Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Alphabet-A
GOOGL
5
Palo Alto Networks
PANW
| (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 | 8.97%7,230.8万 | 6.57%6,045.7万 | 13.10%5,368.4万 | 38.57%2.21亿 | 86.87%5,025.4万 | 48.21%6,635.8万 | 44.29%5,672.9万 | -1.81%4,746.5万 | -18.99%1.59亿 | -48.85%2,689.2万 |
| 营业收入 | 8.97%7,230.8万 | 6.57%6,045.7万 | 13.10%5,368.4万 | 38.57%2.21亿 | 86.87%5,025.4万 | 48.21%6,635.8万 | 44.29%5,672.9万 | -1.80%4,746.5万 | -17.57%1.59亿 | -48.99%2,689.2万 |
| 主营业务成本 | 6.19%3,498.8万 | -1.59%3,146.4万 | -18.72%2,953.5万 | -6.75%1.33亿 | -13.79%3,134.8万 | -9.43%3,294.7万 | -8.61%3,197.1万 | 5.40%3,633.9万 | 34.33%1.42亿 | 8.82%3,636.1万 |
| 毛利 | 11.70%3,732万 | 17.11%2,899.3万 | 117.05%2,414.9万 | 415.00%8,815.2万 | 299.66%1,890.6万 | 297.84%3,341.1万 | 471.65%2,475.8万 | -19.73%1,112.6万 | -81.15%1,711.7万 | -149.42%-946.9万 |
| 营业费用 | -4.03%1,925.8万 | 34.82%2,227.2万 | 17.17%1,970.6万 | -0.30%7,310.3万 | -8.54%1,969.8万 | 9.02%2,006.6万 | -2.51%1,652万 | 2.34%1,681.9万 | 10.02%7,332.1万 | 22.36%2,153.7万 |
| 销售和管理费用 | -9.05%1,423.5万 | 36.79%1,715.8万 | 15.86%1,477.8万 | -4.34%5,595.9万 | -15.93%1,500.9万 | 7.95%1,565.2万 | -5.70%1,254.3万 | -0.69%1,275.5万 | 8.94%5,849.6万 | 29.32%1,785.2万 |
| -管理费用 | -9.05%1,423.5万 | 36.79%1,715.8万 | 15.86%1,477.8万 | -4.34%5,595.9万 | -15.93%1,500.9万 | 7.95%1,565.2万 | -5.70%1,254.3万 | -0.69%1,275.5万 | 8.94%5,849.6万 | 29.32%1,785.2万 |
| 折旧摊销及损耗 | 13.80%502.3万 | 28.59%511.4万 | 21.26%492.8万 | 15.64%1,714.4万 | 27.25%468.9万 | 13.01%441.4万 | 9.14%397.7万 | 13.20%406.4万 | 14.53%1,482.5万 | -2.98%368.5万 |
| -折旧及摊销 | 13.80%502.3万 | 28.59%511.4万 | 21.26%492.8万 | 15.64%1,714.4万 | 27.25%468.9万 | 13.01%441.4万 | 9.14%397.7万 | 13.20%406.4万 | 14.53%1,482.5万 | -2.98%368.5万 |
| 其他营业费用 | ---- | 48.68%304.2万 | ---- | ---- | ---- | ---- | --204.6万 | ---- | ---- | ---- |
| 营业利润 | 35.35%1,806.2万 | -18.41%672.1万 | 178.04%444.3万 | 126.78%1,504.9万 | 97.45%-79.2万 | 233.36%1,334.5万 | 165.31%823.8万 | -121.26%-569.3万 | -332.54%-5,620.4万 | -2,087.56%-3,100.6万 |
| 净非营业利息收入(费用) | -45.8万 | -100.4万 | -4.8万 | 0 | 0 | 0 | ||||
| 利息费用 | --45.8万 | --100.4万 | --4.8万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他财务费用 | ---- | --100.4万 | --4.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | 224.82%287.2万 | -120.75%-23.9万 | -6,592.98%-381.5万 | 102.26%102.8万 | 116.58%218.5万 | 65.40%-230.1万 | 110.51%115.2万 | 99.61%-5.7万 | -557.49%-4,544.6万 | -265.35%-1,318.2万 |
| 出售证券收益 | 2,994.87%241.4万 | -117.56%-22.5万 | 37.69%294.8万 | 257.04%848.5万 | 211.12%493.6万 | -91.48%7.8万 | 192.49%128.1万 | 531.65%214.1万 | -299.23%-540.3万 | -5,594.87%-444.2万 |
| 特殊收入(费用) | 119.25%45.8万 | 89.15%-1.4万 | -207.69%-676.3万 | 81.38%-745.7万 | 68.52%-275.1万 | 68.56%-237.9万 | 98.65%-12.9万 | 84.47%-219.8万 | -316.07%-4,004.3万 | -147.59%-874万 |
| -减:重组与并购 | -119.25%-45.8万 | -89.15%1.4万 | 207.69%676.3万 | -38.02%745.7万 | -37.02%275.1万 | -8.22%237.9万 | -94.34%12.9万 | -21.33%219.8万 | 93.78%1,203.2万 | 872.83%436.8万 |
| -业务出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---400万 | --0 |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -603.10%-2,401.1万 | -41.90%-437.2万 |
| 税前利润 | 85.40%2,047.6万 | -41.66%547.8万 | 110.09%58万 | 115.82%1,607.7万 | 103.15%139.3万 | 166.30%1,104.4万 | 139.82%939万 | 66.62%-575万 | -689.00%-1.02亿 | -2,057.62%-4,418.8万 |
| 所得税 | 176.68%801万 | 170.96%332.2万 | 26.23%179.5万 | 64.74%844.6万 | -70.57%290.3万 | 123.96%289.5万 | -75.72%122.6万 | -38.12%142.2万 | -51.35%512.7万 | 177.99%986.3万 |
| 除税后利润 | 52.98%1,246.6万 | -72.35%225.7万 | 83.06%-121.5万 | 107.15%763.1万 | 97.21%-151万 | 278.16%814.9万 | 128.52%816.4万 | 63.26%-717.2万 | -771.93%-1.07亿 | -726.47%-5,405.1万 |
| 持续经营利润 | 52.98%1,246.6万 | -72.35%225.7万 | 83.06%-121.5万 | 107.15%763.1万 | 97.21%-151万 | 278.16%814.9万 | 128.52%816.4万 | 63.26%-717.2万 | -1,688.94%-1.07亿 | -865.89%-5,405.1万 |
| 归属于少数股东的净利润 | -1,160.00%-5.3万 | 10.1万 | 6,000 | 1,000 | 5,000 | 0 | 0 | |||
| 归属于母公司的净利润 | 53.72%1,251.9万 | -73.59%215.6万 | 83.06%-121.5万 | 107.14%762.5万 | 97.20%-151.1万 | 278.05%814.4万 | 128.52%816.4万 | 63.26%-717.2万 | -771.93%-1.07亿 | -726.47%-5,405.1万 |
| 优先股派息 | -2.22%132.4万 | -6.35%128.3万 | -1.74%135.4万 | 84.47%255.3万 | 0.44%137万 | |||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 64.87%1,119.5万 | -73.59%215.6万 | 70.76%-249.8万 | 107.14%762.5万 | 107.54%376.6万 | 214.08%679万 | 127.20%816.4万 | 59.10%-854.2万 | -771.93%-1.07亿 | -1,645.02%-4,992.5万 |
| 基本每股收益 | 100.00%0.04 | -61.70%0.0077 | 66.67%-0.01 | 106.17%0.0272 | 108.17%0.0172 | 200.00%0.02 | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 |
| 稀释每股收益 | 100.00%0.04 | -61.70%0.0077 | 66.67%-0.01 | 106.17%0.0272 | 108.17%0.0172 | 200.00%0.02 | 116.67%0.02 | 66.67%-0.03 | -1,200.00%-0.44 | -600.00%-0.21 |
| 每股派息 | -2.92%0.0072 | 0.10%0.0073 | -4.50%0.007 | -2.84%0.029 | -7.56%0.007 | 0.60%0.0074 | -3.25%0.0073 | -1.03%0.0073 | -2.03%0.0298 | 2.31%0.0075 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |