Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Warner Bros Discovery
WBD
5
Netflix
NFLX
| (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 | 11.93%7,468.2万 | 15.45%6,938.3万 | 9.00%6,613.7万 | 3.97%2.62亿 | 5.38%7,420.4万 | 15.48%6,672.1万 | -8.69%6,009.6万 | 5.17%6,067.5万 | -10.22%2.52亿 | -9.30%7,041.7万 |
| 营业收入 | 11.93%7,468.2万 | 15.45%6,938.3万 | 9.00%6,613.7万 | 3.97%2.62亿 | 5.38%7,420.4万 | 15.48%6,672.1万 | -8.69%6,009.6万 | 5.17%6,067.5万 | -10.22%2.52亿 | -9.30%7,041.7万 |
| 主营业务成本 | 13.74%1,483万 | 21.88%1,467.2万 | 17.46%1,344.2万 | 7.21%5,141.9万 | 12.23%1,489.8万 | 18.44%1,303.9万 | -10.58%1,203.8万 | 12.02%1,144.4万 | -15.61%4,796.2万 | -15.68%1,327.4万 |
| 毛利 | 11.49%5,985.2万 | 13.84%5,471.1万 | 7.04%5,269.5万 | 3.21%2.1亿 | 3.79%5,930.6万 | 14.79%5,368.2万 | -8.21%4,805.8万 | 3.70%4,923.1万 | -8.84%2.04亿 | -7.67%5,714.3万 |
| 营业费用 | 8.37%4,685.8万 | 10.61%4,440万 | 4.52%4,391.7万 | 0.74%1.66亿 | 4.53%4,091万 | -2.96%4,323.9万 | 0.13%4,014.2万 | 1.72%4,201.8万 | -3.13%1.65亿 | -14.22%3,913.7万 |
| 销售和管理费用 | 3.55%2,848.1万 | 10.78%2,814.4万 | 0.22%2,801.7万 | -1.16%1.09亿 | 2.06%2,771.7万 | 2.11%2,750.5万 | -2.75%2,540.5万 | -5.69%2,795.5万 | -1.94%1.1亿 | -5.41%2,715.8万 |
| -销售费用 | 2.47%2,153.1万 | 7.77%2,096.4万 | -7.87%1,954.5万 | -3.11%8,330万 | 0.80%2,162.2万 | -1.47%2,101.1万 | -6.78%1,945.3万 | -5.01%2,121.4万 | -2.86%8,597.6万 | -4.04%2,145万 |
| -管理费用 | 7.02%695万 | 20.63%718万 | 25.68%847.2万 | 5.85%2,528.3万 | 6.78%609.5万 | 15.70%649.4万 | 13.26%595.2万 | -7.77%674.1万 | 1.56%2,388.5万 | -10.22%570.8万 |
| 研发费用 | 16.80%1,837.7万 | 10.31%1,625.6万 | 13.06%1,590万 | 4.52%5,772.6万 | 10.13%1,319.3万 | -10.70%1,573.4万 | 5.53%1,473.7万 | 20.56%1,406.3万 | -5.43%5,522.9万 | -29.18%1,197.9万 |
| 营业利润 | 24.43%1,299.4万 | 30.26%1,031.1万 | 21.70%877.8万 | 13.77%4,396.8万 | 2.17%1,839.6万 | 372.75%1,044.3万 | -35.46%791.6万 | 16.96%721.3万 | -27.19%3,864.8万 | 10.70%1,800.6万 |
| 净非营业利息收入(费用) | 107.22%338.6万 | -8.12%161.8万 | -57.57%170万 | 174.55%1,413.1万 | 418.56%905.4万 | -7.47%163.4万 | 166.01%176.1万 | 311.82%400.7万 | 1,517.91%514.7万 | 258.87%174.6万 |
| 利息收入 | 107.22%338.6万 | 70.02%299.4万 | -55.33%179万 | 174.55%1,413.1万 | 418.56%905.4万 | -7.47%163.4万 | 166.01%176.1万 | 311.82%400.7万 | 294.71%514.7万 | 207.39%174.6万 |
| 利息费用 | ---- | --137.6万 | --9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | -203.24%-238.7万 | 134.25%231.2万 | -30.68%130.6万 | 204.87%232.6万 | ||||||
| 其他非经营收入(费用) | -203.24%-238.7万 | ---- | ---- | ---- | ---- | 134.25%231.2万 | -30.68%130.6万 | 204.87%232.6万 | ---- | ---- |
| 税前利润 | -2.75%1,399.3万 | 8.61%1,192.9万 | -6.61%1,047.8万 | 32.66%5,809.9万 | 12.61%2,150.7万 | 189.98%1,438.9万 | -25.85%1,098.3万 | 127.96%1,122万 | -16.92%4,379.5万 | 16.66%1,909.9万 |
| 所得税 | 2.85%180.2万 | -7.70%139.1万 | -37.42%93.5万 | 108.08%795.9万 | 171.24%320.6万 | 216.26%175.2万 | -52.70%150.7万 | 54.98%149.4万 | -34.14%382.5万 | 171.25%118.2万 |
| 除税后利润 | -3.53%1,219.1万 | 11.21%1,053.8万 | -1.88%954.3万 | 25.44%5,014万 | 2.14%1,830.1万 | 95.35%1,263.7万 | -18.49%947.6万 | 145.73%972.6万 | -14.79%3,997万 | -0.63%1,791.7万 |
| 持续经营利润 | -3.53%1,219.1万 | 11.21%1,053.8万 | -1.88%954.3万 | 25.44%5,014万 | 2.14%1,830.1万 | 95.35%1,263.7万 | -18.49%947.6万 | 145.73%972.6万 | -14.79%3,997万 | -0.63%1,791.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -3.53%1,219.1万 | 11.21%1,053.8万 | -1.88%954.3万 | 25.44%5,014万 | 2.14%1,830.1万 | 95.35%1,263.7万 | -18.49%947.6万 | 145.73%972.6万 | -14.79%3,997万 | -0.63%1,791.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -3.53%1,219.1万 | 11.21%1,053.8万 | -1.88%954.3万 | 25.44%5,014万 | 2.14%1,830.1万 | 95.35%1,263.7万 | -18.49%947.6万 | 145.73%972.6万 | -14.79%3,997万 | -0.63%1,791.7万 |
| 基本每股收益 | 0.00%0.17 | 15.38%0.15 | 0.00%0.13 | 25.93%0.68 | 4.17%0.25 | 88.89%0.17 | -18.75%0.13 | 160.00%0.13 | -12.90%0.54 | -4.00%0.24 |
| 稀释每股收益 | 0.00%0.17 | 7.69%0.14 | 0.00%0.13 | 26.42%0.67 | 0.00%0.24 | 88.89%0.17 | -13.33%0.13 | 160.00%0.13 | -11.67%0.53 | 0.00%0.24 |
| 每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 14.29%0.24 | 0.00%0.06 |
| 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 | -- |