Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -25.99%3,945.4万 | 1.18%10.39亿 | -10.25%2.04亿 | -1.34%4.24亿 | 9.44%3.58亿 | 23.84%5,330.7万 | 15.74%10.27亿 | 79.05%2.27亿 | 12.33%4.3亿 | -7.58%3.27亿 |
| 营业收入 | -25.99%3,945.4万 | 1.18%10.39亿 | -10.25%2.04亿 | -1.34%4.24亿 | 9.44%3.58亿 | 23.84%5,330.7万 | 15.74%10.27亿 | 79.05%2.27亿 | 12.33%4.3亿 | -7.58%3.27亿 |
| 主营业务成本 | 0.83%827.9万 | 22.48%7.55亿 | 43.69%1.55亿 | 15.86%3.16亿 | 18.74%2.76亿 | 133.27%821.1万 | 12.34%6.17亿 | 34.05%1.08亿 | 14.21%2.73亿 | 2.89%2.32亿 |
| 毛利 | -30.87%3,117.5万 | -30.81%2.84亿 | -58.88%4,913.8万 | -31.27%1.08亿 | -13.38%8,200.6万 | 14.09%4,509.6万 | 21.26%4.11亿 | 156.77%1.2亿 | 9.21%1.57亿 | -26.03%9,467.3万 |
| 营业费用 | 9.80%5,860万 | 1.78%2.69亿 | 6.71%7,171.4万 | -2.16%7,552万 | 4.30%6,869.1万 | -1.80%5,336.9万 | 4.39%2.65亿 | 14.41%6,720.5万 | 24.61%7,718.6万 | -13.88%6,585.6万 |
| 销售和管理费用 | 9.89%5,778.9万 | 1.78%2.66亿 | 6.74%7,089.2万 | -2.23%7,469.7万 | 4.36%6,790万 | -1.81%5,258.7万 | 4.62%2.61亿 | 14.77%6,641.3万 | 25.03%7,639.8万 | -13.97%6,506.6万 |
| 折旧摊销及损耗 | 3.71%81.1万 | 1.71%321.8万 | 3.79%82.2万 | 4.44%82.3万 | 0.13%79.1万 | -1.51%78.2万 | -11.55%316.4万 | -9.38%79.2万 | -6.19%78.8万 | -5.73%79万 |
| -折旧及摊销 | 3.71%81.1万 | 1.71%321.8万 | 3.79%82.2万 | 4.44%82.3万 | 0.13%79.1万 | -1.51%78.2万 | -11.55%316.4万 | -9.38%79.2万 | -6.19%78.8万 | -5.73%79万 |
| 营业利润 | -231.50%-2,742.5万 | -89.86%1,480.8万 | -143.16%-2,257.6万 | -59.44%3,234.2万 | -53.79%1,331.5万 | 44.19%-827.3万 | 71.46%1.46亿 | 528.82%5,230.3万 | -2.46%7,974.2万 | -44.06%2,881.7万 |
| 净非营业利息收入(费用) | 3.43%-501.3万 | 28.97%-1,761.8万 | 29.93%-356.1万 | 38.41%-396.9万 | 27.99%-489.7万 | 19.84%-519.1万 | -21.03%-2,480.2万 | 11.22%-508.2万 | -2.29%-644.4万 | -23.37%-680万 |
| 利息收入 | -33.10%57.8万 | 44.74%403.4万 | 15.43%142.9万 | 120.34%105.1万 | 11.47%69万 | 90.73%86.4万 | 16.51%278.7万 | 61.83%123.8万 | -32.24%47.7万 | 9.17%61.9万 |
| 利息费用 | -7.66%559.1万 | -21.52%2,165.2万 | -21.04%499万 | -27.47%502万 | -24.69%558.7万 | -12.61%605.5万 | 20.56%2,758.9万 | -2.60%632万 | -1.19%692.1万 | 22.04%741.9万 |
| 其他净收入(费用) | 1,439.70%1,508.5万 | 7.10%-1,446.2万 | 78.09%-98.4万 | -309.34%-574.3万 | -320.96%-660.9万 | 91.11%-112.6万 | -161.68%-1,556.8万 | -178.84%-449.1万 | -107.26%-140.3万 | 676.88%299.1万 |
| 其他非经营收入(费用) | 1,439.70%1,508.5万 | 7.10%-1,446.2万 | 78.09%-98.4万 | -309.34%-574.3万 | -320.96%-660.9万 | 91.11%-112.6万 | -161.68%-1,556.8万 | -178.84%-449.1万 | -107.26%-140.3万 | 676.88%299.1万 |
| 税前利润 | -18.94%-1,735.3万 | -116.35%-1,727.2万 | -163.47%-2,712.1万 | -68.52%2,263万 | -92.77%180.9万 | 57.04%-1,459万 | 17.51%1.06亿 | 449.53%4,273万 | -24.14%7,189.5万 | -46.09%2,500.8万 |
| 所得税 | -21.38%-855.5万 | -88.98%516.6万 | -247.00%-2,534.1万 | 8.35%3,685.7万 | -93.53%69.8万 | 53.46%-704.8万 | 5.88%4,689.7万 | 731.23%1,723.9万 | -20.82%3,401.8万 | -56.08%1,078.4万 |
| 除税后利润 | -16.65%-879.8万 | -138.18%-2,243.8万 | -106.98%-178万 | -137.56%-1,422.7万 | -92.19%111.1万 | 59.93%-754.2万 | 28.80%5,877.1万 | 368.50%2,549.1万 | -26.90%3,787.7万 | -34.86%1,422.4万 |
| 持续经营利润 | -16.65%-879.8万 | -138.18%-2,243.8万 | -106.98%-178万 | -137.56%-1,422.7万 | -92.19%111.1万 | 59.93%-754.2万 | 28.80%5,877.1万 | 368.50%2,549.1万 | -26.90%3,787.7万 | -34.86%1,422.4万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
| 归属于母公司的净利润 | -16.65%-879.8万 | -138.18%-2,243.8万 | -106.98%-178万 | -137.56%-1,422.7万 | -92.19%111.1万 | 59.93%-754.2万 | 22.97%5,877.1万 | 375.37%2,549.1万 | -27.69%3,787.7万 | -36.76%1,422.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 100.00%1.6万 | 1.9万 | 0 | 0 | 1,200.00%1.1万 | 33.33%8,000 | 0 | -5,000 | 0 | -1,000 |
| 归属于普通股股东的净利润 | -16.74%-881.4万 | -138.21%-2,245.7万 | -106.98%-178万 | -137.56%-1,422.7万 | -92.27%110万 | 59.90%-755万 | 28.46%5,877.1万 | 325.65%2,549.6万 | -27.69%3,787.7万 | -36.75%1,422.5万 |
| 基本每股收益 | -19.35%-0.37 | -137.96%-0.93 | -106.60%-0.07 | -137.34%-0.59 | -91.53%0.05 | 60.76%-0.31 | 28.95%2.45 | 371.79%1.06 | -27.85%1.58 | -30.59%0.59 |
| 稀释每股收益 | -19.35%-0.37 | -138.11%-0.93 | -106.60%-0.07 | -137.58%-0.59 | -91.53%0.05 | 60.76%-0.31 | 29.10%2.44 | 371.79%1.06 | -27.98%1.57 | -29.76%0.59 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |