Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Interactive Brokers
IBKR
5
Tesla
TSLA
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 19.63%5.1亿 | 18.39%1.39亿 | 12.00%1.34亿 | 13.80%1.22亿 | 40.22%1.15亿 | 65.15%4.26亿 | 59.06%1.18亿 | 78.13%1.2亿 | 78.29%1.07亿 | 43.86%8,187.5万 |
| 营业收入 | 19.63%5.1亿 | 18.39%1.39亿 | 12.00%1.34亿 | 13.80%1.22亿 | 40.22%1.15亿 | 65.15%4.26亿 | 59.06%1.18亿 | 78.13%1.2亿 | 78.29%1.07亿 | 43.86%8,187.5万 |
| 主营业务成本 | 5.08%2.17亿 | -7.14%5,034.7万 | -2.63%5,859.8万 | 10.09%5,475.7万 | 25.58%5,370.5万 | 22.23%2.07亿 | 26.62%5,421.6万 | 41.19%6,018万 | 14.52%4,973.8万 | 5.86%4,276.7万 |
| 毛利 | 33.35%2.93亿 | 40.24%8,881.6万 | 26.76%7,562.6万 | 17.01%6,722.7万 | 56.23%6,109.7万 | 146.85%2.2亿 | 103.73%6,333.3万 | 141.99%5,965.9万 | 244.24%5,745.3万 | 136.83%3,910.8万 |
| 营业费用 | 25.76%1.01亿 | 4.22%2,606.5万 | 22.94%2,461.4万 | 33.84%2,442.9万 | 51.65%2,621.6万 | 19.70%8,057万 | 48.40%2,501万 | 25.38%2,002.1万 | 6.35%1,825.2万 | -0.23%1,728.7万 |
| 销售和管理费用 | 23.55%9,158万 | 0.84%2,351.2万 | 17.33%2,177.6万 | 33.75%2,221.4万 | 53.97%2,407.9万 | 25.59%7,412.4万 | 50.09%2,331.7万 | 26.04%1,856万 | 16.56%1,660.8万 | 7.77%1,563.9万 |
| 研发费用 | 162.66%476.2万 | 251.92%137.6万 | 270.87%152.8万 | 84.11%103.1万 | 83.56%82.6万 | -45.06%181.3万 | -12.33%39.1万 | -30.87%41.2万 | -60.09%56万 | -47.37%45万 |
| 折旧摊销及损耗 | -62.89%14.4万 | 104.00%5.1万 | 35.71%3.8万 | -77.46%3.2万 | -87.05%2.5万 | -46.41%38.8万 | -86.63%2.5万 | -84.36%2.8万 | -20.67%14.2万 | 7.82%19.3万 |
| -折旧及摊销 | -62.89%14.4万 | 104.00%5.1万 | 35.71%3.8万 | -77.46%3.2万 | -87.05%2.5万 | -46.41%38.8万 | -86.63%2.5万 | -84.36%2.8万 | -20.67%14.2万 | 7.82%19.3万 |
| 其他营业费用 | 13.92%483.6万 | -11.82%112.6万 | 24.58%127.2万 | 22.29%115.2万 | 27.96%128.6万 | -0.49%424.5万 | 86.42%127.7万 | 118.63%102.1万 | -29.33%94.2万 | -43.54%100.5万 |
| 营业利润 | 37.75%1.91亿 | 63.74%6,275.1万 | 28.69%5,101.2万 | 9.18%4,279.8万 | 59.85%3,488.1万 | 542.49%1.39亿 | 169.25%3,832.3万 | 356.40%3,963.8万 | 8,387.74%3,920.1万 | 2,784.01%2,182.1万 |
| 净非营业利息收入(费用) | 55.73%-523.9万 | 50.07%-113.9万 | 54.15%-129.9万 | 56.99%-143.4万 | 59.62%-136.7万 | 49.45%-1,183.3万 | 59.29%-228.1万 | 52.59%-283.3万 | 43.35%-333.4万 | 43.10%-338.5万 |
| 利息收入 | -10.78%187.1万 | -18.56%48.7万 | -43.54%37.6万 | -10.91%40万 | 58.33%60.8万 | 29.68%209.7万 | -2.29%59.8万 | 57.45%66.6万 | 8.45%44.9万 | 131.33%38.4万 |
| 利息费用 | -48.96%711万 | -43.52%162.6万 | -52.13%167.5万 | -51.52%183.4万 | -47.60%197.5万 | -44.34%1,393万 | -53.68%287.9万 | -45.31%349.9万 | -39.94%378.3万 | -38.36%376.9万 |
| 其他净收入(费用) | -147.08%-354.8万 | 98.72%-1.7万 | -3,825.00%-219.8万 | -7,818.75%-126.7万 | -82.86%-6.4万 | 94.57%-143.6万 | 94.94%-132.9万 | 61.38%-5.6万 | -23.08%-1.6万 | -29.63%-3.5万 |
| 特殊收入(费用) | -168.38%-333.6万 | --0 | ---217.7万 | ---115.9万 | ---- | 95.25%-124.3万 | ---124.3万 | --0 | --0 | ---- |
| -减:其他特殊费用 | 168.38%333.6万 | --0 | --217.7万 | --115.9万 | ---- | -95.25%124.3万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -9.84%-21.2万 | 80.23%-1.7万 | 62.50%-2.1万 | -575.00%-10.8万 | -82.86%-6.4万 | 32.75%-19.3万 | 14.85%-8.6万 | 61.38%-5.6万 | -23.08%-1.6万 | -29.63%-3.5万 |
| 税前利润 | 45.29%1.83亿 | 77.44%6,159.5万 | 29.30%4,751.5万 | 11.84%4,009.7万 | 81.78%3,345万 | 545.18%1.26亿 | 296.73%3,471.3万 | 1,332.71%3,674.9万 | 662.72%3,585.1万 | 371.04%1,840.1万 |
| 所得税 | 149.65%3,572.6万 | 115.83%1,221.6万 | 1,219.88%1,108.7万 | 55.13%587.8万 | 1,000.17%654.6万 | -7,195.9万 | -7,718.3万 | 84万 | 378.9万 | 59.5万 |
| 除税后利润 | -25.67%1.47亿 | -55.87%4,937.9万 | 1.45%3,642.8万 | 6.73%3,421.9万 | 51.10%2,690.4万 | 800.00%1.98亿 | 734.15%1.12亿 | 1,299.96%3,590.9万 | 603.25%3,206.2万 | 362.28%1,780.6万 |
| 持续经营利润 | -25.67%1.47亿 | -55.87%4,937.9万 | 1.45%3,642.8万 | 6.73%3,421.9万 | 51.10%2,690.4万 | 800.00%1.98亿 | 734.15%1.12亿 | 1,299.96%3,590.9万 | 603.25%3,206.2万 | 362.28%1,780.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -25.67%1.47亿 | -55.87%4,937.9万 | 1.45%3,642.8万 | 6.73%3,421.9万 | 51.10%2,690.4万 | 800.00%1.98亿 | 734.15%1.12亿 | 1,299.96%3,590.9万 | 603.25%3,206.2万 | 362.28%1,780.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -25.67%1.47亿 | -55.87%4,937.9万 | 1.45%3,642.8万 | 6.73%3,421.9万 | 51.10%2,690.4万 | 800.00%1.98亿 | 734.15%1.12亿 | 1,299.96%3,590.9万 | 603.25%3,206.2万 | 362.28%1,780.6万 |
| 基本每股收益 | -27.06%0.62 | -55.32%0.21 | 0.00%0.15 | 0.00%0.14 | 37.50%0.11 | 753.85%0.85 | 687.50%0.47 | 1,400.00%0.15 | 566.67%0.14 | 366.67%0.08 |
| 稀释每股收益 | -25.93%0.6 | -56.52%0.2 | 0.00%0.15 | 7.69%0.14 | 37.50%0.11 | 723.08%0.81 | 675.00%0.46 | 1,400.00%0.15 | 533.33%0.13 | 366.67%0.08 |
| 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 | -- | -- | -- | -- |