Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Interactive Brokers
IBKR
| (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 | 32.10%21.78亿 | 20.91%18.91亿 | 16.66%16.48亿 | 11.40%63.67亿 | 14.90%17.41亿 | 7.82%16.49亿 | 10.64%15.64亿 | 12.40%14.13亿 | 29.29%57.15亿 | 14.02%15.16亿 |
| 营业收入 | 32.10%21.78亿 | 20.91%18.91亿 | 16.66%16.48亿 | 11.40%63.67亿 | 14.90%17.41亿 | 7.82%16.49亿 | 10.64%15.64亿 | 12.40%14.13亿 | 29.29%57.15亿 | 14.02%15.16亿 |
| 主营业务成本 | 33.93%19.43亿 | 20.48%16.59亿 | 15.49%14.77亿 | 10.45%56.64亿 | 14.55%15.57亿 | 7.00%14.51亿 | 9.62%13.77亿 | 10.56%12.79亿 | 29.37%51.28亿 | 15.58%13.59亿 |
| 毛利 | 18.71%2.36亿 | 24.12%2.32亿 | 27.95%1.71亿 | 19.70%7.03亿 | 17.88%1.85亿 | 14.18%1.99亿 | 18.72%1.87亿 | 33.73%1.33亿 | 28.59%5.87亿 | 2.10%1.57亿 |
| 营业费用 | -0.42%9,769.4万 | 4.43%1.05亿 | 12.32%9,950.1万 | 16.61%3.83亿 | 19.55%9,653.9万 | 16.23%9,810.6万 | 17.00%1亿 | 13.56%8,858.8万 | 16.75%3.29亿 | -10.94%8,074.9万 |
| 销售和管理费用 | -0.42%9,769.4万 | 4.43%1.05亿 | 12.32%9,950.1万 | 16.61%3.83亿 | 19.55%9,653.9万 | 16.23%9,810.6万 | 17.00%1亿 | 13.56%8,858.8万 | 16.75%3.29亿 | -10.94%8,074.9万 |
| 营业利润 | 37.39%1.38亿 | 46.88%1.27亿 | 58.87%7,115.6万 | 23.63%3.2亿 | 16.09%8,805.9万 | 12.25%1亿 | 20.78%8,659.2万 | 106.18%4,478.8万 | 47.60%2.59亿 | 20.95%7,585.1万 |
| 净非营业利息收入(费用) | 61.06%-695.5万 | 55.92%-755.2万 | 56.71%-778.9万 | 16.45%-6,531.5万 | 43.25%-1,233.1万 | 15.22%-1,785.9万 | -1.47%-1,713.3万 | 2.56%-1,799.2万 | -99.35%-7,817.1万 | -17.09%-2,172.8万 |
| 利息费用 | -61.06%695.5万 | -55.92%755.2万 | -56.71%778.9万 | -16.45%6,531.5万 | -43.25%1,233.1万 | -15.22%1,785.9万 | 1.47%1,713.3万 | -2.56%1,799.2万 | 99.35%7,817.1万 | 17.09%2,172.8万 |
| 其他净收入(费用) | 100.34%1,000 | -373.75%-87.6万 | -812.07%-105.8万 | 111.58%33.8万 | 139.28%42.5万 | 52.91%-29.1万 | 67.54%32万 | 91.93%-11.6万 | -112.58%-291.8万 | -183.29%-108.2万 |
| 出售证券收益 | 60.22%88.6万 | -147.96%-36.5万 | -150.36%-28.2万 | 129.92%267.4万 | 679.71%80万 | 55,400.00%55.3万 | 102.39%76.1万 | -39.52%56万 | 6.89%116.3万 | -110.40%-13.8万 |
| 特殊收入(费用) | -12.60%-101.9万 | -4.02%-54.3万 | -44.00%-79.2万 | 57.04%-244.2万 | 53.87%-46.5万 | 16.51%-90.5万 | 41.87%-52.2万 | 79.59%-55万 | -128.38%-568.5万 | 44.80%-100.8万 |
| -减:重组与并购 | 12.60%101.9万 | 4.02%54.3万 | 44.00%79.2万 | -57.04%244.2万 | -53.87%46.5万 | -16.51%90.5万 | -41.87%52.2万 | -79.59%55万 | -71.65%568.5万 | -44.80%100.8万 |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非经营收入(费用) | 119.67%13.4万 | -60.49%3.2万 | 112.70%1.6万 | -93.39%10.6万 | 40.63%9万 | -86.94%6.1万 | -88.64%8.1万 | -138.07%-12.6万 | -22.59%160.4万 | -96.44%6.4万 |
| 税前利润 | 59.24%1.31亿 | 70.19%1.19亿 | 133.54%6,230.9万 | 43.48%2.55亿 | 43.57%7,615.3万 | 21.38%8,230.5万 | 26.87%6,977.9万 | 1,365.93%2,668万 | 11.54%1.78亿 | 16.69%5,304.1万 |
| 所得税 | 52.70%3,644.9万 | 70.19%3,444万 | 133.54%1,806.9万 | 43.68%7,402.9万 | 44.24%2,218.7万 | 21.38%2,386.9万 | 26.73%2,023.6万 | 1,417.06%773.7万 | 96.17%5,152.4万 | 289.02%1,538.2万 |
| 除税后利润 | 61.92%9,461.7万 | 70.19%8,431.9万 | 133.54%4,424万 | 43.40%1.81亿 | 43.30%5,396.6万 | 21.38%5,843.6万 | 26.93%4,954.3万 | 1,346.03%1,894.3万 | -5.17%1.26亿 | -9.26%3,765.9万 |
| 持续经营利润 | 61.92%9,461.7万 | 70.19%8,431.9万 | 133.54%4,424万 | 43.40%1.81亿 | 43.30%5,396.6万 | 21.38%5,843.6万 | 26.93%4,954.3万 | 1,346.03%1,894.3万 | -5.17%1.26亿 | -9.26%3,765.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 61.92%9,461.7万 | 70.19%8,431.9万 | 133.54%4,424万 | 43.40%1.81亿 | 43.30%5,396.6万 | 21.38%5,843.6万 | 26.93%4,954.3万 | 1,346.03%1,894.3万 | -5.17%1.26亿 | -9.26%3,765.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 61.92%9,461.7万 | 70.19%8,431.9万 | 133.54%4,424万 | 43.40%1.81亿 | 43.30%5,396.6万 | 21.38%5,843.6万 | 26.93%4,954.3万 | 1,346.03%1,894.3万 | -5.17%1.26亿 | -9.26%3,765.9万 |
| 基本每股收益 | 60.55%1.75 | 69.57%1.56 | 134.29%0.82 | 42.19%3.37 | 40.85%1 | 21.11%1.09 | 26.03%0.92 | 1,650.00%0.35 | -5.20%2.37 | -8.97%0.71 |
| 稀释每股收益 | 61.68%1.73 | 69.23%1.54 | 131.43%0.81 | 42.06%3.31 | 43.48%0.99 | 20.22%1.07 | 26.39%0.91 | 1,650.00%0.35 | -5.67%2.33 | -10.39%0.69 |
| 每股派息 | 33.33%0.08 | 33.33%0.08 | 33.33%0.08 | 8.33%0.26 | 33.33%0.08 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 |
| 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 | -- |