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 | -38.66%1,381.95万 | 2.68%2,218.58万 | 42.47%2,011.09万 | 38.69%8,446.7万 | -8.25%2,621.43万 | 150.86%2,253.04万 | 118.42%2,160.67万 | 4.88%1,411.57万 | -18.19%6,090.21万 | 86.59%2,857.02万 |
| 营业收入 | -38.66%1,381.95万 | 2.68%2,218.58万 | 42.47%2,011.09万 | 38.69%8,446.7万 | -8.25%2,621.43万 | 150.86%2,253.04万 | 118.42%2,160.67万 | 4.88%1,411.57万 | -18.19%6,090.21万 | 86.59%2,857.02万 |
| 主营业务成本 | -0.14%1,380.51万 | 12.79%1,523.1万 | 18.45%1,426.33万 | 12.28%5,423.63万 | -20.27%1,486.65万 | 46.08%1,382.39万 | 44.65%1,350.42万 | 10.87%1,204.17万 | -9.06%4,830.64万 | 46.54%1,864.66万 |
| 毛利 | -99.83%1.44万 | -14.17%695.47万 | 181.94%584.75万 | 140.01%3,023.07万 | 14.35%1,134.78万 | 1,906.50%870.64万 | 1,356.00%810.25万 | -20.15%207.4万 | -40.93%1,259.57万 | 283.51%992.36万 |
| 营业费用 | 14.81%952.85万 | 53.85%835.65万 | 132.33%994.84万 | 15.09%2,634.16万 | 33.33%832.86万 | 62.80%829.96万 | 0.13%543.15万 | -30.02%428.19万 | -0.27%2,288.83万 | -21.33%624.67万 |
| 销售和管理费用 | 31.97%572.92万 | 43.13%499.53万 | 158.79%627.07万 | -17.29%1,439.06万 | -17.19%413.62万 | 18.37%434.12万 | -14.99%349.01万 | -47.67%242.31万 | -10.45%1,739.86万 | -6.36%499.51万 |
| -销售费用 | 78.43%88.49万 | 118.99%152.02万 | 826.30%130.64万 | -3.73%152.34万 | -82.43%19.22万 | 130.16%49.59万 | 312.49%69.42万 | 34.89%14.1万 | 121.48%158.25万 | 652.69%109.41万 |
| -管理费用 | 25.98%484.43万 | 24.29%347.51万 | 117.54%496.44万 | -18.64%1,286.72万 | 1.10%394.4万 | 11.39%384.53万 | -28.99%279.59万 | -49.58%228.2万 | -15.49%1,581.61万 | -24.82%390.1万 |
| 研发费用 | -3.98%373.14万 | 76.98%329.34万 | 103.19%360.97万 | 130.30%1,164.73万 | 253.87%412.4万 | 194.97%388.59万 | 54.96%186.09万 | 29.31%177.65万 | 71.11%505.74万 | -52.93%116.54万 |
| 折旧摊销及损耗 | -6.20%6.79万 | -15.88%6.78万 | -17.53%6.79万 | -29.75%30.37万 | -20.65%6.84万 | -35.88%7.24万 | -31.80%8.06万 | -28.44%8.23万 | -23.61%43.23万 | -33.81%8.62万 |
| -折旧及摊销 | -6.20%6.79万 | -15.88%6.78万 | -17.53%6.79万 | -29.75%30.37万 | -20.65%6.84万 | -35.88%7.24万 | -31.80%8.06万 | -28.44%8.23万 | -23.61%43.23万 | -33.81%8.62万 |
| 营业利润 | -2,438.42%-951.41万 | -152.48%-140.17万 | -85.73%-410.08万 | 137.79%388.91万 | -17.89%301.92万 | 107.29%40.69万 | 154.87%267.1万 | 37.30%-220.79万 | -532.42%-1,029.26万 | 168.69%367.69万 |
| 净非营业利息收入(费用) | 957.04%29.84万 | -77.65%-13.68万 | 82.95%-5.04万 | 67.11%-46.04万 | 90.19%-5.28万 | 89.21%-3.48万 | 72.09%-7.7万 | -12.60%-29.57万 | -886.03%-139.99万 | -251.26%-53.86万 |
| 利息收入 | 705.17%49.26万 | -50.26%3.25万 | -69.68%3.04万 | 99.22%26.27万 | 12.55%3.6万 | 28.39%6.12万 | 221.77%6.53万 | 213.65%10.03万 | -83.17%13.19万 | -79.47%3.19万 |
| 利息费用 | 102.29%19.42万 | 18.96%16.93万 | -79.59%8.08万 | -52.80%72.3万 | -84.44%8.88万 | -74.08%9.6万 | -51.96%14.23万 | 34.42%39.6万 | 65.50%153.17万 | 84.66%57.05万 |
| 其他净收入(费用) | -1,223.66%-21.41万 | -561.90%-115.56万 | 199.14%73.35万 | -591.22%-96.95万 | -1,408.83%-148.4万 | -93.89%1.91万 | 1,245.25%25.02万 | 4,121.66%24.52万 | -37.78%19.74万 | -316.32%-9.84万 |
| 出售证券收益 | 84.74%-8,519 | -664.24%-3.19万 | -300.18%-3.63万 | 117.14%1.17万 | 202.74%4.37万 | -3,905.38%-5.58万 | 125.87%5,652 | 865.86%1.81万 | -3,405.40%-6.82万 | -80.22%-4.26万 |
| 特殊收入(费用) | ---33.61万 | ---41.57万 | ---- | --0 | --0 | --0 | --0 | ---- | -102.50%-427 | ---- |
| -减:资本性资产减值 | --33.61万 | --41.57万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -102.50%-427 | ---- |
| 其他非经营收入(费用) | 74.29%13.05万 | -389.53%-70.8万 | 239.00%76.98万 | -468.91%-98.12万 | -2,660.04%-152.77万 | -76.09%7.49万 | --24.45万 | 2,677.57%22.71万 | -11.95%26.6万 | -224.32%-5.54万 |
| 税前利润 | -2,511.11%-942.98万 | -194.73%-269.41万 | -51.34%-341.78万 | 121.39%245.92万 | -51.24%148.24万 | 107.00%39.11万 | 155.06%284.41万 | 40.23%-225.84万 | -691.54%-1,149.51万 | 154.97%304万 |
| 所得税 | -1,090.36%-156.42万 | 2,252.56%1,386.86万 | -207.74%-147.08万 | 126.33%63.21万 | -43.67%36.26万 | 113.65%15.79万 | 154.49%58.95万 | 40.69%-47.8万 | 1.87%-240.07万 | 119.81%64.37万 |
| 除税后利润 | -3,473.50%-786.57万 | -834.61%-1,656.27万 | -9.35%-194.7万 | 120.09%182.71万 | -53.27%111.98万 | 105.26%23.32万 | 155.21%225.46万 | 40.10%-178.05万 | -1,014.77%-909.44万 | 205.09%239.62万 |
| 持续经营利润 | -3,473.50%-786.57万 | -834.61%-1,656.27万 | -9.35%-194.7万 | 120.09%182.71万 | -53.27%111.98万 | 105.26%23.32万 | 155.21%225.46万 | 40.10%-178.05万 | -1,014.77%-909.44万 | 205.09%239.62万 |
| 归属于少数股东的净利润 | 41.94%-1,153 | 81.63%-282 | 15.32%-956 | 41.73%-4,865 | 80.92%-215 | -29.04%-1,986 | 65.61%-1,535 | 7.38%-1,129 | -118.00%-8,349 | 88.70%-1,127 |
| 归属于母公司的净利润 | -3,444.52%-786.45万 | -834.10%-1,656.24万 | -9.37%-194.6万 | 120.16%183.19万 | -53.28%112万 | 105.30%23.51万 | 155.31%225.62万 | 40.12%-177.93万 | -1,058.64%-908.61万 | 205.60%239.74万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -3,444.52%-786.45万 | -834.10%-1,656.24万 | -9.37%-194.6万 | 120.16%183.19万 | -53.28%112万 | 105.30%23.51万 | 155.31%225.62万 | 40.12%-177.93万 | -1,058.64%-908.61万 | 205.60%239.74万 |
| 基本每股收益 | -2,200.00%-0.21 | -833.33%-0.44 | 0.00%-0.05 | 120.00%0.05 | -50.00%0.03 | 108.33%0.01 | 154.55%0.06 | 37.50%-0.05 | -933.33%-0.25 | 197.27%0.06 |
| 稀释每股收益 | -2,200.00%-0.21 | -833.33%-0.44 | -20.00%-0.06 | 120.00%0.05 | -50.00%0.03 | 108.33%0.01 | 154.55%0.06 | 37.50%-0.05 | -933.33%-0.25 | 197.27%0.06 |
| 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 | -- |