Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 2.13%7,384.5万 | 11.20%6,714.8万 | 6.29%6,003.2万 | 11.86%2.5亿 | 16.73%6,117.7万 | 25.35%7,230.7万 | 9.65%6,038.5万 | -3.69%5,648万 | 50.71%2.24亿 | 26.88%5,240.9万 |
| 营业收入 | 2.13%7,384.5万 | 11.20%6,714.8万 | 6.29%6,003.2万 | 11.86%2.5亿 | 16.73%6,117.7万 | 25.35%7,230.7万 | 9.65%6,038.5万 | -3.69%5,648万 | 50.71%2.24亿 | 26.88%5,240.9万 |
| 主营业务成本 | 18.10%2,562.8万 | 10.80%2,236万 | 9.28%2,067.2万 | 19.15%8,277.4万 | 21.39%2,197.7万 | 25.22%2,170万 | 12.69%2,018万 | 17.29%1,891.7万 | 6.85%6,947.2万 | 24.60%1,810.5万 |
| 毛利 | -4.72%4,821.7万 | 11.40%4,478.8万 | 4.78%3,936万 | 8.58%1.68亿 | 14.27%3,920万 | 25.41%5,060.7万 | 8.18%4,020.5万 | -11.65%3,756.3万 | 84.87%1.54亿 | 28.12%3,430.4万 |
| 营业费用 | -7.32%3,794.6万 | -7.17%3,864.2万 | -2.73%4,082.3万 | 8.97%1.68亿 | -5.53%4,342.9万 | 6.90%4,094.2万 | 20.50%4,162.7万 | 18.81%4,197万 | 11.70%1.54亿 | 27.36%4,596.9万 |
| 销售和管理费用 | -13.05%1,625.3万 | -19.91%1,563.2万 | -6.68%1,854.6万 | 19.77%7,898.2万 | -10.94%2,089.9万 | 13.73%1,869.3万 | 54.24%1,951.7万 | 48.41%1,987.3万 | 49.53%6,594.7万 | 63.39%2,346.6万 |
| -管理费用 | -13.05%1,625.3万 | -19.91%1,563.2万 | -6.68%1,854.6万 | 19.77%7,898.2万 | -10.94%2,089.9万 | 13.73%1,869.3万 | 54.24%1,951.7万 | 48.41%1,987.3万 | 49.53%6,594.7万 | 63.39%2,346.6万 |
| 折旧摊销及损耗 | -2.50%2,169.3万 | 4.07%2,301万 | 0.81%2,227.7万 | 0.90%8,898.6万 | 0.12%2,253万 | 1.76%2,224.9万 | 1.01%2,211万 | 0.75%2,209.7万 | -6.06%8,819.1万 | 3.54%2,250.3万 |
| -折旧及摊销 | -2.50%2,169.3万 | 4.07%2,301万 | 0.81%2,227.7万 | 0.90%8,898.6万 | 0.12%2,253万 | 1.76%2,224.9万 | 1.01%2,211万 | 0.75%2,209.7万 | -6.06%8,819.1万 | 3.54%2,250.3万 |
| 营业利润 | 6.27%1,027.1万 | 532.21%614.6万 | 66.80%-146.3万 | -298.48%-39.3万 | 63.75%-422.9万 | 371.00%966.5万 | -154.27%-142.2万 | -161.28%-440.7万 | 100.36%19.8万 | -25.16%-1,166.5万 |
| 净非营业利息收入(费用) | -284.02%-1,102.9万 | -103.84%-742.8万 | -109.91%-794.5万 | 7.17%-1,356.2万 | 8.45%-326.1万 | 27.20%-287.2万 | 28.13%-364.4万 | -86.27%-378.5万 | 51.57%-1,460.9万 | 39.30%-356.2万 |
| 其他财务费用 | 284.02%1,102.9万 | 103.84%742.8万 | 109.91%794.5万 | -7.17%1,356.2万 | -8.45%326.1万 | -27.20%287.2万 | -28.13%364.4万 | 86.27%378.5万 | -51.57%1,460.9万 | -39.30%356.2万 |
| 其他净收入(费用) | -39.50%294.8万 | 520.81%1,866.3万 | 33.05%-334.5万 | -412.57%-4,707.4万 | -4,011.32%-4,251.6万 | 217.11%487.3万 | -278.47%-443.5万 | 41.87%-499.6万 | 94.67%-918.4万 | -88.99%108.7万 |
| 出售证券收益 | -111.96%-58.8万 | 520.81%1,866.3万 | 206.87%410.6万 | -11,122.30%-1,660.9万 | -22,844.83%-1,319.2万 | 218.48%491.8万 | -317.62%-443.5万 | -301.47%-384.2万 | 97.75%-14.8万 | -99.35%5.8万 |
| 特殊收入(费用) | 50.22%-11.5万 | --0 | -2,207.54%-703.8万 | -159.46%-2,793.4万 | -8,253.05%-2,739.8万 | -560.00%-23.1万 | --0 | 97.07%-30.5万 | 93.42%-1,076.6万 | -111.76%-32.8万 |
| -减:资本性资产减值 | -50.22%11.5万 | --0 | 2,207.54%703.8万 | 53.17%55.6万 | -93.90%2万 | 560.00%23.1万 | --0 | --30.5万 | -99.78%36.3万 | --32.8万 |
| -减:其他特殊费用 | ---- | ---- | ---- | 163.17%2,737.8万 | ---- | ---- | ---- | ---- | 472.87%1,040.3万 | --0 |
| -减:勾销 | ---- | --0 | 2,207.54%703.8万 | 53.17%55.6万 | -93.90%2万 | 560.00%23.1万 | --0 | --30.5万 | -99.78%36.3万 | --32.8万 |
| 其他非经营收入(费用) | 1,862.90%365.1万 | ---- | 51.35%-41.3万 | -246.30%-253.1万 | -241.93%-192.6万 | 644.00%18.6万 | -87.02%5.8万 | -757.58%-84.9万 | 193.87%173万 | --135.7万 |
| 税前利润 | -81.23%219万 | 282.94%1,738.1万 | 3.30%-1,275.3万 | -158.65%-6,102.9万 | -253.65%-5,000.6万 | 292.70%1,166.6万 | -27,245.71%-950.1万 | -283.82%-1,318.8万 | 90.81%-2,359.5万 | -166.14%-1,414万 |
| 所得税 | -36.49%110万 | -1,103.85%-182.7万 | 57,125.00%457.8万 | 90.12%213.5万 | -77.29%21.3万 | 1,406.09%173.2万 | 600.00%18.2万 | -81.82%8,000 | 1,438.36%112.3万 | 4,163.64%93.8万 |
| 除税后利润 | -89.03%109万 | 298.37%1,920.8万 | -31.34%-1,733.1万 | -155.54%-6,316.4万 | -233.06%-5,021.9万 | 261.03%993.4万 | -107,688.89%-968.3万 | -279.20%-1,319.6万 | 90.38%-2,471.8万 | -182.62%-1,507.8万 |
| 持续经营利润 | -89.03%109万 | 298.37%1,920.8万 | -31.34%-1,733.1万 | -155.54%-6,316.4万 | -233.06%-5,021.9万 | 261.03%993.4万 | -107,688.89%-968.3万 | -279.20%-1,319.6万 | 90.38%-2,471.8万 | -182.62%-1,507.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -89.03%109万 | 298.37%1,920.8万 | -31.34%-1,733.1万 | -155.54%-6,316.4万 | -233.06%-5,021.9万 | 261.03%993.4万 | -107,688.89%-968.3万 | -279.20%-1,319.6万 | 90.38%-2,471.8万 | -182.62%-1,507.8万 |
| 优先股派息 | 0.00%267.3万 | 0.00%264.4万 | -1.10%261.5万 | 0.27%1,063.4万 | 0.00%267.3万 | 0.00%267.3万 | 0.00%264.4万 | 1.11%264.4万 | 693.19%1,060.5万 | 267.3万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -121.80%-158.3万 | 234.37%1,656.4万 | -25.92%-1,994.6万 | -108.92%-7,379.8万 | -197.97%-5,289.2万 | 182.12%726.1万 | -367.82%-1,232.7万 | -159.89%-1,584万 | 86.32%-3,532.3万 | -166.05%-1,775.1万 |
| 基本每股收益 | -116.67%-0.01 | 230.00%0.13 | -23.08%-0.16 | -103.45%-0.59 | -180.00%-0.42 | 183.07%0.06 | -358.80%-0.1 | -157.63%-0.13 | 86.51%-0.29 | -238.36%-0.15 |
| 稀释每股收益 | -116.67%-0.01 | 230.00%0.13 | -23.08%-0.16 | -103.45%-0.59 | -180.00%-0.42 | 183.07%0.06 | -358.80%-0.1 | -157.63%-0.13 | 86.51%-0.29 | -238.36%-0.15 |
| 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 |
| 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 | -- |