Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Salesforce
CRM
| (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 | 122.85%1.15亿 | 14.68%4,762.7万 | 46.34%4,533.3万 | 27.28%1.67亿 | 52.35%4,281.2万 | 57.64%5,181.2万 | 57.52%4,153.1万 | -29.56%3,097.8万 | -33.09%1.31亿 | -44.22%2,810.1万 |
| 营业收入 | 122.85%1.15亿 | 14.68%4,762.7万 | 46.34%4,533.3万 | 27.28%1.67亿 | 52.35%4,281.2万 | 57.64%5,181.2万 | 57.52%4,153.1万 | -29.56%3,097.8万 | -33.09%1.31亿 | -44.22%2,810.1万 |
| 主营业务成本 | 55.21%380.1万 | 0.03%290.7万 | 68.25%484.9万 | 5.35%1,107.4万 | 72.88%283.7万 | -29.73%244.9万 | 74.12%290.6万 | -22.46%288.2万 | -80.10%1,051.2万 | -92.41%164.1万 |
| 毛利 | 126.20%1.12亿 | 15.78%4,472万 | 44.09%4,048.4万 | 29.19%1.56亿 | 51.08%3,997.5万 | 68.00%4,936.3万 | 56.40%3,862.5万 | -30.22%2,809.6万 | -15.77%1.21亿 | -8.02%2,646万 |
| 营业费用 | 49.87%5,756.2万 | 12.06%3,500万 | 207.24%7,714.3万 | 19.87%1.33亿 | 28.41%3,828.8万 | 35.12%3,840.8万 | 17.07%3,123.4万 | -3.64%2,510.8万 | -20.94%1.11亿 | -38.98%2,981.8万 |
| 销售和管理费用 | 16.22%2,844.6万 | 14.48%2,017.5万 | 71.68%1,880.1万 | 48.99%7,865.4万 | 60.11%2,560.5万 | 67.00%2,447.5万 | 56.14%1,762.3万 | 0.88%1,095.1万 | -24.65%5,279万 | -48.63%1,599.2万 |
| -管理费用 | 16.22%2,844.6万 | 14.48%2,017.5万 | 71.68%1,880.1万 | 48.99%7,865.4万 | 60.11%2,560.5万 | 67.00%2,447.5万 | 56.14%1,762.3万 | 0.88%1,095.1万 | -24.65%5,279万 | -48.63%1,599.2万 |
| 研发费用 | 270.38%2,101.9万 | 22.66%656.7万 | 738.80%5,008.5万 | -12.68%2,142.5万 | -19.37%442.5万 | 2.58%567.5万 | -21.89%535.4万 | -10.39%597.1万 | -32.00%2,453.7万 | -40.33%548.8万 |
| 折旧摊销及损耗 | -1.95%809.7万 | 0.01%825.8万 | 0.87%825.7万 | -2.07%3,295.9万 | -0.96%825.8万 | 0.24%825.8万 | -3.30%825.7万 | -4.13%818.6万 | -1.70%3,365.4万 | -2.35%833.8万 |
| -折旧及摊销 | -1.95%809.7万 | 0.01%825.8万 | 0.87%825.7万 | -2.07%3,295.9万 | -0.96%825.8万 | 0.24%825.8万 | -3.30%825.7万 | -4.13%818.6万 | -1.70%3,365.4万 | -2.35%833.8万 |
| 营业利润 | 393.82%5,409.8万 | 31.51%972万 | -1,326.87%-3,665.9万 | 134.41%2,302.1万 | 150.24%168.7万 | 1,044.72%1,095.5万 | 472.72%739.1万 | -78.97%298.8万 | 223.38%982.1万 | 83.29%-335.8万 |
| 净非营业利息收入(费用) | 389.11%296.4万 | -68.57%46.8万 | -51.89%90.4万 | -28.87%501.8万 | -32.91%104.8万 | -73.21%60.6万 | -26.87%148.9万 | 57.24%187.9万 | 2,756.28%705.5万 | 99.49%156.2万 |
| 利息收入 | 187.60%387.4万 | -41.20%162.1万 | -12.33%177.1万 | 4.46%805.5万 | 14.06%193.1万 | -40.48%134.7万 | 18.84%275.7万 | 40.77%202万 | 276.88%771.1万 | 65.49%169.3万 |
| 利息费用 | 22.81%91万 | -9.07%115.3万 | 514.89%86.7万 | 362.96%303.7万 | 574.05%88.3万 | 74,000.00%74.1万 | 346.48%126.8万 | -41.25%14.1万 | -63.54%65.6万 | -45.42%13.1万 |
| 其他净收入(费用) | 569.69%8,407.5万 | 101.39%103.5万 | -113.29%-1,442.5万 | -154.55%-2,552.1万 | -321.96%-4,193.5万 | -16.51%-1,790万 | -2,481.98%-7,427万 | 170.53%1.09亿 | 42.95%4,678.4万 | -56.52%1,889.3万 |
| 出售证券收益 | 259.69%863.1万 | 97.64%-33.7万 | -110.76%-1,192.4万 | 29.34%5,996.9万 | -294.33%-3,114.2万 | 59.00%-540.5万 | -457.20%-1,425.6万 | 180.20%1.11亿 | 62.46%4,636.5万 | -63.78%1,602.5万 |
| 股权收益 | 2,605.35%7,588.7万 | ---- | ---- | ---- | ---- | ---302.9万 | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | --0 | --0 | ---- | -1,541.40%-3,057.2万 | ---408.1万 | --0 | ---2,649.1万 | ---- | --212.1万 | --0 |
| -减:勾销 | --0 | --0 | ---- | --3,057.2万 | --408.1万 | --0 | --2,649.1万 | ---- | --0 | --0 |
| -业务出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --212.1万 | --0 |
| 其他非经营收入(费用) | 95.32%-44.3万 | 104.09%137.2万 | -14.10%-250.1万 | -3,126.67%-5,491.8万 | -1,540.48%-4,131.3万 | -120.14%-946.6万 | -3,739.98%-3,352.3万 | -463.52%-219.2万 | -140.65%-170.2万 | 461.66%286.8万 |
| 税前利润 | 2,326.49%1.41亿 | 117.16%1,122.3万 | -144.23%-5,018万 | -96.04%251.8万 | -329.28%-3,920万 | 47.80%-633.9万 | -2,162.13%-6,539万 | 104.28%1.13亿 | 76.78%6,366万 | -29.18%1,709.7万 |
| 所得税 | 2,764.83%2,386.4万 | 147.30%637.6万 | -128.30%-772.9万 | -33.44%655万 | -643.54%-811.2万 | 144.52%83.3万 | -1,629.97%-1,347.9万 | 129.06%2,730.8万 | -76.13%984.1万 | -102.82%-109.1万 |
| 除税后利润 | 1,735.15%1.17亿 | 109.34%484.7万 | -149.28%-4,245.1万 | -107.73%-403.2万 | -270.93%-3,108.8万 | 30.19%-717.2万 | -2,366.86%-5,191.1万 | 105.34%8,613.9万 | 256.33%5,215.4万 | 204.02%1,818.8万 |
| 持续经营利润 | 1,735.15%1.17亿 | 109.34%484.7万 | -149.28%-4,245.1万 | -107.49%-403.2万 | -270.93%-3,108.8万 | 30.19%-717.2万 | -2,366.86%-5,191.1万 | 97.50%8,613.9万 | 1,131.21%5,381.9万 | 225.14%1,818.8万 |
| 停止经营利润 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 94.08%-166.5万 | --0 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,735.15%1.17亿 | 109.34%484.7万 | -149.28%-4,245.1万 | -107.73%-403.2万 | -270.93%-3,108.8万 | 30.19%-717.2万 | -2,366.86%-5,191.1万 | 105.34%8,613.9万 | 256.33%5,215.4万 | 204.02%1,818.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1,735.15%1.17亿 | 109.34%484.7万 | -149.28%-4,245.1万 | -107.73%-403.2万 | -270.93%-3,108.8万 | 30.19%-717.2万 | -2,366.86%-5,191.1万 | 105.34%8,613.9万 | 256.33%5,215.4万 | 204.02%1,818.8万 |
| 基本每股收益 | 1,635.90%5.99 | 108.68%0.25 | -145.47%-2.21 | -107.28%-0.22 | -257.69%-1.64 | 33.90%-0.39 | -2,315.38%-2.88 | 97.56%4.86 | 252.53%3.02 | 200.00%1.04 |
| 稀释每股收益 | 1,556.41%5.68 | 108.33%0.24 | -146.53%-2.21 | -107.48%-0.22 | -259.22%-1.64 | 33.90%-0.39 | -2,315.38%-2.88 | 103.86%4.75 | 248.48%2.94 | 199.04%1.03 |
| 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 | -- | -- | -- | -- | -- | -- |