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 | 57.73%2,274.6万 | -21.27%985.1万 | -49.09%1,607.8万 | -23.43%7,415.4万 | -35.54%1,563.7万 | -37.19%1,442.1万 | -38.12%1,251.2万 | 7.40%3,158.4万 | 87.58%9,684.6万 | 38.60%2,425.8万 |
| 营业收入 | 57.73%2,274.6万 | -21.27%985.1万 | -49.09%1,607.8万 | -23.43%7,415.4万 | -35.54%1,563.7万 | -37.19%1,442.1万 | -38.12%1,251.2万 | 7.40%3,158.4万 | 87.58%9,684.6万 | 38.60%2,425.8万 |
| 主营业务成本 | 24.34%2,180.8万 | -16.50%117.4万 | -20.01%127.1万 | -27.74%6,875.7万 | -84.29%1,387.2万 | 770.85%1,753.9万 | -33.46%140.6万 | -94.00%158.9万 | 62.99%9,514.9万 | 78.77%8,832.2万 |
| 毛利 | 130.08%93.8万 | -21.87%867.7万 | -50.64%1,480.7万 | 218.03%539.7万 | 102.76%176.5万 | -114.89%-311.8万 | -38.66%1,110.6万 | 925.12%2,999.5万 | 125.16%169.7万 | -100.81%-6,406.4万 |
| 营业费用 | -19.77%211万 | -25.73%1,104.8万 | -43.07%1,377.3万 | -32.65%994.6万 | 104.19%259.9万 | -90.13%263万 | -35.00%1,487.5万 | 591.43%2,419.3万 | -4.45%1,476.7万 | -138.11%-6,203.6万 |
| 销售和管理费用 | -19.77%211万 | -6.16%233.1万 | -10.70%199.4万 | -32.65%994.6万 | -55.16%259.9万 | 5.41%263万 | -16.56%248.4万 | -36.18%223.3万 | -4.45%1,476.7万 | 53.17%579.6万 |
| -管理费用 | -19.77%211万 | -6.16%233.1万 | -10.70%199.4万 | -32.65%994.6万 | -55.16%259.9万 | 5.41%263万 | -16.56%248.4万 | -36.18%223.3万 | -4.45%1,476.7万 | 53.17%579.6万 |
| 其他营业费用 | ---- | -29.65%871.7万 | -46.36%1,177.9万 | ---- | ---- | -32.51%1,629.5万 | -37.75%1,239.1万 | --2,196万 | ---- | ---- |
| 营业利润 | 79.61%-117.2万 | 37.09%-237.1万 | -82.18%103.4万 | 65.20%-454.9万 | 58.88%-83.4万 | -0.98%-574.8万 | 21.10%-376.9万 | 1,112.57%580.2万 | 41.13%-1,307万 | 65.32%-202.8万 |
| 净非营业利息收入(费用) | -132.43%-1.2万 | -134.85%-2.3万 | -207.46%-7.2万 | -68.50%14.9万 | -123.33%-2.1万 | -78.24%3.7万 | -45.90%6.6万 | -26.37%6.7万 | 65.38%47.3万 | -44.79%9万 |
| 利息收入 | -18.06%5.9万 | -66.67%3.5万 | -96.46%4,000 | -46.53%30.8万 | -87.14%1.8万 | -62.50%7.2万 | -22.79%10.5万 | 4.63%11.3万 | 81.70%57.6万 | -17.65%14万 |
| 利息费用 | 102.86%7.1万 | 48.72%5.8万 | 65.22%7.6万 | 54.37%15.9万 | -22.00%3.9万 | 59.09%3.5万 | 178.57%3.9万 | 170.59%4.6万 | 232.26%10.3万 | 614.29%5万 |
| 其他净收入(费用) | -30.51%4.1万 | 46.15%3.8万 | -81.56%3.3万 | -18.64%28.8万 | 114.29%2.4万 | -81.96%5.9万 | -81.82%2.6万 | 244.23%17.9万 | -89.52%35.4万 | -105.56%-16.8万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---8.6万 | ---- | ---- | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | --8.6万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | -30.51%4.1万 | 46.15%3.8万 | -81.56%3.3万 | -18.64%28.8万 | 114.29%2.4万 | -81.96%5.9万 | -81.82%2.6万 | 244.23%17.9万 | -89.52%35.4万 | -105.56%-16.8万 |
| 税前利润 | 79.78%-114.3万 | 35.93%-235.6万 | -83.55%99.5万 | 66.41%-411.2万 | 60.54%-83.1万 | -8.80%-565.2万 | 18.51%-367.7万 | 1,506.51%604.8万 | 33.96%-1,224.3万 | 20.89%-210.6万 |
| 所得税 | 128.57%1万 | 94.66%-7,000 | -98.51%3,000 | 107.29%7,000 | -2.9万 | -1,266.67%-3.5万 | -59.76%-13.1万 | 1,288.24%20.2万 | -189.72%-9.6万 | 0 |
| 除税后利润 | 79.47%-115.3万 | 33.76%-234.9万 | -83.03%99.2万 | 66.09%-411.9万 | 61.92%-80.2万 | -8.06%-561.7万 | 19.95%-354.6万 | 1,515.50%584.6万 | 34.85%-1,214.7万 | 23.94%-210.6万 |
| 持续经营利润 | 79.47%-115.3万 | 33.76%-234.9万 | -83.03%99.2万 | 66.09%-411.9万 | 61.92%-80.2万 | -8.06%-561.7万 | 19.95%-354.6万 | 1,515.50%584.6万 | 34.85%-1,214.7万 | 23.94%-210.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 79.47%-115.3万 | 33.76%-234.9万 | -83.03%99.2万 | 66.09%-411.9万 | 61.92%-80.2万 | -8.06%-561.7万 | 19.95%-354.6万 | 1,515.50%584.6万 | 34.85%-1,214.7万 | 23.94%-210.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 79.47%-115.3万 | 33.76%-234.9万 | -83.03%99.2万 | 66.09%-411.9万 | 61.92%-80.2万 | -8.06%-561.7万 | 19.95%-354.6万 | 1,515.50%584.6万 | 34.85%-1,214.7万 | 23.94%-210.6万 |
| 基本每股收益 | 77.78%-0.04 | 33.33%-0.08 | -84.21%0.03 | 71.11%-0.13 | 40.00%-0.03 | 10.00%-0.18 | 33.33%-0.12 | 1,050.00%0.19 | 40.00%-0.45 | 58.33%-0.05 |
| 稀释每股收益 | 77.78%-0.04 | 33.33%-0.08 | -84.21%0.03 | 71.11%-0.13 | 40.00%-0.03 | 10.00%-0.18 | 33.33%-0.12 | 1,050.00%0.19 | 40.00%-0.45 | 58.33%-0.05 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |