Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Dropbox
DBX
5
Amazon
AMZN
| (Q3)2025/09/30 | (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 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -14.95%3.04亿 | -17.44%13.43亿 | -18.18%3.05亿 | -22.54%3.57亿 | -20.55%3.3亿 | -7.12%3.52亿 | 10.77%16.27亿 | 3.19%3.72亿 | 15.29%4.61亿 | 4.15亿 |
| 营业收入 | -14.95%3.04亿 | -17.48%12.32亿 | -18.86%1.93亿 | -22.54%3.57亿 | -20.55%3.3亿 | -7.12%3.52亿 | 15.88%14.93亿 | 32.15%2.38亿 | 15.29%4.61亿 | --4.15亿 |
| 主营业务成本 | -14.92%1.77亿 | -13.18%8.23亿 | -0.29%2.11亿 | -15.99%2.08亿 | -19.02%1.98亿 | -14.41%2.08亿 | -11.16%9.47亿 | -18.11%2.12亿 | -6.56%2.48亿 | 2.45亿 |
| 毛利 | -15.00%1.26亿 | -23.38%5.21亿 | -41.74%9,354.62万 | -30.17%1.49亿 | -22.75%1.31亿 | 5.91%1.44亿 | 68.87%6.8亿 | 57.01%1.61亿 | 58.35%2.13亿 | 1.7亿 |
| 营业费用 | 33.05%5,642.6万 | -27.21%2.39亿 | -23.56%7,460.56万 | -43.68%4,240.91万 | -34.27%4,697.55万 | -14.22%7,185.82万 | -57.87%3.28亿 | 1,110.42%9,760.22万 | -42.47%7,530.52万 | 7,146.75万 |
| 销售和管理费用 | 3.76%5,711.35万 | -15.05%2.92亿 | -25.35%7,867.85万 | -27.71%5,504.52万 | 8.70%8,330.59万 | -15.87%7,187.58万 | -56.75%3.44亿 | 786.03%1.05亿 | -46.34%7,614.01万 | --7,663.71万 |
| -销售费用 | -14.41%1,344.8万 | -5.63%6,758.51万 | 58.90%1,762.3万 | -40.26%1,571.27万 | -12.90%1,585.97万 | 14.82%1,838.96万 | 4.57%7,161.8万 | 7.29%1,109.05万 | -11.09%2,630.33万 | --1,820.87万 |
| -管理费用 | 11.02%4,366.55万 | -17.53%2.24亿 | -35.26%6,105.55万 | -21.08%3,933.25万 | 15.43%6,744.62万 | -22.95%5,348.62万 | -62.54%2.72亿 | 5,951.70%9,430.55万 | -55.62%4,983.68万 | --5,842.85万 |
| 其他营业费用 | 94.56%-68.76万 | -243.07%-5,305.71万 | 47.74%-407.3万 | -1,413.57%-1,263.61万 | -602.76%-3,633.04万 | 98.94%-1.77万 | 0.72%-1,546.53万 | -103.40%-779.38万 | 92.40%-83.49万 | ---516.97万 |
| 营业利润 | -34.15%7,007.17万 | -19.81%2.82亿 | -69.92%1,894.06万 | -22.78%1.06亿 | -14.40%8,441.14万 | 38.15%7,224.89万 | 193.43%3.52亿 | -33.16%6,296.96万 | 3,643.37%1.38亿 | 9,861.5万 |
| 净非营业利息收入(费用) | 10.14%811.95万 | 23.59%3,376.19万 | 14.83%1,080.86万 | -25.70%737.19万 | 42.38%837.47万 | 243.02%720.67万 | 35.79%2,731.73万 | 125.93%941.3万 | 6.11%992.15万 | 588.19万 |
| 利息收入 | 31.55%985.03万 | -3.14%4,007.21万 | 22.30%1,263.35万 | -45.19%748.8万 | 12.86%1,100.4万 | 17.27%894.65万 | -14.00%4,137.12万 | 13.07%1,032.98万 | -8.47%1,366.2万 | --975.03万 |
| 利息费用 | 1,390.02%173.08万 | -55.10%631.02万 | 99.05%182.49万 | -96.89%11.62万 | -32.03%262.92万 | -68.53%173.98万 | -49.79%1,405.38万 | -81.55%91.68万 | -32.93%374.05万 | --386.85万 |
| 其他净收入(费用) | 93.31%-164.93万 | -8,699.93%-1.19亿 | -156.75%-9,528.81万 | -1,248.31%-2,463.79万 | -106.08%-261.56万 | 159.56%398.2万 | 100.93%137.86万 | 73.72%-3,711.28万 | 104.98%214.56万 | 4,303.2万 |
| 出售证券收益 | -53.63%464.38万 | -178.05%-1,495.37万 | -911.81%-954.43万 | 2,639.57%1,001.52万 | -2,239.36%-617.21万 | -103.96%-925.26万 | 91.35%-537.81万 | 95.35%-94.33万 | 100.58%36.56万 | ---26.38万 |
| 特殊收入(费用) | ---- | -649.24%-1.2亿 | ---- | ---- | ---- | ---- | 85.45%-1,602.7万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | 649.24%1.2亿 | ---- | ---- | ---- | ---- | -85.45%1,602.7万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | 81.84%-629.3万 | -27.69%1,647.41万 | 270.47%3,433.62万 | -2,046.81%-3,465.31万 | -91.79%355.65万 | 715.68%1,323.46万 | -6.64%2,278.37万 | -86.68%-2,014.25万 | -91.29%178万 | --4,329.58万 |
| 税前利润 | -14.13%7,654.2万 | -48.15%1.97亿 | -285.82%-6,553.89万 | -40.52%8,913.75万 | -38.88%9,017.06万 | 74.88%8,343.76万 | 175.45%3.8亿 | 182.32%3,526.98万 | 598.40%1.5亿 | 1.48亿 |
| 所得税 | -22.11%1,895.04万 | -25.09%8,872.7万 | -57.06%1,121.46万 | -24.87%2,433.06万 | -40.91%2,673.37万 | 79.81%2,644.8万 | 368.76%1.18亿 | 187.22%2,611.69万 | -0.45%3,238.52万 | 4,524.12万 |
| 除税后的权益收益 | 576.72%274.11万 | 16.27%-116.55万 | -34.23%-70.08万 | 587.87%40.51万 | -244.30%-117.5万 | 168.49%30.52万 | 12.91%-139.2万 | 74.13%-52.21万 | -124.07%-8.3万 | ---34.13万 |
| 除税后利润 | -7.48%6,033.27万 | -58.81%1.07亿 | -997.42%-7,745.43万 | -44.45%6,521.19万 | -38.93%6,226.19万 | 75.98%5,729.49万 | 156.43%2.61亿 | 157.85%863.07万 | 288.57%1.17亿 | 1.02亿 |
| 持续经营利润 | -7.48%6,033.27万 | -58.81%1.07亿 | -997.42%-7,745.43万 | -44.45%6,521.19万 | -38.93%6,226.19万 | 75.98%5,729.49万 | 156.43%2.61亿 | 157.85%863.07万 | 288.57%1.17亿 | --1.02亿 |
| 归属于少数股东的净利润 | -66.32%-48.06万 | 69.42%-268.79万 | 60.72%-136.87万 | -27.20%-28.9万 | 143.68%57.16万 | 57.50%-160.18万 | 75.95%-878.87万 | -415.90%-348.42万 | 87.65%-22.72万 | -130.87万 |
| 归属于母公司的净利润 | -7.16%6,081.33万 | -59.16%1.1亿 | -728.03%-7,608.55万 | -44.31%6,550.09万 | -40.25%6,169.03万 | 62.13%5,889.66万 | 163.35%2.69亿 | 175.61%1,211.5万 | 294.69%1.18亿 | 1.03亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -7.16%6,081.33万 | -59.16%1.1亿 | -728.03%-7,608.55万 | -44.31%6,550.09万 | -40.25%6,169.03万 | 62.13%5,889.66万 | 163.35%2.69亿 | 175.61%1,211.5万 | 294.69%1.18亿 | 1.03亿 |
| 基本每股收益 | -7.69%0.6 | -59.09%1.08 | -736.36%-0.7 | -43.48%0.65 | -39.60%0.61 | 61.11%0.58 | 163.92%2.64 | 168.75%0.11 | 294.92%1.15 | 1.01 |
| 稀释每股收益 | -7.69%0.6 | -59.09%1.08 | -736.36%-0.7 | -43.48%0.65 | -39.60%0.61 | 61.11%0.58 | 163.92%2.64 | 168.75%0.11 | 294.92%1.15 | 1.01 |
| 每股派息 | 0 | 0.7012 | 0 | 0.7012 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |