Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Disney
DIS
5
Visa
V
| (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 | 349.53%488.95万 | 17.22%119.83万 | 31.09%110.16万 | 857.04%414.42万 | 175.71%119.39万 | 108.77万 | 102.23万 | 84.04万 | 43.3万 | 43.3万 |
| 营业收入 | 349.53%488.95万 | 17.22%119.83万 | 31.09%110.16万 | 857.04%414.42万 | 175.71%119.39万 | --108.77万 | --102.23万 | --84.04万 | --43.3万 | --43.3万 |
| 主营业务成本 | 462.72%446.63万 | 4.15%62.62万 | 37.99%77.48万 | 765.35%254.46万 | 100.01%58.81万 | 79.37万 | 60.13万 | 56.15万 | 29.41万 | 29.41万 |
| 毛利 | 43.95%42.32万 | 35.88%57.21万 | 17.20%32.68万 | 1,051.05%159.96万 | 335.88%60.57万 | 29.4万 | 42.1万 | 27.89万 | 13.9万 | 13.9万 |
| 营业费用 | 168.70%1,539.01万 | 59.18%1,254.07万 | 35.86%827.92万 | 72.75%2,795.33万 | 98.30%825.35万 | 45.13%572.76万 | 81.22%787.85万 | 63.60%609.37万 | 217.33%1,618.1万 | 185.26%416.21万 |
| 销售和管理费用 | 161.90%1,229.16万 | 57.47%1,166.08万 | 14.81%674.94万 | 60.96%2,481.43万 | 66.89%683.74万 | 26.59%469.32万 | 80.85%740.52万 | 67.12%587.85万 | 302.99%1,541.64万 | 197.43%409.69万 |
| -管理费用 | 161.90%1,229.16万 | 57.47%1,166.08万 | 14.81%674.94万 | 60.96%2,481.43万 | 66.89%683.74万 | 26.59%469.32万 | 80.85%740.52万 | 67.12%587.85万 | 302.99%1,541.64万 | 197.43%409.69万 |
| 研发费用 | 199.53%309.85万 | 85.91%87.99万 | 611.09%152.98万 | 310.55%313.9万 | 2,072.99%141.61万 | 332.46%103.44万 | 87.16%47.33万 | 3.76%21.51万 | -39.96%76.46万 | -20.17%6.52万 |
| 营业利润 | -175.45%-1,496.69万 | -60.49%-1,196.86万 | -36.76%-795.23万 | -64.28%-2,635.37万 | -90.10%-764.78万 | -37.68%-543.36万 | -71.53%-745.75万 | -56.11%-581.48万 | -214.61%-1,604.2万 | -175.73%-402.31万 |
| 净非营业利息收入(费用) | 232.16%169.81万 | 3,400.47%84.32万 | 26,760.13%42.66万 | 995.04%97.98万 | 533.28%49.58万 | 14,709.24%51.12万 | -2,426.78%-2.55万 | -504.04%-1,600 | -3,336.93%-10.95万 | -7,857.22%-11.44万 |
| 利息收入 | 206.24%184.41万 | 2,024.99%92.5万 | 4,114.91%51.37万 | 13,550.99%123.87万 | 13,969.57%58.08万 | 17,344.41%60.22万 | 3,864.48%4.35万 | 2,977.78%1.22万 | 168.30%9,074 | 179.86%4,128 |
| 利息费用 | 60.56%14.61万 | 18.42%8.18万 | 532.08%8.72万 | 118.37%25.89万 | -28.27%8.5万 | --9.1万 | --6.91万 | --1.38万 | --11.85万 | --11.85万 |
| 其他净收入(费用) | 118.39%44.89万 | -4,517.46%-6,393.65万 | 15.86%-100.64万 | -4,562.67%-693.74万 | -4,835.01%-191.54万 | -773.71%-244.14万 | -2,403.94%-138.47万 | -1,193.78%-119.61万 | -198.84%-14.88万 | -125.43%-3.88万 |
| 出售证券收益 | 68.07%-4.19万 | -241.69%-3.7万 | -152.52%-6.15万 | 52.70%6.99万 | 326.89%19.93万 | ---13.12万 | --2.61万 | -2,503.53%-2.43万 | -69.60%4.58万 | -69.41%4.67万 |
| 其他非经营收入(费用) | 121.25%49.08万 | -4,429.26%-6,389.95万 | 19.36%-94.49万 | -3,501.99%-700.73万 | -2,373.31%-211.47万 | -726.73%-231.01万 | -2,447.45%-141.08万 | -1,162.44%-117.17万 | ---19.45万 | ---8.55万 |
| 税前利润 | -74.10%-1,282万 | -746.47%-7,506.19万 | -21.67%-853.22万 | -98.23%-3,231.13万 | -117.11%-906.74万 | -74.39%-736.38万 | -106.88%-886.77万 | -93.98%-701.25万 | -229.62%-1,630.03万 | -220.04%-417.64万 |
| 所得税 | 979.68%7.36万 | 591.68%9.52万 | -48.51%-7.07万 | 1,917.20%11.14万 | 2,605.61%15.37万 | -8,370 | 1.38万 | -4.76万 | -6,133 | -6,133 |
| 除税后利润 | -75.29%-1,289.36万 | -746.23%-7,515.72万 | -21.49%-846.14万 | -98.98%-3,242.27万 | -121.12%-922.11万 | -74.20%-735.54万 | -107.20%-888.14万 | -92.66%-696.48万 | -229.50%-1,629.41万 | -219.57%-417.02万 |
| 持续经营利润 | -75.29%-1,289.36万 | -746.23%-7,515.72万 | -21.49%-846.14万 | -98.98%-3,242.27万 | -121.12%-922.11万 | -74.20%-735.54万 | -107.20%-888.14万 | -92.66%-696.48万 | -229.50%-1,629.41万 | -219.57%-417.02万 |
| 归属于少数股东的净利润 | 76.71%-1.96万 | -283.17%-9.43万 | 9.09%-1.52万 | -1,029.59%-8.91万 | -403.31%-3.97万 | -8.42万 | 5.15万 | -1.68万 | -7,892 | -7,892 |
| 归属于母公司的净利润 | -77.05%-1,287.4万 | -740.29%-7,506.29万 | -21.56%-844.62万 | -98.53%-3,233.36万 | -120.58%-918.13万 | -72.20%-727.12万 | -108.40%-893.29万 | -92.20%-694.81万 | -229.34%-1,628.62万 | -219.16%-416.23万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 277.97万 | 0 | 0 | 277.97万 | 0 | 0 | ||
| 归属于普通股股东的净利润 | -77.05%-1,287.4万 | -540.87%-7,506.29万 | -21.56%-844.62万 | -115.60%-3,511.32万 | -120.58%-918.13万 | -72.20%-727.12万 | -173.25%-1,171.26万 | -92.20%-694.81万 | -229.34%-1,628.62万 | -219.16%-416.23万 |
| 基本每股收益 | -25.00%-0.15 | -329.17%-1.03 | 25.00%-0.12 | -28.57%-0.63 | -44.44%-0.13 | 14.29%-0.12 | -71.43%-0.24 | -33.33%-0.16 | -172.22%-0.49 | -147.80%-0.09 |
| 稀释每股收益 | -25.00%-0.15 | -329.17%-1.03 | 25.00%-0.12 | -28.57%-0.63 | -44.44%-0.13 | 14.29%-0.12 | -71.43%-0.24 | -33.33%-0.16 | -172.22%-0.49 | -147.80%-0.09 |
| 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 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |