Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Interactive Brokers
IBKR
| (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 | -22.91%905.26万 | -23.52%1,002.39万 | -36.00%1,003.01万 | -22.88%5,238.2万 | -33.84%1,186.05万 | -38.74%1,174.29万 | -24.05%1,310.67万 | 15.52%1,567.19万 | 9.82%6,792.09万 | 25.02%1,792.67万 |
| 营业收入 | -23.19%902万 | -23.81%998.56万 | -36.05%1,002.27万 | -22.91%5,235.86万 | -33.97%1,183.71万 | -38.74%1,174.29万 | -24.05%1,310.67万 | 15.52%1,567.19万 | 9.82%6,792.09万 | 25.02%1,792.67万 |
| 主营业务成本 | 43.88%392.68万 | 36.85%419.1万 | -13.95%324.52万 | -28.94%1,268.31万 | -35.25%312.01万 | -43.87%272.92万 | -29.87%306.25万 | -0.81%377.13万 | 13.75%1,784.97万 | 4.69%481.86万 |
| 毛利 | -43.13%512.58万 | -41.93%583.29万 | -42.99%678.48万 | -20.72%3,969.89万 | -33.32%874.04万 | -37.00%901.37万 | -22.08%1,004.42万 | 21.88%1,190.06万 | 8.48%5,007.12万 | 34.63%1,310.81万 |
| 营业费用 | -29.19%618.5万 | -36.85%594.19万 | -28.24%719.79万 | -16.52%3,605.21万 | -23.15%787.82万 | -27.60%873.47万 | -18.31%940.89万 | 7.25%1,003.02万 | 6.90%4,318.63万 | 2.48%1,025.15万 |
| 销售和管理费用 | -11.67%217.69万 | -40.47%176.58万 | -23.00%212.14万 | -11.60%1,013.88万 | -23.11%195.33万 | -11.75%246.44万 | -10.50%296.61万 | -2.40%275.5万 | -14.49%1,146.99万 | -25.25%254.03万 |
| -销售费用 | 2,028.57%35.66万 | -82.39%9.16万 | 706.30%9.51万 | 1.68%56.95万 | -11.31%2.09万 | 126.06%1.68万 | 87.99%52万 | -95.33%1.18万 | 855.47%56.01万 | 330.83%2.36万 |
| -管理费用 | -25.63%182.04万 | -31.55%167.42万 | -26.13%202.63万 | -12.29%956.93万 | -23.22%193.24万 | -12.12%244.77万 | -19.47%244.61万 | 6.73%274.32万 | -18.31%1,090.98万 | -25.82%251.67万 |
| 其他营业费用 | -36.08%400.81万 | -35.18%417.61万 | -30.22%507.65万 | -18.30%2,591.33万 | -23.16%592.49万 | -32.37%627.03万 | -21.47%644.28万 | 11.43%727.52万 | 17.53%3,171.64万 | 16.74%771.12万 |
| 营业利润 | -479.75%-105.92万 | -117.15%-10.89万 | -122.08%-41.31万 | -47.03%364.68万 | -69.82%86.22万 | -87.56%27.89万 | -53.73%63.53万 | 353.28%187.04万 | 19.59%688.49万 | 1,168.90%285.66万 |
| 净非营业利息收入(费用) | 0.00%-31.53万 | -0.85%-31.7万 | 0.31%-31.34万 | -0.08%-125.93万 | 0.00%-31.53万 | 0.00%-31.53万 | 0.00%-31.43万 | -0.31%-31.43万 | 52.85%-125.84万 | 0.00%-31.53万 |
| 利息费用 | 0.00%31.53万 | 0.85%31.7万 | -0.31%31.34万 | 0.08%125.93万 | -0.00%31.53万 | 0.00%31.53万 | 0.00%31.43万 | 0.31%31.43万 | -52.85%125.84万 | 0.00%31.53万 |
| 其他净收入(费用) | 176.91%52.22万 | 77.82%85.52万 | -92.08%4.86万 | 50.97%-30.21万 | 56.35%-71.81万 | -276.29%-67.9万 | 100.31%48.1万 | 52.08%61.39万 | 96.08%-61.63万 | 88.96%-164.52万 |
| 出售证券收益 | 4,828.01%17.7万 | 5,439.06%53.47万 | -185.24%-23.55万 | 66.97%45.74万 | 90.95%16.79万 | 107.73%3,592 | 151.27%9,653 | 9.94%27.63万 | 117.90%27.4万 | 137.93%8.79万 |
| 特殊收入(费用) | 90.81%-8.99万 | 150.96%9.18万 | ---- | -2.07%-232.71万 | 44.20%-116.95万 | ---97.74万 | -9.92%-18.02万 | --0 | 84.13%-228万 | 85.79%-209.58万 |
| -减:其他特殊费用 | --11.13万 | ---- | ---- | --37.5万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | --0 | ---- | ---- | -13.83%177.19万 | -61.37%79.45万 | --97.74万 | ---- | ---- | -85.95%205.64万 | -85.94%205.64万 |
| -固定资产出售收益 | --2.14万 | 150.96%9.18万 | ---- | 19.41%-18.02万 | --0 | --0 | -9.92%-18.02万 | --0 | -183.81%-22.36万 | 67.88%-3.94万 |
| 其他非经营收入(费用) | 47.54%43.5万 | -64.90%22.87万 | -15.85%28.41万 | 12.79%156.75万 | -21.83%28.35万 | -31.68%29.49万 | 54.07%65.15万 | 95.59%33.76万 | 619.23%138.98万 | 324.15%36.27万 |
| 税前利润 | -19.15%-85.24万 | -46.47%42.93万 | -131.24%-67.79万 | -58.38%208.54万 | -119.11%-17.12万 | -130.93%-71.54万 | -38.25%80.19万 | 331.45%217万 | 139.71%501.03万 | 105.79%89.61万 |
| 所得税 | 0 | -99.63%1,000 | -98.00%1万 | -58.92%89.49万 | -97.17%3.05万 | -68.68%9.53万 | -61.63%26.91万 | 426.05%50.01万 | 567.09%217.84万 | 259.03%107.78万 |
| 除税后利润 | -5.15%-85.24万 | -19.62%42.83万 | -141.19%-68.79万 | -57.96%119.04万 | -11.02%-20.17万 | -140.36%-81.06万 | -10.81%53.28万 | 309.41%166.99万 | 121.88%283.19万 | 98.77%-18.17万 |
| 持续经营利润 | -5.15%-85.24万 | -19.62%42.83万 | -141.19%-68.79万 | -57.96%119.04万 | -11.02%-20.17万 | -140.36%-81.06万 | -10.81%53.28万 | 309.41%166.99万 | 121.88%283.19万 | 98.77%-18.17万 |
| 归属于少数股东的净利润 | 1,780 | 2,781 | -1,987 | -753 | -753 | 0 | 0 | 0 | 0 | |
| 归属于母公司的净利润 | -5.37%-85.41万 | -20.15%42.55万 | -141.07%-68.59万 | -57.94%119.12万 | -10.61%-20.1万 | -140.36%-81.06万 | -10.81%53.28万 | 309.41%166.99万 | 121.88%283.19万 | 98.77%-18.17万 |
| 优先股派息 | 0.00%20.48万 | 0.00%20.48万 | 0.00%20.48万 | 0.00%81.93万 | 0.00%20.48万 | 0.00%20.48万 | 0.00%20.48万 | 0.00%20.48万 | 0.00%81.93万 | 0.00%20.48万 |
| 其他优先股派息 | 0.08%-89.98万 | -90.05万 | ||||||||
| 归属于普通股股东的净利润 | -4.28%-105.9万 | -32.73%22.07万 | -160.79%-89.07万 | -56.35%127.16万 | -3.90%49.4万 | -156.31%-101.55万 | -16.44%32.8万 | 621.52%146.51万 | 121.16%291.31万 | 103.42%51.4万 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.30%-0.0009 |
| 稀释每股收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91.30%-0.0009 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |