Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
微软
MSFT
5
亚马逊
AMZN
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.73%9.94亿 | 9.86%2.52亿 | 17.96%2.77亿 | 4.10%2.49亿 | 2.49%2.16亿 | 9.19%9.15亿 | 16.79%2.3亿 | 19.01%2.35亿 | -1.33%2.39亿 | 4.81%2.11亿 |
| 营业收入 | 8.73%9.94亿 | 9.86%2.52亿 | 17.96%2.77亿 | 4.10%2.49亿 | 2.49%2.16亿 | 9.19%9.15亿 | 16.79%2.3亿 | 19.01%2.35亿 | -1.33%2.39亿 | 4.81%2.11亿 |
| 主营业务成本 | 13.94%3.29亿 | 20.34%8,643.4万 | 18.93%8,960.2万 | 11.73%8,121.7万 | 4.14%7,171.3万 | 22.18%2.89亿 | 16.55%7,182.5万 | 38.33%7,534.3万 | 15.70%7,269.3万 | 20.00%6,886万 |
| 毛利 | 6.33%6.65亿 | 5.10%1.66亿 | 17.50%1.87亿 | 0.77%1.68亿 | 1.68%1.44亿 | 4.08%6.26亿 | 16.89%1.58亿 | 11.64%1.59亿 | -7.28%1.67亿 | -1.25%1.42亿 |
| 营业费用 | -1.55%5.03亿 | 2.84%1.31亿 | 1.32%1.3亿 | -2.89%1.24亿 | -7.44%1.18亿 | 6.73%5.11亿 | 1.56%1.27亿 | 11.27%1.28亿 | 9.52%1.28亿 | 5.06%1.28亿 |
| 销售和管理费用 | -1.90%3.64亿 | 0.09%9,456.8万 | 1.96%9,444.4万 | -1.97%9,134.1万 | -7.86%8,350.4万 | 9.37%3.71亿 | 4.55%9,448.1万 | 12.54%9,262.5万 | 11.70%9,318万 | 9.14%9,062.8万 |
| 研发费用 | -0.60%1.39亿 | 10.82%3,606万 | -0.37%3,508.1万 | -5.32%3,310.2万 | -6.41%3,472.7万 | 0.30%1.4亿 | -6.21%3,253.8万 | 8.07%3,521万 | 4.10%3,496.2万 | -3.73%3,710.5万 |
| 营业利润 | 41.28%1.63亿 | 14.38%3,527.6万 | 83.01%5,776.5万 | 12.94%4,343.3万 | 83.69%2,609.2万 | -6.22%1.15亿 | 209.05%3,084万 | 13.19%3,156.4万 | -38.64%3,845.7万 | -35.91%1,420.4万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | 23.21%2,023.6万 | 77.48%880.3万 | 2.14%509.8万 | 48.79%462.9万 | -49.26%170.6万 | 29.88%1,642.4万 | 13.37%496万 | 663.95%499.1万 | -39.02%311.1万 | -17.07%336.2万 |
| 出售证券收益 | -16.99%1,286.8万 | -18.66%375.7万 | 5.33%503.7万 | -13.56%253.7万 | -51.45%153.7万 | 282.39%1,550.2万 | 232.06%461.9万 | 225.58%478.2万 | 17.87%293.5万 | -20.47%316.6万 |
| 特殊收入(费用) | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 699.13%736.8万 | 1,379.77%504.6万 | -70.81%6.1万 | 1,088.64%209.2万 | -13.78%16.9万 | 55.74%92.2万 | 45.73%34.1万 | 20.81%20.9万 | 57.14%17.6万 | 168.49%19.6万 |
| 税前利润 | 39.02%1.83亿 | 23.13%4,407.9万 | 71.97%6,286.3万 | 15.62%4,806.2万 | 58.25%2,779.8万 | -2.85%1.31亿 | 149.41%3,580万 | 35.38%3,655.5万 | -38.67%4,156.8万 | -32.99%1,756.6万 |
| 所得税 | 170.01%6,836万 | 53.14%1,141.5万 | 549.04%4,519.9万 | 40.98%755.1万 | -24.33%419.5万 | 14.49%2,531.8万 | 138.53%745.4万 | -13.88%696.4万 | -48.02%535.6万 | 824.00%554.4万 |
| 除税后利润 | 7.79%1.14亿 | 15.23%3,266.4万 | -40.31%1,766.4万 | 11.87%4,051.1万 | 96.33%2,360.3万 | -6.24%1.06亿 | 152.44%2,834.6万 | 56.43%2,959.1万 | -36.99%3,621.2万 | -53.07%1,202.2万 |
| 持续经营利润 | 7.79%1.14亿 | 15.23%3,266.4万 | -40.31%1,766.4万 | 11.87%4,051.1万 | 96.33%2,360.3万 | -6.24%1.06亿 | 152.44%2,834.6万 | 56.43%2,959.1万 | -36.99%3,621.2万 | -53.07%1,202.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 7.79%1.14亿 | 15.23%3,266.4万 | -40.31%1,766.4万 | 11.87%4,051.1万 | 96.33%2,360.3万 | -6.24%1.06亿 | 152.44%2,834.6万 | 56.43%2,959.1万 | -36.99%3,621.2万 | -53.07%1,202.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.79%1.14亿 | 15.23%3,266.4万 | -40.31%1,766.4万 | 11.87%4,051.1万 | 96.33%2,360.3万 | -6.24%1.06亿 | 152.44%2,834.6万 | 56.43%2,959.1万 | -36.99%3,621.2万 | -53.07%1,202.2万 |
| 基本每股收益 | 9.68%0.68 | 17.65%0.2 | -35.29%0.11 | 14.29%0.24 | 100.00%0.14 | -6.06%0.62 | 142.86%0.17 | 54.55%0.17 | -36.36%0.21 | -53.33%0.07 |
| 稀释每股收益 | 9.68%0.68 | 18.75%0.19 | -41.18%0.1 | 14.29%0.24 | 100.00%0.14 | -4.62%0.62 | 166.67%0.16 | 54.55%0.17 | -36.36%0.21 | -53.33%0.07 |
| 每股派息 | 6.56%0.325 | 6.25%0.085 | 6.67%0.08 | 6.67%0.08 | 6.67%0.08 | 7.02%0.305 | 6.67%0.08 | 7.14%0.075 | 7.14%0.075 | 7.14%0.075 |
| 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 | -- | -- | -- | -- |