Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
NVIDIA
NVDA
| (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 | 12.95%6,017.25万 | 22.81%6,221.82万 | 48.83%6,569.78万 | 39.27%2.12亿 | 40.70%6,311.68万 | 37.96%5,327.23万 | 40.94%5,066.18万 | 33.26%4,414.43万 | 28.15%1.53亿 | 59.53%4,485.98万 |
| 营业收入 | 12.95%6,017.25万 | 22.81%6,221.82万 | 48.83%6,569.78万 | 39.27%2.12亿 | 40.70%6,311.68万 | 37.96%5,327.23万 | 40.94%5,066.18万 | 33.26%4,414.43万 | 28.15%1.53亿 | 59.53%4,485.98万 |
| 主营业务成本 | 47.76%740.79万 | 47.88%743.09万 | 87.90%864.37万 | 27.34%2,406.85万 | 76.08%942.98万 | 4.85%501.35万 | 10.48%502.49万 | 9.14%460.02万 | 1.25%1,890.05万 | 31.66%535.56万 |
| 毛利 | 9.34%5,276.46万 | 20.05%5,478.73万 | 44.28%5,705.4万 | 40.96%1.88亿 | 35.90%5,368.69万 | 42.64%4,825.88万 | 45.35%4,563.69万 | 36.78%3,954.41万 | 33.16%1.34亿 | 64.25%3,950.43万 |
| 营业费用 | 4.74%5,473.38万 | 7.22%5,569.41万 | 19.24%5,451.11万 | 38.07%2.05亿 | 32.93%5,539.86万 | 36.07%5,225.5万 | 43.12%5,194.25万 | 43.92%4,571.53万 | 5.77%1.48亿 | 34.83%4,167.58万 |
| 销售和管理费用 | 2.99%4,606.39万 | 3.99%4,669.03万 | 17.15%4,624.97万 | 37.10%1.76亿 | 31.68%4,735.67万 | 34.82%4,472.68万 | 41.70%4,490.03万 | 44.51%3,947.96万 | 2.25%1.28亿 | 34.98%3,596.26万 |
| -销售费用 | 10.76%2,947.45万 | 10.41%2,912.51万 | 20.77%2,919.41万 | 34.75%1.03亿 | 26.81%2,585.55万 | 34.56%2,661.17万 | 34.81%2,637.89万 | 44.60%2,417.39万 | -2.45%7,645.15万 | 16.90%2,038.91万 |
| -管理费用 | -8.42%1,658.94万 | -5.16%1,756.52万 | 11.43%1,705.57万 | 40.56%7,266.2万 | 38.06%2,150.11万 | 35.20%1,811.51万 | 52.82%1,852.14万 | 44.36%1,530.57万 | 10.08%5,169.42万 | 69.22%1,557.35万 |
| 研发费用 | 8.98%284.64万 | 14.22%274.43万 | 28.17%267.51万 | 56.96%951.23万 | 20.65%241.07万 | 74.33%261.18万 | 74.01%240.26万 | 76.35%208.72万 | 104.04%606.05万 | 96.04%199.8万 |
| 其他营业费用 | 18.45%582.35万 | 34.91%625.95万 | 34.66%558.63万 | 38.81%1,933.57万 | 51.57%563.12万 | 31.86%491.64万 | 43.82%463.96万 | 27.25%414.85万 | 18.54%1,392.96万 | 14.44%371.52万 |
| 营业利润 | 50.72%-196.92万 | 85.62%-90.68万 | 141.21%254.29万 | -11.43%-1,614.47万 | 21.18%-171.16万 | 12.54%-399.63万 | -28.80%-630.56万 | -116.32%-617.12万 | 63.49%-1,448.93万 | 68.33%-217.15万 |
| 净非营业利息收入(费用) | 53.02%-26.25万 | -24.75%-66.3万 | -31.11%-62.63万 | 15.97%-218.18万 | 1.38%-61.41万 | 21.74%-55.86万 | 46.62%-53.15万 | -80.62%-47.77万 | -103.50%-259.66万 | 26.18%-62.27万 |
