Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Microsoft
MSFT
| (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 | 0.48%8,890.6万 | 4.14%8,938.9万 | -1.25%8,570.9万 | -4.12%3.56亿 | -0.17%9,493.6万 | -2.77%8,847.9万 | -8.38%8,583.7万 | -5.20%8,679.5万 | -1.35%3.71亿 | -3.20%9,510.1万 |
| 营业收入 | 0.48%8,890.6万 | 4.14%8,938.9万 | -1.25%8,570.9万 | -4.12%3.56亿 | -0.17%9,493.6万 | -2.77%8,847.9万 | -8.38%8,583.7万 | -5.20%8,679.5万 | -1.35%3.71亿 | -3.20%9,510.1万 |
| 主营业务成本 | 1.50%5,278.3万 | 2.21%5,309.9万 | 3.36%5,174.7万 | 1.52%2.09亿 | 8.89%5,468.3万 | 3.04%5,200.5万 | -1.90%5,195.3万 | -3.59%5,006.7万 | 0.14%2.06亿 | 1.70%5,022万 |
| 毛利 | -0.96%3,612.3万 | 7.10%3,629万 | -7.53%3,396.2万 | -11.11%1.47亿 | -10.31%4,025.3万 | -10.00%3,647.4万 | -16.80%3,388.4万 | -7.32%3,672.8万 | -3.14%1.66亿 | -8.15%4,488.1万 |
| 营业费用 | 8.69%3,441.8万 | 7.51%3,797.1万 | -5.55%3,602.8万 | -7.82%1.41亿 | 5.31%3,629.3万 | -13.49%3,166.7万 | -11.48%3,531.9万 | -10.16%3,814.5万 | -20.81%1.53亿 | -23.84%3,446.4万 |
| 销售和管理费用 | 12.57%2,660.1万 | 12.96%2,953.5万 | -4.55%2,727.8万 | -8.05%1.05亿 | 4.63%2,694.7万 | -14.76%2,363.1万 | -13.74%2,614.6万 | -7.00%2,857.7万 | -11.68%1.15亿 | -13.24%2,575.4万 |
| -销售费用 | 5.66%175.6万 | 33.56%260.3万 | -5.32%194万 | 12.15%758万 | 13.34%192万 | 0.36%166.2万 | 12.33%194.9万 | 22.40%204.9万 | 0.52%675.9万 | 0.83%169.4万 |
| -管理费用 | 13.09%2,484.5万 | 11.30%2,693.2万 | -4.49%2,533.8万 | -9.31%9,772.1万 | 4.02%2,502.7万 | -15.72%2,196.9万 | -15.32%2,419.7万 | -8.69%2,652.8万 | -12.34%1.08亿 | -14.08%2,406万 |
| 研发费用 | -1.21%718.4万 | -6.80%780.4万 | -7.40%811.8万 | -1.88%3,306.6万 | 9.42%865.4万 | -10.03%727.2万 | -4.74%837.3万 | -1.70%876.7万 | -8.88%3,370.1万 | -10.09%790.9万 |
| 折旧摊销及损耗 | -17.15%63.3万 | -21.00%63.2万 | -21.10%63.2万 | -41.36%305.7万 | -13.61%69.2万 | -4.50%76.4万 | -0.12%80万 | -71.50%80.1万 | -80.76%521.3万 | -88.17%80.1万 |
| -折旧及摊销 | -17.15%63.3万 | -21.00%63.2万 | -21.10%63.2万 | -41.36%305.7万 | -13.61%69.2万 | -4.50%76.4万 | -0.12%80万 | -71.50%80.1万 | -80.76%521.3万 | -88.17%80.1万 |
| 营业利润 | -64.53%170.5万 | -17.14%-168.1万 | -45.80%-206.6万 | -52.05%591.5万 | -61.99%396万 | 22.57%480.7万 | -273.94%-143.5万 | 49.91%-141.7万 | 154.56%1,233.5万 | 188.80%1,041.7万 |
| 净非营业利息收入(费用) | -300.71%-169.9万 | -249.77%-155.3万 | -207.34%-175.8万 | -30.31%-188.3万 | -45.72%-44.3万 | 0.47%-42.4万 | -22.31%-44.4万 | -62.50%-57.2万 | -57.92%-144.5万 | -19.22%-30.4万 |
| 利息费用 | 300.71%169.9万 | 249.77%155.3万 | 207.34%175.8万 | 30.31%188.3万 | 45.72%44.3万 | -0.47%42.4万 | 22.31%44.4万 | 62.50%57.2万 | 57.92%144.5万 | 19.22%30.4万 |
| 其他净收入(费用) | 100.20%13.6万 | -941.92%-380.3万 | -324.04%-174.3万 | 28.59%-6,335.6万 | 107.63%286.6万 | -48,538.69%-6,663.5万 | 99.22%-36.5万 | 118.19%77.8万 | -114.74%-8,871.8万 | -995.80%-3,754.2万 |
| 出售证券收益 | 106.12%13.6万 | -1,433.47%-380.3万 | -281.00%-174.3万 | 175.17%208.6万 | 210.88%292.5万 | -228.94%-222.3万 | -117.46%-24.8万 | 129.35%96.3万 | -125.30%-277.5万 | 18.35%-263.8万 |
| 特殊收入(费用) | --0 | --0 | --0 | 23.87%-6,542.4万 | 99.83%-5.9万 | -3,372.35%-6,441.2万 | 98.98%-49.3万 | 53.91%-46万 | -64.42%-8,593.6万 | -19,064.29%-3,487.9万 |
| -减:重组与并购 | --0 | --0 | --0 | -83.53%102.7万 | -92.43%5.9万 | -95.75%1.5万 | -87.99%49.3万 | -53.91%46万 | 7.30%623.4万 | 2,896.15%77.9万 |
| -减:资本性资产减值 | --0 | ---- | ---- | -19.20%6,439.7万 | --0 | 4,187.42%6,439.7万 | --0 | ---- | 71.56%7,970.2万 | 21,758.97%3,410万 |
| 其他非经营收入(费用) | ---- | ---- | ---- | -157.14%-1.8万 | --0 | ---- | 1,690.48%37.6万 | 9,066.67%27.5万 | 58.82%-7,000 | -92.31%-2.5万 |
| 税前利润 | 100.23%14.2万 | -213.59%-703.7万 | -359.70%-556.7万 | 23.78%-5,932.4万 | 123.27%638.3万 | -1,953.29%-6,225.2万 | 95.15%-224.4万 | 83.76%-121.1万 | -20.04%-7,782.8万 | -36,966.22%-2,742.9万 |
| 所得税 | 80.83%-31.1万 | 558.02%245.5万 | -902.55%-157.4万 | -39.73%92.4万 | 233.92%323.9万 | -318.89%-162.2万 | 61.49%-53.6万 | -112.93%-15.7万 | -11.08%153.3万 | 538.91%97万 |
| 除税后利润 | 100.75%45.3万 | -455.74%-949.2万 | -278.84%-399.3万 | 24.08%-6,024.8万 | 111.07%314.4万 | -2,415.89%-6,063万 | 96.20%-170.8万 | 87.84%-105.4万 | -19.23%-7,936.1万 | -19,419.05%-2,839.9万 |
| 持续经营利润 | 100.75%45.3万 | -455.74%-949.2万 | -278.84%-399.3万 | 24.08%-6,024.8万 | 111.07%314.4万 | -2,415.89%-6,063万 | 96.20%-170.8万 | 87.84%-105.4万 | -19.23%-7,936.1万 | -19,419.05%-2,839.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 100.75%45.3万 | -455.74%-949.2万 | -278.84%-399.3万 | 24.08%-6,024.8万 | 111.07%314.4万 | -2,415.89%-6,063万 | 96.20%-170.8万 | 87.84%-105.4万 | -19.23%-7,936.1万 | -19,419.05%-2,839.9万 |
| 优先股派息 | 8.58%497.1万 | 5.89%449.4万 | 4.69%443.9万 | 8.17%1,760万 | 5.85%453.8万 | 6.81%457.8万 | 9.61%424.4万 | 10.85%424万 | 4.88%1,627万 | 9.64%428.7万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 93.07%-451.8万 | -134.98%-1,398.6万 | -59.27%-843.2万 | 18.60%-7,784.8万 | 95.74%-139.4万 | -3,809.35%-6,520.8万 | 87.80%-595.2万 | 57.63%-529.4万 | -16.52%-9,563.1万 | -768.62%-3,268.6万 |
| 基本每股收益 | 93.28%-0.86 | -129.41%-2.73 | -53.70%-1.66 | 21.88%-15.53 | 97.03%-0.2 | -3,661.76%-12.79 | 88.34%-1.19 | 59.40%-1.08 | -12.25%-19.88 | -847.89%-6.73 |
| 稀释每股收益 | 93.28%-0.86 | -129.41%-2.73 | -53.70%-1.66 | 21.88%-15.53 | 97.03%-0.2 | -3,661.76%-12.79 | 88.34%-1.19 | 59.40%-1.08 | -12.25%-19.88 | -847.89%-6.73 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |