Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 2.43%2,680.4万 | 4.90%2,607.9万 | 7.11%2,550.5万 | 9.07%1.02亿 | 16.28%2,716万 | 15.93%2,616.9万 | 0.53%2,486.1万 | 4.16%2,381.1万 | 10.37%9,351.9万 | -1.37%2,335.7万 |
| 营业收入 | 2.43%2,680.4万 | 4.90%2,607.9万 | 7.11%2,550.5万 | 9.07%1.02亿 | 16.28%2,716万 | 15.93%2,616.9万 | 0.53%2,486.1万 | 4.16%2,381.1万 | 10.37%9,351.9万 | -1.37%2,335.7万 |
| 主营业务成本 | -0.11%1,215.4万 | -0.97%1,233.6万 | -5.97%1,122.1万 | 10.04%4,795.6万 | 0.69%1,139.8万 | 13.52%1,216.7万 | 14.25%1,245.7万 | 12.17%1,193.4万 | 9.91%4,358万 | 5.88%1,132万 |
| 毛利 | 4.63%1,465万 | 10.79%1,374.3万 | 20.27%1,428.4万 | 8.22%5,404.5万 | 30.95%1,576.2万 | 18.10%1,400.2万 | -10.28%1,240.4万 | -2.81%1,187.7万 | 10.77%4,993.9万 | -7.34%1,203.7万 |
| 营业费用 | 11.66%1,587.6万 | 12.97%1,534.3万 | 26.37%1,567.6万 | 11.71%5,719.5万 | 32.41%1,699.1万 | 6.71%1,421.8万 | 2.82%1,358.1万 | 4.86%1,240.5万 | 13.25%5,120万 | -2.44%1,283.2万 |
| 销售和管理费用 | 9.61%1,023.2万 | 6.11%988.3万 | 32.12%1,054.7万 | 6.94%3,814.7万 | 35.26%1,151.5万 | 0.51%933.5万 | 0.59%931.4万 | -7.31%798.3万 | 4.60%3,567.3万 | -12.20%851.3万 |
| -销售费用 | -70.06%21.2万 | -45.59%29万 | -46.87%29.7万 | -11.42%180.7万 | -98.65%7,000 | 10.80%70.8万 | 13.89%53.3万 | 35.35%55.9万 | -15.70%204万 | -24.53%52万 |
| -管理费用 | 16.15%1,002万 | 9.25%959.3万 | 38.07%1,025万 | 8.05%3,634万 | 43.98%1,150.8万 | -0.25%862.7万 | -0.11%878.1万 | -9.46%742.4万 | 6.15%3,363.3万 | -11.26%799.3万 |
| 折旧摊销及损耗 | 20.76%522.9万 | 24.41%496.9万 | 21.74%472万 | 29.29%1,689.4万 | 24.88%469.3万 | 29.41%433万 | 22.74%399.4万 | 43.12%387.7万 | 54.57%1,306.7万 | 49.13%375.8万 |
| -折旧及摊销 | 20.76%522.9万 | 24.41%496.9万 | 21.74%472万 | 29.29%1,689.4万 | 24.88%469.3万 | 29.41%433万 | 22.74%399.4万 | 43.12%387.7万 | 54.57%1,306.7万 | 49.13%375.8万 |
| 其他营业费用 | -24.95%41.5万 | 79.85%49.1万 | -24.95%40.9万 | -12.44%215.4万 | 39.57%78.3万 | -19.86%55.3万 | -60.78%27.3万 | 7.28%54.5万 | -7.24%246万 | -40.13%56.1万 |
| 营业利润 | -467.59%-122.6万 | -35.94%-160万 | -163.64%-139.2万 | -149.80%-315万 | -54.59%-122.9万 | 85.29%-21.6万 | -290.76%-117.7万 | -235.38%-52.8万 | -885.16%-126.1万 | -387.73%-79.5万 |
| 净非营业利息收入(费用) | 73.75%-23.6万 | 64.73%-29.7万 | 40.09%-38.1万 | -24.19%-275.2万 | 37.19%-37.5万 | -71.56%-89.9万 | -62.55%-84.2万 | -10.23%-63.6万 | -127.98%-221.6万 | -7.76%-59.7万 |
| 利息收入 | --1.9万 | --5,000 | --4,000 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 利息费用 | -71.64%25.5万 | -64.13%30.2万 | -39.47%38.5万 | 24.19%275.2万 | -37.19%37.5万 | 71.56%89.9万 | 62.55%84.2万 | 10.23%63.6万 | 124.97%221.6万 | 7.76%59.7万 |
| 其他净收入(费用) | 130.94%4.3万 | -269.05%-46.5万 | 63.65%-25.3万 | -244.83%-79.8万 | -27.88%16.3万 | 76.64%-13.9万 | -115.67%-12.6万 | -727.03%-69.6万 | 166.71%55.1万 | -25.90%22.6万 |
| 出售证券收益 | -80.41%1.9万 | 666.00%28.3万 | 126.12%3.5万 | -2,595.00%-49.9万 | -642.11%-41.2万 | 1,312.50%9.7万 | -242.86%-5万 | -61.45%-13.4万 | 117.70%2万 | -19.15%7.6万 |
| 特殊收入(费用) | 110.17%2.4万 | -884.21%-74.8万 | 48.75%-28.8万 | -156.31%-29.9万 | 283.33%57.5万 | 59.80%-23.6万 | -109.88%-7.6万 | -389.69%-56.2万 | 174.47%53.1万 | -28.91%15万 |
| -减:重组与并购 | 307.04%41.2万 | --0 | -75.66%15.7万 | -93.18%3万 | -800.00%-37.1万 | -118.72%-19.9万 | 89.73%-4.5万 | 376.82%64.5万 | 335.64%44万 | 161.63%5.3万 |
| -减:其他特殊费用 | ---- | ---- | ---- | 71.60%-16.9万 | --0 | 54.98%-10.4万 | ---- | ---6.5万 | ---59.5万 | ---16万 |
| -减:勾销 | -180.89%-43.6万 | 518.18%74.8万 | 827.78%13.1万 | 216.49%43.8万 | -374.42%-20.4万 | 320.00%53.9万 | 195.28%12.1万 | -146.15%-1.8万 | -157.94%-37.6万 | 65.60%-4.3万 |
| 税前利润 | -13.16%-141.9万 | -10.12%-236.2万 | -8.92%-202.6万 | -128.98%-670万 | -23.58%-144.1万 | 51.53%-125.4万 | -337.54%-214.5万 | -2,347.37%-186万 | -51.92%-292.6万 | -183.01%-116.6万 |
| 所得税 | 181.36%88.6万 | -309.02%-53.3万 | 1,295.45%61.4万 | -270.66%-155.3万 | -100.79%-76.3万 | -399.18%-108.9万 | -51.52%25.5万 | -89.00%4.4万 | -41.59%91万 | -185.59%-38万 |
| 除税后利润 | -1,296.97%-230.5万 | 23.79%-182.9万 | -38.66%-264万 | -34.18%-514.7万 | 13.74%-67.8万 | 94.41%-16.5万 | -736.60%-240万 | -300.00%-190.4万 | -10.10%-383.6万 | 8.18%-78.6万 |
| 持续经营利润 | -1,296.97%-230.5万 | 23.79%-182.9万 | -38.66%-264万 | -34.18%-514.7万 | 13.74%-67.8万 | 94.41%-16.5万 | -736.60%-240万 | -300.00%-190.4万 | -10.10%-383.6万 | 8.18%-78.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1,296.97%-230.5万 | 23.79%-182.9万 | -38.66%-264万 | -34.18%-514.7万 | 13.74%-67.8万 | 94.41%-16.5万 | -736.60%-240万 | -300.00%-190.4万 | -10.10%-383.6万 | 8.18%-78.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1,296.97%-230.5万 | 23.79%-182.9万 | -38.66%-264万 | -34.18%-514.7万 | 13.74%-67.8万 | 94.41%-16.5万 | -736.60%-240万 | -300.00%-190.4万 | -10.10%-383.6万 | 8.18%-78.6万 |
| 基本每股收益 | -800.00%-0.09 | 30.00%-0.07 | -37.50%-0.11 | -23.53%-0.21 | 33.33%-0.02 | 92.31%-0.01 | -600.00%-0.1 | -300.00%-0.08 | -6.25%-0.17 | 25.00%-0.03 |
| 稀释每股收益 | -800.00%-0.09 | 30.00%-0.07 | -37.50%-0.11 | -23.53%-0.21 | 33.33%-0.02 | 92.31%-0.01 | -600.00%-0.1 | -300.00%-0.08 | -6.25%-0.17 | 25.00%-0.03 |
| 每股派息 | ||||||||||
| 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 | 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 | -- |