As Reported Financial Statements原始申报财务报表

该接口直接从公司申报文件中获取原始、未经调整的财务报表:利润表、资产负债表与现金流量表均按公司对外披露的原样呈现,可用于详细分析、审计与合规核对。

GEThttps://quote-fmp.com/stable/financial-statement-full-as-reported?symbol=AAPL

数据更新周期

Filing Date · 随 SEC 申报日期更新

接口说明

  • 详细财务审计:获取公司按原样报告的利润表、资产负债表与现金流量表,确保合规与准确,传入 symbol 后可读取 symbol(证券代码)、fiscalYear(财政年度)与 period(报告周期) 等标准记录,帮助开发团队快速搭建数据管道。
  • 投资分析:分析申报数据,评估公司长期的财务表现,并与同业公司对比,汇总 fiscalYear(财政年度)与 period(报告周期) 等字段信息,方便输出标准化的个股或资产深度研究底稿。
  • 历史数据追踪:获取历史财务数据,追踪趋势、发现增长机会或识别潜在风险信号,在盘前准备或盘后归档中,常与「原始申报现金流量表」成对调用以保持底表同步。
  • 跨模块关联接口:Key Metrics(关键指标) · Financial Ratios(财务比率) · Income Statement Bulk(利润表批量获取) · Earnings Transcript(业绩电话会纪要检索)

请求参数

3 个参数
参数类型要求示例说明
symbolstring必填AAPL美国 SEC 监管申报或美股上市公司股票代码,例如 AAPL、MSFT、NVDA(仅覆盖美股及在美上市 ADR,无需附加交易所后缀)。
limitnumber可选5返回结果条数上限,用于控制单次响应大小。
periodstring可选annual,quarter报告周期:annual(年度)、quarter(季度)、ttm(滚动十二个月)(单值枚举:常规报表传 annual 或 quarter,Bulk 传 Q1..Q4 或 FY;每次仅传单值)

调用代码示例

Python 关键代码

原始申报财务报表(/stable/financial-statement-full-as-reported)内含动态嵌套字典(含 data(返回数据集合)、symbol(证券代码)、fiscalYear(财政年度)),通过 pd.json_normalize(resp.json()) 可自动展平内层科目。

Python(核心参数与字段清洗逻辑)
resp = requests.get(
    "https://quote-fmp.com/stable/financial-statement-full-as-reported",
    params={"symbol": "AAPL", "limit": 5, "period": "annual", "apikey": FMP_KEY},
    timeout=20,
)
resp.raise_for_status()
df = pd.json_normalize(resp.json())
df = df.sort_values("date").reset_index(drop=True)

参数使用和避坑

3 组参数组合 · 2 条避坑

以下列出本接口在高频投研与回测场景下的常用 Query 参数组合写法:

投研场景Query 参数组合示例返回数据特征与用途
查询 AAPL 经审计年报口径原始申报财务报表(annual)symbol=AAPL&period=annual设 period=annual 调用 /stable/financial-statement-full-as-reported,提取 AAPL 年度决算口径的 data、symbol、fiscalYear 共 6 列。
切换季报粒度(period=quarter)跟踪 AAPL 原始申报财务报表symbol=AAPL&period=quarter向 /stable/financial-statement-full-as-reported 传 period=quarter,获取 AAPL 季度粒度的 data、symbol、fiscalYear(样本 {"documenttype": "10-K", "do…)。
切换美股 MSFT 对标原始申报财务报表symbol=MSFT&period=annual传入 symbol=MSFT 拉取 data、symbol、fiscalYear,与 AAPL 做同行业年度指标对比。
时序与查询边界调用 /stable/financial-statement-full-as-reported(必填 symbol):data 时间戳归属核对

调用原始申报财务报表接口 /stable/financial-statement-full-as-reported(必填 symbol),可取回 data、symbol、fiscalYear 共 6 项指标;若用于历史回测,请核对每条记录的时间戳归属日。

落库主键与口径原始申报财务报表底表维护:按 (symbol, date, fiscalYear) 合并记录并校验 fiscalYear

归档原始申报财务报表(端点 /stable/financial-statement-full-as-reported)推荐采用 (symbol, date, fiscalYear) 作为复合主键;对 fiscalYear(财政年度)等 1 个数值列需防范极端空值。

返回数据

306 个字段

本接口示例响应共包含 306 个字段(数值型 254 个,文本/日期/布尔型 52 个)。下表列出全部字段名、类型、首条记录真实样本值与中文释义,实际返回会因接口与数据状态有所不同。

展开全部 306 个字段的完整说明
字段类型示例值说明
symbolstring"AAPL"证券代码
fiscalYearnumber2025财政年度
periodstring"FY"报告周期
reportedCurrencystring"USD"报告币种(原始财报计价币种;跨国公司对比或与美元市值相除前须先按汇率折算)
datestring"2025-09-26"日期
dataobject{…}SEC 原始申报全量财务报表与附注 XBRL 字典(涵盖 DEI 封面、三大报表与附注披露,下方已展开本示例内全部 300 个原始 XBRL 科目)
data.documenttypestring"10-K"SEC 申报文件类型(如 10-K 年报、10-Q 季报)
data.documentannualreportstring"true"是否为年度报告布尔标识(true/false)
data.currentfiscalyearenddatestring"--09-27"当前财年结账日(MM-DD 格式,如 --09-27)
data.documentperiodenddatestring"2025-09-27"本期财报资产负债表截止日期(YYYY-MM-DD)
data.documenttransitionreportstring"false"是否为财年变更过渡期报告布尔标识
data.entityfilenumberstring"001-36743"SEC 档案编号(Commission File Number,如 001-36743)
data.entityregistrantnamestring"Apple Inc."SEC 申报主体法定注册全称
data.entityincorporationstatecountrycodestring"CA"公司注册成立所在州或国家代码
data.entitytaxidentificationnumberstring"94-2404110"美国联邦雇主纳税人识别号(EIN)
data.entityaddressaddressline1string"One Apple Park Way"公司总部注册办公地址第一行(街道门牌)
data.entityaddresscityortownstring"Cupertino"公司总部所在城市或城镇名称
data.entityaddressstateorprovincestring"CA"公司总部所在州或省代码
data.entityaddresspostalzipcodenumber95014公司总部邮政编码
data.cityareacodenumber408公司总机电话区号
data.localphonenumberstring"996-1010"公司总机本地电话号码
data.security12btitlestring"3.600% Notes due 2042"按证券交易法第 12(b) 条注册的证券名称
data.tradingsymbolstring"AAPL"交易所挂牌交易股票代码(Ticker Symbol)
data.notradingsymbolflagstring"true"无交易代码证券标识(如非上市债券)
data.securityexchangenamestring"NASDAQ"证券挂牌上市交易所名称(如 NASDAQ、NYSE)
data.entitywellknownseasonedissuerstring"Yes"是否为知名成熟发行人(WKSI,Yes/No)
data.entityvoluntaryfilersstring"No"是否为自愿申报人(Yes/No)
data.entitycurrentreportingstatusstring"Yes"是否按期履行当前定期报告义务(Yes/No)
data.entityinteractivedatacurrentstring"Yes"是否按期提交交互式 XBRL 数据(Yes/No)
data.entityfilercategorystring"Large Accelerated Filer"SEC 申报人类别(如 Large Accelerated Filer 大型加速申报人)
data.entitysmallbusinessstring"false"是否为小型申报企业(Smaller Reporting Company)标识
data.entityemerginggrowthcompanystring"false"是否为新兴成长型公司(EGC)标识
data.icfrauditorattestationflagstring"true"是否包含独立审计师对内控有效性(SOX 404(b))的鉴证报告
data.documentfinstmterrorcorrectionflagstring"false"是否涉及前期财务报表差错更正重述标识
data.entityshellcompanystring"false"是否为空壳公司(Shell Company)标识
data.amendmentflagstring"false"是否为更正补充申报文件(Amendment)标识
data.documentfiscalyearfocusnumber2025本份报告聚焦的会计年度(如 2025)
data.documentfiscalperiodfocusstring"FY"本份报告聚焦的会计期间(如 FY、Q1、Q2、Q3)
data.entitycentralindexkeynumber320193SEC 中央索引键(CIK 原始数值)
data.auditornamestring"Ernst & Young LLP"独立外部审计师事务所名称
data.auditorlocationstring"San Jose, California"签字审计师事务所所在城市与州
data.auditorfirmidnumber42PCAOB 注册会计师事务所编号
data.revenuefromcontractwithcustomerexcludingassessedtaxnumber416161000000客户合同营业收入(不含代收税费,US-GAAP 主营业务收入核心标签)
data.costofgoodsandservicessoldnumber220960000000主营商品与服务销售成本(COGS)
data.grossprofitnumber195201000000营业毛利润(Gross Profit)
data.researchanddevelopmentexpensenumber34550000000研发费用(R&D Expense)
data.sellinggeneralandadministrativeexpensenumber27601000000销售、一般及行政管理费用(SG&A)
data.operatingexpensesnumber62151000000营业总费用(Operating Expenses)
data.operatingincomelossnumber133050000000营业利润或亏损(Operating Income/Loss,即 EBIT 口径)
data.nonoperatingincomeexpensenumber-321000000营业外收支净额(利息收支与非经常性损益合计)
data.incomelossfromcontinuingoperationsbeforeincometaxesextraordinaryitemsnoncontrollinginterestnumber132729000000持续经营业务税前利润(EBT)
data.incometaxexpensebenefitnumber20719000000所得税费用或抵免收益
data.netincomelossnumber112010000000归属于母公司股东的净利润或净亏损(Net Income)
data.earningspersharebasicnumber7.49基本每股收益(Basic EPS)
data.earningspersharedilutednumber7.46摊薄每股收益(Diluted EPS)
data.weightedaveragenumberofsharesoutstandingbasicnumber14948500000计算基本 EPS 的加权平均基本流通股数
data.weightedaveragenumberofdilutedsharesoutstandingnumber15004697000计算摊薄 EPS 的加权平均摊薄总股数
data.othercomprehensiveincomelossforeigncurrencytransactionandtranslationadjustmentnetoftaxnumber-267000000其他综合收益:外币报表折算差额(税后净额)
data.othercomprehensiveincomelosscashflowhedgegainlossbeforereclassificationaftertaxnumber849000000其他综合收益:现金流套期重分类前当期未实现损益(税后)
data.othercomprehensiveincomelosscashflowhedgegainlossreclassificationaftertaxnumber212000000其他综合收益:现金流套期重分类至当期损益调整项(税后)
data.othercomprehensiveincomelosscashflowhedgegainlossafterreclassificationandtaxnumber637000000其他综合收益:现金流套期工具公允价值变动净额(税后)
data.othercomprehensiveincomeunrealizedholdinggainlossonsecuritiesarisingduringperiodnetoftaxnumber817000000其他综合收益:可供出售金融资产当期新增未实现持有损益(税后)
data.othercomprehensiveincomelossreclassificationadjustmentfromaociforsaleofsecuritiesnetoftaxnumber-414000000其他综合收益:出售证券自累计其他综合收益重分类调整项(税后)
data.othercomprehensiveincomelossavailableforsalesecuritiesadjustmentnetoftaxnumber1231000000其他综合收益:可供出售证券公允价值变动调整净额(税后)
data.othercomprehensiveincomelossnetoftaxportionattributabletoparentnumber1601000000归属于母公司股东的其他综合收益税后总额(OCI)
data.comprehensiveincomenetoftaxnumber113611000000综合收益税后总额(净利润 + 其他综合收益净额)
data.cashandcashequivalentsatcarryingvaluenumber35934000000现金及现金等价物账面价值
data.marketablesecuritiescurrentnumber18763000000短期有价证券投资(流动资产项下可交易证券)
data.accountsreceivablenetcurrentnumber39777000000应收账款净额(已扣除坏账准备的流动应收款)
data.nontradereceivablescurrentnumber33180000000非贸易应收款(如代工厂供应商应收款等其他流动应收项)
data.inventorynetnumber5718000000存货净额(已扣除存货跌价准备)
data.otherassetscurrentnumber14585000000其他流动资产合计
data.assetscurrentnumber147957000000流动资产总额(Total Current Assets)
data.marketablesecuritiesnoncurrentnumber77723000000长期有价证券投资(非流动金融资产)
data.propertyplantandequipmentnetnumber49834000000物业、厂房及设备净额(固定资产 PP&E 净值)
data.otherassetsnoncurrentnumber83727000000其他非流动资产合计
data.assetsnoncurrentnumber211284000000非流动资产总额(Total Non-Current Assets)
data.assetsnumber359241000000资产总计(Total Assets)
data.accountspayablecurrentnumber69860000000应付账款(流动负债)
data.otherliabilitiescurrentnumber66387000000其他流动负债合计
data.contractwithcustomerliabilitycurrentnumber9055000000流动合同负债(短期递延收入 / 预收客户款项)
data.commercialpapernumber8000000000短期商业票据余额(Commercial Paper)
data.longtermdebtcurrentnumber12350000000一年内到期的长期债务(流动部分)
data.liabilitiescurrentnumber165631000000流动负债总额(Total Current Liabilities)
data.longtermdebtnoncurrentnumber78328000000长期债务(非流动部分,不含一年内到期部分)
data.otherliabilitiesnoncurrentnumber41549000000其他非流动负债合计
data.liabilitiesnoncurrentnumber119877000000非流动负债总额(Total Non-Current Liabilities)
data.liabilitiesnumber285508000000负债总计(Total Liabilities)
data.commonstocksharesoutstandingnumber14773260000期末实际流通在外普通股股数
data.commonstocksharesissuednumber14773260000期末已发行普通股总股数
data.commonstocksincludingadditionalpaidincapitalnumber93568000000普通股股本及资本公积(Additional Paid-in Capital)合计
data.retainedearningsaccumulateddeficitnumber-14264000000留存收益或累计亏损(Retained Earnings / Accumulated Deficit)
data.accumulatedothercomprehensiveincomelossnetoftaxnumber-5571000000累计其他综合收益或亏损税后净额(AOCI)
data.stockholdersequitynumber73733000000股东权益合计(Total Stockholders' Equity)
data.liabilitiesandstockholdersequitynumber359241000000负债与股东权益总计(恒等于资产总计)
data.commonstockparorstatedvaluepersharenumber0.00001普通股每股面值(Par Value Per Share)
data.commonstocksharesauthorizednumber50400000000公司章程授权可发行普通股股数上限
data.stockissuedduringperiodvaluenewissuesnumber1498000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 stockissuedduringperiodvaluenewissues)
data.adjustmentsrelatedtotaxwithholdingforsharebasedcompensationnumber1655000000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 adjustmentsrelatedtotaxwithholdingforsharebasedcompensation)
data.adjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvaluenumber13246000000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 adjustmentstoadditionalpaidincapitalsharebasedcompensationrequisiteserviceperiodrecognitionvalue)
data.dividendsnumber15413000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 dividends)
data.stockrepurchasedandretiredduringperiodvaluenumber89300000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 stockrepurchasedandretiredduringperiodvalue)
data.commonstockdividendspersharedeclarednumber1.02SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 commonstockdividendspersharedeclared)
data.cashcashequivalentsrestrictedcashandrestrictedcashequivalentsnumber35934000000期末现金、现金等价物及受限资金余额合计
data.depreciationdepletionandamortizationnumber11698000000折旧、折耗与摊销费用合计(D&A)
data.sharebasedcompensationnumber12863000000股权激励费用(非现金经营调整项)
data.othernoncashincomeexpensenumber89000000其他非现金损益调整项净额
data.increasedecreaseinaccountsreceivablenumber6682000000营运资本变动:应收账款增减导致的现金流变动
data.increasedecreaseinotherreceivablesnumber347000000营运资本变动:其他应收款增减导致的现金流变动
data.increasedecreaseininventoriesnumber-1400000000营运资本变动:存货增减导致的现金流变动
data.increasedecreaseinotheroperatingassetsnumber9197000000营运资本变动:其他经营性资产增减导致的现金流变动
data.increasedecreaseinaccountspayablenumber902000000营运资本变动:应付账款增减导致的现金流变动
data.increasedecreaseinotheroperatingliabilitiesnumber-11076000000营运资本变动:其他经营性负债增减导致的现金流变动
data.netcashprovidedbyusedinoperatingactivitiesnumber111482000000经营活动产生的现金流量净额(Operating Cash Flow)
data.paymentstoacquireavailableforsalesecuritiesdebtnumber24407000000投资活动:购入可供出售债务证券支付的现金
data.proceedsfrommaturitiesprepaymentsandcallsofavailableforsalesecuritiesnumber40907000000投资活动:可供出售证券到期及赎回收到现金
data.proceedsfromsaleofavailableforsalesecuritiesdebtnumber12890000000投资活动:出售可供出售债务证券收到现金
data.paymentstoacquirepropertyplantandequipmentnumber12715000000投资活动:购建固定资产(物业、厂房及设备)支付的现金(CapEx)
data.paymentsforproceedsfromotherinvestingactivitiesnumber1480000000投资活动:其他投资活动支付或收到的现金净额
data.netcashprovidedbyusedininvestingactivitiesnumber15195000000投资活动产生的现金流量净额(Investing Cash Flow)
data.paymentsrelatedtotaxwithholdingforsharebasedcompensationnumber6100000000筹资活动:股权激励归属代扣代缴个人所得税支付的现金
data.paymentsofdividendsnumber15421000000筹资活动:分配现金股利支付的现金
data.paymentsforrepurchaseofcommonstocknumber90711000000筹资活动:回购普通股股票支付的现金
data.proceedsfromissuanceoflongtermdebtnumber4481000000筹资活动:发行长期债券收到的现金净额
data.repaymentsoflongtermdebtnumber10932000000筹资活动:偿还长期债务本金支付的现金
data.proceedsfromrepaymentsofcommercialpapernumber-2032000000筹资活动:发行或偿还短期商业票据现金流净额
data.proceedsfrompaymentsforotherfinancingactivitiesnumber-111000000筹资活动:其他筹资活动现金流净额
data.netcashprovidedbyusedinfinancingactivitiesnumber-120686000000筹资活动产生的现金流量净额(Financing Cash Flow)
data.cashcashequivalentsrestrictedcashandrestrictedcashequivalentsperiodincreasedecreaseincludingexchangerateeffectnumber5991000000现金、现金等价物及受限资金当期净增加额(含汇率变动影响)
data.incometaxespaidnetnumber43369000000现金流量表补充披露:当期实际缴纳的所得税现金净额
data.contractwithcustomerliabilityrevenuerecognizednumber8229000000收入准则(ASC 606)附注:合同负债与剩余履约义务(RPO)明细(XBRL 标签 contractwithcustomerliabilityrevenuerecognized)
data.contractwithcustomerliabilitynumber13700000000收入准则(ASC 606)附注:合同负债与剩余履约义务(RPO)明细(XBRL 标签 contractwithcustomerliability)
data.revenueremainingperformanceobligationpercentagenumber0.02收入准则(ASC 606)附注:合同负债与剩余履约义务(RPO)明细(XBRL 标签 revenueremainingperformanceobligationpercentage)
data.revenueremainingperformanceobligationexpectedtimingofsatisfactionperiod1string"P1Y"收入准则(ASC 606)附注:合同负债与剩余履约义务(RPO)明细(XBRL 标签 revenueremainingperformanceobligationexpectedtimingofsatisfactionperiod1)
data.incrementalcommonsharesattributabletosharebasedpaymentarrangementsnumber56197000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 incrementalcommonsharesattributabletosharebasedpaymentarrangements)
data.cashnumber28267000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 cash)
data.equitysecuritiesfvnicostnumber5951000000金融工具附注:可交易/可供出售证券摊余成本、未实现损益与期限结构(XBRL 标签 equitysecuritiesfvnicost)
data.equitysecuritiesfvniaccumulatedgrossunrealizedgainbeforetaxnumber177000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 equitysecuritiesfvniaccumulatedgrossunrealizedgainbeforetax)
data.equitysecuritiesfvniaccumulatedgrossunrealizedlossbeforetaxnumber2000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 equitysecuritiesfvniaccumulatedgrossunrealizedlossbeforetax)
data.equitysecuritiesfvnicurrentandnoncurrentnumber6126000000金融工具附注:可交易/可供出售证券摊余成本、未实现损益与期限结构(XBRL 标签 equitysecuritiesfvnicurrentandnoncurrent)
data.availableforsaledebtsecuritiesamortizedcostbasisnumber100493000000债务与融资工具附注披露科目(XBRL 标签 availableforsaledebtsecuritiesamortizedcostbasis)
data.availableforsaledebtsecuritiesaccumulatedgrossunrealizedgainbeforetaxnumber559000000债务与融资工具附注披露科目(XBRL 标签 availableforsaledebtsecuritiesaccumulatedgrossunrealizedgainbeforetax)
data.availableforsaledebtsecuritiesaccumulatedgrossunrealizedlossbeforetaxnumber3025000000债务与融资工具附注披露科目(XBRL 标签 availableforsaledebtsecuritiesaccumulatedgrossunrealizedlossbeforetax)
data.availableforsalesecuritiesdebtsecuritiesnumber98027000000债务与融资工具附注披露科目(XBRL 标签 availableforsalesecuritiesdebtsecurities)
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data.cashequivalentsandmarketablesecuritiesaccumulatedgrossunrealizedgainbeforetaxnumber736000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 cashequivalentsandmarketablesecuritiesaccumulatedgrossunrealizedgainbeforetax)
data.cashequivalentsandmarketablesecuritiesaccumulatedgrossunrealizedlossbeforetaxnumber3027000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 cashequivalentsandmarketablesecuritiesaccumulatedgrossunrealizedlossbeforetax)
data.cashcashequivalentsandmarketablesecuritiesnumber132420000000金融工具附注:可交易/可供出售证券摊余成本、未实现损益与期限结构(XBRL 标签 cashcashequivalentsandmarketablesecurities)
data.debtsecuritiesavailableforsalematurityallocatedandsinglematuritydaterollingafteronethroughfiveyearspercentagenumber0.13债务与融资工具附注披露科目(XBRL 标签 debtsecuritiesavailableforsalematurityallocatedandsinglematuritydaterollingafteronethroughfiveyearspercentage)
data.debtsecuritiesavailableforsalematurityallocatedandsinglematuritydaterollingafterfivethroughtenyearspercentagenumber0.14债务与融资工具附注披露科目(XBRL 标签 debtsecuritiesavailableforsalematurityallocatedandsinglematuritydaterollingafterfivethroughtenyearspercentage)
data.debtsecuritiesavailableforsalematurityallocatedandsinglematuritydaterollingaftertenyearspercentagenumber0.73债务与融资工具附注披露科目(XBRL 标签 debtsecuritiesavailableforsalematurityallocatedandsinglematuritydaterollingaftertenyearspercentage)
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data.hedgedliabilityfairvaluehedgenumber12600000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 hedgedliabilityfairvaluehedge)
data.hedgedliabilitystatementoffinancialpositionextensibleenumerationstring"http://fasb.org/us-gaap/2025#L…"SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 hedgedliabilitystatementoffinancialpositionextensibleenumeration)
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data.concentrationriskpercentage1number0.23SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 concentrationriskpercentage1)
data.numberofsignificantvendorsnumber2SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 numberofsignificantvendors)
data.derivativenotionalamountnumber109079000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 derivativenotionalamount)
data.propertyplantandequipmentgrossnumber125848000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 propertyplantandequipmentgross)
data.accumulateddepreciationdepletionandamortizationpropertyplantandequipmentnumber76014000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 accumulateddepreciationdepletionandamortizationpropertyplantandequipment)
data.depreciationnumber8000000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 depreciation)
data.deferredincometaxassetsnetnumber20777000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredincometaxassetsnet)
data.otherassetsmiscellaneousnoncurrentnumber62950000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 otherassetsmiscellaneousnoncurrent)
data.accruedincometaxescurrentnumber13016000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 accruedincometaxescurrent)
data.accrueddistributionandmarketingcurrentnumber8919000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 accrueddistributionandmarketingcurrent)
data.otheraccruedliabilitiescurrentnumber44452000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 otheraccruedliabilitiescurrent)
data.currentforeigntaxexpensebenefitnumber8891000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 currentforeigntaxexpensebenefit)
data.currentfederaltaxexpensebenefitnumber11487000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 currentfederaltaxexpensebenefit)
data.unrecognizedtaxbenefitsdecreasesresultingfromsettlementswithtaxingauthoritiesnumber2939000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 unrecognizedtaxbenefitsdecreasesresultingfromsettlementswithtaxingauthorities)
data.incomelossfromcontinuingoperationsbeforeincometaxesforeignnumber82000000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 incomelossfromcontinuingoperationsbeforeincometaxesforeign)
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data.deferredtaxassetstaxcreditcarryforwardsforeignnumber4700000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetstaxcreditcarryforwardsforeign)
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data.unrecognizedtaxbenefitsnumber23242000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 unrecognizedtaxbenefits)
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data.decreaseinunrecognizedtaxbenefitsisreasonablypossiblenumber6000000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 decreaseinunrecognizedtaxbenefitsisreasonablypossible)
data.deferredfederalincometaxexpensebenefitnumber-1804000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredfederalincometaxexpensebenefit)
data.federalincometaxexpensebenefitcontinuingoperationsnumber9683000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 federalincometaxexpensebenefitcontinuingoperations)
data.currentstateandlocaltaxexpensebenefitnumber1680000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 currentstateandlocaltaxexpensebenefit)
data.deferredstateandlocalincometaxexpensebenefitnumber-139000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredstateandlocalincometaxexpensebenefit)
data.stateandlocalincometaxexpensebenefitcontinuingoperationsnumber1541000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 stateandlocalincometaxexpensebenefitcontinuingoperations)
data.deferredforeignincometaxexpensebenefitnumber604000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredforeignincometaxexpensebenefit)
data.foreignincometaxexpensebenefitcontinuingoperationsnumber9495000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 foreignincometaxexpensebenefitcontinuingoperations)
data.incometaxreconciliationincometaxexpensebenefitatfederalstatutoryincometaxratenumber27873000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 incometaxreconciliationincometaxexpensebenefitatfederalstatutoryincometaxrate)
data.incometaxreconciliationforeignincometaxratedifferentialnumber-8120000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 incometaxreconciliationforeignincometaxratedifferential)
data.incometaxreconciliationchangeindeferredtaxassetsvaluationallowancenumber2091000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 incometaxreconciliationchangeindeferredtaxassetsvaluationallowance)
data.incometaxreconciliationtaxcreditsresearchnumber1049000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 incometaxreconciliationtaxcreditsresearch)
data.effectiveincometaxratereconciliationimpactofthestateaiddecisionamountnumber-486000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 effectiveincometaxratereconciliationimpactofthestateaiddecisionamount)
data.incometaxreconciliationotheradjustmentsnumber410000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 incometaxreconciliationotheradjustments)
data.effectiveincometaxratecontinuingoperationsnumber0.156所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 effectiveincometaxratecontinuingoperations)
data.deferredtaxassetscapitalizedresearchanddevelopmentnumber15041000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetscapitalizedresearchanddevelopment)
data.deferredtaxassetstaxcreditcarryforwardsnumber8643000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetstaxcreditcarryforwards)
data.deferredtaxassetstaxdeferredexpensereservesandaccrualsnumber6154000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetstaxdeferredexpensereservesandaccruals)
data.deferredtaxassetsdeferredincomenumber2953000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetsdeferredincome)
data.deferredtaxassetsleaseliabilitiesnumber2577000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 deferredtaxassetsleaseliabilities)
data.deferredtaxassetsothernumber3049000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetsother)
data.deferredtaxassetsgrossnumber38417000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetsgross)
data.deferredtaxassetsvaluationallowancenumber10966000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetsvaluationallowance)
data.deferredtaxassetsnetnumber27451000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetsnet)
data.deferredtaxliabilitiespropertyplantandequipmentnumber3276000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxliabilitiespropertyplantandequipment)
data.deferredtaxliabilitiesleasingarrangementsnumber2300000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxliabilitiesleasingarrangements)
data.deferredtaxliabilitiesminimumtaxonforeignearningsnumber1217000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxliabilitiesminimumtaxonforeignearnings)
data.deferredtaxliabilitiesothernumber678000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxliabilitiesother)
data.deferredincometaxliabilitiesnumber7471000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredincometaxliabilities)
data.deferredtaxassetsliabilitiesnetnumber19980000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 deferredtaxassetsliabilitiesnet)
data.unrecognizedtaxbenefitsincreasesresultingfrompriorperiodtaxpositionsnumber1971000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 unrecognizedtaxbenefitsincreasesresultingfrompriorperiodtaxpositions)
data.unrecognizedtaxbenefitsdecreasesresultingfrompriorperiodtaxpositionsnumber71000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 unrecognizedtaxbenefitsdecreasesresultingfrompriorperiodtaxpositions)
data.unrecognizedtaxbenefitsincreasesresultingfromcurrentperiodtaxpositionsnumber3795000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 unrecognizedtaxbenefitsincreasesresultingfromcurrentperiodtaxpositions)
data.unrecognizedtaxbenefitsreductionsresultingfromlapseofapplicablestatuteoflimitationsnumber1552000000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 unrecognizedtaxbenefitsreductionsresultingfromlapseofapplicablestatuteoflimitations)
data.lesseeoperatingandfinanceleasetermofcontractstring"P10Y"租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 lesseeoperatingandfinanceleasetermofcontract)
data.operatingleasecostnumber2100000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingleasecost)
data.variableleasecostnumber16100000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 variableleasecost)
data.operatingleasepaymentsnumber2100000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingleasepayments)
data.rightofuseassetsobtainedinexchangeforoperatingandfinanceleaseliabilitiesnumber2800000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 rightofuseassetsobtainedinexchangeforoperatingandfinanceleaseliabilities)
data.operatingandfinanceleaseweightedaverageremainingleasetermstring"P9Y9M18D"租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingandfinanceleaseweightedaverageremainingleaseterm)
data.operatingandfinanceleaseweightedaveragediscountratepercentnumber0.034租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingandfinanceleaseweightedaveragediscountratepercent)
data.unrecordedunconditionalpurchaseobligationbalancesheetamountnumber13308000000承诺事项附注:未来各年未入账无条件采购承诺金额(XBRL 标签 unrecordedunconditionalpurchaseobligationbalancesheetamount)
data.lesseeoperatingandfinanceleaseleasenotyetcommencedtermofcontractstring"P21Y"租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 lesseeoperatingandfinanceleaseleasenotyetcommencedtermofcontract)
data.operatingleaserightofuseassetnumber11205000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingleaserightofuseasset)
data.operatingleaserightofuseassetstatementoffinancialpositionextensibleliststring"http://fasb.org/us-gaap/2025#O…"租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingleaserightofuseassetstatementoffinancialpositionextensiblelist)
data.financeleaserightofuseassetnumber1033000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 financeleaserightofuseasset)
data.financeleaserightofuseassetstatementoffinancialpositionextensibleliststring"http://fasb.org/us-gaap/2025#P…"租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 financeleaserightofuseassetstatementoffinancialpositionextensiblelist)
data.operatingandfinanceleaserightofuseassetnumber12238000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingandfinanceleaserightofuseasset)
data.operatingleaseliabilitycurrentnumber1579000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingleaseliabilitycurrent)
data.operatingleaseliabilitycurrentstatementoffinancialpositionextensibleliststring"http://fasb.org/us-gaap/2025#O…"租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingleaseliabilitycurrentstatementoffinancialpositionextensiblelist)
data.operatingleaseliabilitynoncurrentnumber10911000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingleaseliabilitynoncurrent)
data.operatingleaseliabilitynoncurrentstatementoffinancialpositionextensibleliststring"http://fasb.org/us-gaap/2025#O…"租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingleaseliabilitynoncurrentstatementoffinancialpositionextensiblelist)
data.financeleaseliabilitycurrentnumber538000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 financeleaseliabilitycurrent)
data.financeleaseliabilitycurrentstatementoffinancialpositionextensibleliststring"http://fasb.org/us-gaap/2025#O…"租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 financeleaseliabilitycurrentstatementoffinancialpositionextensiblelist)
data.financeleaseliabilitynoncurrentnumber692000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 financeleaseliabilitynoncurrent)
data.financeleaseliabilitynoncurrentstatementoffinancialpositionextensibleliststring"http://fasb.org/us-gaap/2025#O…"租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 financeleaseliabilitynoncurrentstatementoffinancialpositionextensiblelist)
data.operatingandfinanceleaseliabilitynumber13720000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingandfinanceleaseliability)
data.lesseeoperatingleaseliabilitypaymentsduenexttwelvemonthsnumber1967000000经营租赁附注:未来各年到期应付经营租赁付款额明细(XBRL 标签 lesseeoperatingleaseliabilitypaymentsduenexttwelvemonths)
data.lesseeoperatingleaseliabilitypaymentsdueyeartwonumber1988000000经营租赁附注:未来各年到期应付经营租赁付款额明细(XBRL 标签 lesseeoperatingleaseliabilitypaymentsdueyeartwo)
data.lesseeoperatingleaseliabilitypaymentsdueyearthreenumber1848000000经营租赁附注:未来各年到期应付经营租赁付款额明细(XBRL 标签 lesseeoperatingleaseliabilitypaymentsdueyearthree)
data.lesseeoperatingleaseliabilitypaymentsdueyearfournumber1585000000经营租赁附注:未来各年到期应付经营租赁付款额明细(XBRL 标签 lesseeoperatingleaseliabilitypaymentsdueyearfour)
data.lesseeoperatingleaseliabilitypaymentsdueyearfivenumber1381000000经营租赁附注:未来各年到期应付经营租赁付款额明细(XBRL 标签 lesseeoperatingleaseliabilitypaymentsdueyearfive)
data.lesseeoperatingleaseliabilitypaymentsdueafteryearfivenumber5956000000经营租赁附注:未来各年到期应付经营租赁付款额明细(XBRL 标签 lesseeoperatingleaseliabilitypaymentsdueafteryearfive)
data.lesseeoperatingleaseliabilitypaymentsduenumber14725000000经营租赁附注:未来各年到期应付经营租赁付款额明细(XBRL 标签 lesseeoperatingleaseliabilitypaymentsdue)
data.lesseeoperatingleaseliabilityundiscountedexcessamountnumber2235000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 lesseeoperatingleaseliabilityundiscountedexcessamount)
data.operatingleaseliabilitynumber12490000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 operatingleaseliability)
data.financeleaseliabilitypaymentsduenexttwelvemonthsnumber563000000融资租赁附注:未来各年到期应付融资租赁付款额明细(XBRL 标签 financeleaseliabilitypaymentsduenexttwelvemonths)
data.financeleaseliabilitypaymentsdueyeartwonumber73000000融资租赁附注:未来各年到期应付融资租赁付款额明细(XBRL 标签 financeleaseliabilitypaymentsdueyeartwo)
data.financeleaseliabilitypaymentsdueyearthreenumber51000000融资租赁附注:未来各年到期应付融资租赁付款额明细(XBRL 标签 financeleaseliabilitypaymentsdueyearthree)
data.financeleaseliabilitypaymentsdueyearfournumber48000000融资租赁附注:未来各年到期应付融资租赁付款额明细(XBRL 标签 financeleaseliabilitypaymentsdueyearfour)
data.financeleaseliabilitypaymentsdueyearfivenumber43000000融资租赁附注:未来各年到期应付融资租赁付款额明细(XBRL 标签 financeleaseliabilitypaymentsdueyearfive)
data.financeleaseliabilitypaymentsdueafteryearfivenumber801000000融资租赁附注:未来各年到期应付融资租赁付款额明细(XBRL 标签 financeleaseliabilitypaymentsdueafteryearfive)
data.financeleaseliabilitypaymentsduenumber1579000000融资租赁附注:未来各年到期应付融资租赁付款额明细(XBRL 标签 financeleaseliabilitypaymentsdue)
data.financeleaseliabilityundiscountedexcessamountnumber349000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 financeleaseliabilityundiscountedexcessamount)
data.financeleaseliabilitynumber1230000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 financeleaseliability)
data.lesseeoperatingandfinanceleaseliabilitytobepaidyearonenumber2530000000租赁附注:未来各年到期应付经营与融资租赁付款额合计(XBRL 标签 lesseeoperatingandfinanceleaseliabilitytobepaidyearone)
data.lesseeoperatingandfinanceleaseliabilitytobepaidyeartwonumber2061000000租赁附注:未来各年到期应付经营与融资租赁付款额合计(XBRL 标签 lesseeoperatingandfinanceleaseliabilitytobepaidyeartwo)
data.lesseeoperatingandfinanceleaseliabilitytobepaidyearthreenumber1899000000租赁附注:未来各年到期应付经营与融资租赁付款额合计(XBRL 标签 lesseeoperatingandfinanceleaseliabilitytobepaidyearthree)
data.lesseeoperatingandfinanceleaseliabilitytobepaidyearfournumber1633000000租赁附注:未来各年到期应付经营与融资租赁付款额合计(XBRL 标签 lesseeoperatingandfinanceleaseliabilitytobepaidyearfour)
data.lesseeoperatingandfinanceleaseliabilitytobepaidyearfivenumber1424000000租赁附注:未来各年到期应付经营与融资租赁付款额合计(XBRL 标签 lesseeoperatingandfinanceleaseliabilitytobepaidyearfive)
data.lesseeoperatingandfinanceleaseliabilitytobepaidafteryearfivenumber6757000000租赁附注:未来各年到期应付经营与融资租赁付款额合计(XBRL 标签 lesseeoperatingandfinanceleaseliabilitytobepaidafteryearfive)
data.lesseeoperatingandfinanceleaseliabilitytobepaidnumber16304000000租赁附注:未来各年到期应付经营与融资租赁付款额合计(XBRL 标签 lesseeoperatingandfinanceleaseliabilitytobepaid)
data.lesseeoperatingandfinanceleaseliabilityundiscountedexcessamountnumber2584000000租赁准则(ASC 842)附注披露指标:使用权资产或租赁负债明细(XBRL 标签 lesseeoperatingandfinanceleaseliabilityundiscountedexcessamount)
data.debtinstrumenttermstring"P9M"债务与融资工具附注披露科目(XBRL 标签 debtinstrumentterm)
data.shorttermdebtweightedaverageinterestratenumber0.0419债务与融资工具附注披露科目(XBRL 标签 shorttermdebtweightedaverageinterestrate)
data.longtermdebtfairvaluenumber80400000000债务与融资工具附注披露科目(XBRL 标签 longtermdebtfairvalue)
data.proceedsfromrepaymentsofshorttermdebtmaturinginthreemonthsorlessnumber-5820000000债务与融资工具附注披露科目(XBRL 标签 proceedsfromrepaymentsofshorttermdebtmaturinginthreemonthsorless)
data.proceedsfromshorttermdebtmaturinginmorethanthreemonthsnumber5836000000债务与融资工具附注披露科目(XBRL 标签 proceedsfromshorttermdebtmaturinginmorethanthreemonths)
data.repaymentsofshorttermdebtmaturinginmorethanthreemonthsnumber2048000000债务与融资工具附注披露科目(XBRL 标签 repaymentsofshorttermdebtmaturinginmorethanthreemonths)
data.proceedsfromrepaymentsofshorttermdebtmaturinginmorethanthreemonthsnumber3788000000债务与融资工具附注披露科目(XBRL 标签 proceedsfromrepaymentsofshorttermdebtmaturinginmorethanthreemonths)
data.debtinstrumentcarryingamountnumber91281000000债务与融资工具附注披露科目(XBRL 标签 debtinstrumentcarryingamount)
data.debtinstrumentunamortizeddiscountpremiumanddebtissuancecostsnetnumber309000000债务与融资工具附注披露科目(XBRL 标签 debtinstrumentunamortizeddiscountpremiumanddebtissuancecostsnet)
data.hedgeaccountingadjustmentsrelatedtolongtermdebtnumber294000000债务与融资工具附注披露科目(XBRL 标签 hedgeaccountingadjustmentsrelatedtolongtermdebt)
data.longtermdebtnumber90678000000债务与融资工具附注披露科目(XBRL 标签 longtermdebt)
data.debtinstrumentmaturityyearrangestartnumber2028债务与融资工具附注披露科目(XBRL 标签 debtinstrumentmaturityyearrangestart)
data.debtinstrumentmaturityyearrangeendnumber2035债务与融资工具附注披露科目(XBRL 标签 debtinstrumentmaturityyearrangeend)
data.debtinstrumentinterestratestatedpercentagenumber0.0475债务与融资工具附注披露科目(XBRL 标签 debtinstrumentinterestratestatedpercentage)
data.debtinstrumentinterestrateeffectivepercentagenumber0.0483债务与融资工具附注披露科目(XBRL 标签 debtinstrumentinterestrateeffectivepercentage)
data.longtermdebtmaturitiesrepaymentsofprincipalinnexttwelvemonthsnumber12393000000债务附注:未来各年到期需偿还的长期债务本金明细(XBRL 标签 longtermdebtmaturitiesrepaymentsofprincipalinnexttwelvemonths)
data.longtermdebtmaturitiesrepaymentsofprincipalinyeartwonumber10078000000债务附注:未来各年到期需偿还的长期债务本金明细(XBRL 标签 longtermdebtmaturitiesrepaymentsofprincipalinyeartwo)
