Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
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 | 18.06%5,625.8万 | 4.19%5,259万 | 5.43%5,004.1万 | 3.18%1.99亿 | 17.48%5,318.5万 | 22.76%4,765.1万 | 9.59%5,047.4万 | -24.06%4,746.2万 | -24.27%1.93亿 | -29.79%4,527.1万 |
| 营业收入 | 18.06%5,625.8万 | 4.19%5,259万 | 5.43%5,004.1万 | 3.18%1.99亿 | 17.48%5,318.5万 | 22.76%4,765.1万 | 9.59%5,047.4万 | -24.06%4,746.2万 | -24.27%1.93亿 | -29.79%4,527.1万 |
| 主营业务成本 | 15.80%295.4万 | 0.11%273.6万 | 2.35%352.1万 | -23.53%1,131.4万 | -25.14%259万 | -16.72%255.1万 | -21.89%273.3万 | -27.94%344万 | -39.07%1,479.6万 | -44.53%346万 |
| 毛利 | 18.19%5,330.4万 | 4.43%4,985.4万 | 5.67%4,652万 | 5.41%1.87亿 | 21.01%5,059.5万 | 26.15%4,510万 | 12.18%4,774.1万 | -23.74%4,402.2万 | -22.71%1.78亿 | -28.21%4,181.1万 |
| 营业费用 | 50.78%8,458.8万 | 52.64%8,835.7万 | 64.39%8,754.8万 | 18.94%2.28亿 | 24.47%6,087.4万 | 34.38%5,610万 | 27.44%5,788.7万 | -4.42%5,325.7万 | -14.29%1.92亿 | -5.25%4,890.5万 |
| 销售和管理费用 | 60.42%6,027.3万 | 63.69%6,461.6万 | 66.47%5,008.4万 | 29.70%1.46亿 | 66.36%3,928.2万 | 51.71%3,757.3万 | 39.00%3,947.4万 | -16.67%3,008.5万 | -17.29%1.13亿 | -27.97%2,361.3万 |
| 研发费用 | 34.50%2,256.3万 | 31.98%2,199万 | 68.82%3,571.2万 | -3.11%7,443.1万 | -18.48%1,984万 | 1.06%1,677.6万 | 0.08%1,666.1万 | 9.97%2,115.4万 | -10.43%7,682.3万 | 31.89%2,433.9万 |
| 折旧摊销及损耗 | 0.06%175.2万 | -0.06%175.1万 | -13.18%175.2万 | 247.99%727.3万 | 83.84%175.2万 | 360.79%175.1万 | 363.49%175.2万 | 432.45%201.8万 | 37.86%209万 | 151.45%95.3万 |
| -折旧及摊销 | 0.06%175.2万 | -0.06%175.1万 | -13.18%175.2万 | 247.99%727.3万 | 83.84%175.2万 | 360.79%175.1万 | 363.49%175.2万 | 432.45%201.8万 | 37.86%209万 | 151.45%95.3万 |
| 营业利润 | -184.40%-3,128.4万 | -279.49%-3,850.3万 | -344.27%-4,102.8万 | -191.43%-4,066万 | -44.90%-1,027.9万 | -83.49%-1,100万 | -253.89%-1,014.6万 | -560.83%-923.5万 | -320.45%-1,395.2万 | -207.01%-709.4万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | -39.15%289.4万 | -21.90%361.6万 | -19.93%366万 | -12.58%1,773.9万 | -30.39%378.2万 | -19.05%475.6万 | -15.19%463万 | 29.71%457.1万 | 308.19%2,029.1万 | 82.07%543.3万 |
| 其他非经营收入(费用) | -39.15%289.4万 | -21.90%361.6万 | -19.93%366万 | -12.58%1,773.9万 | -30.39%378.2万 | -19.05%475.6万 | -15.19%463万 | 29.71%457.1万 | 308.19%2,029.1万 | 82.07%543.3万 |
| 税前利润 | -354.68%-2,839万 | -532.47%-3,488.7万 | -701.20%-3,736.8万 | -461.59%-2,292.1万 | -291.15%-649.7万 | -5,103.33%-624.4万 | -312.81%-551.6万 | -184.37%-466.4万 | -43.90%633.9万 | -117.28%-166.1万 |
| 所得税 | -530.87%-580.4万 | -669.54%-768万 | -1,420.08%-787.4万 | -204.99%-402.1万 | -314.48%-158.5万 | -257.98%-92万 | -193.10%-99.8万 | -122.76%-51.8万 | -23.78%383万 | -73.15%73.9万 |
| 除税后利润 | -324.23%-2,258.6万 | -502.19%-2,720.7万 | -611.38%-2,949.4万 | -853.29%-1,890万 | -104.67%-491.2万 | -3,986.13%-532.4万 | -397.24%-451.8万 | -227.49%-414.6万 | -60.02%250.9万 | -134.98%-240万 |
| 持续经营利润 | -324.23%-2,258.6万 | -502.19%-2,720.7万 | -611.38%-2,949.4万 | -853.29%-1,890万 | -104.67%-491.2万 | -3,986.13%-532.4万 | -397.24%-451.8万 | -227.49%-414.6万 | -60.02%250.9万 | -134.98%-240万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -324.23%-2,258.6万 | -502.19%-2,720.7万 | -611.38%-2,949.4万 | -853.29%-1,890万 | -104.67%-491.2万 | -3,986.13%-532.4万 | -397.24%-451.8万 | -227.49%-414.6万 | -60.02%250.9万 | -134.98%-240万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -324.23%-2,258.6万 | -502.19%-2,720.7万 | -611.38%-2,949.4万 | -853.29%-1,890万 | -104.67%-491.2万 | -3,986.13%-532.4万 | -397.24%-451.8万 | -227.49%-414.6万 | -60.02%250.9万 | -134.98%-240万 |
| 基本每股收益 | -322.22%-0.38 | -475.00%-0.46 | -614.29%-0.5 | -925.00%-0.33 | -100.00%-0.08 | -3,878.34%-0.09 | -366.67%-0.08 | -216.67%-0.07 | -63.64%0.04 | -133.33%-0.04 |
| 稀释每股收益 | -322.22%-0.38 | -475.00%-0.46 | -614.29%-0.5 | -925.00%-0.33 | -100.00%-0.08 | -3,883.10%-0.09 | -366.67%-0.08 | -216.67%-0.07 | -63.64%0.04 | -133.33%-0.04 |
| 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 | -- |