Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Salesforce
CRM
| (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 | -56.53%6,100.7万 | -17.61%1.29亿 | 10.16%1.1亿 | 5.26%4.79亿 | -18.39%1.22亿 | 20.70%1.4亿 | 3.64%1.56亿 | 24.57%1亿 | 28.43%4.55亿 | 151.98%1.49亿 |
| 营业收入 | -56.53%6,100.7万 | -17.57%1.29亿 | 10.16%1.1亿 | 5.26%4.79亿 | -18.39%1.22亿 | 20.70%1.4亿 | 3.93%1.57亿 | 24.57%1亿 | 28.43%4.55亿 | 151.98%1.49亿 |
| 主营业务成本 | -43.57%5,042.7万 | -19.63%1.01亿 | 29.70%7,511.1万 | 14.18%3.07亿 | 10.41%7,368.8万 | 23.26%8,935.5万 | 5.86%1.25亿 | 10.07%5,791.3万 | 66.95%2.68亿 | 93.82%6,674.1万 |
| 毛利 | -79.25%1,058万 | -9.53%2,822.7万 | -16.63%3,521.8万 | -7.58%1.72亿 | -41.72%4,803.3万 | 16.46%5,097.9万 | -4.39%3,120万 | 52.03%4,224.2万 | -3.57%1.87亿 | 232.87%8,241.3万 |
| 营业费用 | 40.40%968.2万 | 47.69%1,101.6万 | -10.20%902.4万 | 75.70%3,595.8万 | 2,724.24%952.6万 | -16.18%689.6万 | 29.61%745.9万 | 62.95%1,004.9万 | 52.97%2,046.6万 | -167.98%-36.3万 |
| 销售和管理费用 | 27.65%884.5万 | 11.92%849.6万 | 12.81%905.1万 | 24.51%2,968.4万 | 20.69%845.4万 | 11.47%692.9万 | 40.70%759.1万 | 53.58%802.3万 | 136.58%2,384万 | 1,729.07%700.5万 |
| -管理费用 | 27.65%884.5万 | 11.92%849.6万 | 12.81%905.1万 | 24.51%2,968.4万 | 20.69%845.4万 | 11.47%692.9万 | 40.70%759.1万 | 53.58%802.3万 | 136.58%2,384万 | 1,729.07%700.5万 |
| 可疑账款准备金 | 601.45%48.4万 | ---- | -101.49%-2.7万 | 228.50%630.4万 | 114.74%108.2万 | -91.61%6.9万 | ---- | 93.80%181.2万 | -259.18%-490.6万 | -835.04%-734.3万 |
| 其他营业费用 | 446.08%35.3万 | 2,009.09%252万 | ---- | -101.96%-3万 | 60.00%-1万 | -108.58%-10.2万 | -136.67%-13.2万 | 2,575.00%21.4万 | 596.36%153.2万 | 28.57%-2.5万 |
| 营业利润 | -97.96%89.8万 | -27.51%1,721.1万 | -18.63%2,619.4万 | -17.84%1.36亿 | -53.48%3,850.7万 | 24.01%4,408.3万 | -11.67%2,374.1万 | 48.91%3,219.3万 | -7.77%1.66亿 | 241.71%8,277.6万 |
| 净非营业利息收入(费用) | -296.77%-233.3万 | -130.26%-257.2万 | -38.50%-129.5万 | 42.16%-373.2万 | -1.39%-109.2万 | 58.77%-58.8万 | 34.41%-111.7万 | 58.37%-93.5万 | -217.21%-645.2万 | 35.85%-107.7万 |
| 利息费用 | 296.77%233.3万 | 130.26%257.2万 | 38.50%129.5万 | -42.16%373.2万 | 1.39%109.2万 | -58.77%58.8万 | -34.41%111.7万 | -58.37%93.5万 | 217.21%645.2万 | -35.85%107.7万 |
| 其他净收入(费用) | -1,636.23%-106万 | -95.12%72.4万 | 18.59%-108.6万 | 173.58%703.3万 | -6,288.06%-856万 | 103.23%6.9万 | 316.97%1,483万 | -17.84%-133.4万 | 82.56%-955.8万 | -106.37%-13.4万 |
| 出售证券收益 | -620.48%-109.3万 | 55.64%40万 | 91.26%-7.4万 | -421.12%-74.5万 | -114.60%-36.5万 | 109.05%21万 | 729.03%25.7万 | -4,133.33%-84.7万 | 100.61%23.2万 | 962.07%250万 |
| 特殊收入(费用) | --0 | -100.18%-2.9万 | ---- | 252.11%1,353.2万 | -246.54%-636.6万 | --0 | 361.69%1,655.7万 | ---131.3万 | -555.74%-889.6万 | -116.98%-183.7万 |
| -减:重组与并购 | --0 | --0 | ---- | -1,058.36%-1,353.2万 | --636.6万 | --0 | ---1,989.8万 | --131.3万 | 113.05%141.2万 | --0 |
| -减:勾销 | ---- | -99.13%2.9万 | ---- | ---- | ---- | ---- | 391.32%334.1万 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | 15.60%-748.4万 | ---183.7万 |
| 其他非经营收入(费用) | 123.40%3.3万 | 117.79%35.3万 | -107.80%-101.2万 | -543.62%-575.4万 | -129.49%-182.9万 | -177.05%-14.1万 | -268.09%-198.4万 | 57.76%-48.7万 | 95.28%-89.4万 | 90.54%-79.7万 |
| 税前利润 | -105.73%-249.5万 | -58.98%1,536.3万 | -20.42%2,381.3万 | -6.88%1.4亿 | -64.62%2,885.5万 | 36.20%4,356.4万 | 104.22%3,745.4万 | 64.05%2,992.4万 | 21.75%1.5亿 | 230.91%8,156.5万 |
| 所得税 | -111.04%-359.6万 | -24.94%698.3万 | -27.68%1,608.3万 | -9.43%8,130.7万 | -54.24%1,719.2万 | 26.04%3,257.4万 | -19.72%930.3万 | 50.55%2,223.8万 | 25.70%8,977.7万 | 440.40%3,757.4万 |
| 除税后利润 | -89.98%110.1万 | -70.23%838万 | 0.57%773万 | -3.09%5,849万 | -73.49%1,166.3万 | 78.96%1,099万 | 316.93%2,815.1万 | 121.50%768.6万 | 16.31%6,035.4万 | 147.78%4,399.1万 |
| 持续经营利润 | -89.98%110.1万 | -70.23%838万 | 0.57%773万 | -3.09%5,849万 | -73.49%1,166.3万 | 78.96%1,099万 | 316.93%2,815.1万 | 121.50%768.6万 | 16.31%6,035.4万 | 148.59%4,399.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -89.98%110.1万 | -70.23%838万 | 0.57%773万 | -3.09%5,849万 | -73.49%1,166.3万 | 78.96%1,099万 | 316.93%2,815.1万 | 121.50%768.6万 | 16.31%6,035.4万 | 147.78%4,399.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -104.83%-7,000 | -67.43%10万 | 553.33%9.8万 | 12.97%71.4万 | -56.27%22.3万 | 119.70%14.5万 | 1,037.04%30.7万 | -48.28%1.5万 | 6.58%63.2万 | 272.26%51万 |
| 归属于普通股股东的净利润 | -89.78%110.8万 | -70.26%828万 | -0.51%763.2万 | -3.26%5,777.6万 | -73.69%1,144万 | 78.52%1,084.5万 | 314.04%2,784.4万 | 122.93%767.1万 | 16.42%5,972.2万 | 146.81%4,348.1万 |
| 基本每股收益 | -90.00%0.01 | -70.37%0.08 | 0.00%0.07 | 0.00%0.56 | -73.17%0.11 | 66.67%0.1 | 350.00%0.27 | 133.33%0.07 | -24.32%0.56 | 141.18%0.41 |
| 稀释每股收益 | -90.00%0.01 | -70.37%0.08 | 0.00%0.07 | 0.00%0.56 | -73.17%0.11 | 66.67%0.1 | 350.00%0.27 | 133.33%0.07 | -23.29%0.56 | 141.18%0.41 |
| 每股派息 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.25 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 92.31%0.25 | 92.31%0.0625 |
| 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 | -- |