Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 103.89%2.31亿 | 149.74%1.92亿 | 144.33%1.59亿 | 242.24%3.96亿 | 179.32%1.41亿 | 206.23%1.13亿 | 619.03%7,685万 | 269.44%6,525.8万 | 44.97%1.16亿 | 5,051.4万 |
| 营业收入 | 103.89%2.31亿 | 149.74%1.92亿 | 144.33%1.59亿 | 242.24%3.96亿 | 179.32%1.41亿 | 206.23%1.13亿 | 619.03%7,685万 | 269.44%6,525.8万 | 44.97%1.16亿 | --5,051.4万 |
| 主营业务成本 | 117.24%5,476.3万 | 172.78%4,636.2万 | 171.62%4,003.1万 | 160.21%9,359.1万 | 218.98%3,664.8万 | 185.72%2,520.9万 | 655.71%1,699.6万 | 9.94%1,473.8万 | 69.73%3,596.7万 | 1,148.9万 |
| 毛利 | 100.07%1.76亿 | 143.20%1.46亿 | 136.36%1.19亿 | 279.19%3.03亿 | 167.64%1.04亿 | 212.67%8,787.7万 | 609.25%5,985.4万 | 1,086.47%5,052万 | 36.04%7,982.7万 | 3,902.5万 |
| 营业费用 | 24.42%1.2亿 | 25.64%1.06亿 | -19.00%1.08亿 | 283.05%4.19亿 | 247.62%1.04亿 | 221.70%9,677.3万 | 223.20%8,420.1万 | 475.75%1.33亿 | -8.03%1.09亿 | 3,000.5万 |
| 销售和管理费用 | -10.05%4,147.8万 | -11.44%3,906.5万 | -45.49%4,357.2万 | 506.77%2.18亿 | 361.60%4,778万 | 387.67%4,611.4万 | 438.48%4,411.2万 | 909.46%7,992.9万 | -20.47%3,591.7万 | --1,035.1万 |
| -销售费用 | -16.73%1,935.9万 | -15.70%1,860.9万 | -60.90%2,170.2万 | 518.51%1.24亿 | 356.82%2,281.8万 | 322.15%2,324.8万 | 333.12%2,207.6万 | 1,163.60%5,551万 | -18.09%1,999.2万 | --499.5万 |
| -管理费用 | -3.27%2,211.9万 | -7.17%2,045.6万 | -10.44%2,187万 | 492.04%9,428.3万 | 366.06%2,496.2万 | 479.03%2,286.6万 | 611.99%2,203.6万 | 592.74%2,441.9万 | -23.28%1,592.5万 | --535.6万 |
| 研发费用 | 55.80%7,892.8万 | 66.44%6,672.4万 | 20.53%6,455.4万 | 173.58%2.01亿 | 187.60%5,652.4万 | 145.61%5,065.9万 | 124.46%4,008.9万 | 250.81%5,355.8万 | -0.41%7,340.7万 | --1,965.4万 |
| 营业利润 | 722.82%5,540.6万 | 263.36%3,977.4万 | 113.60%1,128.5万 | -293.48%-1.16亿 | -98.40%14.4万 | -349.97%-889.6万 | -38.23%-2,434.7万 | -338.35%-8,296.7万 | 51.00%-2,949.7万 | 902万 |
| 净非营业利息收入(费用) | 4.99%1,145.6万 | 6.05%1,088.5万 | 308.46%1,043.2万 | 423.56%3,428.8万 | 530.70%1,055.8万 | 532.95%1,091.2万 | 560.06%1,026.4万 | 60.03%255.4万 | 150.63%654.9万 | 167.4万 |
| 利息收入 | 4.99%1,145.6万 | 6.05%1,088.5万 | 308.46%1,043.2万 | 423.56%3,428.8万 | 530.70%1,055.8万 | 532.95%1,091.2万 | 560.06%1,026.4万 | 60.03%255.4万 | 150.63%654.9万 | --167.4万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 3,216.57%6,686.2万 | 459.72%5,065.9万 | 127.01%2,171.7万 | -256.36%-8,177.8万 | 0.07%1,070.2万 | 896.84%201.6万 | 12.30%-1,408.3万 | -363.98%-8,041.3万 | 60.15%-2,294.8万 | 1,069.4万 |
| 所得税 | -352.39%-2,425.2万 | 91.43%-56万 | -180.29%-1,010.2万 | -50.35%164.3万 | -285.87%-1,401.1万 | 234.69%960.9万 | -265.66%-653.7万 | 10,129.27%1,258.2万 | 333.12%330.9万 | -363.1万 |
| 除税后利润 | 1,299.97%9,111.4万 | 778.76%5,121.9万 | 134.22%3,181.9万 | -217.71%-8,342.1万 | 72.52%2,471.3万 | -143.05%-759.3万 | 62.28%-754.6万 | -432.80%-9,299.5万 | 55.00%-2,625.7万 | 1,432.5万 |
| 持续经营利润 | 1,299.97%9,111.4万 | 778.76%5,121.9万 | 134.22%3,181.9万 | -217.71%-8,342.1万 | 72.52%2,471.3万 | -143.05%-759.3万 | 62.28%-754.6万 | -432.80%-9,299.5万 | 55.00%-2,625.7万 | --1,432.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,299.97%9,111.4万 | 778.76%5,121.9万 | 134.22%3,181.9万 | -217.71%-8,342.1万 | 72.52%2,471.3万 | -143.05%-759.3万 | 62.28%-754.6万 | -432.80%-9,299.5万 | 55.00%-2,625.7万 | 1,432.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1,299.97%9,111.4万 | 778.76%5,121.9万 | 134.22%3,181.9万 | -217.71%-8,342.1万 | 72.52%2,471.3万 | -143.05%-759.3万 | 62.28%-754.6万 | -432.80%-9,299.5万 | 55.00%-2,625.7万 | 1,432.5万 |
| 基本每股收益 | 1,180.00%0.54 | 720.00%0.31 | 110.73%0.19 | -271.72%-0.64 | 59.69%0.15 | -144.08%-0.05 | 67.39%-0.05 | -1,222.91%-1.77 | 61.50%-0.1722 | 0.0939 |
| 稀释每股收益 | 1,100.00%0.5 | 680.00%0.29 | 110.17%0.18 | -271.72%-0.64 | 49.04%0.14 | -144.08%-0.05 | 67.39%-0.05 | -1,222.91%-1.77 | 61.50%-0.1722 | 0.0939 |
| 每股派息 | ||||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |