Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Apple
AAPL
| (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 | -23.08%8.06亿 | -26.06%1.79亿 | -24.36%1.97亿 | -23.43%2.1亿 | -18.83%2.19亿 | -13.25%10.48亿 | -11.90%2.43亿 | -11.92%2.6亿 | -10.26%2.75亿 | -18.31%2.7亿 |
| 营业收入 | -23.08%8.06亿 | -26.06%1.79亿 | -24.36%1.97亿 | -23.43%2.1亿 | -18.83%2.19亿 | -13.25%10.48亿 | -11.90%2.43亿 | -11.92%2.6亿 | -10.26%2.75亿 | -18.31%2.7亿 |
| 主营业务成本 | -21.25%7.38亿 | -24.27%1.63亿 | -23.98%1.78亿 | -20.10%1.93亿 | -17.16%2.04亿 | -11.75%9.37亿 | -14.78%2.15亿 | -13.11%2.34亿 | -8.12%2.42亿 | -11.12%2.47亿 |
| 毛利 | -38.68%6,754.4万 | -40.15%1,638.4万 | -27.80%1,880.1万 | -47.76%1,727.4万 | -36.28%1,508.4万 | -24.18%1.1亿 | 20.00%2,737.7万 | 0.50%2,604万 | -23.34%3,306.9万 | -55.69%2,367.1万 |
| 营业费用 | -6.16%1.29亿 | 0.23%3,242.8万 | -2.72%3,274.1万 | -4.28%3,247.5万 | -16.33%3,176.6万 | -4.22%1.38亿 | -13.31%3,235.4万 | -2.21%3,365.5万 | -2.87%3,392.8万 | 1.75%3,796.5万 |
| 销售和管理费用 | 10.17%6,644.9万 | 31.77%1,837.2万 | 24.27%1,752.9万 | 7.33%1,636万 | -16.66%1,418.8万 | 8.12%6,031.6万 | -17.83%1,394.3万 | 19.28%1,410.6万 | 16.24%1,524.2万 | 22.67%1,702.4万 |
| -管理费用 | 10.17%6,644.9万 | 31.77%1,837.2万 | 24.27%1,752.9万 | 7.33%1,636万 | -16.66%1,418.8万 | 8.12%6,031.6万 | -17.83%1,394.3万 | 19.28%1,410.6万 | 16.24%1,524.2万 | 22.67%1,702.4万 |
| 其他税费 | -15.25%1,730万 | -19.40%389.6万 | -15.35%424.1万 | -15.85%442.2万 | -10.80%474.1万 | -6.37%2,041.4万 | -10.55%483.4万 | -7.22%501万 | -3.70%525.5万 | -4.11%531.5万 |
| 其他营业费用 | -20.13%4,566.2万 | -25.17%1,016万 | -24.54%1,097.1万 | -12.94%1,169.3万 | -17.85%1,283.7万 | -13.89%5,717.3万 | -9.18%1,357.7万 | -15.42%1,453.9万 | -17.91%1,343.1万 | -12.66%1,562.6万 |
| 营业利润 | -122.99%-6,186.7万 | -222.36%-1,604.4万 | -83.06%-1,394万 | -1,669.62%-1,520.1万 | -16.71%-1,668.2万 | -2,237.44%-2,774.4万 | 65.70%-497.7万 | 10.46%-761.5万 | -110.47%-85.9万 | -188.76%-1,429.4万 |
| 净非营业利息收入(费用) | 34.81%-1,071.6万 | 28.75%-230.2万 | 32.92%-267.3万 | 35.51%-276.4万 | 39.71%-297.6万 | 27.04%-1,643.9万 | 42.61%-323.1万 | 31.19%-398.5万 | 22.34%-428.6万 | 11.72%-493.6万 |
| 利息收入 | -32.28%77.4万 | -8.19%21.3万 | -8.91%23.5万 | -31.25%19.8万 | -64.75%12.9万 | -30.94%114.3万 | -23.43%23.2万 | -6.52%25.8万 | -51.35%28.8万 | -24.38%36.6万 |
| 利息费用 | -34.65%1,149万 | -27.38%251.5万 | -31.46%290.8万 | -35.24%296.2万 | -41.44%310.5万 | -27.31%1,758.2万 | -41.63%346.3万 | -30.06%424.3万 | -25.15%457.4万 | -12.72%530.2万 |
| 其他净收入(费用) | -40.66%445.5万 | -213.37%-680万 | 1,305.04%668.8万 | 147.73%278.2万 | 2,104.49%178.4万 | -81.73%750.8万 | -76.21%599.8万 | -55.31%47.6万 | -86.00%112.3万 | -101.31%-8.9万 |
| 特殊收入(费用) | -40.66%445.5万 | -213.37%-680万 | 1,305.04%668.8万 | 147.73%278.2万 | 2,104.49%178.4万 | -81.73%750.8万 | -76.21%599.8万 | -55.31%47.6万 | -86.00%112.3万 | -101.31%-8.9万 |
| -减:资本性资产减值 | --1,899.1万 | --1,899.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 212.28%2,344.6万 | 103.25%1,219.1万 | 1,305.04%668.8万 | 147.73%278.2万 | 2,104.49%178.4万 | -81.73%750.8万 | -76.21%599.8万 | -55.31%47.6万 | -86.00%112.3万 | -101.31%-8.9万 |
| 税前利润 | -85.76%-6,812.8万 | -1,037.83%-2,514.6万 | 10.78%-992.5万 | -277.50%-1,518.3万 | 7.48%-1,787.4万 | -284.73%-3,667.5万 | -143.55%-221万 | 15.92%-1,112.4万 | -137.55%-402.2万 | -211.68%-1,931.9万 |
| 所得税 | -125.44%-1,567.5万 | -1,498.04%-570.5万 | 10.86%-164.1万 | -695.59%-432.8万 | 4.99%-400.1万 | -236.92%-695.3万 | -1,685.00%-35.7万 | 27.18%-184.1万 | -118.50%-54.4万 | -189.84%-421.1万 |
| 除税后利润 | -76.48%-5,245.3万 | -949.16%-1,944.1万 | 10.76%-828.4万 | -212.10%-1,085.5万 | 8.17%-1,387.3万 | -301.16%-2,972.2万 | -136.37%-185.3万 | 13.27%-928.3万 | -144.76%-347.8万 | -219.79%-1,510.8万 |
| 持续经营利润 | -76.48%-5,245.3万 | -949.16%-1,944.1万 | 10.76%-828.4万 | -212.10%-1,085.5万 | 8.17%-1,387.3万 | -301.16%-2,972.2万 | -136.37%-185.3万 | 13.27%-928.3万 | -144.76%-347.8万 | -219.79%-1,510.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -76.48%-5,245.3万 | -949.16%-1,944.1万 | 10.76%-828.4万 | -212.10%-1,085.5万 | 8.17%-1,387.3万 | -301.16%-2,972.2万 | -136.37%-185.3万 | 13.27%-928.3万 | -144.76%-347.8万 | -219.79%-1,510.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -76.48%-5,245.3万 | -949.16%-1,944.1万 | 10.76%-828.4万 | -212.10%-1,085.5万 | 8.17%-1,387.3万 | -301.16%-2,972.2万 | -136.37%-185.3万 | 13.27%-928.3万 | -144.76%-347.8万 | -219.79%-1,510.8万 |
| 基本每股收益 | -76.32%-0.67 | -1,150.00%-0.25 | 8.33%-0.11 | -250.00%-0.14 | 5.26%-0.18 | -300.00%-0.38 | -133.33%-0.02 | 14.29%-0.12 | -140.00%-0.04 | -218.75%-0.19 |
| 稀释每股收益 | -76.32%-0.67 | -1,150.00%-0.25 | 8.33%-0.11 | -250.00%-0.14 | 5.26%-0.18 | -300.00%-0.38 | -133.33%-0.02 | 14.29%-0.12 | -140.00%-0.04 | -218.75%-0.19 |
| 每股派息 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
| 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 | -- | -- | -- | -- |