Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
NVIDIA
NVDA
| (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 | -20.88%201.16万 | -65.78%103.11万 | 41.51%157.66万 | 5.23%773.88万 | -30.02%106.91万 | 72.94%254.23万 | 8.60%301.34万 | -29.58%111.41万 | -11.80%735.46万 | -45.66%152.77万 |
| 营业收入 | -20.88%201.16万 | -65.78%103.11万 | 41.51%157.66万 | 5.23%773.88万 | -30.02%106.91万 | 72.94%254.23万 | 8.60%301.34万 | -29.58%111.41万 | -11.80%735.46万 | -45.66%152.77万 |
| 主营业务成本 | -20.54%77.96万 | -69.45%35.4万 | 40.91%62.48万 | 36.43%418.18万 | 132.12%159.83万 | 48.41%98.11万 | 7.86%115.89万 | -30.82%44.34万 | -6.49%306.5万 | -40.84%68.86万 |
| 毛利 | -21.08%123.2万 | -63.49%67.71万 | 41.91%95.17万 | -17.08%355.71万 | -163.07%-52.92万 | 92.99%156.11万 | 9.07%185.45万 | -28.75%67.07万 | -15.23%428.95万 | -49.07%83.91万 |
| 营业费用 | 10.01%155.34万 | 4.45%180.98万 | -10.06%170.62万 | 0.30%766.18万 | 30.33%262万 | -17.42%141.2万 | -3.16%173.27万 | -10.91%189.71万 | -3.82%763.88万 | -14.58%201.02万 |
| 销售和管理费用 | 14.65%147.41万 | 3.88%165.65万 | -9.03%159.31万 | 4.34%707.46万 | 48.46%244.31万 | -16.49%128.58万 | -1.87%159.45万 | -11.11%175.13万 | -6.62%678.03万 | -24.31%164.56万 |
| -销售费用 | -36.63%14.36万 | -34.35%24.05万 | -14.76%24.64万 | -16.51%112.84万 | 29.24%24.65万 | -19.95%22.66万 | -26.90%36.63万 | -23.25%28.91万 | -27.61%135.15万 | -67.96%19.07万 |
| -管理费用 | 25.62%133.05万 | 15.28%141.6万 | -7.90%134.67万 | 9.53%594.62万 | 50.98%219.66万 | -15.71%105.92万 | 9.29%122.83万 | -8.24%146.22万 | 0.65%542.89万 | -7.86%145.49万 |
| 研发费用 | -81.02%1.07万 | 36.50%8.41万 | -34.41%4.46万 | -40.89%29.07万 | -61.37%10.48万 | -26.20%5.63万 | -16.43%6.16万 | -3.61%6.8万 | 39.62%49.18万 | 177.79%27.12万 |
| 折旧摊销及损耗 | -1.89%6.86万 | -9.56%6.92万 | -12.04%6.85万 | -19.13%29.65万 | -22.76%7.22万 | -25.57%6.99万 | -15.47%7.66万 | -12.23%7.79万 | 11.40%36.67万 | 14.61%9.34万 |
| -折旧及摊销 | -1.89%6.86万 | -9.56%6.92万 | -12.04%6.85万 | -19.13%29.65万 | -22.76%7.22万 | -25.57%6.99万 | -15.47%7.66万 | -12.23%7.79万 | 11.40%36.67万 | 14.61%9.34万 |
| 营业利润 | -315.57%-32.14万 | -1,029.87%-113.27万 | 38.49%-75.45万 | -22.56%-410.48万 | -168.90%-314.92万 | 116.55%14.91万 | 236.96%12.18万 | -3.23%-122.65万 | -16.21%-334.93万 | -65.90%-117.12万 |
| 净非营业利息收入(费用) | -43.04%-12.89万 | -14.42%-10.48万 | 56.95%-3.6万 | -597.74%-37.2万 | -95.19%-10.65万 | -35,310.94%-9.01万 | -26,350.43%-9.16万 | -12,803.19%-8.37万 | -2,849.61%-5.33万 | -6,225.59%-5.46万 |
| 利息收入 | -59.60%1,406 | -22.98%1,421 | 736.77%8.29万 | 45.86%1.75万 | -78.95%2,258 | 1,259.38%3,480 | 428.65%1,845 | 1,403.19%9,906 | 518.36%1.2万 | 1,103.82%1.07万 |
| 利息费用 | 39.22%13.03万 | 13.68%10.62万 | 27.03%11.89万 | 496.42%38.95万 | 66.59%10.88万 | --9.36万 | --9.35万 | --9.36万 | --6.53万 | --6.53万 |
| 其他净收入(费用) | 53.49万 | |||||||||
| 其他非经营收入(费用) | ---- | ---- | --53.49万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -863.79%-45.03万 | -4,198.01%-123.75万 | 80.49%-25.56万 | -31.57%-447.68万 | -165.61%-325.57万 | 106.55%5.9万 | 134.09%3.02万 | -10.33%-131.02万 | -18.14%-340.26万 | -73.85%-122.57万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | -863.79%-45.03万 | -4,198.01%-123.75万 | 80.49%-25.56万 | -31.57%-447.68万 | -165.61%-325.57万 | 106.55%5.9万 | 134.09%3.02万 | -10.33%-131.02万 | -18.14%-340.26万 | -73.85%-122.57万 |
| 持续经营利润 | -863.79%-45.03万 | -4,198.01%-123.75万 | 80.49%-25.56万 | -31.57%-447.68万 | -165.61%-325.57万 | 106.55%5.9万 | 134.09%3.02万 | -10.33%-131.02万 | -18.14%-340.26万 | -73.85%-122.57万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -863.79%-45.03万 | -4,198.01%-123.75万 | 80.49%-25.56万 | -31.57%-447.68万 | -165.61%-325.57万 | 106.55%5.9万 | 134.09%3.02万 | -10.33%-131.02万 | -18.14%-340.26万 | -73.85%-122.57万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -863.79%-45.03万 | -4,198.01%-123.75万 | 80.49%-25.56万 | -31.57%-447.68万 | -165.61%-325.57万 | 106.55%5.9万 | 134.09%3.02万 | -10.33%-131.02万 | -18.14%-340.26万 | -73.85%-122.57万 |
| 基本每股收益 | -0.02 | -0.06 | 85.71%-0.01 | -29.41%-0.22 | -166.67%-0.16 | 0 | 0 | -16.67%-0.07 | -13.33%-0.17 | -50.00%-0.06 |
| 稀释每股收益 | -0.02 | -0.06 | 85.71%-0.01 | -29.41%-0.22 | -166.67%-0.16 | 0 | 0 | -16.67%-0.07 | -13.33%-0.17 | -50.00%-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 | -- |