Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (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 | -9.90%1.55亿 | -6.06%1.61亿 | -4.06%1.44亿 | -0.01%6.59亿 | -4.09%1.65亿 | -0.28%1.72亿 | 1.41%1.72亿 | 3.47%1.5亿 | 20.47%6.59亿 | 11.23%1.72亿 |
| 营业收入 | -10.96%1.5亿 | -7.11%1.57亿 | -4.70%1.4亿 | -0.88%6.44亿 | -5.67%1.59亿 | -0.89%1.69亿 | 1.04%1.69亿 | 2.54%1.47亿 | 19.81%6.49亿 | 10.35%1.69亿 |
| 主营业务成本 | -11.42%9,863.6万 | -9.80%1.02亿 | -4.23%9,378.8万 | -0.44%4.29亿 | -4.12%1.06亿 | -1.35%1.11亿 | 2.14%1.13亿 | 1.89%9,793.4万 | 18.11%4.31亿 | 8.62%1.11亿 |
| 毛利 | -7.12%5,628.5万 | 1.23%5,887.6万 | -3.73%5,052.2万 | 0.79%2.3亿 | -4.04%5,844.2万 | 1.73%6,059.9万 | 0.01%5,816.2万 | 6.56%5,247.8万 | 25.20%2.28亿 | 16.33%6,090.1万 |
| 营业费用 | 23.55%4,039.7万 | 14.36%3,719.1万 | 6.36%3,497.2万 | -0.72%1.3亿 | -3.19%3,168.6万 | -4.31%3,269.7万 | -2.67%3,252.1万 | 8.14%3,288.2万 | 36.04%1.31亿 | 19.01%3,273万 |
| 销售和管理费用 | 22.36%3,383.3万 | 12.80%3,087.9万 | 4.34%2,927.7万 | -1.45%1.16亿 | 12.54%3,305.8万 | -9.93%2,765万 | -9.59%2,737.4万 | 2.01%2,805.9万 | 36.06%1.18亿 | 18.72%2,937.5万 |
| -管理费用 | 22.36%3,383.3万 | 12.80%3,087.9万 | 4.34%2,927.7万 | -1.45%1.16亿 | 12.54%3,305.8万 | -9.93%2,765万 | -9.59%2,737.4万 | 2.01%2,805.9万 | 36.06%1.18亿 | 18.72%2,937.5万 |
| 折旧摊销及损耗 | 30.40%441万 | 32.13%445.4万 | 12.42%362.9万 | 6.05%1,364.5万 | 9.21%366.4万 | -2.59%338.2万 | 7.53%337.1万 | 11.20%322.8万 | 35.86%1,286.6万 | 21.65%335.5万 |
| -折旧及摊销 | 30.40%441万 | 32.13%445.4万 | 12.42%362.9万 | 6.05%1,364.5万 | 9.21%366.4万 | -2.59%338.2万 | 7.53%337.1万 | 11.20%322.8万 | 35.86%1,286.6万 | 21.65%335.5万 |
| 可疑账款准备金 | 29.37%215.4万 | 4.62%185.8万 | 29.53%206.6万 | ---- | ---- | --166.5万 | --177.6万 | --159.5万 | ---- | ---- |
| 营业利润 | -43.06%1,588.8万 | -15.43%2,168.5万 | -20.65%1,555万 | 2.83%9,989.5万 | -5.02%2,675.6万 | 9.86%2,790.2万 | 3.63%2,564.1万 | 4.02%1,959.6万 | 13.08%9,714.9万 | 13.37%2,817.1万 |
| 净非营业利息收入(费用) | 6.84%-298.1万 | 0.06%-309.3万 | 0.07%-270万 | -12.65%-1,174.5万 | 1.26%-274.8万 | -14.24%-320万 | -16.75%-309.5万 | -23.27%-270.2万 | -85.22%-1,042.6万 | -32.59%-278.3万 |
| 利息费用 | -6.84%298.1万 | -0.06%309.3万 | -0.07%270万 | 12.65%1,174.5万 | -1.26%274.8万 | 14.24%320万 | 16.75%309.5万 | 23.27%270.2万 | 85.22%1,042.6万 | 32.59%278.3万 |
| 其他净收入(费用) | -6,851.95%-535.3万 | 18.74%-222.4万 | -14,650.00%-147.5万 | -194.09%-487.9万 | -299.81%-205.5万 | 93.28%-7.7万 | -273.7万 | -1万 | 44.79%-165.9万 | -51.4万 |
| 特殊收入(费用) | -6,851.95%-535.3万 | 18.74%-222.4万 | -14,650.00%-147.5万 | -194.09%-487.9万 | -299.81%-205.5万 | 93.28%-7.7万 | ---273.7万 | ---1万 | 44.79%-165.9万 | ---51.4万 |
| -减:重组与并购 | 6,851.95%535.3万 | -18.74%222.4万 | 14,650.00%147.5万 | 194.09%487.9万 | 299.81%205.5万 | -93.28%7.7万 | --273.7万 | --1万 | -44.79%165.9万 | --51.4万 |
| 税前利润 | -69.32%755.4万 | -17.37%1,636.8万 | -32.63%1,137.5万 | -2.11%8,327.1万 | -11.74%2,195.3万 | 14.80%2,462.5万 | -10.33%1,980.9万 | 1.42%1,688.4万 | 10.07%8,506.4万 | 25.98%2,487.4万 |
| 所得税 | -64.64%259.1万 | -7.18%536.1万 | -24.53%360.6万 | -4.30%2,445万 | -10.94%656.8万 | 10.71%732.8万 | -13.39%577.6万 | -2.19%477.8万 | 28.08%2,554.9万 | 10.44%737.5万 |
| 除税后利润 | -71.31%496.3万 | -21.56%1,100.7万 | -35.83%776.9万 | -1.17%5,882.1万 | -12.08%1,538.5万 | 16.62%1,729.7万 | -9.01%1,403.3万 | 2.92%1,210.6万 | 3.81%5,951.5万 | 33.92%1,749.9万 |
| 持续经营利润 | -71.31%496.3万 | -21.56%1,100.7万 | -35.83%776.9万 | -1.17%5,882.1万 | -12.08%1,538.5万 | 16.62%1,729.7万 | -9.01%1,403.3万 | 2.92%1,210.6万 | 3.81%5,951.5万 | 33.92%1,749.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -71.31%496.3万 | -21.56%1,100.7万 | -35.83%776.9万 | -1.17%5,882.1万 | -12.08%1,538.5万 | 16.62%1,729.7万 | -9.01%1,403.3万 | 2.92%1,210.6万 | 3.81%5,951.5万 | 33.92%1,749.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -71.31%496.3万 | -21.56%1,100.7万 | -35.83%776.9万 | -1.17%5,882.1万 | -12.08%1,538.5万 | 16.62%1,729.7万 | -9.01%1,403.3万 | 2.92%1,210.6万 | 3.81%5,951.5万 | 33.92%1,749.9万 |
| 基本每股收益 | -67.92%0.17 | -13.95%0.37 | -30.56%0.25 | 8.38%1.81 | -1.96%0.5 | 26.19%0.53 | 0.00%0.43 | 12.50%0.36 | 9.87%1.67 | 45.71%0.51 |
| 稀释每股收益 | -67.92%0.17 | -11.90%0.37 | -28.57%0.25 | 9.82%1.79 | 0.00%0.49 | 29.27%0.53 | 0.00%0.42 | 12.90%0.35 | 10.14%1.63 | 40.00%0.49 |
| 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 | -- | -- | -- | -- | -- | -- |