Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Disney
DIS
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.43%8,381.4万 | 17.03%2,269.19万 | 15.69%2,120.21万 | 13.84%2,040.94万 | 10.87%1,951.06万 | 11.71%7,324.2万 | 11.10%1,938.9万 | 11.04%1,832.6万 | 11.15%1,792.89万 | 13.72%1,759.81万 |
| 营业收入 | 14.43%8,381.4万 | 17.03%2,269.19万 | 15.69%2,120.21万 | 13.84%2,040.94万 | 10.87%1,951.06万 | 11.71%7,324.2万 | 11.10%1,938.9万 | 11.04%1,832.6万 | 11.15%1,792.89万 | 13.72%1,759.81万 |
| 主营业务成本 | 15.38%1,949万 | 22.30%566万 | 13.87%470.78万 | 13.65%445.44万 | 10.86%466.78万 | 9.66%1,689.2万 | 14.58%462.81万 | 12.73%413.43万 | -0.62%391.93万 | 12.17%421.04万 |
| 毛利 | 14.15%6,432.4万 | 15.38%1,703.19万 | 16.22%1,649.43万 | 13.89%1,595.5万 | 10.87%1,484.28万 | 12.34%5,635万 | 10.05%1,476.1万 | 10.55%1,419.17万 | 14.96%1,400.96万 | 14.22%1,338.77万 |
| 营业费用 | 11.03%3,817.7万 | 10.91%993.81万 | 14.97%966.06万 | 9.36%916.7万 | 8.94%941.14万 | 14.15%3,438.5万 | 8.57%896.05万 | 21.21%840.26万 | 16.05%838.26万 | 11.99%863.94万 |
| 销售和管理费用 | 11.56%3,520.2万 | 8.93%913.91万 | 15.75%898.62万 | 9.34%828.96万 | 12.39%878.71万 | 15.73%3,155.3万 | 10.36%839.01万 | 19.81%776.31万 | 21.08%758.14万 | 12.97%781.84万 |
| -销售费用 | 11.55%1,742万 | 1.91%460.35万 | 22.01%463.06万 | 15.34%400.96万 | 9.12%417.63万 | 28.61%1,561.6万 | 35.68%451.71万 | 32.50%379.53万 | 17.91%347.65万 | 27.57%382.72万 |
| -管理费用 | 11.58%1,778.2万 | 17.11%453.55万 | 9.77%435.56万 | 4.26%428万 | 15.52%461.08万 | 5.39%1,593.7万 | -9.37%387.3万 | 9.76%396.78万 | 23.90%410.5万 | 1.80%399.12万 |
| 研发费用 | 5.05%297.5万 | 40.08%79.9万 | 5.46%67.44万 | 9.52%87.74万 | -23.97%62.42万 | -0.93%283.2万 | -12.30%57.04万 | 41.30%63.95万 | -16.72%80.11万 | 3.44%82.1万 |
| 营业利润 | 19.04%2,614.7万 | 22.30%709.38万 | 18.04%683.38万 | 20.63%678.8万 | 14.39%543.15万 | 9.63%2,196.5万 | 12.42%580.05万 | -1.97%578.91万 | 13.38%562.7万 | 18.49%474.83万 |
| 净非营业利息收入(费用) | -8.39%200.9万 | 17.64%219.3万 | ||||||||
| 利息收入 | -8.39%200.9万 | ---- | ---- | ---- | ---- | 17.64%219.3万 | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | 75.21%20.5万 | 20.45%-131.22万 | -26.26%46.4万 | -16.03%53.92万 | 3.80%51.4万 | 172.53%11.7万 | -22.89%-164.96万 | 25.04%62.92万 | 91.49%64.22万 | 44.61%49.52万 |
| 出售证券收益 | 104.65%2,000 | ---- | ---- | ---- | ---- | 71.11%-4.3万 | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | 5,175.00%20.3万 | ---- | ---- | ---- | ---- | 67.93%-4,000 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 5,175.00%20.3万 | ---- | ---- | ---- | ---- | 67.93%-4,000 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ---- | ---- | -26.26%46.4万 | -16.03%53.92万 | 3.80%51.4万 | --16.4万 | ---160.26万 | 25.04%62.92万 | 91.49%64.22万 | 44.61%49.52万 |
| 税前利润 | 16.83%2,836.1万 | 22.80%779.06万 | 13.70%729.77万 | 16.88%732.72万 | 13.39%594.54万 | 11.67%2,427.5万 | 11.66%634.39万 | 0.15%641.83万 | 18.32%626.93万 | 20.55%524.35万 |
| 所得税 | 16.66%588.1万 | 12.65%134.86万 | 25.73%172.11万 | 13.54%155.33万 | 13.64%125.8万 | 10.90%504.1万 | 4.83%119.72万 | 2.05%136.88万 | 22.30%136.8万 | 17.31%110.7万 |
| 除税后利润 | 16.88%2,248万 | 25.17%644.2万 | 10.44%557.67万 | 17.81%577.4万 | 13.32%468.74万 | 11.87%1,923.4万 | 13.37%514.68万 | -0.35%504.95万 | 17.26%490.12万 | 21.45%413.65万 |
| 持续经营利润 | 16.88%2,248万 | 25.17%644.2万 | 10.44%557.67万 | 17.81%577.4万 | 13.32%468.74万 | 11.87%1,923.4万 | 13.37%514.68万 | -0.35%504.95万 | 17.26%490.12万 | 21.45%413.65万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 16.88%2,248万 | 25.17%644.2万 | 10.44%557.67万 | 17.81%577.4万 | 13.32%468.74万 | 11.87%1,923.4万 | 13.37%514.68万 | -0.35%504.95万 | 17.26%490.12万 | 21.45%413.65万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 16.88%2,248万 | 25.17%644.2万 | 10.44%557.67万 | 17.81%577.4万 | 13.32%468.74万 | 11.87%1,923.4万 | 13.37%514.68万 | -0.35%504.95万 | 17.26%490.12万 | 21.45%413.65万 |
| 基本每股收益 | 16.45%1.77 | 24.39%0.51 | 10.00%0.44 | 15.38%0.45 | 12.12%0.37 | 11.76%1.52 | 13.89%0.41 | 0.00%0.4 | 18.18%0.39 | 22.22%0.33 |
| 稀释每股收益 | 16.67%1.75 | 25.00%0.5 | 7.50%0.43 | 18.42%0.45 | 15.63%0.37 | 11.11%1.5 | 11.11%0.4 | 0.00%0.4 | 15.15%0.38 | 18.52%0.32 |
| 每股派息 | 51.11%0.68 | 13.33%0.17 | 13.33%0.17 | 13.33%0.17 | 0.17 | 200.00%0.45 | 0.00%0.15 | 0.15 | 0.15 | 0 |
| 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 | -- | -- | -- | -- |