Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Salesforce
CRM
| (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 | 3.57%8.46亿 | 3.46%2.09亿 | 1.02%2.09亿 | 11.03%2.19亿 | -0.83%2.09亿 | 8.58%8.17亿 | 2.61%2.02亿 | 19.99%2.07亿 | 9.91%1.98亿 | 3.52%2.1亿 |
| 营业收入 | 3.57%8.46亿 | 3.46%2.09亿 | 1.02%2.09亿 | 11.03%2.19亿 | -0.83%2.09亿 | 8.58%8.17亿 | 2.61%2.02亿 | 19.99%2.07亿 | 9.91%1.98亿 | 3.52%2.1亿 |
| 主营业务成本 | 5.37%3.43亿 | 4.41%8,626.9万 | 3.10%8,389.1万 | 13.25%8,910.5万 | 1.11%8,414.9万 | 13.66%3.26亿 | 4.34%8,262.9万 | 19.88%8,137.1万 | 16.05%7,868.3万 | 15.82%8,322.6万 |
| 毛利 | 2.38%5.03亿 | 2.81%1.23亿 | -0.33%1.25亿 | 9.56%1.3亿 | -2.10%1.24亿 | 5.45%4.91亿 | 1.46%1.2亿 | 20.05%1.25亿 | 6.19%1.19亿 | -3.21%1.27亿 |
| 营业费用 | 7.12%1.61亿 | 18.41%4,712.7万 | 2.77%3,935.1万 | 2.27%3,849.3万 | 4.20%3,604.5万 | -0.32%1.5亿 | -2.99%3,979.9万 | 2.11%3,828.9万 | 3.63%3,763.8万 | -3.79%3,459.2万 |
| 销售和管理费用 | 10.23%8,431.7万 | 29.46%2,752.1万 | 0.65%1,968.9万 | 0.08%1,929.8万 | 8.64%1,780.9万 | -4.67%7,649.4万 | -1.11%2,125.9万 | -1.89%1,956.1万 | -0.17%1,928.2万 | -15.91%1,639.2万 |
| -销售费用 | -4.35%1,120.4万 | -3.27%384.2万 | -18.94%234.9万 | -1.93%295.2万 | 12.44%206.1万 | 6.01%1,171.3万 | 50.11%397.2万 | 38.00%289.8万 | -9.01%301万 | -38.80%183.3万 |
| -管理费用 | 12.86%7,311.3万 | 36.98%2,367.9万 | 4.06%1,734万 | 0.45%1,634.6万 | 8.17%1,574.8万 | -6.38%6,478.1万 | -8.30%1,728.7万 | -6.59%1,666.3万 | 1.66%1,627.2万 | -11.75%1,455.9万 |
| 折旧摊销及损耗 | 3.89%7,669.9万 | 5.75%1,960.6万 | 4.99%1,966.2万 | 4.57%1,919.5万 | 0.20%1,823.6万 | 4.63%7,382.4万 | -5.07%1,854万 | 6.65%1,872.8万 | 7.94%1,835.6万 | 10.56%1,820万 |
| -折旧及摊销 | 3.89%7,669.9万 | 5.75%1,960.6万 | 4.99%1,966.2万 | 4.57%1,919.5万 | 0.20%1,823.6万 | 4.63%7,382.4万 | -5.07%1,854万 | 6.65%1,872.8万 | 7.94%1,835.6万 | 10.56%1,820万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 14.91%7,216.6万 | 9.07%1,879.1万 | 20.95%1,855.3万 | 16.65%1,777.1万 | 13.68%1,705.1万 |
| 营业利润 | 0.28%3.42亿 | -4.96%7,601.3万 | -1.70%8,557.9万 | 12.94%9,186.4万 | -4.45%8,838.2万 | 8.21%3.41亿 | 3.83%7,997.6万 | 30.11%8,705.5万 | 7.41%8,133.9万 | -3.00%9,250万 |
| 净非营业利息收入(费用) | -6.28%2,291万 | -29.95%448.4万 | -14.05%567.9万 | 0.19%579.1万 | 22.96%695.6万 | 19.58%2,444.5万 | 38.01%640.1万 | 2.82%660.7万 | 9.91%578万 | 37.34%565.7万 |
| 利息收入 | -6.33%2,439.7万 | -18.92%544.8万 | -15.86%585万 | -7.36%593万 | 20.02%716.9万 | 16.15%2,604.6万 | 7.09%671.9万 | 5.51%695.3万 | 20.50%640.1万 | 40.57%597.3万 |
| 利息费用 | -7.12%148.7万 | 203.14%96.4万 | -50.58%17.1万 | -77.62%13.9万 | -32.59%21.3万 | -19.26%160.1万 | -80.56%31.8万 | 110.98%34.6万 | 1,071.70%62.1万 | 143.08%31.6万 |
| 其他净收入(费用) | 147.12%224.7万 | 60.10%-71.1万 | 411.24%238.1万 | 69.44%-23.9万 | 156.67%81.6万 | -72.73%-476.9万 | -183.00%-178.2万 | 51.95%-76.5万 | 61.59%-78.2万 | -12.50%-144万 |
| 股权收益 | -67.24%45.7万 | --0 | --0 | -52.54%16.8万 | -21.89%28.9万 | 89.80%139.5万 | 112.18%33.1万 | 172.00%34万 | 41.60%35.4万 | 81.37%37万 |
| 其他非经营收入(费用) | 129.04%179万 | 66.35%-71.1万 | 315.48%238.1万 | 64.17%-40.7万 | 129.12%52.7万 | -76.32%-616.4万 | -206.13%-211.3万 | 35.64%-110.5万 | 50.31%-113.6万 | -21.97%-181万 |
| 税前利润 | 1.79%3.67亿 | -5.68%7,978.6万 | 0.80%9,363.9万 | 12.83%9,741.6万 | -0.58%9,615.4万 | 8.37%3.61亿 | 0.93%8,459.5万 | 29.49%9,289.7万 | 9.36%8,633.7万 | -1.51%9,671.7万 |
| 所得税 | 39.04%1.2亿 | -164.80%-1,260.8万 | 18.49%2,536.6万 | 22.60%2,623.6万 | 236.44%8,108.9万 | 15.70%8,636.5万 | 37.16%1,945.6万 | 27.41%2,140.8万 | 12.09%2,139.9万 | -1.89%2,410.2万 |
| 除税后利润 | -9.95%2.47亿 | 41.84%9,239.4万 | -4.50%6,827.3万 | 9.61%7,118万 | -79.25%1,506.5万 | 6.25%2.74亿 | -6.45%6,513.9万 | 30.12%7,148.9万 | 8.48%6,493.8万 | -1.38%7,261.5万 |
| 持续经营利润 | -9.95%2.47亿 | 41.84%9,239.4万 | -4.50%6,827.3万 | 9.61%7,118万 | -79.25%1,506.5万 | 6.25%2.74亿 | -6.45%6,513.9万 | 30.12%7,148.9万 | 8.48%6,493.8万 | -1.38%7,261.5万 |
| 归属于少数股东的净利润 | 28.5万 | 15.7万 | 9.7万 | 0 | 0 | 0 | ||||
| 归属于母公司的净利润 | -10.05%2.47亿 | 41.60%9,223.7万 | -4.63%6,817.6万 | 9.61%7,118万 | -79.25%1,506.5万 | 6.25%2.74亿 | -6.45%6,513.9万 | 30.12%7,148.9万 | 8.48%6,493.8万 | -1.38%7,261.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -10.05%2.47亿 | 41.60%9,223.7万 | -4.63%6,817.6万 | 9.61%7,118万 | -79.25%1,506.5万 | 6.25%2.74亿 | -6.45%6,513.9万 | 30.12%7,148.9万 | 8.48%6,493.8万 | -1.38%7,261.5万 |
| 基本每股收益 | -8.64%6.66 | 44.83%2.52 | -3.16%1.84 | 11.05%1.91 | -79.17%0.4 | 6.11%7.29 | -5.95%1.74 | 29.25%1.9 | 7.50%1.72 | -2.04%1.92 |
| 稀释每股收益 | -8.79%6.64 | 45.09%2.51 | -3.16%1.84 | 11.05%1.91 | -79.17%0.4 | 6.28%7.28 | -5.98%1.73 | 30.14%1.9 | 8.18%1.72 | -2.04%1.92 |
| 每股派息 | 2.70%3.04 | 2.70%0.76 | 2.70%0.76 | 2.70%0.76 | 2.70%0.76 | 2.78%2.96 | 2.78%0.74 | 2.78%0.74 | 2.78%0.74 | 2.78%0.74 |
| 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 | -- | -- | -- | -- |