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 | 32.24%1.44亿 | 37.68%1.57亿 | 48.21%1.44亿 | 82.74%4.42亿 | 49.83%1.22亿 | 63.72%1.09亿 | 117.87%1.14亿 | 133.07%9,685万 | 158.53%2.42亿 | 158.72%8,117.4万 |
| 营业收入 | 32.24%1.44亿 | 37.68%1.57亿 | 48.21%1.44亿 | 82.68%4.41亿 | 49.64%1.21亿 | 63.72%1.09亿 | 117.87%1.14亿 | 133.07%9,685万 | 162.38%2.42亿 | 170.55%8,115.2万 |
| 主营业务成本 | 23.65%5,924.8万 | 34.94%6,078.1万 | 49.94%5,530.9万 | 105.03%1.79亿 | 49.21%4,961.1万 | 85.95%4,791.6万 | 186.47%4,504.4万 | 188.46%3,688.8万 | 210.53%8,753万 | 211.56%3,325万 |
| 毛利 | 39.00%8,457.5万 | 39.46%9,658.9万 | 47.14%8,822.8万 | 70.08%2.62亿 | 50.27%7,201.3万 | 49.64%6,084.5万 | 88.51%6,926.1万 | 108.45%5,996.2万 | 136.08%1.54亿 | 131.48%4,792.4万 |
| 营业费用 | 7.65%6,127.5万 | 5.76%6,002.2万 | 27.86%6,078.5万 | 22.84%2.25亿 | 39.82%6,336.9万 | -17.50%5,692.2万 | 50.75%5,675.3万 | 54.08%4,754.1万 | 89.04%1.83亿 | 64.91%4,532.1万 |
| 销售和管理费用 | 7.87%4,601.5万 | 2.78%4,408.8万 | 20.64%4,362.5万 | 41.04%1.69亿 | 35.72%4,690.5万 | 39.16%4,265.6万 | 46.12%4,289.5万 | 44.74%3,616.1万 | 71.04%1.2亿 | 59.07%3,456万 |
| -销售费用 | 204.82%107.6万 | -17.69%154.9万 | -56.66%42.6万 | -5.40%432.8万 | 7.56%111万 | -34.99%35.3万 | 14.41%188.2万 | -27.45%98.3万 | --457.5万 | --103.2万 |
| -管理费用 | 6.23%4,493.9万 | 3.72%4,253.9万 | 22.80%4,319.9万 | 42.89%1.64亿 | 36.59%4,579.5万 | 40.49%4,230.3万 | 48.00%4,101.3万 | 48.88%3,517.8万 | --1.15亿 | --3,352.8万 |
| 研发费用 | 6.97%1,526万 | 14.98%1,593.4万 | 50.79%1,716万 | -11.54%5,596.8万 | 53.00%1,646.4万 | -62.79%1,426.6万 | 67.15%1,385.8万 | 93.83%1,138万 | 135.97%6,326.7万 | 86.95%1,076.1万 |
| 营业利润 | 493.93%2,330万 | 192.35%3,656.7万 | 120.94%2,744.3万 | 230.53%3,749.6万 | 232.08%864.4万 | 113.85%392.3万 | 1,480.57%1,250.8万 | 694.59%1,242.1万 | 8.62%-2,872.7万 | 138.40%260.3万 |
| 净非营业利息收入(费用) | 39.75%-19.1万 | -337.67%-97.6万 | 3.81%-346.1万 | -33.53%-1,440.9万 | -20.21%-1,407.1万 | -119.69%-31.7万 | 91.10%-22.3万 | -229.79%-359.8万 | -189.61%-1,079.1万 | -1,062.36%-1,170.5万 |
| 利息收入 | 0.00%330万 | -26.47%250万 | ---- | ---- | ---- | -36.54%330万 | --340万 | ---- | ---- | ---- |
| 利息费用 | -3.48%349.1万 | -4.06%347.6万 | -3.81%346.1万 | 33.53%1,440.9万 | -0.94%357.1万 | 0.75%361.7万 | 44.63%362.3万 | 229.79%359.8万 | 189.61%1,079.1万 | 257.99%360.5万 |
| 其他净收入(费用) | -85.71%10万 | 200.00%60万 | -24.54%269.4万 | -1.20%1,269.3万 | -5.01%1,239.3万 | 450.00%70万 | -91.77%20万 | 543.24%357万 | 1,382.14%1,284.7万 | 1,102.49%1,304.7万 |
| 出售证券收益 | -85.71%10万 | 200.00%60万 | ---- | ---- | ---- | 450.00%70万 | --20万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | ---- | -5.42%309.1万 | -24.54%269.4万 | -1.20%1,269.3万 | ---- | ---- | 34.43%326.8万 | 543.24%357万 | 1,382.14%1,284.7万 | ---- |
| 税前利润 | 442.54%2,303.1万 | 197.72%3,618.2万 | 115.25%2,667.6万 | 234.15%3,578万 | 80.92%698.9万 | 115.76%424.5万 | 1,340.10%1,215.3万 | 572.11%1,239.3万 | 26.25%-2,667.1万 | 157.65%386.3万 |
| 所得税 | -4,541.38%-128.8万 | 3,209.76%127.5万 | 407.14%99.4万 | 119.23%31.6万 | 178.57%13.2万 | 101.92%2.9万 | -295.24%-4.1万 | 1,681.82%19.6万 | -2,589.39%-164.3万 | -984.21%-16.8万 |
| 除税后利润 | 476.83%2,431.9万 | 186.26%3,490.7万 | 110.56%2,568.2万 | 241.70%3,546.4万 | 70.11%685.7万 | 116.58%421.6万 | 1,318.18%1,219.4万 | 562.71%1,219.7万 | 30.92%-2,502.8万 | 159.99%403.1万 |
| 持续经营利润 | 476.83%2,431.9万 | 186.26%3,490.7万 | 110.56%2,568.2万 | 241.70%3,546.4万 | 70.11%685.7万 | 116.58%421.6万 | 1,318.18%1,219.4万 | 562.71%1,219.7万 | 30.92%-2,502.8万 | 159.99%403.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 476.83%2,431.9万 | 186.26%3,490.7万 | 110.56%2,568.2万 | 241.70%3,546.4万 | 70.11%685.7万 | 116.58%421.6万 | 1,318.18%1,219.4万 | 562.71%1,219.7万 | 30.92%-2,502.8万 | 159.99%403.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 476.83%2,431.9万 | 186.26%3,490.7万 | 110.56%2,568.2万 | 241.70%3,546.4万 | 70.11%685.7万 | 116.58%421.6万 | 1,318.18%1,219.4万 | 562.71%1,219.7万 | 30.92%-2,502.8万 | 159.99%403.1万 |
| 基本每股收益 | 446.15%0.71 | 178.38%1.03 | 105.41%0.76 | 238.96%1.07 | 66.67%0.2 | 116.67%0.13 | 1,333.33%0.37 | 562.50%0.37 | 37.40%-0.77 | 157.14%0.12 |
| 稀释每股收益 | 450.00%0.66 | 162.86%0.92 | 100.00%0.7 | 238.96%1.07 | 58.33%0.19 | 115.38%0.12 | 1,266.67%0.35 | 537.50%0.35 | 37.40%-0.77 | 157.14%0.12 |
| 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 | -- |