Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Amazon
AMZN
| (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 | -8.99%3.95亿 | -20.35%4.59亿 | -3.84%4.64亿 | -16.70%22.01亿 | -28.77%7.09亿 | 1.77%4.34亿 | -21.91%5.76亿 | -0.14%4.82亿 | 33.92%26.42亿 | 71.64%9.96亿 |
| 营业收入 | -8.99%3.95亿 | -20.35%4.59亿 | -3.84%4.64亿 | -16.70%22.01亿 | -28.77%7.09亿 | 1.77%4.34亿 | -21.91%5.76亿 | -0.14%4.82亿 | 33.92%26.42亿 | 71.64%9.96亿 |
| 主营业务成本 | -6.35%2.03亿 | -49.07%2.32亿 | -17.61%2.21亿 | -23.20%12.04亿 | -63.11%2.63亿 | -14.70%2.17亿 | 34.95%4.56亿 | 1.90%2.68亿 | 81.69%15.67亿 | 181.16%7.12亿 |
| 毛利 | -11.64%1.92亿 | 88.78%2.26亿 | 13.41%2.43亿 | -7.21%9.97亿 | 57.42%4.46亿 | 26.15%2.17亿 | -69.98%1.2亿 | -2.58%2.14亿 | -3.20%10.75亿 | -13.22%2.84亿 |
| 营业费用 | 7.85%7,988万 | 2.65%9,347万 | 61.06%9,608.6万 | -19.57%3.05亿 | -67.96%5,115.3万 | -14.45%7,406.4万 | -14.65%9,105.3万 | -6.79%5,965.9万 | 52.60%3.8亿 | 47.90%1.6亿 |
| 销售和管理费用 | 19.08%7,902万 | -12.94%8,089.3万 | -9.67%7,055.2万 | -17.13%3.24亿 | -27.28%8,354.2万 | -24.84%6,636万 | -20.28%9,291.3万 | 15.49%7,810.6万 | 48.95%3.9亿 | 68.91%1.15亿 |
| -销售费用 | 12.55%4,979.1万 | -18.91%5,387.5万 | -12.81%4,689.3万 | -23.11%2.24亿 | -33.17%5,853.4万 | -32.50%4,423.9万 | -26.34%6,643.5万 | 14.97%5,378.3万 | 70.79%2.91亿 | 93.79%8,758.5万 |
| -管理费用 | 32.13%2,922.9万 | 2.04%2,701.8万 | -2.73%2,365.9万 | 0.43%9,965.3万 | -8.36%2,500.8万 | -2.76%2,212.1万 | 0.50%2,647.8万 | 16.65%2,432.3万 | 8.30%9,922.5万 | 19.62%2,729万 |
| -折旧及摊销 | ---- | ---- | 7.58%281万 | ---- | ---- | ---- | ---- | -14.67%261.2万 | ---- | ---- |
| 其他营业费用 | -69.43%288.1万 | 10,613.24%1,457万 | 3,884.25%2,530万 | ---- | -98.95%49.4万 | 5,255.11%942.5万 | -20.47%13.6万 | 309.68%63.5万 | ---- | --4,692.6万 |
| 营业利润 | -21.74%1.12亿 | 360.15%1.33亿 | -5.01%1.47亿 | -0.46%6.92亿 | 219.00%3.95亿 | 67.33%1.43亿 | -90.13%2,889.7万 | -0.85%1.54亿 | -19.31%6.95亿 | -43.38%1.24亿 |
| 净非营业利息收入(费用) | -46.63%447.8万 | -24.82%595.9万 | -31.56%724.6万 | 148.69%3,593.8万 | 22.66%903.5万 | 170.47%839万 | 211.56%792.6万 | 635.72%1,058.7万 | 634.04%1,445.1万 | 3,247.86%736.6万 |
| 利息收入 | -48.48%473.4万 | -40.20%669.8万 | -37.97%759.5万 | 68.03%3,779.1万 | 1.96%947万 | 57.14%918.8万 | 104.21%1,120.1万 | 174.16%1,224.4万 | 469.10%2,249.1万 | 283.01%928.8万 |
| 利息费用 | -67.92%25.6万 | -77.44%73.9万 | -78.94%34.9万 | -42.03%616.5万 | -77.37%43.5万 | -70.93%79.8万 | 11.36%327.5万 | -45.26%165.7万 | 59.73%1,063.5万 | -27.72%192.2万 |
| 其他财务费用 | ---- | ---- | ---- | -66.17%-431.2万 | ---- | ---- | ---- | ---- | ---259.5万 | ---- |
| 其他净收入(费用) | ||||||||||
| 其他非经营收入(费用) | ---- | ---- | ---- | ---11万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -23.12%1.16亿 | 277.29%1.39亿 | -6.71%1.54亿 | 10.11%7.57亿 | 207.98%4.04亿 | 70.95%1.51亿 | -88.16%3,682.3万 | 4.98%1.65亿 | -22.24%6.88亿 | -46.25%1.31亿 |
| 所得税 | -25.85%2,340.5万 | 199.98%2,861.8万 | -20.70%3,020.9万 | 9.89%1.73亿 | 183.21%9,347.5万 | 64.65%3,156.6万 | -86.66%954万 | 13.96%3,809.3万 | -10.58%1.57亿 | -34.05%3,300.5万 |
| 除税后利润 | -22.40%9,285.9万 | 304.32%1.1亿 | -2.51%1.24亿 | 10.18%5.85亿 | 216.30%3.11亿 | 72.69%1.2亿 | -88.60%2,728.3万 | 2.55%1.27亿 | -25.13%5.31亿 | -49.39%9,826.8万 |
| 持续经营利润 | -22.40%9,285.8万 | 304.32%1.1亿 | -2.51%1.24亿 | 10.18%5.85亿 | 216.30%3.11亿 | 72.69%1.2亿 | -88.60%2,728.3万 | 2.55%1.27亿 | -25.13%5.31亿 | -49.39%9,826.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -22.40%9,285.9万 | 304.32%1.1亿 | -2.51%1.24亿 | 10.18%5.85亿 | 216.30%3.11亿 | 72.69%1.2亿 | -88.60%2,728.3万 | 2.55%1.27亿 | -25.13%5.31亿 | -49.39%9,826.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -22.40%9,285.9万 | 304.32%1.1亿 | -2.51%1.24亿 | 10.18%5.85亿 | 216.30%3.11亿 | 72.69%1.2亿 | -88.60%2,728.3万 | 2.55%1.27亿 | -25.13%5.31亿 | -49.39%9,826.8万 |
| 基本每股收益 | -22.12%0.88 | 300.00%1.04 | -2.50%1.17 | 10.36%5.54 | 216.13%2.94 | 71.21%1.13 | -88.55%0.26 | 2.56%1.2 | -25.19%5.02 | -49.46%0.93 |
| 稀释每股收益 | -22.12%0.88 | 300.00%1.04 | -2.50%1.17 | 10.82%5.53 | 216.13%2.94 | 73.85%1.13 | -88.39%0.26 | 3.45%1.2 | -25.52%4.99 | -49.46%0.93 |
| 每股派息 | 0 | 0.00%3 | 0 | 50.00%3 | 0 | 0 | 50.00%3 | 0 | 100.00%2 | 0 |
| 货币单位 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 | 瑞典克朗 |