445095740524, "units": "percent", "currency": "N/A", "period": "FY2027 Q2", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0188", "description": "CoreWeave EBITDA逆向调节至GAAP净利润", "expression": "sum(x)", "input_fact_ids": [ "FACT-0406", "FACT-0407", "FACT-0408", "FACT-0409", "FACT-0410", "FACT-0411", "FACT-0412" ], "result": -626, "units": "USD million", "currency": "USD", "period": "2026 Q2", "rounding": "retain raw precision; 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display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0193", "description": "现金资本开支 / 经营现金流", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0421", "FACT-0418" ], "result": 116.94097428779166, "units": "percent", "currency": "N/A", "period": "2026-04-01至2026-06-30（3个月）", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0194", "description": "经营现金流减现金资本开支", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0424", "FACT-0425" ], "result": 19639.0, "units": "USD million", "currency": "USD", "period": "2026-04-01至2026-06-30（3个月）", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0195", "description": "现金资本开支 / 经营现金流", "expression": "x[0]/x[1]*100", "input_fact_ids": [ "FACT-0425", "FACT-0424" ], "result": 64.57675727349795, "units": "percent", "currency": "N/A", "period": "2026-04-01至2026-06-30（3个月）", "rounding": "retain raw precision; display USD billion 2 decimals, percent 1 decimal" }, { "id": "CALC-0196", "description": "经营现金流减现金资本开支", "expression": "x[0]-x[1]", "input_fact_ids": [ "FACT-0428", "FACT-0429" ], "result": 1746.0, "units": "USD million", "currency": "USD", "period": "2026-04-01至2026-06-30（3个月）", "rounding": "retain raw precision; 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