Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Interactive Brokers
IBKR
| (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 | 9.85%1,469万 | 15.09%1,358.9万 | 14.65%1,234.8万 | 30.53%5,129.2万 | 35.71%1,534.2万 | 27.23%1,337.3万 | 24.28%1,180.7万 | 34.98%1,077万 | 74.89%3,929.5万 | 57.54%1,130.5万 |
| 营业收入 | 9.85%1,469万 | 15.09%1,358.9万 | 14.65%1,234.8万 | 30.53%5,129.2万 | 35.71%1,534.2万 | 27.23%1,337.3万 | 24.28%1,180.7万 | 34.98%1,077万 | 74.89%3,929.5万 | 57.54%1,130.5万 |
| 主营业务成本 | -13.83%193.7万 | 12.58%213.9万 | 26.07%203.6万 | 33.22%833.4万 | 49.48%257.1万 | 32.94%224.8万 | 25.25%190万 | 21.61%161.5万 | 25.15%625.6万 | 13.98%172万 |
| 毛利 | 14.63%1,275.3万 | 15.57%1,145万 | 12.64%1,031.2万 | 30.02%4,295.8万 | 33.24%1,277.1万 | 26.13%1,112.5万 | 24.10%990.7万 | 37.65%915.5万 | 89.12%3,303.9万 | 69.14%958.5万 |
| 营业费用 | 3.67%2,502.1万 | 8.15%2,582.6万 | -24.33%2,374.9万 | 34.55%1.02亿 | 19.74%2,304.5万 | 31.55%2,413.6万 | 21.00%2,388万 | 66.84%3,138.7万 | 26.91%7,614.2万 | 12.25%1,924.6万 |
| 销售和管理费用 | 1.12%2,187.5万 | 10.62%2,335.7万 | -25.05%2,123.2万 | 41.56%9,131.7万 | 19.02%2,024万 | 38.21%2,163.2万 | 28.32%2,111.5万 | 84.00%2,833万 | 28.90%6,450.9万 | 20.60%1,700.5万 |
| 研发费用 | 25.64%314.6万 | -10.71%246.9万 | -17.66%251.7万 | -4.32%1,113.1万 | 25.17%280.5万 | -7.12%250.4万 | -15.70%276.5万 | -10.51%305.7万 | 16.89%1,163.3万 | -26.43%224.1万 |
| 营业利润 | 5.71%-1,226.8万 | -2.88%-1,437.6万 | 39.56%-1,343.7万 | -38.02%-5,949万 | -6.35%-1,027.4万 | -36.56%-1,301.1万 | -18.90%-1,397.3万 | -82.80%-2,223.2万 | -1.35%-4,310.3万 | 15.84%-966.1万 |
| 净非营业利息收入(费用) | -54.49%-148万 | -53.60%-147.3万 | -51.77%-145.7万 | -144.41%-439.7万 | -162.52%-152万 | -91.98%-95.8万 | -99.38%-95.9万 | -300.00%-96万 | -990.30%-179.9万 | -250.91%-57.9万 |
| 利息费用 | 54.49%148万 | 53.60%147.3万 | 51.77%145.7万 | 144.41%439.7万 | 162.52%152万 | 91.98%95.8万 | 99.38%95.9万 | 300.00%96万 | 990.30%179.9万 | 250.91%57.9万 |
| 其他净收入(费用) | -4.58%87.5万 | 17.58%111万 | 7.57%112.3万 | 3.30%397.7万 | -3.94%107.2万 | -13.16%91.7万 | 53.25%94.4万 | -1.69%104.4万 | 180.41%385万 | -1.76%111.6万 |
| 其他非经营收入(费用) | -4.58%87.5万 | 17.58%111万 | 7.57%112.3万 | 3.30%397.7万 | -3.94%107.2万 | -13.16%91.7万 | 53.25%94.4万 | -1.69%104.4万 | 180.41%385万 | -1.76%111.6万 |
| 税前利润 | 1.37%-1,287.3万 | -5.37%-1,473.9万 | 37.82%-1,377.1万 | -45.94%-5,991万 | -17.51%-1,072.2万 | -45.49%-1,305.2万 | -20.41%-1,398.8万 | -95.31%-2,214.8万 | 0.65%-4,105.2万 | 13.17%-912.4万 |
| 所得税 | -106.38%-3,000 | -107.32%-3,000 | -113.16%-5,000 | -62.59%5.5万 | -282.05%-7.1万 | 17.50%4.7万 | 20.59%4.1万 | 11.76%3.8万 | 34.86%14.7万 | 39.29%3.9万 |
| 除税后利润 | 1.75%-1,287万 | -5.04%-1,473.6万 | 37.95%-1,376.6万 | -45.55%-5,996.5万 | -16.24%-1,065.1万 | -45.37%-1,309.9万 | -20.41%-1,402.9万 | -95.06%-2,218.6万 | 0.55%-4,119.9万 | 13.03%-916.3万 |
| 持续经营利润 | 1.75%-1,287万 | -5.04%-1,473.6万 | 37.95%-1,376.6万 | -45.55%-5,996.5万 | -16.24%-1,065.1万 | -45.37%-1,309.9万 | -20.41%-1,402.9万 | -95.06%-2,218.6万 | 0.55%-4,119.9万 | 13.03%-916.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1.75%-1,287万 | -5.04%-1,473.6万 | 37.95%-1,376.6万 | -45.55%-5,996.5万 | -16.24%-1,065.1万 | -45.37%-1,309.9万 | -20.41%-1,402.9万 | -95.06%-2,218.6万 | 0.55%-4,119.9万 | 13.03%-916.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1.75%-1,287万 | -5.04%-1,473.6万 | 37.95%-1,376.6万 | -45.55%-5,996.5万 | -16.24%-1,065.1万 | -45.37%-1,309.9万 | -20.41%-1,402.9万 | -95.06%-2,218.6万 | 0.55%-4,119.9万 | 13.03%-916.3万 |
| 基本每股收益 | 14.04%-0.49 | 12.31%-0.57 | 49.04%-0.53 | -33.17%-2.65 | 2.27%-0.43 | -32.56%-0.57 | -16.07%-0.65 | -89.09%-1.04 | 1.49%-1.99 | 13.73%-0.44 |
| 稀释每股收益 | 14.04%-0.49 | 12.31%-0.57 | 49.04%-0.53 | -33.17%-2.65 | 2.27%-0.43 | -32.56%-0.57 | -16.07%-0.65 | -89.09%-1.04 | 1.49%-1.99 | 13.73%-0.44 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |