Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Salesforce
CRM
| (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 | 0.05%7.68亿 | 0.82%1.99亿 | -0.94%1.98亿 | 0.90%1.91亿 | -0.61%1.8亿 | 3.83%7.68亿 | 2.45%1.98亿 | 4.22%2亿 | -0.52%1.9亿 | 10.06%1.81亿 |
| 营业收入 | 0.48%7.55亿 | 0.80%1.95亿 | 1.01%1.94亿 | 0.45%1.87亿 | -0.43%1.78亿 | 3.34%7.51亿 | 3.21%1.93亿 | 1.84%1.92亿 | -0.77%1.87亿 | 10.01%1.78亿 |
| 主营业务成本 | 3.07%3.65亿 | 3.67%9,477.8万 | 2.29%9,203.9万 | 5.85%8,964.1万 | 0.56%8,855.9万 | 4.47%3.54亿 | 5.86%9,142.7万 | 3.87%8,998.2万 | 3.28%8,468.9万 | 4.81%8,806.3万 |
| 毛利 | -2.54%4.03亿 | -1.63%1.04亿 | -3.58%1.06亿 | -3.09%1.02亿 | -1.73%9,150.7万 | 3.30%4.14亿 | -0.32%1.06亿 | 4.50%1.1亿 | -3.40%1.05亿 | 15.52%9,311.6万 |
| 营业费用 | 4.92%2.68亿 | 9.18%6,904万 | 3.25%6,635.8万 | 1.52%6,648.7万 | 5.91%6,571.9万 | 0.47%2.55亿 | -3.81%6,323.5万 | 2.61%6,427.1万 | 5.03%6,549.3万 | -1.68%6,205.3万 |
| 销售和管理费用 | 3.71%7,284.2万 | 3.38%1,847.4万 | 2.02%1,874.3万 | 3.69%1,868.5万 | 6.06%1,694万 | 9.85%7,023.4万 | 10.69%1,787万 | 14.74%1,837.2万 | 12.10%1,802万 | 1.68%1,597.2万 |
| -管理费用 | 3.71%7,284.2万 | 3.38%1,847.4万 | 2.02%1,874.3万 | 3.69%1,868.5万 | 6.06%1,694万 | 9.85%7,023.4万 | 10.69%1,787万 | 14.74%1,837.2万 | 12.10%1,802万 | 1.68%1,597.2万 |
| 折旧摊销及损耗 | 5.38%1.95亿 | 11.46%5,056.6万 | 3.74%4,761.5万 | 0.69%4,780.2万 | 5.85%4,877.9万 | -2.68%1.85亿 | -8.54%4,536.5万 | -1.55%4,589.9万 | 2.58%4,747.3万 | -2.80%4,608.1万 |
| -折旧及摊销 | 5.38%1.95亿 | 11.46%5,056.6万 | 3.74%4,761.5万 | 0.69%4,780.2万 | 5.85%4,877.9万 | -2.68%1.85亿 | -8.54%4,536.5万 | -1.55%4,589.9万 | 2.58%4,747.3万 | -2.80%4,608.1万 |
| 营业利润 | -14.53%1.36亿 | -17.55%3,540.6万 | -13.26%3,933.3万 | -10.77%3,512.2万 | -16.98%2,578.8万 | 8.18%1.59亿 | 5.32%4,294万 | 7.31%4,534.6万 | -14.78%3,936.1万 | 77.62%3,106.3万 |
| 净非营业利息收入(费用) | -7.49%-9,503.2万 | 1.25%-2,393.1万 | -7.48%-2,404.3万 | -11.51%-2,325.9万 | -13.60%-2,379.9万 | -2.39%-8,841.2万 | -17.33%-2,423.3万 | -6.93%-2,237万 | 5.47%-2,085.9万 | 7.75%-2,095万 |
| 利息收入 | -58.93%874.8万 | -61.54%194.9万 | -83.53%114.6万 | -63.33%186.7万 | -9.38%378.6万 | 40.71%2,129.8万 | 6.92%506.8万 | 55.98%696万 | 52.50%509.2万 | 61.00%417.8万 |
| 利息费用 | -5.41%1.04亿 | -11.68%2,588万 | -14.12%2,518.9万 | -3.18%2,512.6万 | 9.78%2,758.5万 | 8.11%1.1亿 | 15.39%2,930.1万 | 15.55%2,933万 | 2.15%2,595.1万 | -0.70%2,512.8万 |
| 其他净收入(费用) | 173.91%3,492.1万 | 1,658.37%2,175.1万 | 2,481.56%1,317万 | -52.37%1,274.9万 | 149.54%123.7万 | 126.2万 | -20.36%1,080.3万 | -103.52%-55.3万 | ||
| 出售证券收益 | 163.25%3,501.8万 | 1,666.21%2,184.8万 | ---- | ---- | --1,317万 | -50.30%1,330.2万 | 149.54%123.7万 | --126.2万 | -20.36%1,080.3万 | ---- |
| 特殊收入(费用) | 82.46%-9.7万 | ---9.7万 | --0 | --0 | --0 | ---55.3万 | --0 | --0 | --0 | ---55.3万 |
| -减:其他特殊费用 | -82.46%9.7万 | --9.7万 | ---- | ---- | ---- | --55.3万 | --0 | ---- | ---- | --55.3万 |
| 税前利润 | -9.04%7,553.8万 | 66.60%3,322.6万 | -36.92%1,529万 | -59.52%1,186.3万 | 58.57%1,515.9万 | -4.68%8,304.7万 | 13.18%1,994.4万 | 13.60%2,423.8万 | -22.24%2,930.5万 | -8.74%956万 |
| 所得税 | -4.84%255.8万 | -8.43%105.4万 | 14.08%164.5万 | -36.27%47.8万 | 5.50%-61.9万 | -0.99%268.8万 | -35.77%115.1万 | 2.34%144.2万 | 2.32%75万 | 46.27%-65.5万 |
| 除税后利润 | -9.18%1.46亿 | 71.19%6,434.4万 | -40.14%2,729万 | -60.13%2,277万 | 54.46%3,155.6万 | -4.80%1.61亿 | 18.72%3,758.6万 | 14.39%4,559.2万 | -22.73%5,711万 | -12.65%2,043万 |
| 持续经营利润 | -9.18%7,298万 | 71.19%3,217.2万 | -40.14%1,364.5万 | -60.13%1,138.5万 | 54.46%1,577.8万 | -4.80%8,035.9万 | 18.72%1,879.3万 | 14.39%2,279.6万 | -22.73%2,855.5万 | -12.65%1,021.5万 |
| 归属于少数股东的净利润 | 634,375.00%2,537.9万 | 1,144.6万 | 0 | 0 | 0 | -94.12%4,000 | 0 | 0 | 0 | 109.30%4,000 |
| 归属于母公司的净利润 | -40.76%4,760.1万 | 10.29%2,072.6万 | -40.14%1,364.5万 | -60.13%1,138.5万 | 54.52%1,577.8万 | -4.72%8,035.5万 | 18.71%1,879.3万 | 15.03%2,279.6万 | -22.73%2,855.5万 | -13.00%1,021.1万 |
| 优先股派息 | 0.00%420.1万 | 0.00%105万 | 0.00%105万 | 0.00%105.1万 | 0.00%105万 | 0.00%420.1万 | 0.00%105万 | 0.00%105万 | 0.00%105.1万 | 0.00%105万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -43.01%4,340万 | 10.89%1,967.6万 | -42.08%1,259.5万 | -62.43%1,033.4万 | 60.77%1,472.8万 | -4.97%7,615.4万 | 20.04%1,774.3万 | 15.87%2,174.6万 | -23.39%2,750.4万 | -14.28%916.1万 |
| 基本每股收益 | -10.34%0.26 | 71.43%0.12 | -37.50%0.05 | -60.00%0.04 | 100.00%0.06 | -3.33%0.29 | 16.67%0.07 | 14.29%0.08 | -28.57%0.1 | -25.00%0.03 |
| 稀释每股收益 | -10.71%0.25 | 71.43%0.12 | -37.50%0.05 | -60.00%0.04 | 66.67%0.05 | -6.67%0.28 | 16.67%0.07 | 14.29%0.08 | -28.57%0.1 | -25.00%0.03 |
| 每股派息 | 0.00%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 |
| 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 | -- | -- | -- | -- |