Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Apple
AAPL
| (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 | 6.61%2.56亿 | 8.77%2.54亿 | 6.96%2.39亿 | 6.59%9.4亿 | 7.07%2.42亿 | 8.40%2.4亿 | 4.44%2.34亿 | 6.47%2.23亿 | 4.64%8.82亿 | 8.70%2.26亿 |
| 营业收入 | 6.61%2.56亿 | 8.77%2.54亿 | 6.96%2.39亿 | 6.59%9.4亿 | 7.07%2.42亿 | 8.40%2.4亿 | 4.44%2.34亿 | 6.47%2.23亿 | 4.64%8.82亿 | 8.70%2.26亿 |
| 主营业务成本 | 3.32%8,756.2万 | 7.60%8,746.2万 | 2.25%7,823.4万 | 0.30%3.26亿 | 2.94%8,360.4万 | 4.11%8,474.8万 | -5.89%8,128.2万 | 0.45%7,651.5万 | -5.09%3.25亿 | 2.06%8,121.5万 |
| 毛利 | 8.40%1.69亿 | 9.39%1.67亿 | 9.42%1.61亿 | 10.27%6.14亿 | 9.39%1.59亿 | 10.89%1.56亿 | 10.92%1.53亿 | 9.90%1.47亿 | 11.31%5.57亿 | 12.80%1.45亿 |
| 营业费用 | 7.56%1.32亿 | 6.37%1.35亿 | 2.26%1.31亿 | 3.15%5.05亿 | 7.07%1.28亿 | -1.39%1.23亿 | 4.45%1.27亿 | 2.66%1.28亿 | 9.08%4.9亿 | 4.60%1.19亿 |
| 销售和管理费用 | 8.85%5,738.7万 | 7.93%5,822万 | 1.46%5,555万 | 3.27%2.2亿 | 17.12%5,870.8万 | -4.69%5,272.2万 | 2.61%5,394.1万 | -0.71%5,475万 | 6.88%2.13亿 | 2.42%5,012.5万 |
| -销售费用 | 9.21%2,949.8万 | 11.85%3,113.6万 | 12.16%2,854.9万 | 10.99%1.11亿 | 19.24%3,094.1万 | 13.20%2,701万 | 17.10%2,783.7万 | -4.47%2,545.4万 | 8.06%1亿 | 10.11%2,594.8万 |
| -管理费用 | 8.47%2,788.9万 | 3.75%2,708.4万 | -7.83%2,700.1万 | -3.59%1.09亿 | 14.85%2,776.7万 | -18.26%2,571.2万 | -9.36%2,610.4万 | 2.80%2,929.6万 | 5.85%1.13亿 | -4.72%2,417.7万 |
| 研发费用 | 7.10%6,663.7万 | 5.08%6,907万 | 3.66%6,836.7万 | 4.39%2.56亿 | 1.14%6,197.1万 | 1.98%6,222.1万 | 7.90%6,573万 | 6.54%6,595.6万 | 12.11%2.45亿 | 6.73%6,127.4万 |
| 折旧摊销及损耗 | 2.38%779.3万 | 6.41%753.4万 | -4.27%702.4万 | -7.30%2,913.1万 | -10.59%710.2万 | -4.23%761.2万 | -9.92%708万 | -4.38%733.7万 | 1.79%3,142.4万 | 2.53%794.3万 |
| -折旧及摊销 | 2.38%779.3万 | 6.41%753.4万 | -4.27%702.4万 | -7.30%2,913.1万 | -10.59%710.2万 | -4.23%761.2万 | -9.92%708万 | -4.38%733.7万 | 1.79%3,142.4万 | 2.53%794.3万 |
| 营业利润 | 11.53%3,702.1万 | 24.24%3,202.2万 | 58.33%2,964.7万 | 62.43%1.09亿 | 20.15%3,085.5万 | 105.27%3,319.4万 | 59.50%2,577.4万 | 112.33%1,872.5万 | 30.94%6,682.9万 | 77.45%2,568万 |
| 净非营业利息收入(费用) | -31.00%694.8万 | -15.76%748.7万 | 4.04%805.7万 | 36.25%3,593.3万 | 17.14%923.2万 | 32.71%1,006.9万 | 34.87%888.8万 | 79.51%774.4万 | 369.67%2,637.2万 | 101.61%788.1万 |
| 利息收入 | -21.62%1,127.4万 | 8.77%1,180.8万 | 44.86%1,237.1万 | 58.92%4,735.9万 | 55.92%1,357.9万 | 69.36%1,438.4万 | 46.37%1,085.6万 | 64.80%854万 | 240.23%2,980.1万 | 85.42%870.9万 |
| 利息费用 | 0.25%432.6万 | 119.56%432.1万 | 441.96%431.4万 | 233.22%1,142.6万 | 425.00%434.7万 | 376.27%431.5万 | 137.97%196.8万 | -8.29%79.6万 | 9.06%342.9万 | 5.08%82.8万 |
| 其他净收入(费用) | 4,075.28%353.8万 | 88.08%-15万 | -744.34%-268.5万 | -157.83%-267.4万 | -117.28%-100.9万 | 79.54%-8.9万 | -99.37%-125.8万 | -114.86%-31.8万 | 7,937.29%462.4万 | 5,880.20%583.8万 |
| 其他非经营收入(费用) | 4,075.28%353.8万 | 88.08%-15万 | -744.34%-268.5万 | -157.83%-267.4万 | -117.28%-100.9万 | 79.54%-8.9万 | -99.37%-125.8万 | -114.86%-31.8万 | 7,937.29%462.4万 | 5,880.20%583.8万 |
| 税前利润 | 10.04%4,750.7万 | 17.83%3,935.9万 | 33.91%3,501.9万 | 44.96%1.42亿 | -0.81%3,907.8万 | 85.11%4,317.4万 | 51.03%3,340.4万 | 101.39%2,615.1万 | 72.86%9,782.5万 | 115.53%3,939.9万 |
| 所得税 | 126.26%1,520万 | 517.42%545.8万 | 166.00%730.7万 | 10.35%1,929.4万 | 8.71%894.5万 | 69.13%671.8万 | -86.41%88.4万 | 324.80%274.7万 | 1,717.57%1,748.5万 | 1,579.18%822.8万 |
| 除税后的权益收益 | --279.3万 | --31.6万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 除税后利润 | -3.72%3,510万 | 5.22%3,421.7万 | 18.41%2,771.2万 | 52.49%1.23亿 | -3.33%3,013.3万 | 88.39%3,645.6万 | 108.31%3,252万 | 64.74%2,340.4万 | 44.42%8,034万 | 75.22%3,117.1万 |
| 持续经营利润 | -3.72%3,510万 | 5.22%3,421.7万 | 18.41%2,771.2万 | 52.49%1.23亿 | -3.33%3,013.3万 | 88.39%3,645.6万 | 108.31%3,252万 | 64.74%2,340.4万 | 44.42%8,034万 | 75.22%3,117.1万 |
| 归属于少数股东的净利润 | -5.31%-23.8万 | 66.20%-33.5万 | -24.61%-23.8万 | -128.02%-160.3万 | -46.62%-19.5万 | -30.64%-22.6万 | -427.13%-99.1万 | 8.61%-19.1万 | 0.57%-70.3万 | 54.92%-13.3万 |
| 归属于母公司的净利润 | -3.66%3,533.8万 | 3.11%3,455.2万 | 18.46%2,795万 | 53.15%1.24亿 | -3.12%3,032.8万 | 87.88%3,668.2万 | 112.11%3,351.1万 | 63.67%2,359.5万 | 43.85%8,104.3万 | 73.09%3,130.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -3.66%3,533.8万 | 3.11%3,455.2万 | 18.46%2,795万 | 53.15%1.24亿 | -3.12%3,032.8万 | 87.88%3,668.2万 | 112.11%3,351.1万 | 63.67%2,359.5万 | 43.85%8,104.3万 | 73.09%3,130.4万 |
| 基本每股收益 | -4.05%0.71 | 2.99%0.69 | 19.15%0.56 | 53.37%2.5 | -3.17%0.61 | 89.74%0.74 | 109.38%0.67 | 62.07%0.47 | 44.25%1.63 | 75.00%0.63 |
| 稀释每股收益 | -2.99%0.65 | 1.61%0.63 | 18.18%0.52 | 49.67%2.29 | -5.08%0.56 | 81.08%0.67 | 106.67%0.62 | 57.14%0.44 | 42.99%1.53 | 73.53%0.59 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |