Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (Q3)2025/09/30 | (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 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 30.18%4.31亿 | 40.15%11.55亿 | 18.04%3亿 | 56.70%3.31亿 | 59.94%2.77亿 | 33.05%2.47亿 | -0.12%8.24亿 | 3.02%2.54亿 | 8.12%2.11亿 | 15.42%1.73亿 |
| 营业收入 | 30.18%4.31亿 | 40.15%11.55亿 | 18.04%3亿 | 56.70%3.31亿 | 59.94%2.77亿 | 33.05%2.47亿 | -0.12%8.24亿 | 3.02%2.54亿 | 8.12%2.11亿 | 15.42%1.73亿 |
| 主营业务成本 | 8.06%2.36亿 | 8.56%7.95亿 | 11.54%2.21亿 | 2.96%2.18亿 | 5.92%1.79亿 | 15.36%1.77亿 | -4.04%7.33亿 | -6.75%1.98亿 | 12.01%2.12亿 | -7.84%1.69亿 |
| 毛利 | 72.84%1.95亿 | 293.75%3.59亿 | 41.20%7,854.5万 | 23,171.84%1.13亿 | 2,372.39%9,778.3万 | 117.39%6,990.7万 | 48.78%9,124.8万 | 64.33%5,562.5万 | -107.73%-49万 | 111.78%395.5万 |
| 营业费用 | 5.88%3,334.8万 | 12.44%1.94亿 | 8.67%1.11亿 | 20.55%3,149.5万 | 8.59%3,058万 | 29.61%2,112万 | -13.45%1.72亿 | -13.99%1.02亿 | -4.70%2,612.6万 | -2.91%2,816.1万 |
| 销售和管理费用 | 6.32%2,546.8万 | -5.46%8,544.6万 | -8.71%2,097.6万 | 9.81%2,395.3万 | 3.72%2,496.5万 | -27.73%1,555.2万 | 6.43%9,037.9万 | 21.00%2,297.8万 | 2.80%2,181.3万 | 11.30%2,407万 |
| -销售费用 | 20.46%843.6万 | 32.41%2,417.2万 | -0.16%550.2万 | 63.74%700.3万 | 25.34%631.7万 | 56.07%535万 | -5.00%1,825.6万 | 47.87%551.1万 | -26.94%427.7万 | -0.08%504万 |
| -管理费用 | 0.48%1,703.2万 | -15.04%6,127.4万 | -11.41%1,547.4万 | -3.34%1,695万 | -2.01%1,864.8万 | -43.60%1,020.2万 | 9.77%7,212.3万 | 14.44%1,746.7万 | 14.13%1,753.6万 | 14.76%1,903万 |
| 研发费用 | ---- | 120.82%96.5万 | ---- | ---- | ---- | ---- | 8.98%43.7万 | ---- | ---- | ---- |
| 折旧摊销及损耗 | ---- | 21.52%242.8万 | ---- | ---- | ---- | ---- | -18.78%199.8万 | ---- | ---- | ---- |
| -折旧及摊销 | ---- | 21.52%242.8万 | ---- | ---- | ---- | ---- | -18.78%199.8万 | ---- | ---- | ---- |
| 可疑账款准备金 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他税费 | ---- | -62.80%18.6万 | ---- | ---- | ---- | ---- | 164.55%50万 | ---- | ---- | ---- |
| 其他营业费用 | 4.48%788万 | 33.32%1.04亿 | 14.04%8,566.1万 | 74.87%754.2万 | 37.25%561.5万 | 206.61%556.8万 | -29.03%7,829.5万 | -21.30%7,511.4万 | -30.39%431.3万 | -44.54%409.1万 |
| 营业利润 | 98.70%1.62亿 | 304.18%1.66亿 | 30.58%-3,201.3万 | 406.42%8,155.7万 | 377.63%6,720.3万 | 207.55%4,878.7万 | 41.15%-8,107.3万 | 45.39%-4,611.4万 | -26.31%-2,661.6万 | 61.33%-2,420.6万 |
| 净非营业利息收入(费用) | -73.72%-1,618.2万 | 59.26%-3,794.5万 | 94.27%-319.5万 | 17.27%-931.5万 | 6.26%-1,318.2万 | -1.60%-1,225.3万 | -170.52%-9,315万 | -1,328.85%-5,576.8万 | 0.40%-1,125.9万 | -15.00%-1,406.3万 |
| 利息收入 | 18.72%433.8万 | 25.75%1,094.4万 | 26.12%331.7万 | 72.20%365.4万 | 5.74%224.9万 | -5.48%172.4万 | 110.32%870.3万 | 135.43%263万 | 58.71%212.2万 | 226.73%212.7万 |
| 利息费用 | 58.22%2,052万 | -56.07%4,305.4万 | -98.76%67.7万 | -3.08%1,296.9万 | -4.69%1,543.1万 | 0.67%1,397.7万 | 122.28%9,801.4万 | 2,625.22%5,455.9万 | 5.85%1,338.1万 | 25.70%1,619万 |
| 其他财务费用 | ---- | 51.99%583.5万 | ---- | ---- | ---- | ---- | 169.52%383.9万 | ---- | ---- | ---- |
| 其他净收入(费用) | -72.41%7,497.9万 | 73.66%4.46亿 | -34.67%9,405.6万 | 2,113.22%2.72亿 | 21.19%4,245.6万 | -42.63%3,756.3万 | -13.44%2.57亿 | -20.13%1.44亿 | 289.83%1,228万 | 1,641.95%3,503.3万 |
| 出售证券收益 | -36.82%1,160.5万 | 926.50%2.01亿 | 1,149.05%2.02亿 | 158.92%1,836.9万 | -168.54%-1,728.6万 | -117.59%-165.5万 | -31.53%1,962万 | -49.05%1,617万 | -11.50%-3,117.6万 | 209.96%2,521.9万 |
| 股权收益 | 46.13%7,111.5万 | 24.71%1.9亿 | 2.06%3,965.8万 | 4.94%4,866.4万 | 691.49%6,039.1万 | -30.71%4,113.3万 | -13.64%1.52亿 | -33.14%3,885.7万 | 126.86%4,637.5万 | -65.76%763万 |
| 特殊收入(费用) | ---- | -94.09%304.5万 | ---- | ---- | ---- | ---- | 28.77%5,151万 | ---- | ---- | ---- |
| -减:重组与并购 | ---- | 41.37%665.7万 | ---- | ---- | ---- | ---- | --470.9万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | 99.46%-22.6万 | ---- | ---- | ---- | ---- | -4,613.17%-4,152.3万 | ---- | ---- | ---- |
| -减:勾销 | ---- | -9.19%-2,119.3万 | ---- | ---- | ---- | ---- | 13.33%-1,940.9万 | ---- | ---- | ---- |
| -业务出售收益 | ---- | -34.31%-480.7万 | ---- | ---- | ---- | ---- | ---357.9万 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | -509.35%-691万 | ---- | ---- | ---- | ---- | 63.95%-113.4万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | -103.78%-774.1万 | 54.43%5,156.8万 | -502.46%-1.51亿 | 7,114.42%2.05亿 | -129.72%-64.9万 | 41.93%-191.5万 | -35.41%3,339.2万 | -25.72%3,742.5万 | -378.00%-291.9万 | 234.48%218.4万 |
| 税前利润 | -35.80%2.21亿 | 594.89%5.73亿 | 39.85%5,884.8万 | 1,444.11%3.44亿 | 3,081.40%9,647.8万 | 6.96%7,409.7万 | -33.68%8,252.4万 | -54.21%4,208万 | 34.11%-2,559.5万 | 95.80%-323.6万 |
| 所得税 | -57.58%4,162.7万 | 263.22%1.56亿 | -35.79%2,893.7万 | 7,864.32%9,814.1万 | 923.78%2,200.1万 | 339.76%708.5万 | 104,763.41%4,299.4万 | 27.88%4,506.4万 | 92.24%-126.4万 | 106.57%214.9万 |
| 除税后利润 | -26.77%1.79亿 | 1,173.68%4.16亿 | 396.08%3,041万 | 1,097.74%2.44亿 | 1,487.32%7,437.4万 | -7.91%6,705.3万 | -94.58%3,268.2万 | -118.56%-1,027.1万 | -8.94%-2,449.8万 | 87.98%-536.1万 |
| 持续经营利润 | -27.11%1.79亿 | 955.62%4.17亿 | 1,102.38%2,991.1万 | 1,110.58%2.46亿 | 1,483.05%7,447.7万 | -7.22%6,701.2万 | -68.22%3,953万 | -105.27%-298.4万 | -7.90%-2,433.1万 | 87.87%-538.5万 |
| 停止经营利润 | 84.65%-22.4万 | 85.08%-102.2万 | 106.85%49.9万 | -773.65%-145.9万 | -529.17%-10.3万 | -92.96%4.1万 | -101.43%-684.8万 | -451.21%-728.7万 | -369.35%-16.7万 | 112.63%2.4万 |
| 归属于少数股东的净利润 | 58.02%1,185万 | 5.82%1,357.4万 | -542.08%-320.4万 | 112.20%749.9万 | 164.02%365.4万 | -33.10%562.5万 | 3,231.69%1,282.7万 | -139.57%-49.9万 | 230.12%353.4万 | 116.67%138.4万 |
| 归属于母公司的净利润 | -29.45%1.67亿 | 1,928.15%4.03亿 | 443.98%3,361.4万 | 945.20%2.37亿 | 1,148.48%7,072万 | -4.62%6,142.8万 | -96.70%1,985.5万 | -118.07%-977.2万 | -41.78%-2,803.2万 | 81.41%-674.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -29.45%1.67亿 | 1,928.15%4.03亿 | 443.98%3,361.4万 | 945.20%2.37亿 | 1,148.48%7,072万 | -4.62%6,142.8万 | -96.70%1,985.5万 | -118.07%-977.2万 | -41.78%-2,803.2万 | 81.41%-674.5万 |
| 基本每股收益 | -29.03%0.66 | 1,887.50%1.59 | 450.00%0.14 | 945.45%0.93 | 1,033.33%0.28 | -4.00%0.24 | -96.63%0.08 | -114.81%-0.04 | -37.50%-0.11 | 78.57%-0.03 |
| 稀释每股收益 | -29.03%0.66 | 1,887.50%1.59 | 450.00%0.14 | 945.45%0.93 | 1,033.33%0.28 | -4.00%0.24 | -96.63%0.08 | -114.81%-0.04 | -37.50%-0.11 | 78.57%-0.03 |
| 每股派息 | 0 | -0.55%0.0726 | 0 | 0 | -0.55%0.0726 | 0 | 0.00%0.073 | 0 | 0 | 0.00%0.073 |
| 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 | -- | -- | -- |