Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Salesforce
CRM
| (Q3)2025/09/26 | (Q2)2025/06/27 | (Q1)2025/03/28 | (FY)2024/12/27 | (Q4)2024/12/27 | (Q3)2024/09/27 | (Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/29 | (Q4)2023/12/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.36%7,311.1万 | 1.60%7,889.9万 | 0.88%7,786.5万 | 5.82%3.14亿 | 9.44%7,923.5万 | 5.17%7,977.7万 | 0.72%7,765.6万 | 8.36%7,718.7万 | 0.97%2.97亿 | 3.26%7,240.3万 |
| 营业收入 | -7.42%7,216.6万 | 2.28%7,762.9万 | 0.67%7,623.1万 | 5.41%3.07亿 | 8.84%7,745.6万 | 4.44%7,794.9万 | 0.34%7,589.6万 | 8.44%7,572.7万 | 0.55%2.91亿 | 3.41%7,116.7万 |
| 主营业务成本 | -10.09%4,337.8万 | 8.03%5,094.2万 | 5.89%5,001.4万 | 5.78%1.91亿 | 11.25%4,798.8万 | 5.70%4,824.5万 | 0.57%4,715.5万 | 6.04%4,723.1万 | 1.15%1.8亿 | 6.49%4,313.7万 |
| 毛利 | -5.71%2,973.3万 | -8.34%2,795.7万 | -7.03%2,785.1万 | 5.89%1.23亿 | 6.77%3,124.7万 | 4.37%3,153.2万 | 0.95%3,050.1万 | 12.25%2,995.6万 | 0.70%1.16亿 | -1.16%2,926.6万 |
| 营业费用 | 12.97%2,116.2万 | 29.90%2,336.2万 | 27.93%2,344.8万 | 19.11%7,854.6万 | 41.47%2,350万 | 13.73%1,873.2万 | 3.21%1,798.5万 | 18.74%1,832.9万 | 8.14%6,594.2万 | 3.91%1,661.1万 |
| 销售和管理费用 | 12.97%2,116.2万 | 29.90%2,336.2万 | 27.93%2,344.8万 | 19.11%7,854.6万 | 41.47%2,350万 | 13.73%1,873.2万 | 3.21%1,798.5万 | 18.74%1,832.9万 | 8.14%6,594.2万 | 3.91%1,661.1万 |
| 营业利润 | -33.04%857.1万 | -63.29%459.5万 | -62.13%440.3万 | -11.40%4,469万 | -38.78%774.7万 | -6.86%1,280万 | -2.14%1,251.6万 | 3.33%1,162.7万 | -7.61%5,044万 | -7.11%1,265.5万 |
| 净非营业利息收入(费用) | -19.02%-43.8万 | 28.52%-36.6万 | 57.20%-20.2万 | 50.73%-159.4万 | 62.25%-24.2万 | 54.79%-36.8万 | 44.41%-51.2万 | 45.05%-47.2万 | -2,146.53%-323.5万 | -766.22%-64.1万 |
| 利息费用 | 19.02%43.8万 | -28.52%36.6万 | -57.20%20.2万 | -50.73%159.4万 | -62.25%24.2万 | -54.79%36.8万 | -44.41%51.2万 | -45.05%47.2万 | 2,146.53%323.5万 | 766.22%64.1万 |
| 其他净收入(费用) | -311.2万 | 91.34%-10.2万 | 0 | -10.2万 | -280.95%-117.8万 | |||||
| 特殊收入(费用) | ---311.2万 | --0 | --0 | 91.34%-10.2万 | --0 | --0 | --0 | ---10.2万 | -280.95%-117.8万 | ---117.8万 |
| -减:重组与并购 | --311.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | -91.34%10.2万 | --0 | ---- | ---- | --10.2万 | --117.8万 | ---- |
| 税前利润 | -59.61%502.1万 | -64.77%422.9万 | -61.99%420.1万 | -6.59%4,299.4万 | -30.74%750.5万 | -3.84%1,243.2万 | 1.14%1,200.4万 | 6.35%1,105.3万 | -16.47%4,602.7万 | -20.02%1,083.6万 |
| 所得税 | -35.66%247.4万 | -21.13%256.8万 | -54.44%105.8万 | 12.53%1,336.4万 | 31.98%394.1万 | 9.58%384.5万 | 3.40%325.6万 | 4.03%232.2万 | -16.96%1,187.6万 | -22.10%298.6万 |
| 除税后利润 | -70.34%254.7万 | -81.01%166.1万 | -64.00%314.3万 | -13.24%2,963万 | -54.60%356.4万 | -8.84%858.7万 | 0.32%874.8万 | 6.98%873.1万 | -16.30%3,415.1万 | -19.21%785万 |
| 持续经营利润 | -70.34%254.7万 | -81.01%166.1万 | -64.00%314.3万 | -13.24%2,963万 | -54.60%356.4万 | -8.84%858.7万 | 0.32%874.8万 | 6.98%873.1万 | -16.30%3,415.1万 | -19.21%785万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -70.34%254.7万 | -81.01%166.1万 | -64.00%314.3万 | -13.24%2,963万 | -54.60%356.4万 | -8.84%858.7万 | 0.32%874.8万 | 6.98%873.1万 | -16.30%3,415.1万 | -19.21%785万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -70.34%254.7万 | -81.01%166.1万 | -64.00%314.3万 | -13.24%2,963万 | -54.60%356.4万 | -8.84%858.7万 | 0.32%874.8万 | 6.98%873.1万 | -16.30%3,415.1万 | -19.21%785万 |
| 基本每股收益 | -70.97%0.09 | -81.25%0.06 | -65.63%0.11 | -14.29%1.08 | -55.17%0.13 | -11.43%0.31 | 0.00%0.32 | 6.67%0.32 | -3.08%1.26 | -9.38%0.29 |
| 稀释每股收益 | -70.97%0.09 | -80.65%0.06 | -65.63%0.11 | -15.32%1.05 | -57.14%0.12 | -8.82%0.31 | -3.13%0.31 | 6.67%0.32 | -3.13%1.24 | -9.68%0.28 |
| 每股派息 | 9.09%0.12 | 9.09%0.12 | 9.09%0.12 | 0.00%0.44 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 0.00%0.11 | 0.00%0.44 | 0.00%0.11 |
| 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 |