Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Qualcomm
QCOM
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 | 8.93%11.73亿 | -19.40%10.43亿 | -4.42%10.37亿 | -39.35%45.29亿 | -18.14%10.74亿 | -41.48%10.77亿 | -36.95%12.94亿 | -52.09%10.85亿 | -30.28%74.67亿 | -58.14%13.12亿 |
| 营业收入 | 8.93%11.73亿 | -19.40%10.43亿 | -4.42%10.37亿 | -39.35%45.29亿 | -18.14%10.74亿 | -41.48%10.77亿 | -36.95%12.94亿 | -52.09%10.85亿 | -30.28%74.67亿 | -58.14%13.12亿 |
| 主营业务成本 | 3.92%8.27亿 | -13.25%7.89亿 | 2.23%7.32亿 | -27.11%32.02亿 | -14.38%7.8亿 | -26.74%7.96亿 | -23.98%9.1亿 | -40.25%7.16亿 | -11.69%43.92亿 | -38.94%9.11亿 |
| 毛利 | 23.14%3.46亿 | -33.95%2.54亿 | -17.32%3.05亿 | -56.84%13.27亿 | -26.68%2.94亿 | -62.74%2.81亿 | -55.10%3.84亿 | -65.42%3.69亿 | -46.40%30.75亿 | -75.59%4.01亿 |
| 营业费用 | -12.79%6,000.3万 | 7.96%8,009.4万 | 48.89%6,336.9万 | 38.11%2.68亿 | 4.21%8,374.1万 | 74.85%6,879.9万 | 155.94%7,418.6万 | -6.87%4,256.1万 | 16.25%1.94亿 | 62.27%8,035.5万 |
| 销售和管理费用 | -38.07%1,725.6万 | -12.70%2,697.6万 | -0.87%2,157.6万 | 77.73%1.33亿 | 86.12%5,731.5万 | 50.88%2,786.4万 | 373.35%3,090万 | 13.61%2,176.6万 | -5.32%7,495万 | 23.26%3,079.5万 |
| -销售费用 | 3.46%116.7万 | -10.22%199.4万 | 4.06%176.8万 | -2.69%643.3万 | -18.63%138.5万 | -14.42%112.8万 | 6.83%222.1万 | 12.37%169.9万 | 16.78%661.1万 | -5.97%170.2万 |
| -管理费用 | -39.82%1,608.9万 | -12.89%2,498.2万 | -1.29%1,980.8万 | 85.51%1.27亿 | 92.25%5,593万 | 55.90%2,673.6万 | 544.62%2,867.9万 | 13.71%2,006.7万 | -7.02%6,833.9万 | 25.55%2,909.3万 |
| -折旧及摊销 | -5.76%127.6万 | 25.04%150.3万 | 27.69%160万 | 29.38%505.5万 | 2.05%124.6万 | 34.06%135.4万 | 30.79%120.2万 | 65.52%125.3万 | 40.44%390.7万 | 74.43%122.1万 |
| 其他营业费用 | -49.09%1,400.1万 | 5.32%1,787.2万 | 371.35%1,635.6万 | -20.99%4,726.5万 | -112.01%-366.1万 | 666.50%2,750.2万 | 59.10%1,697万 | -77.31%347万 | 242.72%5,981.9万 | 323.68%3,048.4万 |
| 营业利润 | 34.79%2.86亿 | -43.99%1.73亿 | -25.97%2.41亿 | -63.24%10.59亿 | -34.43%2.1亿 | -70.32%2.12亿 | -62.50%3.1亿 | -68.04%3.26亿 | -48.27%28.81亿 | -79.88%3.2亿 |
| 净非营业利息收入(费用) | 10.04%-2,238.6万 | 13.94%-2,576.7万 | -37.54%-3,044.6万 | -426.62%-9,502.3万 | -103.87%-1,806.1万 | -747.58%-2,488.5万 | -184.77%-2,994.1万 | -619.02%-2,213.6万 | 63.15%-1,804.4万 | -275.74%-885.9万 |
| 利息收入 | -7.95%2,191.5万 | -4.98%2,090.9万 | -25.43%1,952.7万 | -13.16%1.03亿 | -13.98%3,093.5万 | -27.37%2,380.7万 | 10.39%2,200.5万 | -12.29%2,618.5万 | 165.17%1.19亿 | 28.08%3,596.2万 |
| 利息费用 | -9.08%4,114.2万 | -7.93%4,329.1万 | 3.37%4,576.3万 | 50.13%1.88亿 | 11.00%5,171.8万 | 39.45%4,525.1万 | 106.11%4,702万 | 88.07%4,426.9万 | 39.22%1.25亿 | 94.81%4,659.3万 |
| 其他财务费用 | -8.20%315.9万 | -31.28%338.5万 | 3.90%421万 | -13.24%969.7万 | -53.61%-272.2万 | 5.42%344.1万 | -35.48%492.6万 | 97.66%405.2万 | 210.47%1,117.7万 | -101.14%-177.2万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | 101.27%2.5万 | -463.11%-289.4万 | 98.11%-25.2万 | 85.37%-701.7万 | 109.65%352.8万 | -225.17%-196.4万 | 107.63%79.7万 | -1,880.65%-1,331万 | -35.32%-4,796.4万 | -2,152.84%-3,656.1万 |
| -减:重组与并购 | -76.68%30.1万 | -71.68%83.4万 | -98.67%5.4万 | ---- | ---- | --129.1万 | --294.5万 | --407.5万 | ---- | ---- |
| -减:资本性资产减值 | 158.96%34.7万 | --0 | --0 | -77.14%1,075.9万 | -100.67%-24.9万 | 113.86%13.4万 | -125.26%-267.5万 | --991.8万 | 446.94%4,705.9万 | 358.93%3,743.5万 |
| -减:其他特殊费用 | -101.49%-1.4万 | 1,328.40%199万 | 268.22%18万 | -129.58%-51万 | -151.98%-132.5万 | 2,576.32%94.1万 | -0.62%-16.2万 | 64.92%-10.7万 | 183.29%172.4万 | 84,866.67%254.9万 |
| -减:勾销 | -63.93%-65.9万 | 107.73%7万 | 103.13%1.8万 | -290.34%-323.2万 | 166.67%228.2万 | -124.98%-40.2万 | -9,150.00%-90.5万 | -158.96%-57.6万 | 82.45%-82.8万 | 65.57%-342.3万 |
| 其他非经营收入(费用) | -93.95%63.7万 | 43.65%122.1万 | -100.22%-6,000 | -3.85%1,285.2万 | 20.73%388.4万 | 233.52%1,053.6万 | -73.53%85万 | -37.36%276.8万 | 150.30%1,336.6万 | 144.08%321.7万 |
| 税前利润 | 37.24%2.66亿 | -48.83%1.47亿 | -29.47%2.12亿 | -65.29%9.74亿 | -29.34%1.93亿 | -72.26%1.94亿 | -64.20%2.87亿 | -70.95%3亿 | -48.84%28.07亿 | -82.94%2.74亿 |
| 所得税 | 42.92%8,559.7万 | -20.47%5,757.4万 | -93.72%7,338.4万 | 74.28%13.72亿 | 4.37%7,092.2万 | -72.28%5,989.2万 | -67.30%7,239.2万 | 314.63%11.69亿 | -49.93%7.87亿 | -84.99%6,795.4万 |
| 除税后利润 | 34.70%1.8亿 | -58.39%8,938.6万 | 115.92%1.38亿 | -119.69%-3.98亿 | -40.46%1.23亿 | -72.25%1.34亿 | -63.01%2.15亿 | -215.59%-8.69亿 | -48.40%20.2亿 | -82.14%2.06亿 |
| 持续经营利润 | 34.70%1.8亿 | -58.39%8,938.6万 | 115.92%1.38亿 | -119.69%-3.98亿 | -40.46%1.23亿 | -72.25%1.34亿 | -63.01%2.15亿 | -215.59%-8.69亿 | -48.40%20.2亿 | -82.14%2.06亿 |
| 归属于少数股东的净利润 | -27.13%163万 | -20.79%96.4万 | -4.16%80.6万 | -4.97%672.4万 | -9.09%243万 | 0.72%223.7万 | 125.79%121.7万 | -48.81%84.1万 | -11.25%707.6万 | 75.51%267.3万 |
| 归属于母公司的净利润 | 35.75%1.78亿 | -58.60%8,842.2万 | 115.82%1.38亿 | -120.09%-4.04亿 | -40.87%1.2亿 | -72.58%1.31亿 | -63.19%2.14亿 | -215.95%-8.7亿 | -48.48%20.13亿 | -82.35%2.03亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 35.75%1.78亿 | -58.60%8,842.2万 | 115.82%1.38亿 | -120.09%-4.04亿 | -40.87%1.2亿 | -72.58%1.31亿 | -63.19%2.14亿 | -215.95%-8.7亿 | -48.48%20.13亿 | -82.35%2.03亿 |
| 基本每股收益 | 35.75%0.6246 | -58.60%0.3096 | 115.82%0.4815 | -120.09%-1.4156 | -557.16%-3.2518 | -72.58%0.4601 | -63.19%0.7478 | -215.95%-3.044 | -48.48%7.0462 | -82.35%0.7113 |
| 稀释每股收益 | 35.75%0.6246 | -58.60%0.3096 | 115.82%0.4815 | -120.09%-1.4156 | -557.16%-3.2518 | -72.58%0.4601 | -63.19%0.7478 | -215.95%-3.044 | -48.48%7.0462 | -82.35%0.7113 |
| 每股派息 | 0 | 0 | 0 | -84.14%0.7178 | 0 | 0 | -92.95%0.2216 | 0.4962 | -41.30%4.527 | -79.51%0.6094 |
| 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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |