Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.68%3.43亿 | 17.02%9,142.7万 | 17.74%8,856.4万 | 13.60%8,327万 | 10.09%7,995.3万 | 8.32%2.99亿 | 9.42%7,813.1万 | 6.48%7,521.7万 | 8.16%7,330万 | 9.25%7,262.4万 |
| 营业收入 | 14.68%3.43亿 | 17.02%9,142.7万 | 17.74%8,856.4万 | 13.60%8,327万 | 10.09%7,995.3万 | 8.32%2.99亿 | 9.42%7,813.1万 | 6.48%7,521.7万 | 8.16%7,330万 | 9.25%7,262.4万 |
| 主营业务成本 | 16.07%8,928.6万 | 17.12%2,319.6万 | 23.10%2,307.4万 | 17.07%2,281.2万 | 6.96%2,020.4万 | 6.95%7,692.4万 | 8.44%1,980.6万 | 8.40%1,874.4万 | 13.42%1,948.5万 | -1.55%1,888.9万 |
| 毛利 | 14.20%2.54亿 | 16.98%6,823.1万 | 15.97%6,549万 | 12.34%6,045.8万 | 11.19%5,974.9万 | 8.80%2.22亿 | 9.76%5,832.5万 | 5.86%5,647.3万 | 6.38%5,381.5万 | 13.63%5,373.5万 |
| 营业费用 | 6.13%3.5亿 | -6.97%8,729.3万 | 19.16%9,114万 | 8.12%8,755.2万 | 7.02%8,394.7万 | 10.37%3.3亿 | 25.56%9,383万 | 2.99%7,648.6万 | 10.50%8,097.5万 | 2.59%7,844万 |
| 销售和管理费用 | 8.69%2.52亿 | 7.66%6,395万 | 12.32%6,452.8万 | 6.06%6,345.8万 | 8.88%6,041.4万 | 11.30%2.32亿 | 13.08%5,940万 | 9.49%5,744.9万 | 17.67%5,983万 | 5.18%5,548.7万 |
| -销售费用 | 11.72%1.88亿 | 14.46%4,862.6万 | 18.21%4,830.6万 | 6.37%4,695.5万 | 8.16%4,414.6万 | 9.49%1.68亿 | 12.45%4,248.2万 | 6.21%4,086.3万 | 15.18%4,414.4万 | 4.30%4,081.7万 |
| -管理费用 | 0.72%6,431.8万 | -9.42%1,532.4万 | -2.19%1,622.2万 | 5.21%1,650.3万 | 10.89%1,626.8万 | 16.35%6,386万 | 14.71%1,691.8万 | 18.50%1,658.6万 | 25.30%1,568.6万 | 7.69%1,467万 |
| 研发费用 | 0.02%9,758.2万 | -32.20%2,334.3万 | 39.79%2,661.2万 | 13.95%2,409.4万 | 2.53%2,353.3万 | 8.24%9,756.5万 | 55.10%3,443万 | -12.66%1,903.7万 | -5.75%2,114.5万 | -3.18%2,295.3万 |
| 营业利润 | 10.60%-9,600.5万 | 46.31%-1,906.2万 | -28.17%-2,565万 | 0.24%-2,709.4万 | 2.05%-2,419.8万 | -13.78%-1.07亿 | -64.46%-3,550.5万 | 4.35%-2,001.3万 | -19.68%-2,716万 | 15.32%-2,470.5万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | -28.17%1,067万 | -29.37%235.4万 | -33.61%259万 | -24.56%298万 | -25.22%274.5万 | 181.13%1,485.5万 | -7.13%333.3万 | 13.27%390.1万 | 180.83%395万 | 16.99%367.1万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| 其他非经营收入(费用) | -28.17%1,067万 | -29.37%235.4万 | -33.61%259万 | -24.56%298万 | -25.22%274.5万 | 10.64%1,485.5万 | -5.77%333.3万 | 13.27%390.1万 | 19.44%395万 | 16.99%367.1万 |
| 税前利润 | 7.77%-8,533.5万 | 48.07%-1,670.8万 | -43.12%-2,306万 | -3.89%-2,411.4万 | -1.99%-2,145.3万 | -3.85%-9,252.8万 | -78.73%-3,217.2万 | 7.82%-1,611.2万 | 15.84%-2,321万 | 19.21%-2,103.4万 |
| 所得税 | 79.01%320.6万 | 126.79%94.8万 | 24.80%92.6万 | 170.24%55.4万 | 82.63%77.8万 | 41.13%179.1万 | -23.02%41.8万 | 176.87%74.2万 | 15.17%20.5万 | 52.14%42.6万 |
| 除税后利润 | 6.13%-8,854.1万 | 45.82%-1,765.6万 | -42.32%-2,398.6万 | -5.35%-2,466.8万 | -3.59%-2,223.1万 | -4.38%-9,431.9万 | -75.75%-3,259万 | 5.03%-1,685.4万 | 15.65%-2,341.5万 | 18.45%-2,146万 |
| 持续经营利润 | 6.13%-8,854.1万 | 45.82%-1,765.6万 | -42.32%-2,398.6万 | -5.35%-2,466.8万 | -3.59%-2,223.1万 | -4.38%-9,431.9万 | -75.75%-3,259万 | 5.03%-1,685.4万 | 15.65%-2,341.5万 | 18.45%-2,146万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 6.13%-8,854.1万 | 45.82%-1,765.6万 | -42.32%-2,398.6万 | -5.35%-2,466.8万 | -3.59%-2,223.1万 | -4.38%-9,431.9万 | -75.75%-3,259万 | 5.03%-1,685.4万 | 15.65%-2,341.5万 | 18.45%-2,146万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 6.13%-8,854.1万 | 45.82%-1,765.6万 | -42.32%-2,398.6万 | -5.35%-2,466.8万 | -3.59%-2,223.1万 | -4.38%-9,431.9万 | -75.75%-3,259万 | 5.03%-1,685.4万 | 15.65%-2,341.5万 | 18.45%-2,146万 |
| 基本每股收益 | 11.84%-0.67 | 50.00%-0.13 | -28.57%-0.18 | 0.00%-0.19 | 5.56%-0.17 | 1.30%-0.76 | -73.33%-0.26 | 6.67%-0.14 | 20.83%-0.19 | 21.74%-0.18 |
| 稀释每股收益 | 11.84%-0.67 | 50.00%-0.13 | -28.57%-0.18 | 0.00%-0.19 | 5.56%-0.17 | 1.30%-0.76 | -73.33%-0.26 | 6.67%-0.14 | 20.83%-0.19 | 21.74%-0.18 |
| 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 | -- | -- | -- | -- |