Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (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 | 13.44%1.27亿 | 8.01%1.17亿 | 4.89%1.11亿 | -1.79%4.39亿 | 4.98%1.13亿 | 6.82%1.12亿 | -7.82%1.08亿 | -11.70%1.06亿 | 5.38%4.47亿 | -18.93%1.07亿 |
| 营业收入 | 13.41%1.26亿 | 8.31%1.17亿 | 4.99%1.1亿 | -2.10%4.36亿 | 4.75%1.12亿 | 6.15%1.11亿 | -7.98%1.08亿 | -11.90%1.05亿 | 5.18%4.45亿 | -19.57%1.07亿 |
| 主营业务成本 | 17.59%8,622.3万 | 12.14%7,949.8万 | 6.31%7,641万 | -3.03%2.89亿 | 1.44%7,261.8万 | 3.50%7,332.7万 | -7.95%7,089.2万 | -10.20%7,187.8万 | 7.76%2.98亿 | -15.55%7,158.5万 |
| 毛利 | 5.61%4,108.9万 | 0.23%3,768.7万 | 1.90%3,446.6万 | 0.69%1.5亿 | 12.09%3,991.5万 | 13.70%3,890.5万 | -7.56%3,760.2万 | -14.73%3,382.4万 | 0.95%1.49亿 | -24.97%3,560.92万 |
| 营业费用 | 0.85%2,413.7万 | -2.37%2,209.5万 | -10.69%2,058.6万 | -0.49%9,257.6万 | -11.74%2,283.8万 | 18.33%2,393.3万 | -8.28%2,263.2万 | 0.86%2,305万 | -0.09%9,303.1万 | -6.04%2,587.46万 |
| 销售和管理费用 | 0.85%2,413.7万 | -0.44%2,262.1万 | -9.77%2,082.8万 | -0.49%9,257.6万 | -10.34%2,283.8万 | 14.55%2,393.3万 | -6.62%2,272.1万 | 0.73%2,308.4万 | -0.09%9,303.1万 | -11.94%2,547.25万 |
| -销售费用 | 3.07%1,007.5万 | -0.38%944.4万 | -9.98%840.4万 | 12.22%3,900.7万 | 22.55%1,041.6万 | 21.83%977.5万 | -0.48%948万 | 4.43%933.6万 | 9.35%3,476万 | -13.75%849.94万 |
| -管理费用 | -0.68%1,406.2万 | -0.48%1,317.7万 | -9.63%1,242.4万 | -8.07%5,356.9万 | -26.81%1,242.2万 | 10.01%1,415.8万 | -10.57%1,324.1万 | -1.64%1,374.8万 | -4.98%5,827.1万 | -11.01%1,697.31万 |
| 其他营业费用 | ---- | -491.01%-52.6万 | -611.76%-24.2万 | ---- | ---- | 85.90%-9.42万 | -126.02%-8.9万 | 46.53%-3.4万 | ---- | ---- |
| 营业利润 | 13.22%1,695.2万 | 4.15%1,559.2万 | 28.83%1,388万 | 2.65%5,767万 | 75.43%1,707.7万 | 7.01%1,497.2万 | -6.45%1,497万 | -35.92%1,077.4万 | 2.72%5,617.9万 | -51.13%973.45万 |
| 净非营业利息收入(费用) | 5.60%-350.7万 | 6.25%-337.5万 | 6.02%-288.6万 | 22.97%-1,403.4万 | 21.97%-364.6万 | 16.38%-371.5万 | 24.64%-360万 | 33.88%-307.1万 | 2.23%-1,822万 | 27.39%-467.26万 |
| 利息收入 | 50.00%27.3万 | -51.98%23万 | -24.61%38.6万 | 163.54%196.6万 | 51.60%100.9万 | 138.68%18.2万 | 774.91%47.9万 | 5,967.44%51.2万 | 44.57%74.6万 | --66.56万 |
| 利息费用 | -5.00%353.6万 | -9.14%341万 | -12.78%328.4万 | -17.33%1,467万 | -30.82%343.4万 | -11.22%372.2万 | -14.32%375.3万 | -13.80%376.5万 | 10.27%1,774.6万 | -15.53%496.39万 |
| 其他财务费用 | 39.43%24.4万 | -40.18%19.5万 | 93.41%-1.2万 | 9.02%133万 | 226.25%122.1万 | -46.43%17.5万 | -27.87%32.6万 | -163.83%-18.2万 | -60.12%122万 | -65.16%37.43万 |
| 其他净收入(费用) | 99.17%-7,000 | 84.46%226.7万 | 632.84%147.3万 | -96.44%13.3万 | -124.32%-57.6万 | -442.74%-84.6万 | 29.89%122.9万 | -51.11%20.1万 | 35.26%374万 | 243.95%236.86万 |
| 出售证券收益 | -10,166.67%-60.4万 | 71.31%235.9万 | 99.30%114.2万 | -25.09%221.2万 | -76.28%25.4万 | -98.55%6,000 | 41.47%137.7万 | -21.09%57.3万 | -33.05%295.3万 | 1,612.79%107.07万 |
| 特殊收入(费用) | 97.78%-2.1万 | 37.84%-9.2万 | 188.98%33.1万 | -755.74%-261万 | -655.01%-114.3万 | -470.44%-94.7万 | -444.75%-14.8万 | -18.11%-37.2万 | -1,594.44%-30.5万 | 286.33%20.59万 |
| -减:勾销 | -97.78%2.1万 | -37.84%9.2万 | -188.98%-33.1万 | 755.74%261万 | 655.01%114.3万 | 470.44%94.7万 | 444.75%14.8万 | 18.11%37.2万 | 1,594.44%30.5万 | -286.33%-20.59万 |
| 其他非经营收入(费用) | 550.53%61.8万 | ---- | ---- | -51.37%53.1万 | --31.3万 | --9.5万 | ---- | ---- | 167.08%109.2万 | ---- |
| 税前利润 | 29.08%1,343.8万 | 14.96%1,448.4万 | 57.73%1,246.7万 | 4.96%4,376.9万 | 73.00%1,285.5万 | 6.29%1,041.1万 | 3.51%1,259.9万 | -37.17%790.4万 | 7.41%4,169.9万 | -37.23%743.06万 |
| 所得税 | -13.01%457.5万 | 44.22%474.2万 | 48.43%502万 | -6.92%1,427.5万 | -17.44%234.6万 | 18.87%525.9万 | -20.79%328.8万 | -15.81%338.2万 | -23.76%1,533.6万 | -73.88%284.17万 |
| 除税后利润 | 72.03%886.3万 | 4.63%974.2万 | 64.68%744.7万 | 11.88%2,949.4万 | 129.01%1,050.9万 | -4.08%515.2万 | 16.09%931.1万 | -47.19%452.2万 | 40.93%2,636.3万 | 378.97%458.89万 |
| 持续经营利润 | 72.03%886.3万 | 4.63%974.2万 | 64.68%744.7万 | 11.88%2,949.4万 | 129.01%1,050.9万 | -4.08%515.2万 | 16.09%931.1万 | -47.19%452.2万 | 40.93%2,636.3万 | 378.97%458.89万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 72.03%886.3万 | 4.63%974.2万 | 64.68%744.7万 | 11.88%2,949.4万 | 129.01%1,050.9万 | -4.08%515.2万 | 16.09%931.1万 | -47.19%452.2万 | 40.93%2,636.3万 | 378.97%458.89万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 72.03%886.3万 | 4.63%974.2万 | 64.68%744.7万 | 11.88%2,949.4万 | 129.01%1,050.9万 | -4.08%515.2万 | 16.09%931.1万 | -47.19%452.2万 | 40.93%2,636.3万 | 378.97%458.89万 |
| 基本每股收益 | 75.00%0.07 | 0.00%0.07 | 100.00%0.06 | 15.79%0.22 | 112.47%0.0744 | 0.72%0.04 | 17.28%0.07 | -53.68%0.03 | 35.71%0.19 | -17.62%0.035 |
| 稀释每股收益 | 75.00%0.07 | 0.00%0.07 | 66.67%0.05 | 15.79%0.22 | 120.84%0.0728 | 6.02%0.04 | 21.46%0.07 | -52.23%0.03 | 35.71%0.19 | -22.46%0.033 |
| 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 | -- |