Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Dropbox
DBX
| (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 | 3.58%1.43亿 | 6.84%1.37亿 | 3.07%1.25亿 | 4.13%5.22亿 | 4.94%1.35亿 | 3.69%1.38亿 | 3.61%1.28亿 | 4.30%1.22亿 | 4.94%5.01亿 | 6.35%1.28亿 |
| 营业收入 | 4.30%1.36亿 | 6.81%1.31亿 | 2.79%1.2亿 | 3.70%4.98亿 | 4.53%1.28亿 | 2.70%1.31亿 | 3.44%1.23亿 | 4.19%1.16亿 | 4.53%4.8亿 | 6.02%1.22亿 |
| 主营业务成本 | 0.72%6,253.6万 | 1.54%6,071.4万 | 2.40%5,920万 | 3.90%2.41亿 | 4.34%6,167.1万 | 5.60%6,209.1万 | 3.32%5,979.5万 | 2.28%5,781.3万 | 6.43%2.32亿 | 5.68%5,910.6万 |
| 毛利 | 5.93%8,027.8万 | 11.49%7,620万 | 3.68%6,619.4万 | 4.32%2.81亿 | 5.45%7,284.2万 | 2.18%7,578.2万 | 3.86%6,834.8万 | 6.19%6,384.4万 | 3.69%2.69亿 | 6.93%6,908万 |
| 营业费用 | 3.95%4,210.5万 | 6.35%4,130.1万 | 2.10%4,087.6万 | 18.42%1.88亿 | 57.77%6,893.9万 | -4.16%4,050.5万 | 7.58%3,883.5万 | 8.31%4,003.4万 | 7.34%1.59亿 | 19.62%4,369.7万 |
| 销售和管理费用 | 1.22%2,750.8万 | 2.24%2,678.6万 | 0.43%2,719万 | 2.33%1.08亿 | -2.86%2,783.7万 | 0.32%2,717.7万 | 4.98%2,619.8万 | 7.80%2,707.4万 | 8.42%1.06亿 | 16.16%2,865.7万 |
| 折旧摊销及损耗 | 7.27%1,405.6万 | 9.41%1,357.1万 | 5.83%1,321.5万 | 8.60%5,135.9万 | 10.07%1,336.5万 | 7.43%1,310.3万 | 6.77%1,240.4万 | 10.14%1,248.7万 | 8.89%4,729.4万 | 8.53%1,214.2万 |
| -折旧及摊销 | 7.27%1,405.6万 | 9.41%1,357.1万 | 5.83%1,321.5万 | 8.60%5,135.9万 | 10.07%1,336.5万 | 7.43%1,310.3万 | 6.77%1,240.4万 | 10.14%1,248.7万 | 8.89%4,729.4万 | 8.53%1,214.2万 |
| 其他营业费用 | 140.44%54.1万 | 305.15%94.4万 | -0.42%47.1万 | 385.08%2,866.8万 | 857.11%2,773.7万 | -92.44%22.5万 | 149.16%23.3万 | -7.25%47.3万 | -16.94%591万 | 331.89%289.8万 |
| 营业利润 | 8.21%3,817.3万 | 18.25%3,489.9万 | 6.33%2,531.8万 | -16.02%9,250.3万 | -84.62%390.3万 | 10.58%3,527.7万 | -0.66%2,951.3万 | 2.81%2,381万 | -1.16%1.1亿 | -9.59%2,538.3万 |
| 净非营业利息收入(费用) | 496.55%57.5万 | 285.78%39.2万 | 4,414.29%31.6万 | 93.60%-10.4万 | 120.72%24.5万 | 60.70%-14.5万 | 72.95%-21.1万 | 101.19%7,000 | 32.85%-162.5万 | 155.50%11.1万 |
| 利息收入 | ---- | --39.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 利息费用 | ---- | ---- | ---- | -93.60%10.4万 | -120.72%-24.5万 | -60.70%14.5万 | -72.95%21.1万 | ---- | -32.85%162.5万 | -155.50%-11.1万 |
| 其他财务费用 | -496.55%-57.5万 | ---- | -4,414.29%-31.6万 | ---- | ---- | --14.5万 | ---- | -101.19%-7,000 | ---- | ---- |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 10.29%3,874.8万 | 20.44%3,529.1万 | 7.63%2,563.4万 | -14.86%9,239.9万 | -83.73%414.8万 | 11.41%3,513.2万 | 1.29%2,930.2万 | 5.52%2,381.7万 | -0.45%1.09亿 | -8.54%2,549.4万 |
| 所得税 | -4.77%717.2万 | 25.12%828.3万 | 4.11%577万 | -24.73%1,963万 | -100.86%-6.3万 | 2.18%753.1万 | 1.61%662万 | 13.06%554.2万 | 21.06%2,607.9万 | 33.97%729.2万 |
| 除税后利润 | 14.40%3,157.6万 | 19.07%2,700.8万 | 8.69%1,986.4万 | -11.74%7,276.9万 | -76.87%421.1万 | 14.23%2,760.1万 | 1.20%2,268.2万 | 3.42%1,827.5万 | -5.75%8,244.8万 | -18.86%1,820.2万 |
| 持续经营利润 | 14.40%3,157.6万 | 19.07%2,700.8万 | 8.69%1,986.4万 | -11.74%7,276.9万 | -76.87%421.1万 | 14.23%2,760.1万 | 1.20%2,268.2万 | 3.42%1,827.5万 | -5.75%8,244.8万 | -18.86%1,820.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 14.40%3,157.6万 | 19.07%2,700.8万 | 8.69%1,986.4万 | -11.74%7,276.9万 | -76.87%421.1万 | 14.23%2,760.1万 | 1.20%2,268.2万 | 3.42%1,827.5万 | -5.75%8,244.8万 | -18.86%1,820.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 14.40%3,157.6万 | 19.07%2,700.8万 | 8.69%1,986.4万 | -11.74%7,276.9万 | -76.87%421.1万 | 14.23%2,760.1万 | 1.20%2,268.2万 | 3.42%1,827.5万 | -5.75%8,244.8万 | -18.86%1,820.2万 |
| 基本每股收益 | 15.33%1.73 | 21.49%1.47 | 13.68%1.08 | -8.64%3.91 | 47.87%1.39 | 19.05%1.5 | 4.31%1.21 | 3.26%0.95 | -6.96%4.28 | -19.66%0.94 |
| 稀释每股收益 | 14.97%1.69 | 21.01%1.44 | 12.90%1.05 | -8.57%3.84 | 46.24%1.36 | 19.51%1.47 | 4.39%1.19 | 3.33%0.93 | -6.04%4.2 | -18.42%0.93 |
| 每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | -79.66%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | -94.00%0.3 | 5.9 | 0.3 |
| 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 | -- |