Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Apple
AAPL
| (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 | 12.15%1.26亿 | 20.20%1.23亿 | 22.29%1.19亿 | 36.10%4.29亿 | 32.25%1.17亿 | 39.60%1.12亿 | 39.09%1.03亿 | 33.89%9,701万 | -1.72%3.15亿 | 7.93%8,869万 |
| 营业收入 | 12.15%1.26亿 | 20.20%1.23亿 | 22.29%1.19亿 | 36.10%4.29亿 | 32.25%1.17亿 | 39.60%1.12亿 | 39.09%1.03亿 | 33.89%9,701万 | -1.72%3.15亿 | 7.93%8,869万 |
| 主营业务成本 | 11.45%6,295.1万 | 18.00%6,070.6万 | 11.07%5,807.4万 | 30.73%2.19亿 | 20.98%5,916.1万 | 36.23%5,648.4万 | 32.65%5,144.7万 | 35.48%5,228.7万 | 4.15%1.68亿 | 15.80%4,890.2万 |
| 毛利 | 12.87%6,304.2万 | 22.42%6,261.1万 | 35.42%6,056.4万 | 42.21%2.1亿 | 46.10%5,813.2万 | 43.19%5,585.6万 | 46.24%5,114.4万 | 32.07%4,472.3万 | -7.65%1.48亿 | -0.40%3,978.8万 |
| 营业费用 | 19.03%3,119.7万 | 21.29%3,063.7万 | 18.65%2,786.4万 | 23.91%1.02亿 | 18.89%2,683.2万 | 31.42%2,621万 | 26.04%2,525.9万 | 19.40%2,348.5万 | 4.93%8,222.1万 | 15.83%2,256.9万 |
| 销售和管理费用 | 7.93%1,774.4万 | 19.30%1,916.3万 | 20.10%1,750.2万 | 25.31%6,359.5万 | 13.31%1,646.1万 | 34.90%1,644万 | 34.73%1,606.3万 | 20.29%1,457.3万 | 2.53%5,075.1万 | 13.48%1,452.7万 |
| -销售费用 | ---- | ---- | ---- | 30.46%4,813.4万 | ---- | ---- | ---- | ---- | -3.54%3,689.6万 | ---- |
| -管理费用 | ---- | ---- | ---- | 11.59%1,546.1万 | ---- | ---- | ---- | ---- | 23.16%1,385.5万 | ---- |
| 研发费用 | 37.70%1,345.3万 | 24.77%1,147.4万 | 16.27%1,036.2万 | 21.66%3,828.7万 | 28.96%1,037.1万 | 25.97%977万 | 13.28%919.6万 | 17.98%891.2万 | 9.05%3,147万 | 20.32%804.2万 |
| 营业利润 | 7.42%3,184.5万 | 23.52%3,197.4万 | 53.97%3,270万 | 65.21%1.08亿 | 81.78%3,130万 | 55.50%2,964.6万 | 73.34%2,588.5万 | 49.62%2,123.8万 | -19.74%6,541.2万 | -15.84%1,721.9万 |
| 净非营业利息收入(费用) | 2.45%652.6万 | -1.44%494.2万 | -3.16%543.3万 | 3.75%2,313.2万 | 6.56%613.8万 | 12.31%637万 | -12.86%501.4万 | 9.78%561万 | 216.66%2,229.6万 | 38.73%576万 |
| 利息收入 | 2.45%652.6万 | 45.75%730.8万 | -3.16%543.3万 | 3.28%2,484.1万 | 4.42%784.7万 | 12.31%637万 | -12.86%501.4万 | 9.78%561万 | 178.11%2,405.1万 | 30.49%751.5万 |
| 利息费用 | ---- | ---- | ---- | 0.00%109.4万 | ---- | ---- | ---- | ---- | 0.00%109.4万 | ---- |
| 其他财务费用 | ---- | ---- | ---- | -6.96%61.5万 | ---- | ---- | ---- | ---- | 28.85%66.1万 | ---- |
| 其他净收入(费用) | -1.01亿 | 147.44%3.7万 | 77.78%-7.8万 | |||||||
| 出售证券收益 | ---- | ---- | ---- | 147.44%3.7万 | ---- | ---- | ---- | ---- | 77.78%-7.8万 | ---- |
| 其他非经营收入(费用) | ---1.01亿 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -273.70%-6,256.1万 | 19.47%3,691.6万 | 42.03%3,813.3万 | 49.76%1.31亿 | 63.64%3,747.5万 | 45.60%3,601.6万 | 49.36%3,089.9万 | 39.07%2,684.8万 | -0.63%8,763万 | -5.61%2,290.1万 |
| 所得税 | -386.59%-938万 | 9.74%322.1万 | 86.53%382.2万 | 41.40%1,272.3万 | 111.56%446.6万 | 22.17%327.3万 | 36.64%293.5万 | -0.53%204.9万 | 9.21%899.8万 | -18.46%211.1万 |
| 除税后利润 | -262.42%-5,318.1万 | 20.49%3,369.5万 | 38.36%3,431.1万 | 50.72%1.19亿 | 58.77%3,300.9万 | 48.44%3,274.3万 | 50.84%2,796.4万 | 43.80%2,479.9万 | -1.65%7,863.2万 | -4.07%2,079万 |
| 持续经营利润 | -262.42%-5,318.1万 | 20.49%3,369.5万 | 38.36%3,431.1万 | 50.72%1.19亿 | 58.77%3,300.9万 | 48.44%3,274.3万 | 50.84%2,796.4万 | 43.80%2,479.9万 | -1.65%7,863.2万 | -4.07%2,079万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -262.42%-5,318.1万 | 20.49%3,369.5万 | 38.36%3,431.1万 | 50.72%1.19亿 | 58.77%3,300.9万 | 48.44%3,274.3万 | 50.84%2,796.4万 | 43.80%2,479.9万 | -1.65%7,863.2万 | -4.07%2,079万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -262.42%-5,318.1万 | 20.49%3,369.5万 | 38.36%3,431.1万 | 50.72%1.19亿 | 58.77%3,300.9万 | 48.44%3,274.3万 | 50.84%2,796.4万 | 43.80%2,479.9万 | -1.65%7,863.2万 | -4.07%2,079万 |
| 基本每股收益 | -261.11%-1.16 | 19.35%0.74 | 36.36%0.75 | 48.86%2.62 | 58.70%0.73 | 46.94%0.72 | 47.62%0.62 | 41.03%0.55 | -2.76%1.76 | -6.12%0.46 |
| 稀释每股收益 | -275.76%-1.16 | 21.05%0.69 | 37.25%0.7 | 48.47%2.42 | 59.52%0.67 | 43.48%0.66 | 50.00%0.57 | 41.67%0.51 | -2.98%1.63 | -6.67%0.42 |
| 每股派息 | 0 | 0 | 0 | 1.33 | 0 | 0 | 0 | 1.33 | 0 | 0 |
| 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 | -- |