Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Interactive Brokers
IBKR
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -23.57%4,436.4万 | -22.70%5,118万 | -17.19%2.27亿 | -21.95%4,646.6万 | -18.88%5,298.4万 | -18.25%5,804.4万 | -15.38%6,620.7万 | 10.71%2.74亿 | 11.50%5,953.5万 | 10.95%6,531.7万 |
| 营业收入 | -23.57%4,436.4万 | -22.70%5,118万 | -17.19%2.27亿 | -21.95%4,646.6万 | -18.88%5,298.4万 | -18.25%5,804.4万 | -15.38%6,620.7万 | 10.71%2.74亿 | 11.50%5,953.5万 | 10.95%6,531.7万 |
| 主营业务成本 | -18.64%3,194.9万 | -22.03%3,677.7万 | -16.63%1.58亿 | -21.90%2,752万 | -19.73%3,807.5万 | -22.90%3,927.1万 | -15.34%4,717万 | 10.67%1.89亿 | 16.49%3,523.8万 | 8.71%4,743.4万 |
| 毛利 | -33.87%1,241.5万 | -24.34%1,440.3万 | -18.44%6,913.7万 | -22.02%1,894.6万 | -16.63%1,490.9万 | -6.43%1,877.3万 | -15.49%1,903.7万 | 10.81%8,476.8万 | 4.96%2,429.7万 | 17.36%1,788.3万 |
| 营业费用 | 14.14%2,079.5万 | 45.23%2,127.7万 | -25.25%6,946.7万 | -15.52%2,376.6万 | -26.71%1,535.9万 | -5.05%1,821.9万 | -40.57%1,465.1万 | 31.91%9,293万 | 20.43%2,813.2万 | 30.92%2,095.7万 |
| 销售和管理费用 | 11.81%1,851.7万 | 46.90%1,899.4万 | -27.30%6,242.8万 | -17.32%2,169.2万 | -28.22%1,377.3万 | -5.22%1,656.1万 | -43.72%1,293万 | 28.35%8,587.4万 | 17.31%2,623.7万 | 27.35%1,918.7万 |
| -销售费用 | -28.47%434.1万 | -24.95%604.6万 | -22.36%2,378.1万 | -23.91%919.8万 | -48.16%298.7万 | 10.11%606.9万 | 10.89%805.6万 | 21.59%3,062.8万 | 17.13%1,208.9万 | 24.15%576.2万 |
| -管理费用 | 35.11%1,417.6万 | 165.65%1,294.8万 | -30.05%3,864.7万 | -11.69%1,249.4万 | -19.66%1,078.6万 | -12.29%1,049.2万 | -68.98%487.4万 | 32.44%5,524.6万 | 17.46%1,414.8万 | 28.78%1,342.5万 |
| 折旧摊销及损耗 | 37.39%227.8万 | 32.66%228.3万 | -0.24%703.9万 | 9.45%207.4万 | -10.40%158.6万 | -3.21%165.8万 | 2.56%172.1万 | 98.98%705.6万 | 90.64%189.5万 | 88.10%177万 |
| -折旧及摊销 | 37.39%227.8万 | 32.66%228.3万 | -0.24%703.9万 | 9.45%207.4万 | -10.40%158.6万 | -3.21%165.8万 | 2.56%172.1万 | 98.98%705.6万 | 90.64%189.5万 | 88.10%177万 |
| 营业利润 | -1,612.64%-838万 | -256.73%-687.4万 | 95.96%-33万 | -25.68%-482万 | 85.36%-45万 | -36.69%55.4万 | 306.11%438.6万 | -234.89%-816.2万 | -1,708.96%-383.5万 | -299.74%-307.4万 |
| 净非营业利息收入(费用) | -276.22%-32.6万 | -308.42%-19.8万 | -63.80%18.5万 | -510.00%-12.3万 | -79.41%2.8万 | 22.52%18.5万 | -51.03%9.5万 | 13.56%51.1万 | -93.17%3万 | -54.52%13.6万 |
| 利息收入 | ---- | ---- | -63.80%18.5万 | -510.00%-12.3万 | -79.41%2.8万 | 22.52%18.5万 | -51.03%9.5万 | 13.56%51.1万 | -93.17%3万 | -54.52%13.6万 |
| 其他财务费用 | 276.22%32.6万 | 308.42%19.8万 | ---- | ---- | ---- | ---18.5万 | ---9.5万 | -13.56%-51.1万 | ---- | ---- |
| 其他净收入(费用) | 4.84%19.5万 | -11,819.05%-2,707.1万 | -132.08%-44.2万 | -419.69%-103.9万 | -38.57%18万 | -26.77%18.6万 | -54.35%23.1万 | 45.97%137.8万 | 43.81%32.5万 | 13.13%29.3万 |
| 特殊收入(费用) | --0 | ---2,725.8万 | ---120万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -减:资本性资产减值 | --0 | --2,725.8万 | --120万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非经营收入(费用) | 4.84%19.5万 | -19.05%18.7万 | -44.99%75.8万 | -50.46%16.1万 | -38.57%18万 | -26.77%18.6万 | -54.35%23.1万 | 45.97%137.8万 | 43.81%32.5万 | 13.13%29.3万 |
| 税前利润 | -1,020.11%-851.1万 | -824.60%-3,414.3万 | 90.64%-58.7万 | -71.90%-598.2万 | 90.85%-24.2万 | -27.73%92.5万 | 429.97%471.2万 | -184.26%-627.3万 | -868.21%-348万 | -1,153.55%-264.5万 |
| 所得税 | 100.64%9,000 | -99.06%9,000 | 377.25%568.4万 | 268.62%566.2万 | 175.24%46.5万 | -347.96%-140.1万 | 428.08%95.8万 | -48.33%119.1万 | 129.60%153.6万 | -61,900.00%-61.8万 |
| 除税后利润 | -466.29%-852万 | -1,009.75%-3,415.2万 | 15.98%-627.1万 | -132.14%-1,164.4万 | 65.12%-70.7万 | 225.31%232.6万 | 430.46%375.4万 | -245.21%-746.4万 | -2,222.22%-501.6万 | -856.13%-202.7万 |
| 持续经营利润 | -466.29%-852万 | -1,009.75%-3,415.2万 | 15.98%-627.1万 | -132.14%-1,164.4万 | 65.12%-70.7万 | 225.31%232.6万 | 430.46%375.4万 | -245.21%-746.4万 | -2,222.22%-501.6万 | -856.13%-202.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -466.29%-852万 | -1,009.75%-3,415.2万 | 15.98%-627.1万 | -132.14%-1,164.4万 | 65.12%-70.7万 | 225.31%232.6万 | 430.46%375.4万 | -245.21%-746.4万 | -2,222.22%-501.6万 | -856.13%-202.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -466.29%-852万 | -1,009.75%-3,415.2万 | 15.98%-627.1万 | -132.14%-1,164.4万 | 65.12%-70.7万 | 225.31%232.6万 | 430.46%375.4万 | -245.21%-746.4万 | -2,222.22%-501.6万 | -856.13%-202.7万 |
| 基本每股收益 | -472.73%-0.41 | -1,016.67%-1.65 | 18.92%-0.3 | -124.00%-0.56 | 70.00%-0.03 | 175.00%0.11 | 400.00%0.18 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 |
| 稀释每股收益 | -472.73%-0.41 | -1,016.67%-1.65 | 18.92%-0.3 | -124.00%-0.56 | 70.00%-0.03 | 266.67%0.11 | 400.00%0.18 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50.00%0.6 | 0 | 0 |
| 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 | -- | -- | -- | -- | -- | -- | -- |