Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Salesforce
CRM
| (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 | 16.23%1,838.8万 | 19.30%1,765.8万 | 17.48%1,659.1万 | 18.23%6,100.9万 | 16.09%1,626.4万 | 19.90%1,582.1万 | 19.63%1,480.1万 | 17.47%1,412.3万 | 12.05%5,160万 | 14.00%1,401万 |
| 营业收入 | 16.23%1,838.8万 | 19.30%1,765.8万 | 17.48%1,659.1万 | 18.23%6,100.9万 | 16.09%1,626.4万 | 19.90%1,582.1万 | 19.63%1,480.1万 | 17.47%1,412.3万 | 12.05%5,160万 | 14.00%1,401万 |
| 主营业务成本 | 7.38%436.4万 | 15.10%436.7万 | 9.09%409.2万 | 14.33%1,574.6万 | 20.44%413.7万 | 15.78%406.4万 | 9.02%379.4万 | 12.04%375.1万 | 8.33%1,377.3万 | 1.30%343.5万 |
| 毛利 | 19.28%1,402.4万 | 20.75%1,329.1万 | 20.51%1,249.9万 | 19.66%4,526.3万 | 14.68%1,212.7万 | 21.39%1,175.7万 | 23.79%1,100.7万 | 19.56%1,037.2万 | 13.47%3,782.7万 | 18.85%1,057.5万 |
| 营业费用 | 10.04%1,160.9万 | 14.06%1,155.1万 | 3.32%1,103.7万 | 9.58%4,217.6万 | 18.17%1,081.7万 | -3.64%1,055万 | 8.45%1,012.7万 | 18.05%1,068.2万 | 2.77%3,848.9万 | -5.00%915.4万 |
| 销售和管理费用 | 10.65%667.9万 | 15.85%658.7万 | 0.24%631.3万 | 23.16%2,420.1万 | 23.20%618.1万 | 9.25%603.6万 | 24.53%568.6万 | 38.66%629.8万 | 17.45%1,965万 | 11.34%501.7万 |
| -销售费用 | 13.01%514.4万 | 14.13%493.6万 | 13.51%486.4万 | 21.94%1,779.4万 | 24.52%463.2万 | 8.17%455.2万 | 29.07%432.5万 | 29.34%428.5万 | 18.92%1,459.2万 | 13.38%372万 |
| -管理费用 | 3.44%153.5万 | 21.31%165.1万 | -28.02%144.9万 | 26.67%640.7万 | 19.43%154.9万 | 12.68%148.4万 | 12.02%136.1万 | 63.79%201.3万 | 13.41%505.8万 | 5.88%129.7万 |
| 研发费用 | 9.22%493万 | 11.78%496.4万 | 7.76%472.4万 | -4.59%1,797.5万 | 12.06%463.6万 | -16.76%451.4万 | -6.94%444.1万 | -2.73%438.4万 | -9.08%1,883.9万 | -19.36%413.7万 |
| 营业利润 | 100.08%241.5万 | 97.73%174万 | 571.61%146.2万 | 566.31%308.7万 | -7.81%131万 | 195.57%120.7万 | 297.31%88万 | 17.11%-31万 | 83.91%-66.2万 | 292.55%142.1万 |
| 净非营业利息收入(费用) | 8.09%116.3万 | -7.14%79.3万 | 1.36%112万 | 8.01%450.3万 | 70.70%146.8万 | 5.18%107.6万 | -32.22%85.4万 | 7.70%110.5万 | 136.61%416.9万 | 73.04%86万 |
| 利息收入 | 8.09%116.3万 | -7.14%79.3万 | 1.36%112万 | 9.01%469.2万 | 66.53%165.7万 | 5.18%107.6万 | -32.22%85.4万 | 7.70%110.5万 | 142.07%430.4万 | --99.5万 |
| 其他财务费用 | ---- | ---- | ---- | 40.00%18.9万 | ---- | ---- | ---- | ---- | 743.75%13.5万 | ---- |
| 其他净收入(费用) | -200.00%-38.8万 | 52.76%38.8万 | ||||||||
| 出售证券收益 | ---- | ---- | ---- | -200.00%-38.8万 | ---- | ---- | ---- | ---- | 52.76%38.8万 | ---- |
| 税前利润 | 56.72%357.8万 | 46.08%253.3万 | 224.78%258.2万 | 84.90%720.2万 | -10.45%239万 | 1,051.25%228.3万 | 113.02%173.4万 | 21.93%79.5万 | 285.65%389.5万 | 20,430.77%266.9万 |
| 所得税 | 234.38%10.7万 | 251.85%9.5万 | 330.30%14.2万 | 28.57%23.4万 | 84.42%14.2万 | -21.95%3.2万 | -18.18%2.7万 | 6.45%3.3万 | 14.47%18.2万 | 97.44%7.7万 |
| 除税后利润 | 54.20%347.1万 | 42.82%243.8万 | 220.21%244万 | 87.66%696.8万 | -13.27%224.8万 | 901.07%225.1万 | 118.57%170.7万 | 22.71%76.2万 | 264.51%371.3万 | 10,069.23%259.2万 |
| 持续经营利润 | 54.20%347.1万 | 42.82%243.8万 | 220.21%244万 | 87.66%696.8万 | -13.27%224.8万 | 901.07%225.1万 | 118.57%170.7万 | 22.71%76.2万 | 264.51%371.3万 | 10,069.23%259.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 54.20%347.1万 | 42.82%243.8万 | 220.21%244万 | 87.66%696.8万 | -13.27%224.8万 | 901.07%225.1万 | 118.57%170.7万 | 22.71%76.2万 | 264.51%371.3万 | 10,069.23%259.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 54.20%347.1万 | 42.82%243.8万 | 220.21%244万 | 87.66%696.8万 | -13.27%224.8万 | 901.07%225.1万 | 118.57%170.7万 | 22.71%76.2万 | 264.51%371.3万 | 10,069.23%259.2万 |
| 基本每股收益 | 50.00%0.21 | 36.36%0.15 | 200.00%0.15 | 76.00%0.44 | -17.65%0.14 | 800.00%0.14 | 120.00%0.11 | 25.00%0.05 | 256.25%0.25 | 9,720.83%0.17 |
| 稀释每股收益 | 50.00%0.21 | 36.36%0.15 | 200.00%0.15 | 79.17%0.43 | -17.65%0.14 | 800.00%0.14 | 120.00%0.11 | 25.00%0.05 | 250.00%0.24 | 9,720.83%0.17 |
| 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 | -- | -- | -- | -- | -- | -- |