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 | 15.31%1.48亿 | 19.44%1.47亿 | 43.56%1.41亿 | 23.49%4.92亿 | 28.26%1.42亿 | 25.33%1.29亿 | 23.23%1.23亿 | 15.40%9,850.9万 | 85.90%3.98亿 | 81.98%1.11亿 |
| 营业收入 | 15.31%1.48亿 | 19.44%1.47亿 | 43.56%1.41亿 | 23.49%4.92亿 | 28.26%1.42亿 | 25.33%1.29亿 | 23.23%1.23亿 | 15.40%9,850.9万 | 85.90%3.98亿 | 81.98%1.11亿 |
| 主营业务成本 | 17.52%2,265.4万 | 33.81%2,061.4万 | 43.06%1,791.1万 | 32.48%6,884.5万 | 36.90%2,164.3万 | 36.07%1,927.7万 | 27.90%1,540.5万 | 25.88%1,252万 | 51.10%5,196.7万 | 41.21%1,580.9万 |
| 毛利 | 14.92%1.26亿 | 17.37%1.26亿 | 43.63%1.24亿 | 22.14%4.23亿 | 26.82%1.2亿 | 23.61%1.09亿 | 22.58%1.07亿 | 14.01%8,598.9万 | 92.56%3.46亿 | 91.19%9,475.9万 |
| 营业费用 | 1.64%5,947.1万 | 12.42%5,965.1万 | 2.17%6,014.3万 | -12.20%2.28亿 | 8.04%5,733.4万 | -53.46%5,850.9万 | 29.93%5,305.9万 | 47.86%5,886.3万 | 232.72%2.59亿 | 182.86%5,306.7万 |
| 销售和管理费用 | 3.47%4,747万 | 12.81%4,594.9万 | -0.06%4,691.1万 | 32.93%1.78亿 | 5.13%4,419.2万 | 36.71%4,588万 | 43.44%4,073万 | 57.94%4,693.8万 | 134.23%1.34亿 | 198.38%4,203.6万 |
| -销售费用 | 4.65%3,045.7万 | 7.76%2,828.4万 | 18.09%2,990.1万 | 28.44%1.11亿 | 6.01%3,067.1万 | 34.24%2,910.5万 | 43.33%2,624.7万 | 42.54%2,532.1万 | --8,668.9万 | --2,893.2万 |
| -管理费用 | 1.42%1,701.3万 | 21.97%1,766.5万 | -21.31%1,701万 | 41.20%6,639.6万 | 3.18%1,352.1万 | 41.22%1,677.5万 | 43.62%1,448.3万 | 80.83%2,161.7万 | --4,702.1万 | --1,310.4万 |
| 研发费用 | -19.09%265.7万 | 46.00%435.8万 | 50.60%388.7万 | -86.42%1,264.8万 | 92.60%379.8万 | -96.07%328.4万 | -24.51%298.5万 | -27.54%258.1万 | 370.72%9,315万 | -51.82%197.2万 |
| 折旧摊销及损耗 | -0.01%934.4万 | 0.00%934.4万 | 0.01%934.5万 | 14.78%3,737.7万 | 3.15%934.4万 | 10.11%934.5万 | 10.08%934.4万 | 43.07%934.4万 | 2,865.85%3,256.5万 | 1,461.90%905.9万 |
| -折旧及摊销 | -0.01%934.4万 | 0.00%934.4万 | 0.01%934.5万 | 14.78%3,737.7万 | 3.15%934.4万 | 10.11%934.5万 | 10.08%934.4万 | 43.07%934.4万 | 2,865.85%3,256.5万 | 1,461.90%905.9万 |
| 营业利润 | 30.17%6,626.7万 | 22.22%6,629.8万 | 133.60%6,336.7万 | 124.77%1.95亿 | 50.73%6,284.3万 | 236.90%5,090.9万 | 16.16%5,424.6万 | -23.82%2,712.6万 | -14.75%8,681.2万 | 35.36%4,169.2万 |
| 净非营业利息收入(费用) | 51.14%685.7万 | 56.34%594.7万 | 69.78%527.5万 | 243.61%1,606.4万 | 224.39%461.6万 | 1,812.08%453.7万 | 109.82%380.4万 | 310.7万 | 467.5万 | 142.3万 |
| 利息收入 | 51.14%685.7万 | 56.34%594.7万 | 69.78%527.5万 | ---- | ---- | --453.7万 | --380.4万 | --310.7万 | ---- | ---- |
| 其他财务费用 | ---- | ---- | ---- | -243.61%-1,606.4万 | -224.39%-461.6万 | -1,812.08%-453.7万 | -109.82%-380.4万 | ---- | ---467.5万 | ---142.3万 |
| 其他净收入(费用) | -218.76%-208.9万 | -30.50%-295.2万 | 331.12%264.4万 | 67.82%507.5万 | 87.14%672.2万 | 409.68%175.9万 | -226.2万 | -167.14%-114.4万 | 4.96%302.4万 | 62.75%359.2万 |
| 出售证券收益 | -218.76%-208.9万 | -30.50%-295.2万 | 331.12%264.4万 | 67.82%507.5万 | 87.14%672.2万 | 409.68%175.9万 | ---226.2万 | ---114.4万 | --302.4万 | --359.2万 |
| 其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.20%196.3万 | ---- | ---- |
| 税前利润 | 24.18%7,103.5万 | 24.21%6,929.3万 | 145.06%7,128.6万 | 128.82%2.16亿 | 58.82%7,418.1万 | 250.46%5,720.5万 | 15.00%5,578.8万 | -22.04%2,908.9万 | -9.75%9,451.1万 | 41.50%4,670.7万 |
| 所得税 | 37.02%1,825.2万 | 14.61%1,718.5万 | 150.24%1,454.9万 | 126.72%5,237.4万 | 53.80%1,824.5万 | 283.56%1,332.1万 | 39.48%1,499.4万 | -24.93%581.4万 | 6.75%2,310.1万 | 57.40%1,186.3万 |
| 除税后利润 | 20.28%5,278.3万 | 27.73%5,210.8万 | 143.77%5,673.7万 | 129.50%1.64亿 | 60.53%5,593.6万 | 242.65%4,388.4万 | 8.03%4,079.4万 | -21.28%2,327.5万 | -14.05%7,141万 | 36.80%3,484.4万 |
| 持续经营利润 | 20.28%5,278.3万 | 27.73%5,210.8万 | 143.77%5,673.7万 | 129.50%1.64亿 | 60.53%5,593.6万 | 242.65%4,388.4万 | 8.03%4,079.4万 | -21.28%2,327.5万 | -14.05%7,141万 | 36.80%3,484.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 20.28%5,278.3万 | 27.73%5,210.8万 | 143.77%5,673.7万 | 129.50%1.64亿 | 60.53%5,593.6万 | 242.65%4,388.4万 | 8.03%4,079.4万 | -21.28%2,327.5万 | -14.05%7,141万 | 36.80%3,484.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 20.28%5,278.3万 | 27.73%5,210.8万 | 143.77%5,673.7万 | 129.50%1.64亿 | 60.53%5,593.6万 | 242.65%4,388.4万 | 8.03%4,079.4万 | -21.28%2,327.5万 | -14.05%7,141万 | 36.80%3,484.4万 |
| 基本每股收益 | 16.22%0.43 | 22.86%0.43 | 135.00%0.47 | 105.97%1.38 | 42.42%0.47 | 227.59%0.37 | -2.78%0.35 | -28.57%0.2 | -16.25%0.67 | 37.50%0.33 |
| 稀释每股收益 | 20.00%0.42 | 24.24%0.41 | 136.84%0.45 | 107.94%1.31 | 41.94%0.44 | 220.69%0.35 | 0.00%0.33 | -26.92%0.19 | -16.00%0.63 | 40.91%0.31 |
| 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 | -- | -- | -- | -- | -- | -- |