data.longtermdebtmaturitiesrepaymentsofprincipalinyearthreenumber9300000000债务附注:未来各年到期需偿还的长期债务本金明细(XBRL 标签 longtermdebtmaturitiesrepaymentsofprincipalinyearthree)
data.longtermdebtmaturitiesrepaymentsofprincipalinyearfournumber5235000000债务附注:未来各年到期需偿还的长期债务本金明细(XBRL 标签 longtermdebtmaturitiesrepaymentsofprincipalinyearfour)
data.longtermdebtmaturitiesrepaymentsofprincipalinyearfivenumber4972000000债务附注:未来各年到期需偿还的长期债务本金明细(XBRL 标签 longtermdebtmaturitiesrepaymentsofprincipalinyearfive)
data.longtermdebtmaturitiesrepaymentsofprincipalafteryearfivenumber49303000000债务附注:未来各年到期需偿还的长期债务本金明细(XBRL 标签 longtermdebtmaturitiesrepaymentsofprincipalafteryearfive)
data.stockrepurchasedandretiredduringperiodsharesnumber401672000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 stockrepurchasedandretiredduringperiodshares)
data.stockissuedduringperiodsharessharebasedpaymentarrangementnetofshareswithheldfortaxesnumber58146000所得税附注:递延所得税资产/负债、有效税率调节或未确认税务利益明细(XBRL 标签 stockissuedduringperiodsharessharebasedpaymentarrangementnetofshareswithheldfortaxes)
data.sharebasedcompensationarrangementbysharebasedpaymentawardawardvestingperiod1string"P4Y"股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardawardvestingperiod1)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnumberofsharesofcommonstockissuedperunituponvestingnumber1股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnumberofsharesofcommonstockissuedperunituponvesting)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsgrantsinperiodweightedaveragegrantdatefairvaluenumber226.68股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsgrantsinperiodweightedaveragegrantdatefairvalue)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsvestedinperiodtotalfairvaluenumber17100000000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsvestedinperiodtotalfairvalue)
data.employeeservicesharebasedcompensationnonvestedawardstotalcompensationcostnotyetrecognizednumber21800000000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 employeeservicesharebasedcompensationnonvestedawardstotalcompensationcostnotyetrecognized)
data.employeeservicesharebasedcompensationnonvestedawardstotalcompensationcostnotyetrecognizedperiodforrecognition1string"P2Y6M"股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 employeeservicesharebasedcompensationnonvestedawardstotalcompensationcostnotyetrecognizedperiodforrecognition1)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnonvestednumbernumber151574000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnonvestednumber)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsgrantsinperiodnumber73466000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsgrantsinperiod)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsvestedinperiodnumber76845000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsvestedinperiod)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsforfeitedinperiodnumber8373000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsforfeitedinperiod)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnonvestedweightedaveragegrantdatefairvaluenumber189.75股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsnonvestedweightedaveragegrantdatefairvalue)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsvestedinperiodweightedaveragegrantdatefairvaluenumber159.85股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsvestedinperiodweightedaveragegrantdatefairvalue)
data.sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsforfeituresweightedaveragegrantdatefairvaluenumber183.03股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 sharebasedcompensationarrangementbysharebasedpaymentawardequityinstrumentsotherthanoptionsforfeituresweightedaveragegrantdatefairvalue)
data.allocatedsharebasedcompensationexpensenumber12863000000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 allocatedsharebasedcompensationexpense)
data.employeeservicesharebasedcompensationtaxbenefitfromcompensationexpensenumber3602000000股权激励(RSU/期权)附注:授予、归属、未确认费用及公允价值明细(XBRL 标签 employeeservicesharebasedcompensationtaxbenefitfromcompensationexpense)
data.unrecordedunconditionalpurchaseobligationbalanceonfirstanniversarynumber4752000000承诺事项附注:未来各年未入账无条件采购承诺金额(XBRL 标签 unrecordedunconditionalpurchaseobligationbalanceonfirstanniversary)
data.unrecordedunconditionalpurchaseobligationbalanceonsecondanniversarynumber3708000000承诺事项附注:未来各年未入账无条件采购承诺金额(XBRL 标签 unrecordedunconditionalpurchaseobligationbalanceonsecondanniversary)
data.unrecordedunconditionalpurchaseobligationbalanceonthirdanniversarynumber1981000000承诺事项附注:未来各年未入账无条件采购承诺金额(XBRL 标签 unrecordedunconditionalpurchaseobligationbalanceonthirdanniversary)
data.unrecordedunconditionalpurchaseobligationbalanceonfourthanniversarynumber1306000000承诺事项附注:未来各年未入账无条件采购承诺金额(XBRL 标签 unrecordedunconditionalpurchaseobligationbalanceonfourthanniversary)
data.unrecordedunconditionalpurchaseobligationbalanceonfifthanniversarynumber788000000承诺事项附注:未来各年未入账无条件采购承诺金额(XBRL 标签 unrecordedunconditionalpurchaseobligationbalanceonfifthanniversary)
data.unrecordedunconditionalpurchaseobligationdueafterfiveyearsnumber773000000承诺事项附注:未来各年未入账无条件采购承诺金额(XBRL 标签 unrecordedunconditionalpurchaseobligationdueafterfiveyears)
data.sellingandmarketingexpensenumber19524000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 sellingandmarketingexpense)
data.generalandadministrativeexpensenumber8077000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 generalandadministrativeexpense)
data.noncurrentassetsnumber49834000000SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 noncurrentassets)
data.insidertrdpoliciesprocadoptedflagstring"true"SEC 原始 10-K/10-Q 财报附注 XBRL 披露科目(标签 insidertrdpoliciesprocadoptedflag)
查看响应数据示例(原始 JSON)
[
{
"symbol": "AAPL",
"fiscalYear": 2025,
"period": "FY",
"reportedCurrency": "USD",
"date": "2025-09-26",
"data": {
"documenttype": "10-K",
"documentannualreport": "true",
"currentfiscalyearenddate": "--09-27",
"documentperiodenddate": "2025-09-27",
"documenttransitionreport": "false",
"entityfilenumber": "001-36743",
"entityregistrantname": "Apple Inc.",
"entityincorporationstatecountrycode": "CA",
"entitytaxidentificationnumber": "94-2404110",
"entityaddressaddressline1": "One Apple Park Way",
"entityaddresscityortown": "Cupertino",
"entityaddressstateorprovince": "CA",
"entityaddresspostalzipcode": 95014,
"cityareacode": 408,
"localphonenumber": "996-1010",
"security12btitle": "3.600% Notes due 2042",
"tradingsymbol": "AAPL",
"notradingsymbolflag": "true",
"securityexchangename": "NASDAQ",
"entitywellknownseasonedissuer": "Yes",

内容已截断,完整字段以实际返回为准。

常见问题解答(FAQ)

2 个问题
调用原始申报财务报表与 原始申报利润表 有何差异?/stable/financial-statement-full-as-reported 重点输出哪些指标?

访问 /stable/financial-statement-full-as-reported 拉取原始申报财务报表(必填 symbol)可拿到 data({"documenttype": "10-K", "do…)与 symbol;若需 /stable/income-statement-as-reported(必填 symbol)的 6 项数据,可改调 As Reported Income Statements(原始申报利润表)。

如何利用 /stable/financial-statement-full-as-reported 的参数机制,高效完成原始申报财务报表的冷启动回填与盘后同步?

无论冷启动还是增量更新,都可通过 /stable/financial-statement-full-as-reported 的 limit 参数控制单次返回的历史期数或记录上限;读取 data(样本 {"documenttype": "10-K", "do…)后建议先过滤无效记录再入库。

同模块相关接口对比

As Reported

本接口路径 /stable/financial-statement-full-as-reported,必填参数 symbol。 同一模块「As Reported」下共 4 个接口,下表列出其余 3 个, 按粒度与查询维度对比,避免选错接口。

接口路径核心差异与适用场景
原始申报利润表As Reported Income Statements/stable/income-statement-as-reported公司按官方申报口径披露的利润表,营业收入、销货成本、营业费用等
原始申报资产负债表As Reported Balance Statements/stable/balance-sheet-statement-as-reported公司按官方申报口径披露的、未经调整的资产负债表数据
原始申报现金流量表As Reported Cashflow Statements/stable/cash-flow-statement-as-reported公司按官方申报口径披露的、未经调整的现金流量数据,经营、投资、筹资三类现金流直接来自官方报告

Statements(财务报表)全部接口目录 →

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