Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Dropbox
DBX
| (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 | 7.18%3.12亿 | 10.45%3.12亿 | 27.32%4,721.1万 | 3.45%6.63亿 | -23.07%5,211.8万 | 6.93%2.91亿 | 4.72%2.83亿 | 19.72%3,708万 | 8.85%6.41亿 | -4.93%6,774.8万 |
| 营业收入 | 7.18%3.12亿 | 10.45%3.12亿 | 27.32%4,721.1万 | 3.45%6.63亿 | -23.07%5,211.8万 | 6.93%2.91亿 | 4.72%2.83亿 | 19.72%3,708万 | 8.85%6.41亿 | -4.93%6,774.8万 |
| 主营业务成本 | -6.16%2.14亿 | 3.36%2.14亿 | 7.82%5,117.1万 | 4.62%5.14亿 | -43.89%3,049.6万 | 13.98%2.28亿 | 4.93%2.07亿 | 22.63%4,746万 | 12.54%4.91亿 | 35.60%5,435万 |
| 毛利 | 56.19%9,715.1万 | 29.98%9,799.8万 | 61.85%-396万 | -0.40%1.49亿 | 61.38%2,162.2万 | -12.86%6,220.2万 | 4.15%7,539.6万 | -34.28%-1,038万 | -1.72%1.49亿 | -57.03%1,339.8万 |
| 营业费用 | 4.34%5,822.1万 | 11.40%5,621.1万 | -3.53%4,049.2万 | -3.77%1.89亿 | -12.01%4,027万 | 0.24%5,580万 | -4.66%5,046万 | 1.08%4,197.5万 | 10.54%1.96亿 | 21.16%4,576.4万 |
| 销售和管理费用 | -6.38%3,475.3万 | 4.76%3,494万 | 0.52%2,723.5万 | 0.62%1.26亿 | -6.30%2,811万 | 7.98%3,712.2万 | -0.96%3,335.1万 | 0.91%2,709.3万 | 18.38%1.25亿 | 31.55%2,999.9万 |
| 折旧摊销及损耗 | 25.65%2,346.8万 | 24.33%2,127.1万 | -10.92%1,325.7万 | -11.48%6,282.9万 | -22.87%1,216万 | -12.25%1,867.8万 | -11.12%1,710.9万 | 1.38%1,488.2万 | -1.00%7,098万 | 5.32%1,576.5万 |
| -折旧及摊销 | 25.65%2,346.8万 | 24.33%2,127.1万 | -10.92%1,325.7万 | -11.48%6,282.9万 | -22.87%1,216万 | -12.25%1,867.8万 | -11.12%1,710.9万 | 1.38%1,488.2万 | -1.00%7,098万 | 5.32%1,576.5万 |
| 营业利润 | 508.09%3,893万 | 67.58%4,178.7万 | 15.10%-4,445.2万 | 14.59%-3,966.5万 | 42.38%-1,864.8万 | -59.26%640.2万 | 28.09%2,493.6万 | -6.29%-5,235.5万 | -84.62%-4,644万 | -390.84%-3,236.6万 |
| 净非营业利息收入(费用) | -28.49%-1,228.5万 | -19.96%-1,165.2万 | -9.54%-1,034.4万 | -2.96%-3,878.9万 | -4.31%-1,007.2万 | 0.99%-956.1万 | -2.80%-971.3万 | -5.96%-944.3万 | -27.35%-3,767.3万 | -6.65%-965.6万 |
| 利息费用 | 28.49%1,228.5万 | 19.96%1,165.2万 | 9.54%1,034.4万 | 2.96%3,878.9万 | 4.31%1,007.2万 | -0.99%956.1万 | 2.80%971.3万 | 5.96%944.3万 | 27.35%3,767.3万 | 6.65%965.6万 |
| 其他净收入(费用) | 16.04%1,516万 | -21.15%1,164.6万 | -85.90%89.8万 | 194.38%4,251.3万 | 124.81%830.9万 | 439.32%1,306.4万 | 147.97%1,477万 | 145.18%637万 | -294.00%-4,504.5万 | 111.51%369.6万 |
| 出售证券收益 | 107.84%19.4万 | -168.74%-64万 | -121.42%-63.7万 | 104.24%342.4万 | 159.93%199.5万 | 86.09%-247.6万 | 102.04%93.1万 | 121.04%297.4万 | -265.98%-8,083.5万 | 91.57%-332.9万 |
| 股权收益 | -3.09%1,327.8万 | -8.68%1,061.3万 | -80.21%32.2万 | 12.88%3,046万 | -2.55%350.9万 | 7.68%1,370.2万 | 1.40%1,162.2万 | 302.62%162.7万 | -6.71%2,698.5万 | -47.11%360.1万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -84.30%230.9万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -88.53%230.9万 | ---- |
| 其他非经营收入(费用) | -8.16%168.8万 | -24.54%167.3万 | -31.43%121.3万 | 32.84%862.9万 | 151.57%280.5万 | 50.16%183.8万 | -33.14%221.7万 | 110.34%176.9万 | 288.05%649.6万 | -17.10%111.5万 |
| 税前利润 | 322.06%4,180.5万 | 39.30%4,178.1万 | 2.76%-5,389.8万 | 72.17%-3,594.1万 | 46.74%-2,041.1万 | 348.39%990.5万 | 244.39%2,999.3万 | 23.30%-5,542.8万 | -309.80%-1.29亿 | 19.73%-3,832.6万 |
| 所得税 | 10,276.52%1,170.3万 | 1,289.93%1,228.7万 | -200.94%-1,250.7万 | -20.94%-467.3万 | 78.45%-128.6万 | -101.39%-11.5万 | -89.14%88.4万 | 70.92%-415.6万 | -245.54%-386.4万 | -112.38%-596.8万 |
| 除税后利润 | 200.42%3,010.2万 | 1.32%2,949.4万 | 19.27%-4,139.1万 | 75.04%-3,126.8万 | 40.90%-1,912.5万 | 265.70%1,002万 | 200.68%2,910.9万 | 11.56%-5,127.2万 | -266.66%-1.25亿 | 28.00%-3,235.8万 |
| 持续经营利润 | 200.42%3,010.2万 | 1.32%2,949.4万 | 19.27%-4,139.1万 | 75.04%-3,126.8万 | 40.90%-1,912.5万 | 265.70%1,002万 | 200.68%2,910.9万 | 11.56%-5,127.2万 | -266.66%-1.25亿 | 28.00%-3,235.8万 |
| 归属于少数股东的净利润 | 12.4万 | 0 | ||||||||
| 归属于母公司的净利润 | 199.18%2,997.8万 | 1.32%2,949.4万 | 19.27%-4,139.1万 | 75.04%-3,126.8万 | 40.90%-1,912.5万 | 265.70%1,002万 | 200.68%2,910.9万 | 11.56%-5,127.2万 | -266.66%-1.25亿 | 28.00%-3,235.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 199.18%2,997.8万 | 1.32%2,949.4万 | 19.27%-4,139.1万 | 75.04%-3,126.8万 | 40.90%-1,912.5万 | 265.70%1,002万 | 200.68%2,910.9万 | 11.56%-5,127.2万 | -266.66%-1.25亿 | 28.00%-3,235.8万 |
| 基本每股收益 | 200.00%0.48 | 0.00%0.47 | 20.48%-0.66 | 75.32%-0.4998 | 40.72%-0.31 | 260.00%0.16 | 200.00%0.47 | 11.70%-0.83 | -214.34%-2.025 | 38.27%-0.523 |
| 稀释每股收益 | 193.75%0.47 | 0.00%0.46 | 20.48%-0.66 | 75.32%-0.4998 | 40.72%-0.31 | 260.00%0.16 | 197.87%0.46 | 11.70%-0.83 | -214.34%-2.025 | 38.27%-0.523 |
| 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 | -- | -- | -- | -- | -- | -- |