Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tesla
TSLA
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 | 7.94%5.9亿 | 6.88%5.95亿 | 7.59%5.93亿 | -6.26%21.8亿 | -1.23%5.26亿 | -2.74%5.47亿 | -4.06%5.56亿 | -15.35%5.51亿 | -16.14%23.26亿 | -15.15%5.32亿 |
| 营业收入 | 7.94%5.9亿 | 6.88%5.95亿 | 7.59%5.93亿 | -6.26%21.8亿 | -1.23%5.26亿 | -2.74%5.47亿 | -4.06%5.56亿 | -15.35%5.51亿 | -16.14%23.26亿 | -15.15%5.32亿 |
| 主营业务成本 | 10.21%5.19亿 | 7.38%5.23亿 | 7.62%5.18亿 | -6.84%19.08亿 | 0.68%4.69亿 | -4.04%4.71亿 | -5.20%4.87亿 | -16.74%4.81亿 | -12.70%20.48亿 | -16.75%4.66亿 |
| 毛利 | -6.16%7,102.3万 | 3.35%7,188.5万 | 7.37%7,546.3万 | -1.94%2.72亿 | -14.62%5,669.6万 | 6.25%7,568.5万 | 4.75%6,955.2万 | -4.46%7,028.1万 | -35.00%2.78亿 | -2.00%6,640.5万 |
| 营业费用 | -4.85%4,922.9万 | 5.96%5,392万 | -5.86%4,717.5万 | -1.57%2.01亿 | -15.56%4,864.9万 | 12.25%5,173.6万 | 4.82%5,088.5万 | -4.27%5,011.2万 | -6.43%2.05亿 | 2.52%5,761.3万 |
| 销售和管理费用 | -9.26%3,416.3万 | 2.92%3,745.8万 | -1.63%3,352.2万 | 1.65%1.44亿 | -4.45%3,578.2万 | 8.45%3,764.8万 | 8.01%3,639.7万 | -4.56%3,407.8万 | -12.18%1.42亿 | 4.61%3,745万 |
| -销售费用 | -0.83%1,129.9万 | 23.92%1,465.7万 | 6.32%1,210.8万 | -5.66%4,562.8万 | -11.00%1,101.8万 | -3.53%1,139.4万 | 6.47%1,182.8万 | -12.85%1,138.8万 | -18.06%4,836.7万 | -5.65%1,238万 |
| -管理费用 | -12.91%2,286.4万 | -7.20%2,280.1万 | -5.62%2,141.4万 | 5.45%9,827.7万 | -1.22%2,476.4万 | 14.63%2,625.4万 | 8.77%2,456.9万 | 0.23%2,269万 | -8.78%9,320.2万 | 10.55%2,507万 |
| 研发费用 | 5.12%1,422.5万 | 4.31%1,470.1万 | 2.76%1,464.9万 | -5.70%5,567.4万 | -9.96%1,379.3万 | -6.53%1,353.2万 | -0.09%1,409.3万 | -5.83%1,425.6万 | -11.40%5,903.9万 | -7.39%1,531.9万 |
| 其他营业费用 | 51.26%84.1万 | 345.82%176.1万 | -156.02%-99.6万 | -54.79%180.3万 | -119.12%-92.6万 | 117.93%55.6万 | -46.84%39.5万 | 18.38%177.8万 | 143.44%398.8万 | 25.59%484.4万 |
| 营业利润 | -9.00%2,179.4万 | -3.76%1,796.5万 | 40.25%2,828.8万 | -2.97%7,083.2万 | -8.47%804.7万 | -4.76%2,394.9万 | 4.57%1,866.7万 | -4.93%2,016.9万 | -64.97%7,300.2万 | -23.96%879.2万 |
| 净非营业利息收入(费用) | -88.21%-681.5万 | -106.13%-548.5万 | -34.35%-412.6万 | -17.18%-1,418.2万 | -98.81%-482.9万 | -21.23%-362.1万 | 31.15%-266.1万 | -8.82%-307.1万 | -23.39%-1,210.3万 | 4.93%-242.9万 |
| 利息收入 | ---- | ---- | ---- | 37.47%528.3万 | ---- | ---- | ---- | ---- | 255.83%384.3万 | ---- |
| 利息费用 | ---- | ---- | ---- | 22.07%1,946.5万 | ---- | ---- | ---- | ---- | 46.44%1,594.6万 | ---- |
| 其他财务费用 | 88.21%681.5万 | 106.13%548.5万 | 34.35%412.6万 | ---- | ---- | 21.23%362.1万 | -31.15%266.1万 | 8.82%307.1万 | ---- | ---- |
| 其他净收入(费用) | 55.31%153.6万 | 8.83%130.6万 | -78.75%50.2万 | 130.29%378.9万 | 92.40%-76.2万 | 115.65%98.9万 | -48.45%120万 | 56.32%236.2万 | -26.37%-1,250.8万 | -3,399.01%-1,002.9万 |
| 出售证券收益 | 122.53%128.4万 | 34.48%105.3万 | -87.35%24.7万 | 116.26%317.9万 | 84.99%-13.3万 | 156.62%57.7万 | -61.62%78.3万 | 46.22%195.2万 | 115.80%147万 | -201.26%-88.6万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -989.11%-1,400.6万 | -9,754.22%-817.9万 |
| -减:重组与并购 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 3,785.71%1,196.8万 | 7,298.80%614.1万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 108.38%203.8万 | ---- |
| 其他非经营收入(费用) | -38.83%25.2万 | -39.33%25.3万 | -37.80%25.5万 | 2,078.57%61万 | 34.75%-62.9万 | 25.23%41.2万 | 26.36%41.7万 | 23.12%41万 | -95.94%2.8万 | -97.54%-96.4万 |
| 税前利润 | -22.53%1,651.5万 | -19.88%1,378.6万 | 26.74%2,466.4万 | 24.90%6,043.9万 | 166.99%245.6万 | 34.58%2,131.7万 | 5.47%1,720.6万 | -2.23%1,946万 | -74.36%4,839.1万 | -139.37%-366.6万 |
| 所得税 | 347.97%567.6万 | -68.18%244.5万 | -11.03%495.3万 | 22.99%1,006.9万 | 63.85%-89.4万 | -170.02%-228.9万 | 111.71%768.5万 | 48.02%556.7万 | -80.30%818.7万 | -62.38%-247.3万 |
| 除税后利润 | -54.08%1,083.9万 | 19.12%1,134.1万 | 41.88%1,971.1万 | 25.29%5,037万 | 380.80%335万 | 87.78%2,360.6万 | -24.94%952.1万 | -13.93%1,389.3万 | -72.68%4,020.4万 | -111.01%-119.3万 |
| 持续经营利润 | -54.08%1,083.9万 | 19.12%1,134.1万 | 41.88%1,971.1万 | 25.29%5,037万 | 380.80%335万 | 87.78%2,360.6万 | -24.94%952.1万 | -13.93%1,389.3万 | -72.68%4,020.4万 | -111.01%-119.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -54.08%1,083.9万 | 19.12%1,134.1万 | 41.88%1,971.1万 | 25.29%5,037万 | 380.80%335万 | 87.78%2,360.6万 | -24.94%952.1万 | -13.93%1,389.3万 | -72.68%4,020.4万 | -111.01%-119.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -54.08%1,083.9万 | 19.12%1,134.1万 | 41.88%1,971.1万 | 25.29%5,037万 | 380.80%335万 | 87.78%2,360.6万 | -24.94%952.1万 | -13.93%1,389.3万 | -72.68%4,020.4万 | -111.01%-119.3万 |
| 基本每股收益 | -54.37%0.47 | 19.05%0.5 | 40.98%0.86 | 24.86%2.21 | 400.00%0.15 | 87.27%1.03 | -25.00%0.42 | -14.08%0.61 | -72.60%1.77 | -110.42%-0.05 |
| 稀释每股收益 | -54.37%0.47 | 19.05%0.5 | 40.98%0.86 | 25.71%2.2 | 400.00%0.15 | 87.27%1.03 | -23.64%0.42 | -12.86%0.61 | -72.57%1.75 | -110.64%-0.05 |
| 每股派息 | 2.67%0.385 | 2.67%0.385 | 2.67%0.385 | 2.72%1.51 | 2.67%0.385 | 2.74%0.375 | 2.74%0.375 | 2.74%0.375 | 7.30%1.47 | 2.74%0.375 |
| 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 | -- |