Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (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 | 45.82%1.98亿 | 34.81%1.85亿 | 39.87%1.77亿 | 2.40%5.58亿 | 3.16%1.59亿 | -9.29%1.36亿 | 6.46%1.38亿 | 12.23%1.26亿 | 28.92%5.45亿 | 32.05%1.54亿 |
| 营业收入 | 45.82%1.98亿 | 34.81%1.85亿 | 39.87%1.77亿 | 2.40%5.58亿 | 3.16%1.59亿 | -9.29%1.36亿 | 6.46%1.38亿 | 12.23%1.26亿 | 28.92%5.45亿 | 32.05%1.54亿 |
| 主营业务成本 | 47.40%1.33亿 | 33.69%1.18亿 | 41.05%1.15亿 | -3.22%3.62亿 | 1.33%1.02亿 | -15.08%9,024.7万 | -0.99%8,847.5万 | 4.54%8,120万 | 26.98%3.74亿 | 27.72%1.01亿 |
| 毛利 | 42.67%6,457.9万 | 36.82%6,710.8万 | 37.73%6,216.2万 | 14.70%1.96亿 | 6.61%5,670.1万 | 4.97%4,526.6万 | 23.18%4,904.7万 | 29.34%4,513.2万 | 33.37%1.71亿 | 41.09%5,318.5万 |
| 营业费用 | 46.81%5,412.6万 | 24.68%4,901.5万 | 52.06%5,665.1万 | 18.79%1.56亿 | 8.37%4,232.1万 | 13.77%3,686.9万 | 27.96%3,931.4万 | 28.74%3,725.6万 | 30.76%1.31亿 | 36.85%3,905.4万 |
| 销售和管理费用 | 37.28%4,703.4万 | 33.87%4,881.6万 | 53.38%5,354.2万 | 19.32%1.47亿 | 11.39%4,106.2万 | 12.56%3,426.2万 | 28.17%3,646.5万 | 28.37%3,490.8万 | 31.53%1.23亿 | 38.23%3,686.2万 |
| 折旧摊销及损耗 | 183.92%614.4万 | 32.90%293.7万 | 43.60%309.6万 | 10.81%906.4万 | 17.97%258.6万 | 9.96%216.4万 | -2.77%221万 | 23.41%215.6万 | 20.14%818万 | 17.22%219.2万 |
| -折旧及摊销 | 183.92%614.4万 | 32.90%293.7万 | 43.60%309.6万 | 10.81%906.4万 | 17.97%258.6万 | 9.96%216.4万 | -2.77%221万 | 23.41%215.6万 | 20.14%818万 | 17.22%219.2万 |
| 其他营业费用 | 114.00%94.8万 | -528.48%-273.8万 | -93.23%1.3万 | ---- | ---- | --44.3万 | --63.9万 | --19.2万 | ---- | ---- |
| 营业利润 | 24.48%1,045.3万 | 85.89%1,809.3万 | -30.03%551.1万 | 1.24%4,038.5万 | 1.76%1,438万 | -21.63%839.7万 | 7.04%973.3万 | 32.30%787.6万 | 42.76%3,989.2万 | 54.29%1,413.1万 |
| 净非营业利息收入(费用) | -90.86%-505.4万 | -50.52%-489.8万 | -82.16%-621.7万 | 2.95%-1,302万 | 5.44%-370.5万 | 20.72%-264.8万 | 13.23%-325.4万 | -41.74%-341.3万 | -147.57%-1,341.6万 | -103.01%-391.8万 |
| 利息费用 | 90.86%505.4万 | 50.52%489.8万 | 82.16%621.7万 | -2.95%1,302万 | -5.44%370.5万 | -20.72%264.8万 | -13.23%325.4万 | 41.74%341.3万 | 147.57%1,341.6万 | 103.01%391.8万 |
| 其他净收入(费用) | -93.35%-310.9万 | 223.12%142.2万 | 3,374.52%5,576.5万 | -95.39%-967.4万 | -1,091.99%-520.9万 | 47.74%-160.8万 | -213.01%-115.5万 | -59.76%-170.3万 | -524.98%-495.1万 | -112.59%-43.7万 |
| 特殊收入(费用) | 12.98%-105.3万 | 93.28%-3.2万 | 29,762.63%5,635.9万 | 6.41%-498.2万 | -110.01%-310.6万 | 57.71%-121万 | 2.86%-47.6万 | 61.38%-19万 | 7.94%-532.3万 | -105.13%-147.9万 |
| -减:重组与并购 | -79.17%25.2万 | -93.28%3.2万 | 4,185.79%814.3万 | -10.63%475.7万 | 94.79%288.1万 | -57.71%121万 | -2.86%47.6万 | -61.38%19万 | -7.94%532.3万 | 105.13%147.9万 |
| -减:其他特殊费用 | ---- | ---- | ---- | --22.5万 | --0 | ---- | --22.5万 | ---- | ---- | ---- |
| -业务出售收益 | ---80.1万 | --0 | --6,450.2万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非经营收入(费用) | -416.58%-205.6万 | 314.14%145.4万 | 60.74%-59.4万 | -1,361.29%-469.2万 | -301.82%-210.3万 | -84.26%-39.8万 | -661.16%-67.9万 | -163.59%-151.3万 | -94.65%37.2万 | -75.15%104.2万 |
| 税前利润 | -44.70%229万 | 174.55%1,461.7万 | 1,894.89%5,505.9万 | -17.81%1,769.1万 | -44.09%546.6万 | -3.63%414.1万 | 7.04%532.4万 | 11.34%276万 | -9.14%2,152.5万 | -8.64%977.6万 |
| 所得税 | -69.85%48.3万 | 1,044.92%451.1万 | 2,691.15%1,861.7万 | -53.45%327万 | -88.87%60.6万 | 173.85%160.2万 | -59.96%39.4万 | 6,570.00%66.7万 | 29.45%702.4万 | 154.65%544.7万 |
| 除税后利润 | -28.83%180.7万 | 104.99%1,010.6万 | 1,641.14%3,644.2万 | -0.55%1,442.1万 | 12.27%486万 | -31.60%253.9万 | 23.56%493万 | -15.23%209.3万 | -20.60%1,450.1万 | -49.44%432.9万 |
| 持续经营利润 | -28.83%180.7万 | 104.99%1,010.6万 | 1,641.14%3,644.2万 | -0.55%1,442.1万 | 12.27%486万 | -31.60%253.9万 | 23.56%493万 | -15.23%209.3万 | -20.60%1,450.1万 | -49.44%432.9万 |
| 归属于少数股东的净利润 | -32.01%30.8万 | 33.93%59.6万 | -21.71%45.8万 | -7.92%146.4万 | -104.00%-1.8万 | 18.59%45.3万 | 67.29%44.5万 | 19.14%58.5万 | 87.94%159万 | 68.54%45万 |
| 归属于母公司的净利润 | -28.14%149.9万 | 112.04%951万 | 2,286.21%3,598.4万 | 0.36%1,295.7万 | 25.75%487.8万 | -37.36%208.6万 | 20.44%448.5万 | -23.76%150.8万 | -25.87%1,291.1万 | -53.24%387.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -28.14%149.9万 | 112.04%951万 | 2,286.21%3,598.4万 | 0.36%1,295.7万 | 25.75%487.8万 | -37.36%208.6万 | 20.44%448.5万 | -23.76%150.8万 | -25.87%1,291.1万 | -53.24%387.9万 |
| 基本每股收益 | -33.33%0.04 | 107.69%0.27 | 2,475.00%1.03 | 0.00%0.37 | 27.27%0.14 | -40.00%0.06 | 18.18%0.13 | -33.33%0.04 | -26.00%0.37 | -54.17%0.11 |
| 稀释每股收益 | -33.33%0.04 | 116.67%0.26 | 2,350.00%0.98 | -2.70%0.36 | 18.18%0.13 | -33.33%0.06 | 9.09%0.12 | -33.33%0.04 | -26.00%0.37 | -54.17%0.11 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | -- | -- |