Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Alphabet-A
GOOGL
5
Visa
V
| (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 | 4.63%3,049.1万 | 4.13%2,854.9万 | 5.47%2,588.6万 | 9.20%1.08亿 | 9.40%2,685万 | 9.68%2,914.2万 | 8.57%2,741.6万 | 9.11%2,454.4万 | -0.04%9,886.1万 | -2.28%2,454.4万 |
| 营业收入 | 4.63%3,049.1万 | 4.13%2,854.9万 | 5.47%2,588.6万 | 9.20%1.08亿 | 9.40%2,685万 | 9.68%2,914.2万 | 8.57%2,741.6万 | 9.11%2,454.4万 | -0.04%9,886.1万 | -2.28%2,454.4万 |
| 主营业务成本 | 10.18%1,469.6万 | 1.43%1,351.4万 | 2.85%1,344.6万 | 7.71%5,453.9万 | 15.50%1,480.4万 | 4.92%1,333.8万 | 4.52%1,332.4万 | 5.79%1,307.3万 | 0.02%5,063.3万 | -15.73%1,281.7万 |
| 毛利 | -0.06%1,579.5万 | 6.69%1,503.5万 | 8.45%1,244万 | 10.75%5,341.3万 | 2.72%1,204.6万 | 14.04%1,580.4万 | 12.71%1,409.2万 | 13.15%1,147.1万 | -0.10%4,822.8万 | 18.37%1,172.7万 |
| 营业费用 | -3.21%470.3万 | -4.02%439.8万 | -0.55%504.3万 | 2.64%1,994.7万 | 0.98%507万 | -1.80%485.9万 | -2.55%458.2万 | 6.42%507.1万 | 5.10%1,943.4万 | 5.26%502.1万 |
| 折旧摊销及损耗 | 6.39%349.7万 | -0.32%341.4万 | -3.12%335.7万 | 2.20%1,362.9万 | -0.03%345.2万 | -4.56%328.7万 | 6.53%342.5万 | 7.48%346.5万 | 5.67%1,333.5万 | 5.60%345.3万 |
| -折旧及摊销 | 6.39%349.7万 | -0.32%341.4万 | -3.12%335.7万 | 2.20%1,362.9万 | -0.03%345.2万 | -4.56%328.7万 | 6.53%342.5万 | 7.48%346.5万 | 5.67%1,333.5万 | 5.60%345.3万 |
| 其他税费 | -23.28%120.6万 | 5.18%160.3万 | 4.98%168.6万 | 3.59%631.8万 | 3.19%161.8万 | 4.52%157.2万 | 2.49%152.4万 | 4.22%160.6万 | 3.88%609.9万 | 4.53%156.8万 |
| 其他营业费用 | ---- | -68.66%-61.9万 | ---- | ---- | ---- | ---- | ---36.7万 | ---- | ---- | ---- |
| 营业利润 | 1.34%1,109.2万 | 11.85%1,063.7万 | 15.58%739.7万 | 16.23%3,346.6万 | 4.03%697.6万 | 22.84%1,094.5万 | 21.91%951万 | 19.11%640万 | -3.32%2,879.4万 | 30.54%670.6万 |
| 净非营业利息收入(费用) | 0.00%-219.3万 | 0.92%-215.5万 | 0.05%-216.6万 | 4.12%-877.9万 | -2.19%-224.4万 | 0.41%-219.3万 | 7.09%-217.5万 | 10.34%-216.7万 | -7.69%-915.6万 | 4.40%-219.6万 |
| 利息费用 | 0.00%219.3万 | -0.92%215.5万 | -0.05%216.6万 | -4.12%877.9万 | 2.19%224.4万 | -0.41%219.3万 | -7.09%217.5万 | -10.34%216.7万 | 7.69%915.6万 | -4.40%219.6万 |
| 其他净收入(费用) | 28.85%53.6万 | 55.38%-2.9万 | 10.54%205.5万 | -11.35%302.2万 | 175.31%44.6万 | -32.03%41.6万 | -111.28%-6.5万 | -9.84%185.9万 | 31.42%340.9万 | -57.92%16.2万 |
| 特殊收入(费用) | 23.21%58.4万 | ---- | 98.60%56.6万 | -17.93%164.3万 | 67.31%51.7万 | -26.74%47.4万 | -37.59%36.7万 | -37.91%28.5万 | 50.64%200.2万 | -28.31%30.9万 |
| -减:其他特殊费用 | -23.21%-58.4万 | ---- | -98.60%-56.6万 | 17.93%-164.3万 | -67.31%-51.7万 | 26.74%-47.4万 | 37.59%-36.7万 | 37.91%-28.5万 | -50.64%-200.2万 | 28.31%-30.9万 |
| 其他非经营收入(费用) | 17.24%-4.8万 | 55.38%-2.9万 | -5.40%148.9万 | -1.99%137.9万 | 51.70%-7.1万 | -65.71%-5.8万 | -441.67%-6.5万 | -1.81%157.4万 | 11.23%140.7万 | -219.57%-14.7万 |
| 税前利润 | 2.91%943.5万 | 16.27%845.3万 | 19.60%728.6万 | 20.23%2,770.9万 | 10.83%517.8万 | 25.25%916.8万 | 20.44%727万 | 21.40%609.2万 | -3.47%2,304.7万 | 44.87%467.2万 |
| 所得税 | 5.01%247.3万 | 11.21%216.3万 | 10.11%185.1万 | 15.23%731.5万 | 11.83%133.3万 | 4.71%235.5万 | 22.10%194.5万 | 28.03%168.1万 | 8.00%634.8万 | 32.44%119.2万 |
| 除税后利润 | 2.19%696.2万 | 18.12%629万 | 23.21%543.5万 | 22.13%2,039.4万 | 10.49%384.5万 | 34.35%681.3万 | 19.85%532.5万 | 19.06%441.1万 | -7.22%1,669.9万 | 49.68%348万 |
| 持续经营利润 | 2.19%696.2万 | 18.12%629万 | 23.21%543.5万 | 22.13%2,039.4万 | 10.49%384.5万 | 34.35%681.3万 | 19.85%532.5万 | 19.06%441.1万 | -7.22%1,669.9万 | 49.68%348万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2.19%696.2万 | 18.12%629万 | 23.21%543.5万 | 22.13%2,039.4万 | 10.49%384.5万 | 34.35%681.3万 | 19.85%532.5万 | 19.06%441.1万 | -7.22%1,669.9万 | 49.68%348万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 2.19%696.2万 | 18.12%629万 | 23.21%543.5万 | 22.13%2,039.4万 | 10.49%384.5万 | 34.35%681.3万 | 19.85%532.5万 | 19.06%441.1万 | -7.22%1,669.9万 | 49.68%348万 |
| 基本每股收益 | 3.03%0.68 | 17.31%0.61 | 23.26%0.53 | 18.56%1.98 | 8.82%0.37 | 34.69%0.66 | 18.18%0.52 | 10.26%0.43 | -12.11%1.67 | 41.67%0.34 |
| 稀释每股收益 | 3.03%0.68 | 17.31%0.61 | 23.26%0.53 | 18.56%1.98 | 8.82%0.37 | 34.69%0.66 | 18.18%0.52 | 10.26%0.43 | -12.11%1.67 | 41.67%0.34 |
| 每股派息 | 4.03%0.3074 | 4.03%0.3074 | 4.04%0.3014 | 4.05%1.1821 | 4.04%0.3014 | 4.05%0.2955 | 4.05%0.2955 | 4.06%0.2897 | 4.07%1.1361 | 4.06%0.2897 |
| 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 | -- |