Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Block
XYZ
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 50.83%1.26亿 | 22.54%8,333万 | 12.71%8,133.4万 | 38.90%2.99亿 | 75.99%7,511.3万 | 42.91%8,361.4万 | 25.95%6,800.3万 | 20.26%7,216.5万 | 3.39%2.15亿 | 24.99%4,268.1万 |
| 营业收入 | 50.83%1.26亿 | 22.54%8,333万 | 12.71%8,133.4万 | 38.90%2.99亿 | 75.99%7,511.3万 | 42.91%8,361.4万 | 25.95%6,800.3万 | 20.26%7,216.5万 | 3.39%2.15亿 | 24.99%4,268.1万 |
| 主营业务成本 | -9.82%4,904.4万 | 16.87%4,247.2万 | 27.66%4,551.1万 | 30.27%1.75亿 | 65.19%4,896.7万 | 54.50%5,438.4万 | 9.96%3,634.2万 | -2.87%3,565.1万 | -2.00%1.35亿 | 21.63%2,964.3万 |
| 毛利 | 163.66%7,706.8万 | 29.05%4,085.8万 | -1.89%3,582.3万 | 53.31%1.24亿 | 100.54%2,614.6万 | 25.41%2,923万 | 51.18%3,166.1万 | 56.71%3,651.4万 | 13.85%8,058.9万 | 33.37%1,303.8万 |
| 营业费用 | 334.85%829.7万 | -16.41%523万 | -18.18%498.6万 | 14.28%2,028.9万 | 47.00%603万 | -64.92%190.8万 | 33.50%625.7万 | 72.88%609.4万 | 11.68%1,775.3万 | 34.89%410.2万 |
| 销售和管理费用 | 45.53%638.6万 | -12.17%422.2万 | 11.27%457.2万 | 25.16%1,690.5万 | 10.43%360.1万 | 42.38%438.8万 | 31.27%480.7万 | 17.33%410.9万 | 6.56%1,350.7万 | 12.37%326.1万 |
| -管理费用 | 45.53%638.6万 | -12.17%422.2万 | 11.27%457.2万 | 25.16%1,690.5万 | 10.43%360.1万 | 42.38%438.8万 | 31.27%480.7万 | 17.33%410.9万 | 6.56%1,350.7万 | 12.37%326.1万 |
| 折旧摊销及损耗 | 0.61%16.6万 | -1.18%16.7万 | 15.73%20.6万 | 12.24%66万 | 1.37%14.8万 | 13.01%16.5万 | 14.19%16.9万 | 20.27%17.8万 | 2.62%58.8万 | 2.10%14.6万 |
| -折旧及摊销 | 0.61%16.6万 | -1.18%16.7万 | 15.73%20.6万 | 12.24%66万 | 1.37%14.8万 | 13.01%16.5万 | 14.19%16.9万 | 20.27%17.8万 | 2.62%58.8万 | 2.10%14.6万 |
| 其他营业费用 | 165.97%174.5万 | -34.35%84.1万 | -88.49%20.8万 | -25.53%272.4万 | 228.20%228.1万 | -219.63%-264.5万 | 46.07%128.1万 | 1,545.60%180.7万 | 38.14%365.8万 | 17,475.00%69.5万 |
| 营业利润 | 151.71%6,877.1万 | 40.25%3,562.8万 | 1.37%3,083.7万 | 64.34%1.03亿 | 125.11%2,011.6万 | 52.91%2,732.2万 | 56.27%2,540.4万 | 53.82%3,042万 | 14.48%6,283.6万 | 32.68%893.6万 |
| 净非营业利息收入(费用) | 134.25%29.9万 | -105.13%-9.5万 | -100.99%-1.6万 | -70.09%180.5万 | -156.28%-78.9万 | -157.81%-87.3万 | 9.72%185.2万 | 12.62%161.5万 | 40.46%603.4万 | -11.21%140.2万 |
| 利息收入 | 61.91%364.3万 | 52.02%294万 | 96.90%330.8万 | 36.35%851.8万 | 83.03%265.4万 | 44.14%225万 | 11.02%193.4万 | 12.45%168万 | 36.46%624.7万 | -11.80%145万 |
| 利息费用 | 141.97%334.4万 | 3,601.22%303.5万 | 5,013.85%332.4万 | 2,234.27%497.2万 | 7,072.92%344.3万 | 2,609.80%138.2万 | 51.85%8.2万 | 8.33%6.5万 | -24.47%21.3万 | -26.15%4.8万 |
| 其他财务费用 | ---- | ---- | ---- | --174.1万 | --0 | --174.1万 | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | -593.01%-5,912.7万 | -1,530.28%-3,165.2万 | -101.08%-3.7万 | -110.14%-11万 | -858.20%-1,775.7万 | 6,582.70%1,199.3万 | 214.35%221.3万 | 293.75%344.1万 | 104.51%108.5万 | 156.47%234.2万 |
| 出售证券收益 | -570.00%-5,829.9万 | -1,278.46%-3,205.4万 | -92.56%29.5万 | -61.05%285.9万 | -815.92%-1,623万 | 125.40%1,240.4万 | 282.56%272万 | 447.50%396.5万 | 192.78%734万 | 266.08%226.7万 |
| 股权收益 | -40.11%-53.1万 | 218.01%55.7万 | 25.00%-30.9万 | -4.23%-280.6万 | -135.61%-154.3万 | 93.33%-37.9万 | 33.05%-47.2万 | 35.63%-41.2万 | 7.20%-269.2万 | 697.66%433.3万 |
| 特殊收入(费用) | -828.13%-29.7万 | -342.86%-15.5万 | 79.46%-2.3万 | 95.43%-16.3万 | 100.38%1.6万 | -300.00%-3.2万 | -105.01%-3.5万 | -2,340.00%-11.2万 | 84.93%-356.3万 | -107.00%-425.8万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 47.45%425.1万 | ---- |
| -业务出售收益 | ---28.5万 | ---- | ---- | --0 | --0 | --0 | --0 | ---- | 785.05%73.3万 | --0 |
| -固定资产出售收益 | 62.50%-1.2万 | -342.86%-15.5万 | 79.46%-2.3万 | -262.22%-16.3万 | 328.57%1.6万 | -300.00%-3.2万 | 0.00%-3.5万 | -2,340.00%-11.2万 | 89.86%-4.5万 | 46.15%-7,000 |
| 税前利润 | -74.14%994.3万 | -86.83%388.1万 | -13.23%3,078.4万 | 50.04%1.05亿 | -87.62%157万 | 100.29%3,844.2万 | 58.03%2,946.9万 | 82.55%3,547.6万 | 99.06%6,995.5万 | 204.30%1,268万 |
| 所得税 | 77.26%1,281.4万 | 34.15%860.6万 | -12.40%643.6万 | 29.15%2,618.8万 | 2.81%519.7万 | 41.11%722.9万 | 65.42%641.5万 | 18.10%734.7万 | 44.39%2,027.7万 | 168.03%505.5万 |
| 除税后利润 | -109.20%-287.1万 | -120.50%-472.5万 | -13.44%2,434.8万 | 58.56%7,876.9万 | -147.57%-362.7万 | 121.84%3,121.3万 | 56.09%2,305.4万 | 112.89%2,812.9万 | 135.44%4,967.8万 | 234.28%762.5万 |
| 持续经营利润 | -109.20%-287.1万 | -120.50%-472.5万 | -13.44%2,434.8万 | 58.56%7,876.9万 | -147.57%-362.7万 | 121.84%3,121.3万 | 56.09%2,305.4万 | 112.89%2,812.9万 | 135.44%4,967.8万 | 234.28%762.5万 |
| 归属于少数股东的净利润 | 154.99%1,296.1万 | 27.01%679.1万 | 0.50%622.2万 | 53.90%2,057.9万 | 88.84%395.8万 | 42.78%508.3万 | 43.74%534.7万 | 54.93%619.1万 | 2,617.89%1,337.2万 | 2.44%209.6万 |
| 归属于母公司的净利润 | -160.59%-1,583.2万 | -165.04%-1,151.6万 | -17.38%1,812.6万 | 60.28%5,819万 | -237.19%-758.5万 | 148.62%2,613万 | 60.24%1,770.7万 | 138.02%2,193.8万 | 76.17%3,630.6万 | 2,252.77%552.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -160.59%-1,583.2万 | -165.04%-1,151.6万 | -17.38%1,812.6万 | 60.28%5,819万 | -237.19%-758.5万 | 148.62%2,613万 | 60.24%1,770.7万 | 138.02%2,193.8万 | 76.17%3,630.6万 | 2,252.77%552.9万 |
| 基本每股收益 | -158.33%-0.07 | -155.56%-0.05 | -30.83%0.083 | 38.10%0.29 | -300.00%-0.04 | 100.00%0.12 | 50.00%0.09 | 140.00%0.12 | 75.00%0.21 | 0.02 |
| 稀释每股收益 | -158.33%-0.07 | -155.56%-0.05 | -31.67%0.082 | 40.00%0.28 | -350.00%-0.05 | 100.00%0.12 | 50.00%0.09 | 140.00%0.12 | 66.67%0.2 | 0.02 |
| 每股派息 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 |
| 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 | -- | -- | -- | -- | -- | -- |