Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.96%1,791.3万 | 10.73%6,437.8万 | 20.71%1,620.7万 | 13.04%1,682.4万 | 0.84%1,444.1万 | 9.00%1,690.6万 | 0.93%5,814万 | 3.40%1,342.6万 | 3.63%1,488.3万 | 3.24%1,432.1万 |
| 营业收入 | 5.96%1,791.3万 | 10.73%6,437.8万 | 20.71%1,620.7万 | 13.04%1,682.4万 | 0.84%1,444.1万 | 9.00%1,690.6万 | 0.93%5,814万 | 3.40%1,342.6万 | 3.63%1,488.3万 | 3.24%1,432.1万 |
| 主营业务成本 | 13.96%1,281.9万 | 2.62%4,718.1万 | 22.16%1,255.3万 | 2.24%1,211.6万 | -7.76%1,126.3万 | -3.33%1,124.9万 | 3.38%4,597.5万 | -0.56%1,027.6万 | 5.97%1,185.1万 | 7.13%1,221.1万 |
| 毛利 | -9.95%509.4万 | 41.36%1,719.7万 | 16.00%365.4万 | 55.28%470.8万 | 50.62%317.8万 | 46.06%565.7万 | -7.37%1,216.5万 | 18.87%315万 | -4.62%303.2万 | -14.71%211万 |
| 营业费用 | -6.57%236.2万 | -10.80%955.4万 | -11.75%234.3万 | 1.51%235.8万 | -32.73%232.5万 | 11.02%252.8万 | 21.76%1,071.1万 | 13.61%265.5万 | 4.83%232.3万 | 51.78%345.6万 |
| 销售和管理费用 | -17.91%70.6万 | -33.27%293万 | -33.14%68.6万 | -1.26%70.7万 | -64.26%67.7万 | 13.91%86万 | 31.74%439.1万 | 15.93%102.6万 | -14.35%71.6万 | 94.26%189.4万 |
| -管理费用 | -17.91%70.6万 | -33.27%293万 | -33.14%68.6万 | -1.26%70.7万 | -64.26%67.7万 | 13.91%86万 | 31.74%439.1万 | 15.93%102.6万 | -14.35%71.6万 | 94.26%189.4万 |
| 折旧摊销及损耗 | -0.72%165.6万 | 4.81%662.4万 | 1.72%165.7万 | 2.74%165.1万 | 5.51%164.8万 | 9.59%166.8万 | 15.67%632万 | 12.19%162.9万 | 16.45%160.7万 | 19.97%156.2万 |
| -折旧及摊销 | -0.72%165.6万 | 4.81%662.4万 | 1.72%165.7万 | 2.74%165.1万 | 5.51%164.8万 | 9.59%166.8万 | 15.67%632万 | 12.19%162.9万 | 16.45%160.7万 | 19.97%156.2万 |
| 营业利润 | -12.69%273.2万 | 425.65%764.3万 | 164.85%131.1万 | 231.45%235万 | 163.37%85.3万 | 96.05%312.9万 | -66.47%145.4万 | 58.15%49.5万 | -26.38%70.9万 | -783.25%-134.6万 |
| 净非营业利息收入(费用) | 7.37%-355.5万 | -9.72%-1,487.2万 | 21.77%-369.8万 | 5.32%-346.9万 | -49.25%-386.7万 | -49.16%-383.8万 | -33.70%-1,355.5万 | -91.14%-472.7万 | -42.35%-366.4万 | 0.50%-259.1万 |
| 利息费用 | -7.37%355.5万 | 9.72%1,487.2万 | -21.77%369.8万 | -5.32%346.9万 | 49.25%386.7万 | 49.16%383.8万 | 33.70%1,355.5万 | 91.14%472.7万 | 42.35%366.4万 | -0.50%259.1万 |
| 其他净收入(费用) | -36.11%13.8万 | 142.75%23万 | 138.49%22.4万 | 129.48%35.4万 | -129.62%-56.4万 | 132.78%21.6万 | -112.50%-53.8万 | -193.94%-58.2万 | -228.04%-120.1万 | -54.65%190.4万 |
| 出售证券收益 | -36.11%13.8万 | -1,382.50%-118.6万 | 138.82%22.4万 | -41.98%-106.2万 | -129.62%-56.4万 | 132.78%21.6万 | -104.97%-8万 | -191.41%-57.7万 | -179.74%-74.8万 | 26.43%190.4万 |
| 特殊收入(费用) | ---- | 409.17%141.6万 | --0 | 412.58%141.6万 | ---- | ---- | -117.01%-45.8万 | ---5,000 | ---45.3万 | ---- |
| -减:其他特殊费用 | ---- | -412.58%-141.6万 | --0 | -412.58%-141.6万 | ---- | ---- | 116.83%45.3万 | --0 | --45.3万 | ---- |
| -减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --5,000 | ---- | ---- | ---- |
| 税前利润 | -38.95%-68.5万 | 44.62%-699.9万 | 55.07%-216.3万 | 81.59%-76.5万 | -76.00%-357.8万 | 69.87%-49.3万 | -743.16%-1,263.9万 | -104.16%-481.4万 | -517.53%-415.6万 | -213.51%-203.3万 |
| 所得税 | 32.03%47.4万 | 760.24%54.8万 | -21.30%8.5万 | 94.92%-1.5万 | 0.85%11.9万 | 2,664.29%35.9万 | -100.98%-8.3万 | -98.70%10.8万 | -400.00%-29.5万 | -47.32%11.8万 |
| 除税后利润 | -36.03%-115.9万 | 39.89%-754.7万 | 54.33%-224.8万 | 80.57%-75万 | -71.87%-369.7万 | 47.47%-85.2万 | -26.42%-1,255.6万 | 53.93%-492.2万 | -528.83%-386.1万 | -237.27%-215.1万 |
| 持续经营利润 | -36.03%-115.9万 | 39.89%-754.7万 | 54.33%-224.8万 | 80.57%-75万 | -71.87%-369.7万 | 47.47%-85.2万 | -26.42%-1,255.6万 | 53.93%-492.2万 | -528.83%-386.1万 | -237.27%-215.1万 |
| 归属于少数股东的净利润 | -37.44%-62.4万 | 20.30%-219.9万 | 43.41%-60.1万 | 75.32%-17.2万 | -56.27%-97.2万 | -20.11%-45.4万 | 14.13%-275.9万 | 59.62%-106.2万 | -170.16%-69.7万 | -92.57%-62.2万 |
| 归属于母公司的净利润 | -34.42%-53.5万 | 45.41%-534.8万 | 57.33%-164.7万 | 81.73%-57.8万 | -78.22%-272.5万 | 68.01%-39.8万 | -45.81%-979.7万 | 52.07%-386万 | -788.76%-316.4万 | -180.90%-152.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -34.42%-53.5万 | 45.41%-534.8万 | 57.33%-164.7万 | 81.73%-57.8万 | -78.22%-272.5万 | 68.01%-39.8万 | -45.81%-979.7万 | 52.07%-386万 | -788.76%-316.4万 | -180.90%-152.9万 |
| 基本每股收益 | -38.89%-0.25 | 43.86%-2.47 | 55.29%-0.76 | 81.25%-0.27 | -82.61%-1.26 | 68.10%-0.18 | -12.24%-4.4 | 62.39%-1.7 | -800.00%-1.44 | -181.18%-0.69 |
| 稀释每股收益 | -38.89%-0.25 | 43.86%-2.47 | 56.85%-0.7645 | 81.25%-0.27 | -82.61%-1.26 | 68.10%-0.18 | -12.24%-4.4 | 60.81%-1.7715 | -800.00%-1.44 | -189.61%-0.69 |
| 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 | -- | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |