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 | -84.53%655.8万 | -32.07%2,841.7万 | -14.32%3,739.2万 | -12.94%1.68亿 | -21.38%3,874.7万 | -7.22%4,238.1万 | -15.11%4,183万 | -10.19%4,364.2万 | -0.96%1.93亿 | 0.43%4,928.3万 |
| 营业收入 | -84.48%637.9万 | -32.02%2,848.2万 | -15.08%3,608.2万 | -13.80%1.63亿 | -17.30%3,743.7万 | -10.13%4,110.9万 | -15.09%4,189.5万 | -12.68%4,249.1万 | -3.05%1.89亿 | -7.88%4,526.9万 |
| 主营业务成本 | -91.29%213.6万 | -29.27%1,741.7万 | -14.83%2,634.4万 | -10.89%1.04亿 | -10.12%2,358.1万 | -11.44%2,453.1万 | 0.35%2,462.6万 | -18.31%3,093.2万 | 1.09%1.16亿 | -3.65%2,623.6万 |
| 毛利 | -75.23%442.2万 | -36.06%1,100万 | -13.08%1,104.8万 | -16.07%6,419.9万 | -34.20%1,516.6万 | -0.70%1,785万 | -30.45%1,720.4万 | 18.43%1,271万 | -3.92%7,649.1万 | 5.51%2,304.7万 |
| 营业费用 | -44.10%395.1万 | -41.72%669.2万 | -35.49%473.2万 | -23.57%3,859.1万 | 10.19%1,270.5万 | -15.41%706.8万 | -47.11%1,148.3万 | -17.55%733.5万 | -3.30%5,049.5万 | -37.40%1,153万 |
| 销售和管理费用 | -66.85%123.4万 | -38.99%472万 | -21.77%399.5万 | 11.18%2,132.4万 | 7.24%475.7万 | -7.78%372.3万 | 59.66%773.7万 | -12.83%510.7万 | -3.79%1,917.9万 | 6.30%443.6万 |
| -管理费用 | -66.85%123.4万 | -38.99%472万 | -21.77%399.5万 | 11.18%2,132.4万 | 7.24%475.7万 | -7.78%372.3万 | 59.66%773.7万 | -12.83%510.7万 | -3.79%1,917.9万 | 6.30%443.6万 |
| 折旧摊销及损耗 | -86.83%38.4万 | -88.79%39.8万 | -88.35%40.4万 | -14.94%1,325.6万 | -21.90%332.1万 | -24.34%291.6万 | -5.13%355.1万 | -7.15%346.8万 | -5.64%1,558.4万 | -16.94%425.2万 |
| -折旧及摊销 | -86.83%38.4万 | -88.79%39.8万 | -88.35%40.4万 | -14.94%1,325.6万 | -21.90%332.1万 | -24.34%291.6万 | -5.13%355.1万 | -7.15%346.8万 | -5.64%1,558.4万 | -16.94%425.2万 |
| 可疑账款准备金 | 443.82%233.3万 | 707.18%157.4万 | 28.08%33.3万 | -74.50%401.1万 | 185.05%312.7万 | -7.74%42.9万 | -98.51%19.5万 | -75.17%26万 | -4.43%1,573.2万 | -88.13%109.7万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.04%-150万 | ---- | ---- |
| 营业利润 | -95.63%47.1万 | -24.70%430.8万 | 17.51%631.6万 | -1.49%2,560.8万 | -78.63%246.1万 | 12.08%1,078.2万 | 89.25%572.1万 | 192.76%537.5万 | -5.11%2,599.6万 | 236.36%1,151.7万 |
| 净非营业利息收入(费用) | 84.53%-198.7万 | 46.52%-603.6万 | 41.55%-744.2万 | 6.82%-5,809.7万 | -7.73%-1,943.7万 | 25.86%-1,284.4万 | -5.25%-1,128.6万 | 0.93%-1,273.2万 | -51.89%-6,234.7万 | -14.98%-1,804.2万 |
| 利息收入 | 63.50%32.7万 | -60.45%51.5万 | 18.69%25.4万 | -22.92%107.6万 | 288.45%47.3万 | -65.93%20万 | -66.92%130.2万 | -59.55%21.4万 | -9.29%139.6万 | -156.79%-25.1万 |
| 利息费用 | -77.80%249.1万 | -40.16%655.4万 | -36.70%769.9万 | -13.67%4,834.9万 | 10.70%1,401.1万 | -33.65%1,122.3万 | -18.66%1,095.3万 | -6.21%1,216.2万 | 51.36%5,600.6万 | 6.17%1,265.7万 |
| 其他财务费用 | -109.72%-17.7万 | -100.18%-3,000 | -100.38%-3,000 | 39.90%1,082.4万 | 14.90%589.9万 | 82.83%182.1万 | 37.05%163.5万 | 89.37%78.4万 | 38.58%773.7万 | 21.89%513.4万 |
| 其他净收入(费用) | -498.32%-3,130.4万 | 272.16%1,769.6万 | -1,322.71%-775.2万 | 91.04%-484.4万 | 137.33%950.4万 | -169.78%-523.2万 | 73.99%-1,027.9万 | 21,033.33%63.4万 | -83.37%-5,407.1万 | -85.52%-2,546.2万 |
| 出售证券收益 | -395.33%-2,140.8万 | 3.22%-913万 | -274.44%-677万 | 100.55%34.3万 | 123.66%842万 | -135.17%-432.2万 | 77.15%-943.4万 | 544.56%388.1万 | -115.19%-6,204.3万 | -186.34%-3,558.3万 |
| 股权收益 | -983.97%-655.8万 | -88.95%-273.6万 | 1.91%-118.3万 | -49.87%-619.4万 | 35.17%-293.5万 | 58.39%-60.5万 | -177.35%-144.8万 | -4,925.00%-120.6万 | -164.63%-413.3万 | -301.29%-452.7万 |
| 特殊收入(费用) | -3,541.76%-331.4万 | 6,037.03%2,837.9万 | 111.74%22.5万 | -97.06%31.2万 | -82.41%279.8万 | 97.89%-9.1万 | 53.18%-47.8万 | -9,228.57%-191.7万 | 206.66%1,060.2万 | 452.00%1,590.7万 |
| -减:重组与并购 | 6,880.00%139.6万 | 3,792.86%163.5万 | -51.09%13.5万 | 121.22%174.1万 | 359.33%140.3万 | -97.03%2万 | -93.59%4.2万 | --27.6万 | -62.18%78.7万 | -313.83%-54.1万 |
| -减:资本性资产减值 | -84.29%4.4万 | -97.58%1.1万 | -99.27%1万 | -64.76%309.5万 | -80.86%98.5万 | -92.30%28万 | --45.4万 | --137.6万 | 94.62%878.3万 | 14.05%514.7万 |
| -减:其他特殊费用 | --119.2万 | --29.8万 | -235.53%-37万 | 71.28%-578.8万 | 70.44%-606.1万 | ---- | ---- | 3,133.33%27.3万 | -6,079.23%-2,015万 | -8,200.81%-2,050.3万 |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -426.32%-68.2万 | 168,361.11%3,032.3万 | --0 | -3,009.09%-64万 | -8,850.00%-87.5万 | --20.9万 | --1.8万 | -33.33%8,000 | 100.73%2.2万 | --1万 |
| 其他非经营收入(费用) | 88.79%-2.4万 | 9.44%118.3万 | 80.65%-2.4万 | -53.76%69.5万 | 196.98%122.1万 | -122.08%-21.4万 | 18.27%108.1万 | -114.11%-12.4万 | -47.99%150.3万 | -229.53%-125.9万 |
| 税前利润 | -349.96%-3,282万 | 200.78%1,596.8万 | -32.05%-887.8万 | 58.71%-3,733.3万 | 76.64%-747.2万 | -3,423.67%-729.4万 | 66.44%-1,584.4万 | 38.95%-672.3万 | -109.62%-9,042.2万 | -23.06%-3,198.7万 |
| 所得税 | 0 | 0 | 0 | -414.42%-160.5万 | 0 | 0 | 25.34%-71.6万 | -88.9万 | 72.32%-31.2万 | 160.5万 |
| 除税后利润 | -340.83%-3,316.4万 | 200.83%1,594.7万 | -43.23%-894.3万 | 63.59%-3,613.7万 | 82.89%-655.6万 | -1,370.78%-752.3万 | 65.56%-1,581.5万 | 59.97%-624.4万 | -103.32%-9,924万 | -23.71%-3,830.8万 |
| 持续经营利润 | -349.96%-3,282万 | 205.55%1,596.8万 | -52.18%-887.8万 | 60.35%-3,572.8万 | 77.76%-747.2万 | -1,071.24%-729.4万 | 67.30%-1,512.8万 | 47.03%-583.4万 | -114.50%-9,011万 | -29.23%-3,359.2万 |
| 停止经营利润 | -50.22%-34.4万 | 96.94%-2.1万 | 84.15%-6.5万 | 95.52%-40.9万 | 119.42%91.6万 | -44.03%-22.9万 | -308.18%-68.7万 | 91.06%-41万 | -34.26%-913万 | 5.15%-471.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -340.83%-3,316.4万 | 200.83%1,594.7万 | -43.23%-894.3万 | 63.59%-3,613.7万 | 82.89%-655.6万 | -1,370.78%-752.3万 | 65.56%-1,581.5万 | 59.97%-624.4万 | -103.32%-9,924万 | -23.71%-3,830.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -340.83%-3,316.4万 | 200.83%1,594.7万 | -43.23%-894.3万 | 63.59%-3,613.7万 | 82.89%-655.6万 | -1,370.78%-752.3万 | 65.56%-1,581.5万 | 59.97%-624.4万 | -103.32%-9,924万 | -23.71%-3,830.8万 |
| 基本每股收益 | 69.23%-0.04 | 107.41%0.02 | 90.91%-0.01 | 66.29%-0.59 | 86.76%-0.09 | -1,400.00%-0.13 | 67.07%-0.27 | 59.26%-0.11 | -103.49%-1.75 | -23.64%-0.68 |
| 稀释每股收益 | 69.23%-0.04 | 107.41%0.02 | 90.91%-0.01 | 66.29%-0.59 | 86.76%-0.09 | -1,400.00%-0.13 | 67.07%-0.27 | 59.26%-0.11 | -103.49%-1.75 | -23.64%-0.68 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |