Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Warner Bros Discovery
WBD
| (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 | 2.43%2.56亿 | 3.63%2.64亿 | 4.87%3.27亿 | 2.49%10.76亿 | 6.05%2.6亿 | 0.24%2.49亿 | -2.57%2.54亿 | 5.91%3.11亿 | 17.35%10.5亿 | 8.10%2.46亿 |
| 营业收入 | 3.46%2.45亿 | 3.15%2.49亿 | 5.17%3.14亿 | 0.14%10.21亿 | 3.37%2.44亿 | -1.45%2.37亿 | -4.37%2.42亿 | 2.75%2.99亿 | 15.53%10.2亿 | 5.28%2.36亿 |
| 主营业务成本 | 4.84%2.13亿 | 0.98%2.1亿 | 5.68%2.29亿 | 6.27%8.29亿 | 3.78%2.02亿 | 3.97%2.03亿 | 9.82%2.08亿 | 7.55%2.17亿 | 8.89%7.8亿 | 6.97%1.94亿 |
| 毛利 | -8.08%4,277.8万 | 15.41%5,398.2万 | 3.01%9,727.9万 | -8.47%2.46亿 | 14.68%5,863.3万 | -13.34%4,654万 | -35.07%4,677.3万 | 2.31%9,443.2万 | 51.44%2.69亿 | 12.59%5,112.7万 |
| 营业费用 | -3.83%3,285万 | 9.48%3,767.1万 | -0.06%3,923.4万 | -0.90%1.4亿 | -4.21%3,257万 | -1.55%3,415.8万 | -5.61%3,440.8万 | 7.50%3,925.6万 | 16.09%1.42亿 | 12.24%3,400.2万 |
| 销售和管理费用 | -9.89%698.2万 | -4.66%800.1万 | -2.66%1,039.5万 | 2.43%3,493.5万 | 0.20%811.6万 | 2.36%774.8万 | -1.35%839.2万 | 7.55%1,067.9万 | 9.83%3,410.5万 | 4.96%810万 |
| -销售费用 | -9.89%698.2万 | -4.66%800.1万 | -2.66%1,039.5万 | 2.43%3,493.5万 | 0.20%811.6万 | 2.36%774.8万 | -1.35%839.2万 | 7.55%1,067.9万 | 9.83%3,410.5万 | 4.96%810万 |
| 其他营业费用 | -2.05%2,586.8万 | 14.05%2,967万 | 0.92%2,883.9万 | -1.96%1.05亿 | -5.59%2,445.4万 | -2.64%2,641万 | -6.91%2,601.6万 | 7.48%2,857.7万 | 18.23%1.08亿 | 14.73%2,590.2万 |
| 营业利润 | -19.82%992.8万 | 31.91%1,631.1万 | 5.20%5,804.5万 | -16.87%1.06亿 | 52.19%2,606.3万 | -34.85%1,238.2万 | -65.25%1,236.5万 | -1.09%5,517.6万 | 128.87%1.28亿 | 13.29%1,712.5万 |
| 净非营业利息收入(费用) | 17.65%-773.3万 | 17.01%-769.9万 | 11.93%-763万 | -12.37%-3,646.7万 | -2.10%-913.6万 | -5.23%-939万 | -6.71%-927.7万 | -47.12%-866.4万 | -22.51%-3,245.4万 | -60.94%-894.8万 |
| 利息收入 | -12.48%145.2万 | -15.94%151.3万 | -18.50%199.5万 | -23.06%783.3万 | -20.22%192.6万 | -33.10%165.9万 | -29.27%180万 | -10.69%244.8万 | 124.87%1,018万 | 2.24%241.4万 |
| 利息费用 | -16.87%918.5万 | -16.84%921.2万 | -13.38%962.5万 | 3.91%4,430万 | -2.64%1,106.2万 | -3.10%1,104.9万 | -1.44%1,107.7万 | 28.76%1,111.2万 | 37.45%4,263.4万 | 43.44%1,136.2万 |
| 其他净收入(费用) | -341.67%-2.9万 | -1,300.00%-5.6万 | -5,050.00%-227.7万 | 106.20%5.5万 | 0 | 180.00%1.2万 | 97.20%-4,000 | 121.70%4.6万 | 83.06%-88.7万 | -554.43%-51.7万 |
| 特殊收入(费用) | ---2.6万 | ---4.9万 | ---179.9万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非经营收入(费用) | -125.00%-3,000 | -75.00%-7,000 | -1,139.13%-47.8万 | 106.20%5.5万 | --0 | 180.00%1.2万 | 97.20%-4,000 | 121.70%4.6万 | 83.06%-88.7万 | -554.43%-51.7万 |
| 税前利润 | -27.90%216.6万 | 177.43%855.6万 | 3.39%4,813.8万 | -26.11%6,957.4万 | 120.98%1,692.7万 | -70.16%300.4万 | -88.47%308.4万 | -6.29%4,655.8万 | 292.62%9,415.9万 | -19.17%766万 |
| 所得税 | -7.25%61.4万 | 55.58%197.9万 | 3.18%1,160.3万 | -24.15%1,667.1万 | 73.25%349.1万 | -73.27%66.2万 | -79.26%127.2万 | -0.96%1,124.5万 | 248.53%2,197.8万 | -8.12%201.5万 |
| 除税后利润 | -33.73%155.2万 | 262.97%657.7万 | 3.46%3,653.5万 | -26.71%5,290.3万 | 138.02%1,343.6万 | -69.15%234.2万 | -91.21%181.2万 | -7.87%3,531.3万 | 308.36%7,218.1万 | -22.50%564.5万 |
| 持续经营利润 | -33.73%155.2万 | 262.97%657.7万 | 3.46%3,653.5万 | -26.71%5,290.3万 | 138.02%1,343.6万 | -69.15%234.2万 | -91.21%181.2万 | -7.87%3,531.3万 | 308.36%7,218.1万 | -22.50%564.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -33.73%155.2万 | 262.97%657.7万 | 3.46%3,653.5万 | -26.71%5,290.3万 | 138.02%1,343.6万 | -69.15%234.2万 | -91.21%181.2万 | -7.87%3,531.3万 | 308.36%7,218.1万 | -22.50%564.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -33.73%155.2万 | 262.97%657.7万 | 3.46%3,653.5万 | -26.71%5,290.3万 | 138.02%1,343.6万 | -69.15%234.2万 | -91.21%181.2万 | -7.87%3,531.3万 | 308.36%7,218.1万 | -22.50%564.5万 |
| 基本每股收益 | -25.00%0.03 | 300.00%0.12 | 1.49%0.68 | -23.08%1 | 150.00%0.25 | -71.43%0.04 | -91.89%0.03 | -1.47%0.67 | 319.35%1.3 | -23.08%0.1 |
| 稀释每股收益 | -25.00%0.03 | 300.00%0.12 | 3.13%0.66 | -21.95%0.96 | 140.00%0.24 | -69.23%0.04 | -91.43%0.03 | 0.00%0.64 | 324.14%1.23 | -16.67%0.1 |
| 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 | -- | -- | -- | -- | -- | -- |