Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Salesforce
CRM
| (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 | -15.23%1.33亿 | -2.03%1.48亿 | -1.48%1.44亿 | 4.94%6.07亿 | -3.90%1.53亿 | 26.96%1.57亿 | -6.97%1.51亿 | 9.68%1.46亿 | -19.92%5.79亿 | 15.91%1.6亿 |
| 营业收入 | -15.23%1.33亿 | -2.03%1.48亿 | -1.48%1.44亿 | 4.94%6.07亿 | -3.90%1.53亿 | 26.96%1.57亿 | -6.97%1.51亿 | 9.68%1.46亿 | -19.92%5.79亿 | 15.91%1.6亿 |
| 主营业务成本 | -9.43%5,011万 | 2.84%5,441万 | 9.12%5,242.3万 | 4.16%2.12亿 | -0.80%5,525.3万 | 26.58%5,532.5万 | -5.43%5,290.8万 | 0.68%4,804.3万 | -27.42%2.03亿 | 7.24%5,570万 |
| 毛利 | -18.39%8,262.1万 | -4.66%9,369.1万 | -6.66%9,172.2万 | 5.36%3.96亿 | -5.56%9,816万 | 27.17%1.01亿 | -7.78%9,826.8万 | 14.68%9,827.1万 | -15.19%3.76亿 | 21.16%1.04亿 |
| 营业费用 | 5.05%4,852.7万 | 2.41%5,020万 | -8.86%5,246万 | 23.37%2亿 | 25.85%4,758.4万 | 25.10%4,619.2万 | 12.21%4,901.7万 | 30.89%5,756万 | 9.02%1.62亿 | 1.98%3,781万 |
| 销售和管理费用 | 3.74%2,834万 | 0.38%3,062.9万 | -16.86%3,295.8万 | 18.96%1.26亿 | 17.70%2,857.5万 | 17.19%2,731.8万 | 3.84%3,051.4万 | 36.78%3,964.1万 | 11.52%1.06亿 | 7.51%2,427.7万 |
| -管理费用 | 3.74%2,834万 | 0.38%3,062.9万 | -16.86%3,295.8万 | 18.96%1.26亿 | 17.70%2,857.5万 | 17.19%2,731.8万 | 3.84%3,051.4万 | 36.78%3,964.1万 | 11.52%1.06亿 | 7.51%2,427.7万 |
| 研发费用 | 6.96%2,018.7万 | 5.77%1,957.1万 | 8.83%1,950.2万 | 31.65%7,430.5万 | 40.46%1,900.9万 | 38.64%1,887.4万 | 29.41%1,850.3万 | 19.50%1,791.9万 | 4.63%5,644万 | -6.63%1,353.3万 |
| 营业利润 | -38.07%3,409.4万 | -11.70%4,349.1万 | -3.56%3,926.2万 | -8.34%1.96亿 | -23.51%5,057.6万 | 28.97%5,505.3万 | -21.66%4,925.1万 | -2.40%4,071.1万 | -27.45%2.13亿 | 35.77%6,612.5万 |
| 净非营业利息收入(费用) | -580.00%-340万 | -444.78%-569.3万 | -402.38%-295.9万 | 8.39%64.6万 | -431.82%-387.7万 | -600.00%-50万 | 37.46%-104.5万 | 61.88%-58.9万 | 105.64%59.6万 | -116.45%-72.9万 |
| 利息收入 | -48.08%270万 | ---- | ---- | 41.22%1,731.3万 | ---- | 79.31%520万 | ---- | ---- | 650.31%1,226万 | ---- |
| 利息费用 | 7.02%610万 | 75.04%1,411.2万 | 402.38%295.9万 | 42.89%1,666.7万 | 431.82%387.7万 | 103.57%570万 | 382.47%806.2万 | -61.88%58.9万 | -4.42%1,166.4万 | 126.05%72.9万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | -45.85%2,896.6万 | -21.59%3,779.8万 | -9.52%3,630.3万 | -9.23%1.89亿 | -28.59%4,669.9万 | 30.70%5,349.3万 | -21.23%4,820.6万 | -0.11%4,012.2万 | -24.61%2.08亿 | 45.07%6,539.6万 |
| 所得税 | -45.14%368.6万 | -8.19%574.8万 | -21.91%479.7万 | -78.67%652.8万 | -219.94%-1,259.5万 | 14.09%671.9万 | -27.17%626.1万 | 9.34%614.3万 | -12.16%3,060.5万 | 113.13%1,050.1万 |
| 除税后利润 | -45.95%2,528万 | -23.59%3,205万 | -7.28%3,150.6万 | 2.77%1.82亿 | 8.01%5,929.4万 | 33.49%4,677.4万 | -20.26%4,194.5万 | -1.65%3,397.9万 | -26.41%1.77亿 | 36.71%5,489.5万 |
| 持续经营利润 | -45.95%2,528万 | -23.59%3,205万 | -7.28%3,150.6万 | 2.77%1.82亿 | 8.01%5,929.4万 | 33.49%4,677.4万 | -20.26%4,194.5万 | -1.65%3,397.9万 | -26.41%1.77亿 | 36.71%5,489.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -45.95%2,528万 | -23.59%3,205万 | -7.28%3,150.6万 | 2.77%1.82亿 | 8.01%5,929.4万 | 33.49%4,677.4万 | -20.26%4,194.5万 | -1.65%3,397.9万 | -26.41%1.77亿 | 36.71%5,489.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -45.95%2,528万 | -23.59%3,205万 | -7.28%3,150.6万 | 2.77%1.82亿 | 8.01%5,929.4万 | 33.49%4,677.4万 | -20.26%4,194.5万 | -1.65%3,397.9万 | -26.41%1.77亿 | 36.71%5,489.5万 |
| 基本每股收益 | -45.76%0.32 | -24.53%0.4 | -9.09%0.4 | 1.32%2.31 | 5.63%0.75 | 31.11%0.59 | -22.06%0.53 | 0.00%0.44 | -24.75%2.28 | 42.00%0.71 |
| 稀释每股收益 | -45.76%0.32 | -24.53%0.4 | -9.09%0.4 | 3.14%2.3 | 8.82%0.74 | 31.11%0.59 | -19.70%0.53 | 0.00%0.44 | -23.10%2.23 | 36.00%0.68 |
| 每股派息 | 0 | 1.40%2.18 | 0 | -24.56%2.15 | 0 | 0 | -24.56%2.15 | 0 | -14.41%2.85 | 0 |
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |