Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Interactive Brokers
IBKR
| (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0 | 29,737.95%6,683.7万 | 0 | 0 | 42,787.93%4,975万 | 15,721.30%1,708.7万 | -99.86%22.4万 | 0 | 0 | -99.76%11.6万 |
| 营业收入 | --0 | 29,737.95%6,683.7万 | --0 | --0 | 42,787.93%4,975万 | 15,721.30%1,708.7万 | -99.86%22.4万 | --0 | --0 | -99.76%11.6万 |
| 主营业务成本 | 0 | 22,552.41%4,236万 | 0 | 0 | 32,398.97%3,152.4万 | 11,940.00%1,083.6万 | -99.84%18.7万 | 0 | 0 | -99.71%9.7万 |
| 毛利 | 0 | 66,054.05%2,447.7万 | 0 | 0 | 95,826.32%1,822.6万 | 34,627.78%625.1万 | -99.93%3.7万 | 0 | 0 | -99.87%1.9万 |
| 营业费用 | 51.50%3,007.1万 | 73.00%9,789.8万 | 71.50%3,295.4万 | 67.32%2,321.1万 | 81.58%2,188.6万 | 73.34%1,984.9万 | 39.32%5,659万 | 71.04%1,921.5万 | 43.51%1,387.2万 | 28.59%1,205.3万 |
| 销售和管理费用 | 33.73%767.2万 | 24.23%2,736万 | 15.34%890.1万 | 44.14%612.6万 | 37.17%659.8万 | 9.32%573.7万 | 10.16%2,202.4万 | 33.95%771.7万 | 14.62%425万 | 1.91%481万 |
| -管理费用 | 33.73%767.2万 | 24.23%2,736万 | 15.34%890.1万 | 44.14%612.6万 | 37.17%659.8万 | 9.32%573.7万 | 10.16%2,202.4万 | 33.95%771.7万 | 14.62%425万 | 1.91%481万 |
| 折旧摊销及损耗 | 147.32%147.9万 | 104.95%447.4万 | 153.29%142.6万 | 154.99%140.5万 | 89.31%104.5万 | 15.67%59.8万 | 8.77%218.3万 | 11.93%56.3万 | 8.89%55.1万 | 9.09%55.2万 |
| -折旧及摊销 | 147.32%147.9万 | 104.95%447.4万 | 153.29%142.6万 | 154.99%140.5万 | 89.31%104.5万 | 15.67%59.8万 | 8.77%218.3万 | 11.93%56.3万 | 8.89%55.1万 | 9.09%55.2万 |
| 其他营业费用 | 54.80%2,092万 | 104.01%6,606.4万 | 106.92%2,262.7万 | 72.86%1,568万 | 112.87%1,424.3万 | 137.67%1,351.4万 | 73.92%3,238.3万 | 120.02%1,093.5万 | 66.38%907.1万 | 61.35%669.1万 |
| 营业利润 | -121.14%-3,007.1万 | -29.83%-7,342.1万 | -71.50%-3,295.4万 | -67.32%-2,321.1万 | 69.59%-366万 | -18.94%-1,359.8万 | -724.90%-5,655.3万 | -607.13%-1,921.5万 | -302.44%-1,387.2万 | -331.56%-1,203.4万 |
| 净非营业利息收入(费用) | 160.54%204万 | 42.95%257.6万 | -17.38%71.3万 | -78.81%16.7万 | 560.87%91.2万 | 5,923.08%78.3万 | 496.04%180.2万 | 512.06%86.3万 | 490.10%78.8万 | 169.70%13.8万 |
| 利息收入 | 145.82%276.3万 | 52.99%402.2万 | 5.14%112.5万 | -42.50%57.1万 | 241.19%120.1万 | 425.23%112.4万 | 651.14%262.9万 | --107万 | --99.3万 | --35.2万 |
| 利息费用 | 112.02%72.3万 | 74.85%144.6万 | 99.03%41.2万 | 97.07%40.4万 | 35.05%28.9万 | 69.65%34.1万 | 2.73%82.7万 | -0.96%20.7万 | 1.49%20.5万 | 8.08%21.4万 |
| 其他净收入(费用) | 296.11%1,702.2万 | -195.58%-1,959万 | 158.28%474.2万 | 20.06%-673.4万 | -158.84%-891.4万 | -172.73%-868万 | 285.79%2,049.6万 | 204.14%183.6万 | -10.18%-842.4万 | 176.59%1,514.9万 |
| 出售证券收益 | 297.26%1,627万 | -183.61%-1,624.5万 | -22.25%446.6万 | 61.39%-451.8万 | -153.19%-794.1万 | -178.85%-824.8万 | 321.37%1,943万 | 1,644.09%574.4万 | -63.99%-1,170.2万 | 214.96%1,492.9万 |
| 股权收益 | -61.54%-77.7万 | -429.60%-335.2万 | 229.22%39.8万 | -2,269.23%-225.6万 | -656.59%-101.3万 | -146.34%-48.1万 | 202.31%101.7万 | -150.08%-30.8万 | 111.45%10.4万 | 135.97%18.2万 |
| 特殊收入(费用) | 30,240.00%151.7万 | -262.96%-9.8万 | 96.56%-12.6万 | -99.97%1,000 | 120.00%2.2万 | -98.82%5,000 | 96.39%-2.7万 | -103.22%-366万 | 1,217.70%320.2万 | -97.45%1万 |
| -减:重组与并购 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -业务出售收益 | 30,240.00%151.7万 | ---- | ---- | -99.97%1,000 | 120.00%2.2万 | -98.81%5,000 | ---- | ---- | 39,925.00%320.2万 | -97.44%1万 |
| -固定资产出售收益 | ---- | -262.96%-9.8万 | ---- | ---- | ---- | 700.00%8,000 | -235.00%-2.7万 | -66.67%6,000 | ---4.6万 | ---- |
| 其他非经营收入(费用) | -72.73%1.2万 | 38.16%10.5万 | -93.33%4,000 | 239.29%3.9万 | -35.71%1.8万 | 193.33%4.4万 | 114.81%7.6万 | 129.27%6万 | -118.06%-2.8万 | -96.71%2.8万 |
| 税前利润 | 48.78%-1,100.9万 | -164.01%-9,043.5万 | -66.50%-2,749.9万 | -38.45%-2,977.8万 | -458.50%-1,166.2万 | -4,273.79%-2,149.5万 | -1,305.62%-3,425.5万 | -862.16%-1,651.6万 | -90.42%-2,150.8万 | -68.95%325.3万 |
| 所得税 | 50.04%-66.8万 | 44.80%-277.9万 | 68.09%-44.7万 | 123.70%43.4万 | -242.37%-142.8万 | 52.35%-133.7万 | -678.62%-503.4万 | -184.91%-140.1万 | -446.57%-183.1万 | 341.11%100.3万 |
| 除税后利润 | 48.70%-1,034.1万 | -199.98%-8,765.6万 | -78.97%-2,705.2万 | -53.54%-3,021.2万 | -554.84%-1,023.4万 | -706.99%-2,015.8万 | -783.61%-2,922.1万 | -3,023.60%-1,511.5万 | -79.53%-1,967.7万 | -79.34%225万 |
| 持续经营利润 | 48.70%-1,034.1万 | -199.98%-8,765.6万 | -78.97%-2,705.2万 | -53.54%-3,021.2万 | -554.84%-1,023.4万 | -706.99%-2,015.8万 | -783.61%-2,922.1万 | -3,023.60%-1,511.5万 | -79.53%-1,967.7万 | -79.34%225万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 48.70%-1,034.1万 | -199.98%-8,765.6万 | -78.97%-2,705.2万 | -53.54%-3,021.2万 | -554.84%-1,023.4万 | -706.99%-2,015.8万 | -783.61%-2,922.1万 | -3,023.60%-1,511.5万 | -79.53%-1,967.7万 | -79.34%225万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 48.70%-1,034.1万 | -199.98%-8,765.6万 | -78.97%-2,705.2万 | -53.54%-3,021.2万 | -554.84%-1,023.4万 | -706.99%-2,015.8万 | -783.61%-2,922.1万 | -3,023.60%-1,511.5万 | -79.53%-1,967.7万 | -79.34%225万 |
| 基本每股收益 | 60.00%-0.02 | -185.71%-0.2 | -100.00%-0.06 | -40.00%-0.07 | -300.00%-0.02 | -600.00%-0.05 | -600.00%-0.07 | -0.03 | -66.67%-0.05 | -66.67%0.01 |
| 稀释每股收益 | 60.00%-0.02 | -185.71%-0.2 | -100.00%-0.06 | -40.00%-0.07 | -300.00%-0.02 | -600.00%-0.05 | -600.00%-0.07 | -0.03 | -66.67%-0.05 | -66.67%0.01 |
| 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 | -- | -- | -- |