Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Dropbox
DBX
| (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.83%1.2亿 | 10.97%4.86亿 | 10.12%1.25亿 | 8.17%1.16亿 | 10.64%1.17亿 | 14.81%1.28亿 | 5.95%4.38亿 | 5.88%1.14亿 | 1.28%1.07亿 | 3.93%1.06亿 |
| 营业收入 | -5.83%1.2亿 | 10.97%4.86亿 | 10.12%1.25亿 | 8.17%1.16亿 | 10.64%1.17亿 | 14.81%1.28亿 | 5.95%4.38亿 | 5.88%1.14亿 | 1.28%1.07亿 | 3.93%1.06亿 |
| 主营业务成本 | -2.49%8,499.1万 | 9.60%3.42亿 | 12.02%9,037.9万 | 7.62%8,247.9万 | 10.36%8,246.6万 | 8.35%8,716.5万 | 0.87%3.12亿 | 4.84%8,067.8万 | -1.69%7,664.2万 | -4.99%7,472.6万 |
| 毛利 | -12.96%3,549.5万 | 14.38%1.43亿 | 5.48%3,483.3万 | 9.57%3,302.2万 | 11.33%3,444.8万 | 31.59%4,078万 | 21.18%1.25亿 | 8.51%3,302.4万 | 9.72%3,013.7万 | 34.44%3,094.2万 |
| 营业费用 | -5.35%1,854.1万 | 1.93%7,486.3万 | -4.68%1,918.9万 | -2.98%1,911.8万 | 7.54%1,696.6万 | 9.84%1,959万 | 18.11%7,344.9万 | 13.58%2,013.2万 | 51.45%1,970.5万 | 0.43%1,577.7万 |
| 销售和管理费用 | -5.35%1,854.1万 | 1.93%7,486.3万 | -4.68%1,918.9万 | -2.98%1,911.8万 | 7.54%1,696.6万 | 9.84%1,959万 | 18.11%7,344.9万 | 13.58%2,013.2万 | 51.45%1,970.5万 | 0.43%1,577.7万 |
| 营业利润 | -19.99%1,695.4万 | 32.09%6,822万 | 21.35%1,564.4万 | 33.28%1,390.4万 | 15.28%1,748.2万 | 61.07%2,119万 | 25.84%5,164.5万 | 1.44%1,289.2万 | -27.84%1,043.2万 | 107.57%1,516.5万 |
| 净非营业利息收入(费用) | 72.26%-16.2万 | -86.47%-173.6万 | 64.85%-20.6万 | -353.19%-42.6万 | -700.00%-52万 | -213.98%-58.4万 | 6.81%-93.1万 | -400.85%-58.6万 | 64.66%-9.4万 | 78.90%-6.5万 |
| 利息收入 | 162.67%39.4万 | -20.05%69.8万 | 193.10%34万 | -57.19%12.2万 | -71.04%8.6万 | -14.29%15万 | 87.74%87.3万 | -54.15%11.6万 | 193.81%28.5万 | 403.39%29.7万 |
| 利息费用 | -24.25%55.6万 | 34.92%243.4万 | -22.22%54.6万 | 44.59%54.8万 | 67.40%60.6万 | 103.32%73.4万 | 23.22%180.4万 | 89.73%70.2万 | 4.41%37.9万 | -1.36%36.2万 |
| 其他净收入(费用) | 318.32%88.2万 | 74.32%-27.3万 | 120.66%6.3万 | 485.00%77万 | -67.94%-70.2万 | -188.57%-40.4万 | 80.18%-106.3万 | -148.49%-30.5万 | 95.25%-20万 | 78.66%-41.8万 |
| 出售证券收益 | ---- | 16.88%-52.2万 | ---- | ---- | ---- | ---- | -698.10%-62.8万 | ---- | ---- | ---- |
| 特殊收入(费用) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 其他非经营收入(费用) | 318.32%88.2万 | 157.24%24.9万 | 81.11%58.5万 | 485.00%77万 | -67.94%-70.2万 | -188.57%-40.4万 | 46.69%-43.5万 | 1.57%32.3万 | -130.82%-20万 | 78.66%-41.8万 |
| 税前利润 | -12.51%1,767.4万 | 33.35%6,621.1万 | 29.16%1,550.1万 | 40.54%1,424.8万 | 10.75%1,626万 | 57.46%2,020.2万 | 43.18%4,965.1万 | -9.23%1,200.1万 | 1.57%1,013.8万 | 191.37%1,468.2万 |
| 所得税 | -42.03%221.8万 | 19.46%1,221.5万 | -29.63%244.6万 | 10.29%260.4万 | 45.17%333.9万 | 83.24%382.6万 | 96.82%1,022.5万 | 166.97%347.6万 | 58.14%236.1万 | 92.79%230万 |
| 除税后利润 | -5.62%1,545.6万 | 36.96%5,399.6万 | 53.14%1,305.5万 | 49.72%1,164.4万 | 4.35%1,292.1万 | 52.45%1,637.6万 | 33.72%3,942.6万 | -28.48%852.5万 | -8.38%777.7万 | 221.94%1,238.2万 |
| 持续经营利润 | -5.62%1,545.6万 | 36.96%5,399.6万 | 53.14%1,305.5万 | 49.72%1,164.4万 | 4.35%1,292.1万 | 52.45%1,637.6万 | 33.72%3,942.6万 | -28.48%852.5万 | -8.38%777.7万 | 221.94%1,238.2万 |
| 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 | -5.62%1,545.6万 | 36.96%5,399.6万 | 53.14%1,305.5万 | 49.72%1,164.4万 | 4.35%1,292.1万 | 52.45%1,637.6万 | 33.42%3,942.6万 | -28.48%852.5万 | -8.88%777.7万 | 221.11%1,238.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -11.51%72.3万 | 19.17%258万 | 47.81%64万 | 33.66%54万 | -14.33%59.8万 | 43.33%81.7万 | 42.62%216.5万 | 43.3万 | 40.4万 | 69.8万 |
| 归属于普通股股东的净利润 | -5.31%1,473.3万 | 37.99%5,141.6万 | 53.42%1,241.5万 | 50.60%1,110.4万 | 5.47%1,232.3万 | 52.96%1,555.9万 | 32.92%3,726.1万 | -22.20%809.2万 | -13.61%737.3万 | 203.01%1,168.4万 |
| 基本每股收益 | -5.79%1.14 | 36.64%3.99 | 52.38%0.96 | 48.28%0.86 | 3.26%0.95 | 50.31%1.21 | 30.94%2.92 | -30.00%0.63 | -9.38%0.58 | 217.24%0.92 |
| 稀释每股收益 | -6.19%1.06 | 36.03%3.7 | 50.85%0.89 | 50.94%0.8 | 4.71%0.89 | 50.67%1.13 | 31.40%2.72 | -19.03%0.59 | -14.52%0.53 | 203.57%0.85 |
| 每股派息 | 132.26%0.36 | 6.90%0.62 | 6.90%0.155 | 6.90%0.155 | 6.90%0.155 | 6.90%0.155 | 3.57%0.58 | 3.57%0.145 | 3.57%0.145 | 3.57%0.145 |
| 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 | -- | -- | -- |