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 | -6.11%236.01万 | 25.34%232.35万 | -0.73%223.24万 | -12.19%862.99万 | -10.93%201.35万 | 22.07%251.38万 | -36.30%185.38万 | -13.43%224.88万 | 11.60%982.74万 | 0.88%226.06万 |
| 营业收入 | -6.11%236.01万 | 25.34%232.35万 | -0.73%223.24万 | -12.19%862.99万 | -10.93%201.35万 | 22.07%251.38万 | -36.30%185.38万 | -13.43%224.88万 | 11.60%982.74万 | 0.88%226.06万 |
| 主营业务成本 | 6.15%71.92万 | 59.49%70.59万 | 2.14%58.5万 | -27.66%219.53万 | -33.02%50.25万 | 21.90%67.76万 | -56.61%44.26万 | -19.12%57.27万 | -22.29%303.48万 | -35.11%75.01万 |
| 毛利 | -10.64%164.09万 | 14.63%161.76万 | -1.71%164.74万 | -5.27%643.46万 | 0.04%151.11万 | 22.14%183.62万 | -25.34%141.12万 | -11.29%167.61万 | 38.60%679.26万 | 39.22%151.05万 |
| 营业费用 | -16.04%277.53万 | -2.80%310.22万 | 16.05%364.53万 | -5.09%1,319.15万 | 1.81%355.33万 | 9.81%330.54万 | -23.42%319.16万 | -2.81%314.12万 | 1.24%1,389.91万 | 12.60%349万 |
| 销售和管理费用 | -10.63%273.9万 | 5.68%303.1万 | 7.30%325.67万 | -6.40%1,229.53万 | 0.79%332.71万 | 8.53%306.48万 | -27.15%286.82万 | -1.28%303.53万 | 4.97%1,313.58万 | 16.52%330.1万 |
| 研发费用 | -93.01%1.62万 | -83.56%5.18万 | 291.80%36.91万 | 22.44%85.88万 | 22.96%21.75万 | 36.12%23.21万 | 47.42%31.5万 | -32.87%9.42万 | -39.02%70.14万 | -30.07%17.69万 |
| 折旧摊销及损耗 | 134.48%2.01万 | 129.99%1.95万 | 66.38%1.94万 | -39.51%3.74万 | -28.07%8,713 | -46.06%8,574 | -49.18%8,477 | -32.15%1.17万 | -2.89%6.19万 | -11.15%1.21万 |
| -折旧及摊销 | 134.48%2.01万 | 129.99%1.95万 | 66.38%1.94万 | -39.51%3.74万 | -28.07%8,713 | -46.06%8,574 | -49.18%8,477 | -32.15%1.17万 | -2.89%6.19万 | -11.15%1.21万 |
| 营业利润 | 22.78%-113.45万 | 16.61%-148.46万 | -36.37%-199.79万 | 4.92%-675.7万 | -3.17%-204.23万 | 2.49%-146.92万 | 21.83%-178.04万 | -9.12%-146.51万 | 19.50%-710.65万 | 1.74%-197.95万 |
| 净非营业利息收入(费用) | -343.36%-1.95万 | -92.75%1,521 | -86.69%3,267 | -51.99%6.03万 | -70.46%6,752 | -73.83%8,008 | -56.97%2.1万 | 5.11%2.45万 | 129.87%12.55万 | -17.74%2.29万 |
| 利息收入 | ---- | -92.75%1,521 | -86.69%3,267 | ---- | ---- | -73.83%8,008 | --2.1万 | --2.45万 | ---- | ---- |
| 其他财务费用 | 343.36%1.95万 | 92.75%-1,521 | ---- | 51.99%-6.03万 | ---6,752 | ---8,008 | 56.97%-2.1万 | 114.35%3,351 | -129.87%-12.55万 | ---- |
| 其他净收入(费用) | 198.31万 | 0 | 198.31万 | 2.79万 | ||||||
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.79万 | ---- | ---- |
| 其他非经营收入(费用) | ---- | ---- | ---- | --198.31万 | --0 | ---- | --198.31万 | ---- | ---- | ---- |
| 税前利润 | 21.03%-115.4万 | -763.17%-148.31万 | -38.46%-199.46万 | 32.48%-471.36万 | -4.03%-203.55万 | 1.01%-146.12万 | 110.03%22.36万 | -9.19%-144.05万 | 20.43%-698.09万 | 1.52%-195.67万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 除税后利润 | 21.03%-115.4万 | -763.17%-148.31万 | -38.46%-199.46万 | 32.48%-471.36万 | -4.03%-203.55万 | 1.01%-146.12万 | 110.03%22.36万 | -9.19%-144.05万 | 20.43%-698.09万 | 1.52%-195.67万 |
| 持续经营利润 | 21.03%-115.4万 | -763.17%-148.31万 | -38.46%-199.46万 | 32.48%-471.36万 | -4.03%-203.55万 | 1.01%-146.12万 | 110.03%22.36万 | -9.19%-144.05万 | 20.43%-698.09万 | 1.52%-195.67万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 22.32%-5.18万 | -40.54%-1.79万 | |||
| 归属于母公司的净利润 | 21.03%-115.4万 | -763.17%-148.31万 | -38.46%-199.46万 | 31.97%-471.36万 | -4.99%-203.55万 | 0.35%-146.12万 | 110.09%22.36万 | -10.16%-144.05万 | 20.41%-692.91万 | 1.79%-193.88万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 21.03%-115.4万 | -763.17%-148.31万 | -38.46%-199.46万 | 31.97%-471.36万 | -4.99%-203.55万 | 0.35%-146.12万 | 110.09%22.36万 | -10.16%-144.05万 | 20.41%-692.91万 | 1.79%-193.88万 |
| 基本每股收益 | 50.00%-0.01 | -0.02 | 0.00%-0.02 | 40.00%-0.06 | 0.00%-0.03 | 0.00%-0.02 | 0 | 0.00%-0.02 | 16.67%-0.1 | -50.00%-0.03 |
| 稀释每股收益 | 50.00%-0.01 | -0.02 | 0.00%-0.02 | 40.00%-0.06 | 0.00%-0.03 | 0.00%-0.02 | 0 | 0.00%-0.02 | 16.67%-0.1 | -50.00%-0.03 |
| 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 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |