Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | -32.36%5,447.5万 | 11.37%5,243.6万 | 5.12%4,600.7万 | -2.19%2.3亿 | -18.15%5,907.7万 | 43.53%8,054.2万 | -13.72%4,708.3万 | -17.07%4,376.6万 | 3.34%2.36亿 | 9.90%7,217.8万 |
| 营业收入 | -32.36%5,447.5万 | 11.37%5,243.6万 | 5.12%4,600.7万 | -2.19%2.3亿 | -18.15%5,907.7万 | 43.53%8,054.2万 | -13.72%4,708.3万 | -17.07%4,376.6万 | 3.34%2.36亿 | 9.90%7,217.8万 |
| 主营业务成本 | -58.16%1,217.3万 | 15.42%1,230.1万 | -1.60%1,055.6万 | 2.75%6,440.4万 | -42.77%1,392.1万 | 119.04%2,909.7万 | -10.11%1,065.8万 | -18.84%1,072.8万 | 13.77%6,268.2万 | 44.47%2,432.3万 |
| 毛利 | -17.77%4,230.2万 | 10.19%4,013.5万 | 7.30%3,545.1万 | -3.98%1.66亿 | -5.64%4,515.6万 | 20.11%5,144.5万 | -14.72%3,642.5万 | -16.48%3,303.8万 | 0.01%1.73亿 | -2.01%4,785.5万 |
| 营业费用 | 11.45%3,272.9万 | -13.22%3,349.9万 | -10.95%3,146.7万 | -3.29%1.35亿 | -3.83%3,179.1万 | -12.66%2,936.6万 | 2.08%3,860.4万 | 0.41%3,533.7万 | -1.78%1.4亿 | -14.85%3,305.7万 |
| 销售和管理费用 | 0.97%1,703万 | -26.82%1,840.9万 | -19.63%1,739.1万 | -8.76%8,068.2万 | -14.11%1,702万 | -23.94%1,686.7万 | 5.04%2,515.5万 | -3.76%2,164万 | -1.72%8,842.7万 | -20.86%1,981.7万 |
| -管理费用 | 0.97%1,703万 | -26.82%1,840.9万 | -19.63%1,739.1万 | -8.76%8,068.2万 | -14.11%1,702万 | -23.94%1,686.7万 | 5.04%2,515.5万 | -3.76%2,164万 | --8,842.7万 | --1,981.7万 |
| 研发费用 | 26.82%1,591.2万 | 13.35%1,545.2万 | 2.03%1,386.3万 | 9.04%5,493.5万 | 17.84%1,516.9万 | 9.62%1,254.7万 | 2.06%1,363.2万 | 6.93%1,358.7万 | -3.56%5,038.2万 | -6.61%1,287.3万 |
| 可疑账款准备金 | -343.75%-21.3万 | -97.81%-36.2万 | 93.64%21.3万 | -158.91%-51.9万 | -208.45%-39.8万 | ---4.8万 | -135.60%-18.3万 | --11万 | --88.1万 | --36.7万 |
| 营业利润 | -56.64%957.3万 | 404.54%663.6万 | 273.29%398.4万 | -6.91%3,096.6万 | -9.68%1,336.5万 | 139.73%2,207.9万 | -144.54%-217.9万 | -152.67%-229.9万 | 8.28%3,326.5万 | 47.74%1,479.8万 |
| 净非营业利息收入(费用) | 75.52%-44.5万 | 58.60%-88.1万 | 54.92%-107.6万 | 27.94%-772.8万 | 47.06%-139.5万 | 31.40%-181.8万 | 20.15%-212.8万 | 13.98%-238.7万 | 0.50%-1,072.5万 | 4.53%-263.5万 |
| 利息收入 | -18.56%104.4万 | -23.15%95.6万 | 13.27%110.1万 | 81.34%472.4万 | 70.51%122.6万 | 86.07%128.2万 | 88.48%124.4万 | 81.01%97.2万 | 220.42%260.5万 | 38.54%71.9万 |
| 利息费用 | -51.97%148.9万 | -45.52%183.7万 | -35.19%217.7万 | -6.59%1,245.2万 | -21.85%262.1万 | -7.16%310万 | 1.41%337.2万 | 1.42%335.9万 | 14.99%1,333万 | 2.29%335.4万 |
| 其他净收入(费用) | -66.86%11.5万 | 162.82%41万 | 294.51%35.9万 | 543.28%86.2万 | -58.19%26.8万 | 162.98%34.7万 | 81.40%15.6万 | 316.67%9.1万 | 100.69%13.4万 | 105.10%64.1万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 96.79%-62.5万 | --0 |
| -减:勾销 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --62.5万 | --0 |
| 其他非经营收入(费用) | -66.86%11.5万 | 162.82%41万 | 294.51%35.9万 | 13.57%86.2万 | -58.19%26.8万 | 368.92%34.7万 | 81.40%15.6万 | 316.67%9.1万 | 2,810.71%75.9万 | 414.22%64.1万 |
| 税前利润 | -55.15%924.3万 | 248.52%616.5万 | 171.10%326.7万 | 6.29%2,410万 | -4.42%1,223.8万 | 242.95%2,060.8万 | -279.46%-415.1万 | -396.83%-459.5万 | 4,861.49%2,267.4万 | 341.04%1,280.4万 |
| 所得税 | 37.11%39.9万 | -17.99%31万 | 33.18%29.3万 | -670.45%-617.8万 | -1,418.47%-706.7万 | 36.62%29.1万 | 102.14%37.8万 | 49.66%22万 | 138.02%108.3万 | 82.31%53.6万 |
| 除税后利润 | -56.47%884.4万 | 229.28%585.5万 | 161.77%297.4万 | 40.23%3,027.8万 | 57.36%1,930.5万 | 250.53%2,031.7万 | -313.03%-452.9万 | -443.68%-481.5万 | 1,079,450.00%2,159.1万 | 318.84%1,226.8万 |
| 持续经营利润 | -56.47%884.4万 | 229.28%585.5万 | 161.77%297.4万 | 40.23%3,027.8万 | 57.36%1,930.5万 | 250.53%2,031.7万 | -313.03%-452.9万 | -443.68%-481.5万 | 1,079,450.00%2,159.1万 | 318.84%1,226.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -56.47%884.4万 | 229.28%585.5万 | 161.77%297.4万 | 40.23%3,027.8万 | 57.36%1,930.5万 | 250.53%2,031.7万 | -313.03%-452.9万 | -443.68%-481.5万 | 1,079,450.00%2,159.1万 | 318.84%1,226.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -56.47%884.4万 | 229.28%585.5万 | 161.77%297.4万 | 40.23%3,027.8万 | 57.36%1,930.5万 | 250.53%2,031.7万 | -313.03%-452.9万 | -443.68%-481.5万 | 1,079,450.00%2,159.1万 | 318.84%1,226.8万 |
| 基本每股收益 | -56.10%0.18 | 233.33%0.12 | 160.00%0.06 | 34.78%0.62 | 50.00%0.39 | 241.67%0.41 | -280.00%-0.09 | -433.33%-0.1 | 0.46 | 316.67%0.26 |
| 稀释每股收益 | -58.54%0.17 | 233.33%0.12 | 160.00%0.06 | 37.78%0.62 | 56.00%0.39 | 241.67%0.41 | -280.00%-0.09 | -433.33%-0.1 | 0.45 | 308.33%0.25 |
| 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 | -- |