Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Comcast
CMCSA
| (Q2)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 12.20%4,817.2万 | 11.74%4,916.8万 | -3.81%1.82亿 | 0.78%5,072.4万 | -10.77%4,396.1万 | -9.70%4,293.3万 | 5.58%4,400.3万 | 11.07%1.89亿 | 12.70%5,033万 | 13.17%4,926.7万 |
| 营业收入 | 12.20%4,817.2万 | 11.74%4,916.8万 | -3.81%1.82亿 | 0.78%5,072.4万 | -10.77%4,396.1万 | -9.70%4,293.3万 | 5.58%4,400.3万 | 11.07%1.89亿 | 12.70%5,033万 | 13.17%4,926.7万 |
| 主营业务成本 | 8.08%1,993.4万 | 9.98%2,132.2万 | -7.44%8,059.1万 | 6.41%2,392.6万 | -17.33%1,883.4万 | -18.15%1,844.4万 | 0.64%1,938.7万 | -10.02%8,706.6万 | 3.98%2,248.5万 | 2.38%2,278.3万 |
| 毛利 | 15.31%2,823.8万 | 13.12%2,784.6万 | -0.71%1.01亿 | -3.76%2,679.8万 | -5.12%2,512.7万 | -2.09%2,448.9万 | 9.83%2,461.6万 | 38.95%1.02亿 | 20.89%2,784.5万 | 24.46%2,648.4万 |
| 营业费用 | 1.25%1,348.5万 | 11.31%1,420.3万 | 14.26%5,477.1万 | 5.99%1,471.2万 | 16.61%1,398.1万 | 18.84%1,331.8万 | 17.52%1,276万 | 11.72%4,793.6万 | 23.66%1,388.1万 | 11.65%1,199万 |
| 销售和管理费用 | -1.95%1,001.2万 | 12.99%1,096.3万 | 13.50%4,219万 | 5.77%1,148万 | 16.93%1,079.6万 | 17.84%1,021.1万 | 15.22%970.3万 | 10.70%3,717.3万 | 22.49%1,085.4万 | 9.59%923.3万 |
| 研发费用 | 11.78%347.3万 | 5.99%324万 | 16.89%1,258.1万 | 6.77%323.2万 | 15.52%318.5万 | 22.23%310.7万 | 25.44%305.7万 | 15.38%1,076.3万 | 28.05%302.7万 | 19.14%275.7万 |
| 营业利润 | 32.07%1,475.3万 | 15.07%1,364.3万 | -14.05%4,625.9万 | -13.45%1,208.6万 | -23.10%1,114.6万 | -19.08%1,117.1万 | 2.60%1,185.6万 | 77.47%5,381.8万 | 18.25%1,396.4万 | 37.51%1,449.4万 |
| 净非营业利息收入(费用) | -4.74%88.4万 | -9.15%85.4万 | 48.36%381万 | 15.88%88.3万 | 35.32%86.2万 | 27.30%92.8万 | 113.64%94万 | 184.39%256.8万 | 99.48%76.2万 | 45.77%63.7万 |
| 利息收入 | -4.74%88.4万 | ---- | ---- | ---- | ---- | --92.8万 | ---- | ---- | ---- | ---- |
| 其他财务费用 | ---- | 9.15%-85.4万 | -48.36%-381万 | -15.88%-88.3万 | -35.32%-86.2万 | -26.34%-92.1万 | -113.64%-94万 | -184.39%-256.8万 | -99.48%-76.2万 | -45.77%-63.7万 |
| 其他净收入(费用) | 1,557.14%10.2万 | -32.35%13.8万 | -7,000 | 20.4万 | ||||||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他非经营收入(费用) | 1,557.14%10.2万 | -32.35%13.8万 | ---- | ---- | ---- | ---7,000 | --20.4万 | ---- | ---- | ---- |
| 税前利润 | 30.16%1,573.9万 | 12.58%1,463.5万 | -11.20%5,006.9万 | -11.93%1,296.9万 | -20.64%1,200.8万 | -16.80%1,209.2万 | 8.38%1,300万 | 80.56%5,638.6万 | 20.79%1,472.6万 | 37.84%1,513.1万 |
| 所得税 | 37.60%223.6万 | 36.09%247万 | 1.45%666.3万 | 12.16%133.7万 | -2.53%188.6万 | -15.54%162.5万 | 19.64%181.5万 | 60.16%656.8万 | -26.69%119.2万 | 35.50%193.5万 |
| 除税后利润 | 29.01%1,350.3万 | 8.76%1,216.5万 | -12.87%4,340.6万 | -14.05%1,163.2万 | -23.29%1,012.2万 | -16.99%1,046.7万 | 6.75%1,118.5万 | 83.65%4,981.8万 | 28.10%1,353.4万 | 38.19%1,319.6万 |
| 持续经营利润 | 29.01%1,350.3万 | 8.76%1,216.5万 | -12.87%4,340.6万 | -14.05%1,163.2万 | -23.29%1,012.2万 | -16.99%1,046.7万 | 6.75%1,118.5万 | 83.65%4,981.8万 | 28.10%1,353.4万 | 38.19%1,319.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 29.01%1,350.3万 | 8.76%1,216.5万 | -12.87%4,340.6万 | -14.05%1,163.2万 | -23.29%1,012.2万 | -16.99%1,046.7万 | 6.75%1,118.5万 | 83.65%4,981.8万 | 28.10%1,353.4万 | 38.19%1,319.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 29.01%1,350.3万 | 8.76%1,216.5万 | -12.87%4,340.6万 | -14.05%1,163.2万 | -23.29%1,012.2万 | -16.99%1,046.7万 | 6.75%1,118.5万 | 83.65%4,981.8万 | 28.10%1,353.4万 | 38.19%1,319.6万 |
| 基本每股收益 | 31.03%0.38 | 13.33%0.34 | -11.11%1.2 | -8.33%0.33 | -22.22%0.28 | -14.71%0.29 | 7.14%0.3 | 82.43%1.35 | 24.14%0.36 | 38.46%0.36 |
| 稀释每股收益 | 35.71%0.38 | 13.33%0.34 | -11.19%1.19 | -8.33%0.33 | -22.22%0.28 | -17.65%0.28 | 7.14%0.3 | 83.56%1.34 | 28.57%0.36 | 38.46%0.36 |
| 每股派息 | 12.00%0.14 | 12.00%0.14 | 43.06%0.515 | 40.00%0.14 | 25.00%0.125 | 56.25%0.125 | 56.25%0.125 | 476.00%0.36 | 60.00%0.1 | 0.1 |
| 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 | -- | -- |