Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Alphabet-A
GOOGL
5
Palo Alto Networks
PANW
| (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 | 54.56%328.83万 | 11.07%266.09万 | 10.35%408.79万 | 91.40%1,243.07万 | 92.66%420.31万 | 47.89%212.75万 | 77.56%239.57万 | 142.87%370.45万 | -13.09%649.47万 | 82.83%218.17万 |
| 营业收入 | 54.56%328.83万 | 11.07%266.09万 | 10.35%408.79万 | 91.40%1,243.07万 | 92.66%420.31万 | 47.89%212.75万 | 77.56%239.57万 | 142.87%370.45万 | -13.09%649.47万 | 82.83%218.17万 |
| 主营业务成本 | -7.28%5.55万 | -16.56%4.05万 | -13.71%15.96万 | 112.75%55.82万 | 466.25%26.47万 | -39.52%5.98万 | -34.03%4.86万 | 330.01%18.5万 | -28.03%26.24万 | -52.50%4.68万 |
| 毛利 | 56.35%323.28万 | 11.64%262.04万 | 11.62%392.83万 | 90.50%1,187.26万 | 84.48%393.84万 | 54.35%206.76万 | 84.01%234.71万 | 137.43%351.95万 | -12.32%623.23万 | 94.99%213.49万 |
| 营业费用 | -35.89%493.08万 | -10.71%469.56万 | -3.40%577.61万 | 37.01%2,966.7万 | 79.97%1,073.72万 | 61.20%769.14万 | 14.09%525.88万 | -5.19%597.96万 | -15.08%2,165.38万 | 2.67%596.6万 |
| 销售和管理费用 | -40.36%395.34万 | -10.09%388.74万 | -15.36%411.93万 | -7.83%1,774.62万 | -63.10%192.72万 | 70.28%662.87万 | 2.02%432.36万 | -17.52%486.66万 | -12.47%1,925.41万 | -0.19%522.25万 |
| -销售费用 | -20.21%18.26万 | 15.28%20.1万 | -27.55%21.35万 | -41.65%92.96万 | 21.90%23.17万 | 39.55%22.89万 | -71.58%17.44万 | -52.89%29.46万 | -73.23%159.32万 | -68.22%19万 |
| -管理费用 | -41.08%377.08万 | -11.16%368.63万 | -14.57%390.58万 | -4.78%1,681.66万 | -66.31%169.55万 | 71.63%639.99万 | 14.48%414.92万 | -13.33%457.2万 | 10.07%1,766.09万 | 8.59%503.25万 |
| 研发费用 | -27.30%53.28万 | -30.90%48.83万 | 129.61%126.78万 | 96.56%255.42万 | 12.65%56.26万 | 177.52%73.29万 | 185.17%70.66万 | 91.61%55.21万 | 42.43%129.94万 | 103.10%49.94万 |
| 折旧摊销及损耗 | -14.82%7.75万 | -12.84%8.55万 | -11.20%8.55万 | 17.41%36.85万 | -14.35%8.32万 | 17.53%9.09万 | 53.40%9.81万 | 27.64%9.62万 | -17.81%31.39万 | 83.52%9.71万 |
| -折旧及摊销 | -14.82%7.75万 | -12.84%8.55万 | -11.20%8.55万 | 17.41%36.85万 | -14.35%8.32万 | 17.53%9.09万 | 53.40%9.81万 | 27.64%9.62万 | -17.81%31.39万 | 83.52%9.71万 |
| 其他营业费用 | 53.74%36.72万 | 79.62%23.44万 | -34.66%30.36万 | 1,044.21%899.82万 | 5,456.29%816.42万 | -55.53%23.88万 | 119.93%13.05万 | 979.66%46.46万 | -64.39%78.64万 | -47.42%14.69万 |
| 营业利润 | 69.81%-169.8万 | 28.73%-207.52万 | 24.89%-184.78万 | -15.39%-1,779.44万 | -77.47%-679.88万 | -63.87%-562.37万 | 12.66%-291.18万 | 49.01%-246.02万 | 16.14%-1,542.14万 | 18.76%-383.1万 |
| 净非营业利息收入(费用) | -45.16%5.91万 | -54.97%5.69万 | 44.48%12.33万 | 111.70%44.6万 | 46.82%12.65万 | 191.85%10.77万 | 184.88%12.65万 | 97.44%8.53万 | 7.78%21.07万 | 12.07%8.62万 |
| 利息收入 | -45.16%5.91万 | -54.97%5.69万 | 44.48%12.33万 | 111.70%44.6万 | 46.82%12.65万 | 191.85%10.77万 | 184.88%12.65万 | 97.44%8.53万 | 7.78%21.07万 | 12.07%8.62万 |
| 其他净收入(费用) | 721.29%305.5万 | 185.41%190.05万 | -136.91%-186.75万 | -310.90%-845.39万 | -512.03%-1,079.72万 | 71.71%-49.17万 | -145.94%-222.53万 | 25.54%506.02万 | 115.44%400.85万 | 124.32%262.05万 |
| 出售证券收益 | 7,003.76%242.3万 | -79.78%14.82万 | -20.70%21.77万 | 362.43%163.83万 | 194.35%59.65万 | 115.20%3.41万 | 471.79%73.32万 | 813.19%27.46万 | 95.05%-62.43万 | 93.34%-63.22万 |
| 股权收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 27.42%-158.11万 | 26.22%-16.58万 |
| 特殊收入(费用) | 108.13%3,095 | 2,650.71%33.42万 | 3,138.79%43.18万 | -8,631.21%-1,584.81万 | -47,977.27%-1,567.7万 | 71.46%-3.81万 | -100.94%-1.31万 | 98.50%-1.42万 | -166.85%-18.15万 | 22.52%-3.26万 |
| -减:重组与并购 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --19.11万 | --5.51万 |
| -减:资本性资产减值 | -95.86%843 | --1,294 | --4.76万 | --1,621.71万 | --1,609.1万 | --2.03万 | --0 | --0 | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---21.68万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | -122.21%-3,938 | -8.11%1.2万 | 24.06%1.76万 | 7.16%4.45万 | -102.02%-564 | 1,046.21%1.77万 | 41.33%1.31万 | 127.87%1.42万 | -38.98%4.15万 | -33.76%2.79万 |
| -固定资产出售收益 | ---- | 11,585,166.67%34.76万 | --49.7万 | 285.09%19.66万 | 291.00%19.71万 | -133.02%-213 | -100.00%-3 | --0 | --5.11万 | --5.04万 |
| 其他非经营收入(费用) | 228.93%62.89万 | 148.15%141.81万 | -152.44%-251.7万 | -10.00%575.58万 | 24.12%428.34万 | 32.51%-48.78万 | -63.90%-294.53万 | -12.16%479.98万 | 157.55%639.53万 | 442.08%345.11万 |
| 税前利润 | 123.57%141.61万 | 97.65%-11.78万 | -233.76%-359.2万 | -130.33%-2,580.24万 | -1,453.64%-1,746.95万 | -17.05%-600.77万 | -19.47%-501.06万 | 457.61%268.54万 | 74.63%-1,120.23万 | 92.70%-112.44万 |
| 所得税 | -100.00%-198 | -111.76%-484 | 2.69万 | 120.18%2.73万 | -4,347.12%-606.62万 | 6,089,270.00%608.94万 | 307.22%4,117 | 0 | -13.53万 | -13.64万 |
| 除税后利润 | 111.71%141.63万 | 97.66%-11.73万 | -234.76%-361.89万 | -133.39%-2,582.97万 | -1,054.16%-1,140.33万 | -135.68%-1,209.71万 | -19.54%-501.47万 | 457.61%268.54万 | 74.94%-1,106.7万 | 93.59%-98.8万 |
| 持续经营利润 | 111.71%141.63万 | 97.66%-11.73万 | -234.76%-361.89万 | -133.39%-2,582.97万 | -1,054.16%-1,140.33万 | -135.68%-1,209.71万 | -19.54%-501.47万 | 457.61%268.54万 | 74.94%-1,106.7万 | 93.59%-98.8万 |
| 归属于少数股东的净利润 | 0 | -72 | 0 | 0 | ||||||
| 归属于母公司的净利润 | 111.71%141.63万 | 97.66%-11.72万 | -234.76%-361.89万 | -133.39%-2,582.97万 | -1,054.16%-1,140.33万 | -135.68%-1,209.71万 | -19.54%-501.47万 | 457.61%268.54万 | 74.94%-1,106.7万 | 93.59%-98.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 111.71%141.63万 | 97.66%-11.72万 | -234.76%-361.89万 | -133.39%-2,582.97万 | -1,054.16%-1,140.33万 | -135.68%-1,209.71万 | -19.54%-501.47万 | 457.61%268.54万 | 74.94%-1,106.7万 | 93.59%-98.8万 |
| 基本每股收益 | 0 | 0 | -200.00%-0.01 | -75.00%-0.07 | -0.03 | -50.00%-0.03 | 50.00%-0.01 | 439.67%0.01 | 77.78%-0.04 | 0 |
| 稀释每股收益 | 0 | 0 | -200.00%-0.01 | -75.00%-0.07 | -0.03 | -50.00%-0.03 | 50.00%-0.01 | 439.67%0.01 | 77.78%-0.04 | 0 |
| 每股派息 | ||||||||||
| 货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |