Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
American Express
AXP
5
Block
XYZ
| (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 | 356.43万 | -95.22%16.36万 | 103.32%25.79万 | -40.79%355.41万 | -99.97%1,952 | 0 | 342.53万 | 12.68万 | 600.22万 | 600.22万 |
| 营业收入 | --356.43万 | -95.22%16.36万 | 103.32%25.79万 | -40.79%355.41万 | -99.97%1,952 | --0 | --342.53万 | --12.68万 | --600.22万 | --600.22万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 34.76%599.72万 | -1.25%657.81万 | 41.44%793.48万 | 49.61%2,080.38万 | -2.50%408.22万 | 24.87%445.03万 | 104.69%666.14万 | 93.44%560.98万 | 41.72%1,390.56万 | 108.98%418.71万 |
| 销售和管理费用 | 15.22%255.74万 | 39.25%290.82万 | 11.23%271.39万 | 13.43%888.58万 | -10.07%213.8万 | 12.95%221.95万 | 14.15%208.84万 | 46.84%243.98万 | 61.61%783.35万 | 164.55%237.74万 |
| -管理费用 | 15.22%255.74万 | 39.25%290.82万 | 11.23%271.39万 | 13.43%888.58万 | -10.07%213.8万 | 12.95%221.95万 | 14.15%208.84万 | 46.84%243.98万 | 61.61%783.35万 | 164.55%237.74万 |
| 研发费用 | 54.36%343.29万 | -19.78%366.31万 | 64.84%521.41万 | 96.71%1,189.07万 | 7.47%193.74万 | 39.67%222.39万 | 222.02%456.62万 | 156.81%316.32万 | 22.42%604.47万 | 64.19%180.28万 |
| 折旧摊销及损耗 | -0.01%6,840 | 0.00%6,840 | 0.00%6,840 | 0.00%2.74万 | 0.00%6,840 | 0.00%6,841 | 0.00%6,840 | 0.00%6,840 | 0.00%2.74万 | 0.00%6,840 |
| -折旧及摊销 | -0.01%6,840 | 0.00%6,840 | 0.00%6,840 | 0.00%2.74万 | 0.00%6,840 | 0.00%6,841 | 0.00%6,840 | 0.00%6,840 | 0.00%2.74万 | 0.00%6,840 |
| 营业利润 | 45.33%-243.29万 | -98.22%-641.45万 | -40.01%-767.69万 | -118.26%-1,724.97万 | -324.79%-408.03万 | -24.87%-445.03万 | 0.56%-323.61万 | -89.06%-548.3万 | 19.45%-790.33万 | 190.60%181.52万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | -26.07%31.71万 | -7.23%31.95万 | -14.13%37.02万 | 157.86%164.86万 | 154.32%44.42万 | 201.83%42.89万 | 116.67%34.44万 | 163.45%43.11万 | 126.28%63.94万 | 115.82%17.47万 |
| 其他非经营收入(费用) | -26.07%31.71万 | -7.23%31.95万 | -14.13%37.02万 | 157.86%164.86万 | 154.32%44.42万 | 201.83%42.89万 | 116.67%34.44万 | 163.45%43.11万 | 904.14%63.94万 | 969.64%17.47万 |
| 税前利润 | 47.39%-211.58万 | -110.78%-609.5万 | -44.63%-730.68万 | -114.77%-1,560.11万 | -282.73%-363.61万 | -17.52%-402.14万 | 6.58%-289.17万 | -84.61%-505.19万 | 40.68%-726.4万 | 164.03%198.98万 |
| 所得税 | 0 | 0 | -199.51%-72.03万 | 0 | 0 | 72.39万 | ||||
| 除税后利润 | 47.39%-211.58万 | -110.78%-609.5万 | -44.63%-730.68万 | -86.29%-1,488.08万 | -330.32%-291.58万 | -17.52%-402.14万 | 6.58%-289.17万 | -84.61%-505.19万 | 34.77%-798.78万 | 140.74%126.6万 |
| 持续经营利润 | 47.39%-211.58万 | -110.78%-609.5万 | -44.63%-730.68万 | -86.29%-1,488.08万 | -330.32%-291.58万 | -17.52%-402.14万 | 6.58%-289.17万 | -84.61%-505.19万 | 34.77%-798.78万 | 140.74%126.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 47.39%-211.58万 | -110.78%-609.5万 | -44.63%-730.68万 | -86.29%-1,488.08万 | -330.32%-291.58万 | -17.52%-402.14万 | 6.58%-289.17万 | -84.61%-505.19万 | 34.77%-798.78万 | 140.74%126.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 47.39%-211.58万 | -110.78%-609.5万 | -44.63%-730.68万 | -86.29%-1,488.08万 | -330.32%-291.58万 | -17.52%-402.14万 | 6.58%-289.17万 | -84.61%-505.19万 | 34.77%-798.78万 | 140.74%126.6万 |
| 基本每股收益 | 50.00%-0.13 | -89.47%-0.36 | -25.71%-0.44 | -24.05%-0.98 | -220.00%-0.18 | 23.53%-0.26 | 38.71%-0.19 | -25.00%-0.35 | 83.30%-0.79 | 146.72%0.15 |
| 稀释每股收益 | 50.00%-0.13 | -89.47%-0.36 | -25.71%-0.44 | -24.05%-0.98 | -220.00%-0.18 | 23.53%-0.26 | 38.71%-0.19 | -25.00%-0.35 | 83.30%-0.79 | 146.72%0.15 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | -- | -- |