Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Roblox
RBLX
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.64%7.3亿 | 3.90%28.17亿 | 0.00%7.46亿 | 3.03%7.4亿 | 2.93%6.2亿 | 10.28%7.11亿 | 6.73%27.11亿 | 7.76%7.46亿 | 3.07%7.18亿 | 2.89%6.02亿 |
| 营业收入 | 2.16%8.73亿 | 3.90%28.17亿 | 1.36%3.36亿 | 1.53%8.81亿 | 2.24%7.46亿 | 9.15%8.55亿 | 6.73%27.12亿 | 19.04%3.31亿 | 2.10%8.68亿 | 24.66%7.29亿 |
| 消费税 | -0.21%1.43亿 | -1.33%56.19万 | 1.08%-4.11亿 | -5.66%1.42亿 | -1.02%1.26亿 | 3.84%1.43亿 | 0.87%56.95万 | -0.19%-4.15亿 | -2.28%1.5亿 | --1.27亿 |
| 主营业务成本 | 2.65%6.82亿 | 3.95%26.28亿 | 0.01%6.98亿 | 3.00%6.9亿 | 3.02%5.76亿 | 10.42%6.64亿 | 6.73%25.29亿 | 8.20%6.98亿 | 3.12%6.7亿 | 2.89%5.6亿 |
| 毛利 | 2.46%4,804.83万 | 3.22%1.88亿 | -0.18%4,869.39万 | 3.45%4,961.49万 | 1.69%4,302.79万 | 8.30%4,689.36万 | 6.74%1.82亿 | 1.89%4,878.39万 | 2.33%4,795.88万 | 2.86%4,231.09万 |
| 营业费用 | 2.04%4,410.54万 | 6.88%1.76亿 | 3.54%4,513.42万 | 5.70%4,475.14万 | 9.24%4,256.6万 | 9.49%4,322.32万 | 13.46%1.64亿 | 7.19%4,359.28万 | 8.68%4,233.61万 | 8.83%3,896.72万 |
| 销售和管理费用 | 2.47%4,159.17万 | 7.08%1.66亿 | 3.88%4,261.49万 | 6.53%4,252.91万 | 9.35%4,010.8万 | 8.93%4,058.76万 | 12.80%1.55亿 | 7.74%4,102.13万 | 8.33%3,992.1万 | 7.89%3,667.78万 |
| 折旧摊销及损耗 | -4.62%251.38万 | 3.58%983.52万 | -2.03%251.93万 | -7.99%222.22万 | 7.37%245.8万 | 18.77%263.56万 | 25.32%949.52万 | -0.89%257.15万 | 14.82%241.52万 | 26.64%228.94万 |
| -折旧及摊销 | -4.62%251.38万 | 3.58%983.52万 | -2.03%251.93万 | -7.99%222.22万 | 7.37%245.8万 | 18.77%263.56万 | 25.32%949.52万 | -0.89%257.15万 | 14.82%241.52万 | 26.64%228.94万 |
| 营业利润 | 7.43%394.29万 | -30.17%1,255.55万 | -31.43%355.97万 | -13.50%486.35万 | -86.19%46.19万 | -4.00%367.03万 | -30.76%1,798.05万 | -27.98%519.12万 | -28.93%562.26万 | -37.24%334.37万 |
| 净非营业利息收入(费用) | 6.50%-266.16万 | -0.29%-1,044.36万 | 9.85%-265.95万 | 8.02%-267.1万 | -0.83%-226.64万 | -23.15%-284.66万 | -21.79%-1,041.32万 | -28.21%-295.01万 | -21.71%-290.39万 | -3.60%-224.77万 |
| 利息费用 | -6.50%266.16万 | 0.29%1,044.36万 | -9.85%265.95万 | -8.02%267.1万 | 0.83%226.64万 | 23.15%284.66万 | 21.79%1,041.32万 | 28.21%295.01万 | 21.71%290.39万 | 3.60%224.77万 |
| 其他净收入(费用) | -192.14%-24.33万 | -423.06%-54.82万 | 21.85%-16.44万 | 73.29%-8.4万 | -482.32%-21.65万 | -122.92%-8.33万 | 7.88%-10.48万 | 48.45%-21.04万 | -234.83%-31.44万 | 219.69%5.66万 |
| 其他非经营收入(费用) | -192.14%-24.33万 | -423.06%-54.82万 | 21.85%-16.44万 | 73.29%-8.4万 | -482.32%-21.65万 | -122.92%-8.33万 | 7.88%-10.48万 | 48.45%-21.04万 | -234.83%-31.44万 | 219.69%5.66万 |
| 税前利润 | 40.19%103.8万 | -79.05%156.37万 | -63.77%73.57万 | -12.30%210.85万 | -275.35%-202.1万 | -60.51%74.04万 | -56.87%746.25万 | -54.87%203.07万 | -58.25%240.43万 | -62.95%115.25万 |
| 所得税 | -37.50%24.5万 | -68.17%99.5万 | -69.27%24.4万 | -13.65%79万 | -170.31%-43.1万 | -51.24%39.2万 | -45.22%312.6万 | -48.50%79.41万 | -49.56%91.49万 | -41.36%61.3万 |
| 除税后利润 | 127.59%79.3万 | -86.88%56.87万 | -60.23%49.17万 | -11.47%131.85万 | -394.69%-159万 | -67.47%34.84万 | -62.60%433.65万 | -58.19%123.66万 | -62.24%148.94万 | -73.88%53.95万 |
| 持续经营利润 | 127.59%79.3万 | -86.88%56.87万 | -60.23%49.17万 | -11.47%131.85万 | -394.69%-159万 | -67.47%34.84万 | -62.60%433.65万 | -58.19%123.66万 | -62.24%148.94万 | -73.88%53.95万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 127.59%79.3万 | -86.88%56.87万 | -60.23%49.17万 | -11.47%131.85万 | -394.69%-159万 | -67.47%34.84万 | -62.60%433.65万 | -58.19%123.66万 | -62.24%148.94万 | -73.88%53.95万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 127.59%79.3万 | -86.88%56.87万 | -60.23%49.17万 | -11.47%131.85万 | -394.69%-159万 | -67.47%34.84万 | -62.60%433.65万 | -58.19%123.66万 | -62.24%148.94万 | -73.88%53.95万 |
| 基本每股收益 | 126.32%1.29 | -87.15%0.93 | -61.17%0.8 | -13.71%2.14 | -386.67%-2.58 | -68.33%0.57 | -63.53%7.24 | -59.37%2.06 | -63.20%2.48 | -74.50%0.9 |
| 稀释每股收益 | 124.56%1.28 | -87.13%0.92 | -60.78%0.8 | -13.41%2.13 | -389.89%-2.58 | -67.98%0.57 | -63.26%7.15 | -58.37%2.04 | -62.67%2.46 | -74.50%0.89 |
| 每股派息 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 |
| 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 | -- | -- | -- |