Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
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 | 28.97%132.46万 | 125.02%60.53万 | -18.58%55.3万 | -90.05%215.81万 | 102.00%18.28万 | -95.67%102.71万 | -92.77%26.9万 | -79.81%67.92万 | -9.14%2,169.72万 | -979.75%-912.6万 |
| 营业收入 | 28.97%132.46万 | 125.02%60.53万 | 8.16%47.78万 | -90.05%215.81万 | 102.16%18.28万 | -95.58%102.71万 | -92.58%26.9万 | -86.51%44.18万 | -9.14%2,169.72万 | -858.89%-846.55万 |
| 主营业务成本 | 197.40%120.23万 | 3,647.40%41.85万 | 17.39%47.44万 | -95.69%88.61万 | 101.04%6.66万 | -98.19%40.43万 | -99.55%1.12万 | -81.32%40.41万 | 11.31%2,057.56万 | -2,241.91%-639.19万 |
| 毛利 | -80.36%12.23万 | -27.56%18.68万 | -71.42%7.86万 | 13.41%127.2万 | 104.25%11.62万 | -55.88%62.29万 | -79.25%25.78万 | -77.11%27.51万 | -79.21%112.16万 | -470.01%-273.41万 |
| 营业费用 | -56.23%221.98万 | 15.12%149.6万 | 1,334.72%3,122.53万 | 233.41%3,518.31万 | 1,780.14%2,663.62万 | 28.87%507.1万 | -11.90%129.95万 | -41.59%217.64万 | -44.35%1,055.26万 | -72.07%141.67万 |
| 销售和管理费用 | -7.05%156.56万 | -29.99%110.29万 | 95.95%285.58万 | -31.64%751.98万 | 166.75%280.26万 | -56.82%168.44万 | -38.12%157.54万 | -58.40%145.74万 | -32.36%1,100万 | -75.96%105.07万 |
| -销售费用 | 132.00%24.08万 | 64.37%24.9万 | -28.14%19.16万 | 120.56%63.59万 | 258.58%11.39万 | -4.70%10.38万 | 22.12%15.15万 | 109.72%26.67万 | -64.33%28.83万 | 61.26%-7.18万 |
| -管理费用 | -16.18%132.48万 | -40.03%85.39万 | 123.75%266.42万 | -35.74%688.39万 | 139.53%268.87万 | -58.31%158.06万 | -41.21%142.39万 | -64.73%119.07万 | -30.69%1,071.17万 | -75.36%112.25万 |
| 研发费用 | ---- | --0 | ---- | -8.09%31.29万 | 27,838.32%30.98万 | -96.11%655 | --0 | -99.69%645 | -87.26%34.04万 | -99.84%1,109 |
| 可疑账款准备金 | -80.68%65.42万 | 242.47%39.31万 | 3,845.69%2,836.95万 | 3,571.45%2,735.04万 | 6,345.27%2,352.07万 | 18,948.48%338.66万 | 76.76%-27.59万 | 4,173.15%71.9万 | -3,079.83%-78.79万 | 1,389.94%36.49万 |
| 营业利润 | 52.85%-209.75万 | -25.69%-130.93万 | -1,538.17%-3,114.67万 | -259.57%-3,391.11万 | -538.92%-2,652万 | -76.27%-444.81万 | -348.09%-104.17万 | 24.68%-190.13万 | 30.48%-943.1万 | 4.22%-415.08万 |
| 净非营业利息收入(费用) | -56.58%8.41万 | -43.01%10.82万 | -56.01%11.75万 | -24.07%99.72万 | -15.45%34.65万 | -4.37%19.36万 | -22.66%18.99万 | -41.35%26.71万 | 0.15%131.33万 | -13.69%40.98万 |
| 利息收入 | -49.37%12.12万 | -45.24%11.55万 | -56.89%12.53万 | -15.87%110.57万 | -11.19%36.48万 | 18.23%23.94万 | -14.13%21.09万 | -36.19%29.06万 | 0.22%131.42万 | -11.76%41.07万 |
| 利息费用 | -18.88%3.71万 | -65.41%7,241 | -66.80%7,801 | 12,058.52%10.85万 | 1,947.31%1.83万 | --4.58万 | --2.09万 | --2.35万 | --892 | 109.52%892 |
| 其他净收入(费用) | 27.42%4.81万 | 7,067.38%305.28万 | 104.91%8.38万 | 94.66%-132万 | 101.33%30.7万 | 163.31%3.77万 | 102.81%4.26万 | -3,717.02%-170.73万 | -1,895.70%-2,470.19万 | -1,461.99%-2,308.22万 |
| 特殊收入(费用) | --0 | --307.18万 | ---- | --0 | --0 | --0 | --0 | ---- | -335.88%-1,416.09万 | -509.50%-1,415.71万 |
| -减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---307.18万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 335.88%1,416.09万 | 509.50%1,415.71万 |
| 其他非经营收入(费用) | 27.42%4.81万 | -144.67%-1.9万 | 104.91%8.38万 | 87.48%-132万 | 103.44%30.7万 | 167.71%3.77万 | 102.81%4.26万 | -3,717.02%-170.73万 | -624.16%-1,054.1万 | -1,156.26%-892.52万 |
| 税前利润 | 53.39%-196.53万 | 328.85%185.18万 | -826.10%-3,094.54万 | -4.31%-3,423.38万 | 3.57%-2,586.64万 | -77.13%-421.68万 | 46.14%-80.92万 | -58.10%-334.15万 | -143.25%-3,281.96万 | -402.64%-2,682.32万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -98.49%7,833 | -1,742.56%-6.45万 |
| 除税后利润 | 60.15%-196.53万 | 202.93%185.18万 | 18.54%-270.73万 | 2.46%-3,317.97万 | 16.76%-2,312.47万 | -101.35%-493.24万 | -16.98%-179.9万 | -47.88%-332.36万 | -137.60%-3,401.59万 | -391.92%-2,778.09万 |
| 持续经营利润 | 53.39%-196.53万 | 328.85%185.18万 | -826.10%-3,094.54万 | -4.28%-3,423.38万 | 3.33%-2,586.64万 | -76.33%-421.68万 | 47.40%-80.92万 | -56.21%-334.15万 | -134.33%-3,282.74万 | -401.07%-2,675.87万 |
| 停止经营利润 | --0 | --0 | 157,999.33%2,823.81万 | 188.70%105.42万 | 368.22%274.18万 | -1,126.60%-71.56万 | -272,035.99%-98.98万 | 116.49%1.79万 | -286.89%-118.85万 | -232.92%-102.22万 |
| 归属于少数股东的净利润 | 0 | 0 | 52,039.31%186.61万 | 38.29%-22.38万 | 26.43%-13.57万 | -29.65%-5.37万 | 42.21%-3.8万 | 105.04%3,579 | 47.35%-36.27万 | 0.25%-18.44万 |
| 归属于母公司的净利润 | 59.72%-196.53万 | 205.16%185.18万 | -37.45%-457.33万 | 2.07%-3,295.59万 | 16.70%-2,298.9万 | -102.58%-487.87万 | -19.63%-176.1万 | -52.87%-332.72万 | -146.95%-3,365.32万 | -405.20%-2,759.65万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 59.72%-196.53万 | 205.16%185.18万 | -37.45%-457.33万 | 2.07%-3,295.59万 | 16.70%-2,298.9万 | -102.58%-487.87万 | -19.63%-176.1万 | -52.87%-332.72万 | -146.95%-3,365.32万 | -405.20%-2,759.65万 |
| 基本每股收益 | 86.36%-0.33 | 169.32%0.61 | -11.98%-18.7 | 31.14%-15.7 | 42.78%-10.7 | -51.25%-2.42 | 12.00%-0.88 | -1,013.33%-16.7 | -140.00%-22.8 | -392.11%-18.7 |
| 稀释每股收益 | 86.36%-0.33 | 169.32%0.61 | -13.17%-18.9 | 31.14%-15.7 | 42.78%-10.7 | -51.25%-2.42 | 12.00%-0.88 | -1,013.33%-16.7 | -140.00%-22.8 | -392.11%-18.7 |
| 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 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |