Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Alphabet-A
GOOGL
| (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 | -2.65%1.47亿 | -18.70%2,164.19万 | -1.97%4,277.19万 | -0.09%4,073.31万 | 4.69%4,195.1万 | 10.52%1.51亿 | 14.46%2,662.07万 | 11.42%4,363.27万 | 10.67%4,077.13万 | 6.97%4,007.04万 |
| 营业收入 | -2.65%1.47亿 | -18.70%2,164.19万 | -1.97%4,277.19万 | -0.09%4,073.31万 | 4.69%4,195.1万 | 10.52%1.51亿 | 14.46%2,662.07万 | 11.42%4,363.27万 | 10.67%4,077.13万 | 6.97%4,007.04万 |
| 主营业务成本 | -0.50%8,249万 | -13.39%629.13万 | -1.72%2,678.24万 | 17.53%2,639.13万 | -11.23%2,302.5万 | 4.17%8,290.84万 | -44.67%726.38万 | 27.27%2,725.03万 | -5.23%2,245.58万 | 21.44%2,593.84万 |
| 毛利 | -5.25%6,460.78万 | -20.70%1,535.06万 | -2.40%1,598.96万 | -21.70%1,434.18万 | 33.92%1,892.59万 | 19.37%6,818.68万 | 91.09%1,935.69万 | -7.69%1,638.24万 | 39.33%1,831.55万 | -12.22%1,413.2万 |
| 营业费用 | 14.72%2,787.17万 | 49.92%917.19万 | 1.56%626.11万 | 6.37%657.67万 | 0.56%586.2万 | 12.38%2,429.5万 | 7.05%611.8万 | 14.45%616.49万 | 15.37%618.29万 | 13.00%582.92万 |
| 销售和管理费用 | 14.72%2,787.17万 | 49.92%917.19万 | 1.56%626.11万 | 6.37%657.67万 | 0.56%586.2万 | 12.38%2,429.5万 | 7.05%611.8万 | 14.45%616.49万 | 15.37%618.29万 | 13.00%582.92万 |
| -销售费用 | 9.21%820.19万 | 4.58%218.42万 | 8.66%200.05万 | 16.42%220.22万 | 7.46%181.49万 | 12.35%751.02万 | 19.81%208.86万 | 17.49%184.11万 | 9.87%189.16万 | 2.21%168.9万 |
| -管理费用 | 17.19%1,966.99万 | 73.42%698.77万 | -1.46%426.05万 | 1.94%437.45万 | -2.25%404.71万 | 12.39%1,678.48万 | 1.46%402.94万 | 13.20%432.39万 | 17.97%429.13万 | 18.09%414.02万 |
| 营业利润 | -16.30%3,673.61万 | -53.33%617.86万 | -4.79%972.85万 | -36.00%776.51万 | 57.34%1,306.39万 | 23.62%4,389.18万 | 199.86%1,323.89万 | -17.34%1,021.75万 | 55.82%1,213.26万 | -24.12%830.28万 |
| 净非营业利息收入(费用) | 497.23%178.09万 | 18.34%35.29万 | 29.66万 | 67.69万 | 29.82万 | 29.82万 | 0 | 0 | ||
| 利息收入 | 497.23%178.09万 | 18.34%35.29万 | --29.66万 | --67.69万 | ---- | --29.82万 | --29.82万 | --0 | --0 | ---- |
| 其他净收入(费用) | 94.08%2,876.45万 | 269.26%602.41万 | -15.22%819.71万 | 2,220.07%1,387.78万 | -88.04%112万 | -35.76%1,482.1万 | -126.66%-355.9万 | 308.52%966.9万 | -110.43%-65.46万 | 15.87%936.57万 |
| 出售证券收益 | 94.08%2,876.45万 | 269.26%602.41万 | -15.22%819.71万 | 2,220.07%1,387.78万 | -88.04%112万 | -35.76%1,482.1万 | -126.66%-355.9万 | 308.52%966.9万 | -110.43%-65.46万 | 15.87%936.57万 |
| 税前利润 | 14.02%6,728.15万 | 25.83%1,255.56万 | -8.37%1,822.22万 | 94.46%2,231.97万 | -19.72%1,418.39万 | 0.74%5,901.1万 | -43.83%997.8万 | 157.45%1,988.64万 | -18.38%1,147.8万 | -7.13%1,766.85万 |
| 所得税 | 13.19%1,792.15万 | 27.29%329.24万 | -11.16%465.68万 | 83.80%616.13万 | -18.09%381.1万 | 2.22%1,583.31万 | -37.69%258.65万 | 107.71%524.18万 | -13.91%335.22万 | -5.46%465.26万 |
| 除税后利润 | 14.32%4,936万 | 25.32%926.33万 | -7.37%1,356.54万 | 98.85%1,615.84万 | -20.31%1,037.29万 | 0.21%4,317.79万 | -45.70%739.16万 | 181.59%1,464.46万 | -20.09%812.58万 | -7.71%1,301.59万 |
| 持续经营利润 | 14.32%4,936万 | 25.32%926.33万 | -7.37%1,356.54万 | 98.85%1,615.84万 | -20.31%1,037.29万 | 0.21%4,317.79万 | -45.70%739.16万 | 181.59%1,464.46万 | -20.09%812.58万 | -7.71%1,301.59万 |
| 归属于少数股东的净利润 | 316,562.96%59.85万 | -7,913.23%-1.48万 | 1.48万 | 58.79万 | 1.06万 | -99.98%189 | 189 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 12.93%4,876.15万 | 25.53%927.81万 | -7.47%1,355.06万 | 91.62%1,557.06万 | -20.39%1,036.23万 | 2.25%4,317.77万 | -45.70%739.14万 | 126.23%1,464.46万 | -13.85%812.58万 | 2.43%1,301.59万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 12.93%4,876.15万 | 25.53%927.81万 | -7.47%1,355.06万 | 91.62%1,557.06万 | -20.39%1,036.23万 | 2.25%4,317.77万 | -45.70%739.14万 | 126.23%1,464.46万 | -13.85%812.58万 | 2.43%1,301.59万 |
| 基本每股收益 | 14.37%17.91 | -99.87%0.0034 | -6.73%4.99 | 95.56%5.73 | -18.40%3.77 | 9.36%15.66 | -42.04%2.73 | 143.18%5.35 | -7.86%2.93 | 10.00%4.62 |
| 稀释每股收益 | 14.37%17.91 | -99.87%0.0034 | -6.73%4.99 | 95.56%5.73 | -18.40%3.77 | 9.36%15.66 | -42.04%2.73 | 143.18%5.35 | -7.86%2.93 | 10.00%4.62 |
| 每股派息 | 0.00%6 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 0.00%6 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 | 0.00%1.5 |
| 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 | -- | -- | -- | -- |