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 | 32.19%62.73万 | 2.75%40.67万 | 43.64%24.64万 | 59.10%123.35万 | -21.44%19.17万 | 187.22%47.45万 | 82.98%39.58万 | 14.50%17.15万 | 153.04%77.53万 | 103.79%24.4万 |
| 营业收入 | 32.19%62.73万 | 2.75%40.67万 | 43.64%24.64万 | 59.10%123.35万 | -21.44%19.17万 | 187.22%47.45万 | 82.98%39.58万 | 14.50%17.15万 | 153.04%77.53万 | 103.79%24.4万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -12.17%549.61万 | -10.26%662.85万 | -34.01%564.65万 | -22.97%2,815.51万 | -33.72%595.5万 | -28.64%625.79万 | -24.36%738.62万 | -5.24%855.6万 | 18.44%3,654.85万 | 20.34%898.45万 |
| 销售和管理费用 | 20.58%339.69万 | 8.79%393.82万 | -19.59%311.06万 | -19.39%1,363.96万 | -23.70%333.4万 | -31.18%281.7万 | -14.62%362万 | -8.27%386.85万 | 3.14%1,691.94万 | 8.65%436.94万 |
| -销售费用 | -26.75%21.34万 | 9.71%18.12万 | -64.25%8.98万 | -8.91%92.26万 | -42.38%21.51万 | 85.79%29.13万 | -35.18%16.51万 | 10.12%25.11万 | -3.88%101.29万 | 37.11%37.33万 |
| -管理费用 | 26.04%318.35万 | 8.75%375.7万 | -16.49%302.09万 | -20.05%1,271.7万 | -21.95%311.89万 | -35.84%252.57万 | -13.30%345.49万 | -9.32%361.74万 | 3.62%1,590.66万 | 6.58%399.61万 |
| 研发费用 | -34.20%228.59万 | -26.79%272.02万 | -43.68%260.74万 | -26.32%1,440.65万 | -43.06%258.74万 | -25.31%347.38万 | -31.84%371.58万 | -5.63%462.95万 | 27.51%1,955.15万 | 10.02%454.39万 |
| 折旧摊销及损耗 | -13.21%4.55万 | -8.56%4.61万 | -13.75%5万 | -27.26%21.24万 | -27.58%5.16万 | -29.56%5.24万 | -32.27%5.04万 | -19.39%5.8万 | -16.27%29.21万 | 436.02%7.12万 |
| -折旧及摊销 | -13.21%4.55万 | -8.56%4.61万 | -13.75%5万 | -27.26%21.24万 | -27.58%5.16万 | -29.56%5.24万 | -32.27%5.04万 | -19.39%5.8万 | -16.27%29.21万 | 436.02%7.12万 |
| 其他营业费用 | -171.95%-23.22万 | ---7.6万 | ---12.16万 | 51.80%-10.34万 | ---1.8万 | -75.47%-8.54万 | ---- | ---- | 82.56%-21.45万 | --0 |
| 营业利润 | 15.81%-486.88万 | 11.00%-622.18万 | 35.59%-540.02万 | 24.74%-2,692.16万 | 34.06%-576.34万 | 32.79%-578.33万 | 26.79%-699.04万 | 5.57%-838.45万 | -17.09%-3,577.32万 | -18.98%-874.06万 |
| 净非营业利息收入(费用) | -882.02%-87.33万 | -455.54%-44.85万 | -40.73%-9.65万 | -157.54%-33.04万 | -85.61%-9.22万 | -65.44%-8.89万 | -158.66%-8.07万 | -1,184.08%-6.86万 | -168.28%-12.83万 | -600.12%-4.97万 |
| 利息收入 | -69.81%160 | -64.44%160 | -98.17%158 | -89.34%9,947 | -96.25%313 | 130.43%530 | -98.34%450 | -84.99%8,654 | -25.50%9.33万 | -87.59%8,337 |
| 利息费用 | 876.38%87.34万 | 452.66%44.87万 | 25.17%9.67万 | 53.58%34.04万 | 59.47%9.25万 | 65.72%8.95万 | 39.20%8.12万 | 50.49%7.72万 | 28.04%22.16万 | 1.35%5.8万 |
| 其他净收入(费用) | 8,936.85%33.23万 | 3,145.69%35.62万 | 205.90%2万 | -102.66%-5,968 | 82.05%-1,699 | -98.21%3,677 | -62.11%1.1万 | -1.89万 | 22.45万 | -9,464 |
| 出售证券收益 | 6,720.30%33.23万 | 700.28%35.59万 | 205.90%2万 | -88.03%2.88万 | 82.58%-1,661 | -97.79%4,872 | 53.51%4.45万 | ---1.89万 | --24.03万 | ---9,534 |
| 特殊收入(费用) | --0 | 100.99%330 | ---- | -119.22%-3.47万 | -154.29%-38 | 92.49%-1,195 | ---3.35万 | ---- | ---1.58万 | --70 |
| -固定资产出售收益 | --0 | 100.99%330 | ---- | -119.22%-3.47万 | -154.29%-38 | 92.49%-1,195 | ---3.35万 | ---- | ---1.58万 | --70 |
| 税前利润 | 7.82%-540.98万 | 10.57%-631.41万 | 35.36%-547.66万 | 23.60%-2,725.8万 | 33.44%-585.72万 | 30.58%-586.86万 | 26.08%-706.02万 | 4.52%-847.2万 | -16.60%-3,567.71万 | -19.95%-879.97万 |
| 所得税 | ||||||||||
| 除税后利润 | 7.82%-540.98万 | 10.57%-631.41万 | 35.36%-547.66万 | 23.60%-2,725.8万 | 33.44%-585.72万 | 30.58%-586.86万 | 26.08%-706.02万 | 4.52%-847.2万 | -16.60%-3,567.71万 | -19.95%-879.97万 |
| 持续经营利润 | 7.82%-540.98万 | 10.57%-631.41万 | 35.36%-547.66万 | 23.60%-2,725.8万 | 33.44%-585.72万 | 30.58%-586.86万 | 26.08%-706.02万 | 4.52%-847.2万 | -16.60%-3,567.71万 | -19.95%-879.97万 |
| 归属于少数股东的净利润 | 33.19%-3.14万 | 59.81%-3万 | 49.47%-5.29万 | 18.95%-29.01万 | 37.06%-6.39万 | 43.24%-4.7万 | 7.06%-7.46万 | -12.06%-10.46万 | -8.59%-35.8万 | -7.82%-10.15万 |
| 归属于母公司的净利润 | 7.61%-537.84万 | 10.04%-628.41万 | 35.18%-542.38万 | 23.65%-2,696.78万 | 33.40%-579.34万 | 30.45%-582.15万 | 26.24%-698.55万 | 4.69%-836.74万 | -16.68%-3,531.91万 | -20.11%-869.83万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.61%-537.84万 | 10.04%-628.41万 | 35.18%-542.38万 | 23.65%-2,696.78万 | 33.40%-579.34万 | 30.45%-582.15万 | 26.24%-698.55万 | 4.69%-836.74万 | -16.68%-3,531.91万 | -20.11%-869.83万 |
| 基本每股收益 | 28.57%-0.05 | 25.00%-0.06 | 40.00%-0.06 | 38.00%-0.31 | 45.45%-0.06 | 36.36%-0.07 | 42.86%-0.08 | 33.33%-0.1 | 9.09%-0.5 | 15.38%-0.11 |
| 稀释每股收益 | 28.57%-0.05 | 25.00%-0.06 | 40.00%-0.06 | 38.00%-0.31 | 45.45%-0.06 | 36.36%-0.07 | 42.86%-0.08 | 33.33%-0.1 | 9.09%-0.5 | 15.38%-0.11 |
| 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 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |