Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.26%1,712.7万 | -8.39%1,381.2万 | 26.30%6,981.1万 | 28.31%1,998.6万 | 38.01%1,892.7万 | 16.54%1,582万 | 21.51%1,507.7万 | 35.55%5,527.4万 | 19.78%1,557.6万 | 29.13%1,371.4万 |
| 营业收入 | 8.26%1,712.7万 | -8.39%1,381.2万 | 26.30%6,981.1万 | 28.31%1,998.6万 | 38.01%1,892.7万 | 16.54%1,582万 | 21.51%1,507.7万 | 35.55%5,527.4万 | 19.78%1,557.6万 | 29.13%1,371.4万 |
| 主营业务成本 | 29.14%1,059.1万 | 4.19%873万 | 8.24%3,971.4万 | 34.39%1,249.2万 | 0.30%1,064.2万 | -11.29%820.1万 | 11.13%837.9万 | 11.43%3,669.1万 | 3.68%929.5万 | 48.29%1,061万 |
| 毛利 | -14.21%653.6万 | -24.13%508.2万 | 61.96%3,009.7万 | 19.31%749.4万 | 166.91%828.5万 | 75.96%761.9万 | 37.59%669.8万 | 136.76%1,858.3万 | 55.51%628.1万 | -10.42%310.4万 |
| 营业费用 | -3.58%482.2万 | 8.89%471.8万 | 35.40%1,836.5万 | 11.30%421.5万 | 34.64%481.6万 | 47.44%500.1万 | 54.31%433.3万 | 8.33%1,356.4万 | 3.87%378.7万 | 13.92%357.7万 |
| 销售和管理费用 | 6.94%362.3万 | 26.01%358.5万 | 20.67%1,228.9万 | -1.33%267.5万 | 29.06%338万 | 32.76%338.8万 | 23.59%284.5万 | 8.66%1,018.4万 | -9.30%271.1万 | 11.12%261.9万 |
| 研发费用 | -25.67%119.9万 | -23.86%113.3万 | 79.76%607.6万 | 43.12%154万 | 49.90%143.6万 | 92.02%161.3万 | 194.07%148.8万 | 7.34%338万 | 63.77%107.6万 | 22.35%95.8万 |
| 营业利润 | -34.53%171.4万 | -84.61%36.4万 | 133.75%1,173.2万 | 31.48%327.9万 | 833.40%346.9万 | 179.10%261.8万 | 14.81%236.5万 | 207.43%501.9万 | 534.61%249.4万 | -245.54%-47.3万 |
| 净非营业利息收入(费用) | 18.52%-2.2万 | 11.54%-2.3万 | 4.59%-10.4万 | -8.70%-2.5万 | 3.70%-2.6万 | 6.90%-2.7万 | 16.13%-2.6万 | 30.13%-10.9万 | 69.33%-2.3万 | -50.00%-2.7万 |
| 利息费用 | -18.52%2.2万 | -11.54%2.3万 | -4.59%10.4万 | 8.70%2.5万 | -3.70%2.6万 | -6.90%2.7万 | -16.13%2.6万 | -30.13%10.9万 | -69.33%2.3万 | 50.00%2.7万 |
| 其他净收入(费用) | -61.39%7.8万 | -3.57%21.6万 | -6.86%51.6万 | -1,040.00%-4.7万 | -78.30%13.8万 | 290.57%20.2万 | 1,020.00%22.4万 | 192.49%55.4万 | 225.00%5,000 | 202.58%63.6万 |
| 出售证券收益 | -24.63%15.3万 | -2.68%21.8万 | -7.49%51.9万 | -475.00%-4.5万 | -78.30%13.8万 | 291.51%20.3万 | 1,020.00%22.4万 | 192.57%56.1万 | 300.00%1.2万 | 201.76%63.6万 |
| 其他非经营收入(费用) | -7,400.00%-7.5万 | ---2,000 | 57.14%-3,000 | ---2,000 | ---- | ---1,000 | ---- | -200.00%-7,000 | ---- | ---- |
| 税前利润 | -36.63%177万 | -78.27%55.7万 | 122.25%1,214.4万 | 29.52%320.7万 | 2,533.09%358.1万 | 247.82%279.3万 | 25.09%256.3万 | 200.68%546.4万 | 688.54%247.6万 | 143.45%13.6万 |
| 所得税 | -122.30%-3.1万 | -157.89%-7.7万 | -8,778.46%-1,154.2万 | 106.71%1万 | -197,166.67%-1,182.4万 | 2,216.67%13.9万 | 1,800.00%13.3万 | -275.68%-13万 | -319.12%-14.9万 | 100.00%6,000 |
| 除税后利润 | -32.14%180.1万 | -73.91%63.4万 | 323.42%2,368.6万 | 21.79%319.7万 | 11,750.00%1,540.5万 | 233.00%265.4万 | 19.00%243万 | 201.69%559.4万 | 967.07%262.5万 | 141.14%13万 |
| 持续经营利润 | -32.14%180.1万 | -73.91%63.4万 | 323.42%2,368.6万 | 21.79%319.7万 | 11,750.00%1,540.5万 | 233.00%265.4万 | 19.00%243万 | 201.69%559.4万 | 967.07%262.5万 | 141.14%13万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -32.14%180.1万 | -73.91%63.4万 | 323.42%2,368.6万 | 21.79%319.7万 | 11,750.00%1,540.5万 | 233.00%265.4万 | 19.00%243万 | 201.69%559.4万 | 967.07%262.5万 | 141.14%13万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -32.14%180.1万 | -73.91%63.4万 | 323.42%2,368.6万 | 21.79%319.7万 | 11,750.00%1,540.5万 | 233.00%265.4万 | 19.00%243万 | 201.69%559.4万 | 967.07%262.5万 | 141.14%13万 |
| 基本每股收益 | -35.71%0.18 | -72.00%0.07 | 316.95%2.46 | 21.43%0.34 | 15,900.00%1.6 | 250.00%0.28 | 13.64%0.25 | 200.00%0.59 | 833.33%0.28 | 133.33%0.01 |
| 稀释每股收益 | -35.71%0.18 | -72.00%0.07 | 316.95%2.46 | 21.43%0.34 | 15,900.00%1.6 | 250.00%0.28 | 13.64%0.25 | 200.00%0.59 | 833.33%0.28 | 133.33%0.01 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- |