Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
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 | 18.66%3,995万 | 12.48%4,036.6万 | 6.06%4,027.2万 | -9.51%1.46亿 | -11.00%3,841.6万 | -16.57%3,366.7万 | -1.99%3,588.7万 | -7.73%3,797.1万 | -3.17%1.61亿 | 7.99%4,316.5万 |
| 营业收入 | 18.66%3,995万 | 12.48%4,036.6万 | 6.06%4,027.2万 | -9.51%1.46亿 | -11.00%3,841.6万 | -16.57%3,366.7万 | -1.99%3,588.7万 | -7.73%3,797.1万 | -3.17%1.61亿 | 7.99%4,316.5万 |
| 主营业务成本 | 19.51%2,892.1万 | 11.14%2,747.6万 | -0.69%2,810.9万 | -6.68%1.05亿 | -7.41%2,735.3万 | -12.75%2,419.9万 | -6.15%2,472.2万 | -0.50%2,830.4万 | -4.84%1.12亿 | 2.51%2,954.2万 |
| 毛利 | 16.49%1,102.9万 | 15.45%1,289万 | 25.82%1,216.3万 | -15.96%4,136.3万 | -18.79%1,106.3万 | -24.97%946.8万 | 8.68%1,116.5万 | -23.91%966.7万 | 0.86%4,921.9万 | 22.14%1,362.3万 |
| 营业费用 | 2.44%626.8万 | 7.99%657万 | 5.75%629.4万 | 2.34%2,434万 | 0.73%618.5万 | 0.74%611.9万 | 3.01%608.4万 | 5.08%595.2万 | 1.80%2,378.4万 | 7.93%614万 |
| 销售和管理费用 | 2.44%626.8万 | 7.99%657万 | 5.75%629.4万 | 2.34%2,434万 | 0.73%618.5万 | 0.74%611.9万 | 3.01%608.4万 | 5.08%595.2万 | 1.80%2,378.4万 | 7.93%614万 |
| 营业利润 | 42.16%476.1万 | 24.38%632万 | 57.98%586.9万 | -33.07%1,702.3万 | -34.81%487.8万 | -48.83%334.9万 | 16.35%508.1万 | -47.23%371.5万 | -0.00%2,543.5万 | 36.93%748.3万 |
| 净非营业利息收入(费用) | -35.22%80万 | -34.67%84.6万 | -28.68%87.3万 | 13.10%471.4万 | -17.60%96万 | 16.07%123.5万 | 30.54%129.5万 | 29.25%122.4万 | 122.06%416.8万 | 51.69%116.5万 |
| 利息收入 | -35.22%80万 | -34.67%84.6万 | -28.68%87.3万 | 13.10%471.4万 | -17.60%96万 | 16.07%123.5万 | 30.54%129.5万 | 29.25%122.4万 | 122.06%416.8万 | 51.69%116.5万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 21.31%556.1万 | 12.39%716.6万 | 36.51%674.2万 | -26.57%2,173.7万 | -32.49%583.8万 | -39.76%458.4万 | 18.98%637.6万 | -38.16%493.9万 | 8.38%2,960.3万 | 38.75%864.8万 |
| 所得税 | 21.07%133.9万 | 11.81%171.3万 | 35.95%161.1万 | -26.53%515万 | -32.02%132.7万 | -40.28%110.6万 | 19.04%153.2万 | -38.25%118.5万 | 8.82%701万 | 32.61%195.2万 |
| 除税后利润 | 21.39%422.2万 | 12.57%545.3万 | 36.68%513.1万 | -26.58%1,658.7万 | -32.63%451.1万 | -39.59%347.8万 | 18.96%484.4万 | -38.13%375.4万 | 8.25%2,259.3万 | 40.64%669.6万 |
| 持续经营利润 | 21.39%422.2万 | 12.57%545.3万 | 36.68%513.1万 | -26.58%1,658.7万 | -32.63%451.1万 | -39.59%347.8万 | 18.96%484.4万 | -38.13%375.4万 | 8.25%2,259.3万 | 40.64%669.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 21.39%422.2万 | 12.57%545.3万 | 36.68%513.1万 | -26.58%1,658.7万 | -32.63%451.1万 | -39.59%347.8万 | 18.96%484.4万 | -38.13%375.4万 | 8.25%2,259.3万 | 40.64%669.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 21.39%422.2万 | 12.57%545.3万 | 36.68%513.1万 | -26.58%1,658.7万 | -32.63%451.1万 | -39.59%347.8万 | 18.96%484.4万 | -38.13%375.4万 | 8.25%2,259.3万 | 40.64%669.6万 |
| 基本每股收益 | 21.43%0.34 | 12.82%0.44 | 35.48%0.42 | -26.63%1.35 | -32.73%0.37 | -40.43%0.28 | 18.18%0.39 | -36.73%0.31 | 8.88%1.84 | 41.03%0.55 |
| 稀释每股收益 | 21.43%0.34 | 12.82%0.44 | 35.48%0.42 | -26.63%1.35 | -32.73%0.37 | -40.43%0.28 | 18.18%0.39 | -36.73%0.31 | 8.88%1.84 | 41.03%0.55 |
| 每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 20.00%1.2 | 20.00%0.3 | 20.00%0.3 | 20.00%0.3 | 20.00%0.3 | 0.00%1 | 0.00%0.25 |
| 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 | -- |