| 利息费用 | -53.02%26.25万 | 24.75%66.3万 | 31.11%62.63万 | ---- | ---- | -21.74%55.86万 | -46.62%53.15万 | 80.62%47.77万 | ---- | ---- |
| 其他财务费用 | ---- | ---- | ---- | -15.97%218.18万 | ---- | ---- | ---- | ---- | 103.50%259.66万 | ---- |
| 其他净收入(费用) | -115.59万 | 91.21%-32.52万 | 0 | |||||||
| 特殊收入(费用) | ---115.59万 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 91.21%-32.52万 | --0 |
| -减:其他特殊费用 | --115.59万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 612.93%32.52万 | --0 |
| 税前利润 | 25.63%-338.75万 | 77.04%-156.98万 | 128.83%191.66万 | -5.26%-1,832.65万 | 16.77%-232.57万 | 13.78%-455.49万 | -16.05%-683.7万 | -93.14%-664.89万 | 61.01%-1,741.11万 | 75.08%-279.42万 |
| 所得税 | -27.26%16.91万 | -6.07%40.2万 | -60.40%16.95万 | 23.25万 | 18.66%42.8万 | 42.8万 | ||||
| 除税后利润 | 25.71%-355.67万 | 77.04%-156.98万 | 128.83%191.66万 | -4.99%-1,872.85万 | 22.56%-249.52万 | 9.38%-478.74万 | -16.05%-683.7万 | -93.14%-664.89万 | 60.38%-1,783.91万 | 72.16%-322.22万 |
| 持续经营利润 | 25.71%-355.67万 | 77.04%-156.98万 | 128.83%191.66万 | -4.99%-1,872.85万 | 22.56%-249.52万 | 9.38%-478.74万 | -16.05%-683.7万 | -93.14%-664.89万 | 60.38%-1,783.91万 | 72.16%-322.22万 |
| 归属于少数股东的净利润 | 292.68%24.95万 | 1,208.28%50.51万 | 345.31%53.18万 | -94.44%15.32万 | -116.44%-8.38万 | -115.43%-12.95万 | -95.41%3.86万 | -78.90%11.94万 | 435.71%275.69万 | 41.57%50.99万 |
| 归属于母公司的净利润 | 18.29%-380.61万 | 69.82%-207.49万 | 120.46%138.48万 | 8.32%-1,888.17万 | 35.39%-241.14万 | 23.92%-465.79万 | -2.12%-687.56万 | -68.85%-676.84万 | 54.77%-2,059.6万 | 68.73%-373.21万 |
| 优先股派息 | 0.00%77.66万 | 0.00%77.66万 | 0.00%77.66万 | 0.00%310.63万 | 0.00%77.66万 | 0.00%77.66万 | 0.00%77.66万 | 0.00%77.66万 | 0.00%310.63万 | 0.00%77.66万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 15.67%-458.27万 | 62.74%-285.14万 | 108.06%60.82万 | 7.23%-2,198.8万 | 29.29%-318.79万 | 21.23%-543.45万 | -1.90%-765.22万 | -57.68%-754.49万 | 51.27%-2,370.22万 | 64.53%-450.87万 |
| 基本每股收益 | 23.08%-0.1 | 68.42%-0.06 | 105.26%0.01 | 24.29%-0.53 | 83.33%-0.02 | 35.00%-0.13 | 17.39%-0.19 | -26.67%-0.19 | 55.41%-0.7 | 70.00%-0.12 |
| 稀释每股收益 | 23.08%-0.1 | 68.42%-0.06 | 105.26%0.01 | 24.29%-0.53 | 83.33%-0.02 | 35.00%-0.13 | 17.39%-0.19 | -26.67%-0.19 | 55.41%-0.7 | 70.00%-0.12 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |