Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Visa
V
5
Comcast
CMCSA
| (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 | 4.34%2,764.4万 | -1.61%762.6万 | -8.41%550.61万 | 17.76%644.49万 | 11.16%806.72万 | 51.64%2,649.32万 | 52.10%775.11万 | 11.40%601.16万 | 54.92%547.29万 | 110.58%725.76万 |
| 营业收入 | 4.34%2,764.4万 | -1.61%762.6万 | -8.41%550.61万 | 17.76%644.49万 | 11.16%806.72万 | 51.64%2,649.32万 | 52.10%775.11万 | 11.40%601.16万 | 54.92%547.29万 | 110.58%725.76万 |
| 主营业务成本 | -12.68%1,619.9万 | -4.14%471.6万 | -29.02%314.3万 | -14.51%362.7万 | -5.02%471.32万 | 36.39%1,855.21万 | 28.17%491.95万 | 7.23%442.8万 | 70.46%424.24万 | 57.74%496.22万 |
| 毛利 | 44.12%1,144.5万 | 2.77%291万 | 49.23%236.31万 | 129.01%281.79万 | 46.12%335.4万 | 105.23%794.1万 | 125.14%283.16万 | 25.00%158.36万 | 17.88%123.05万 | 663.15%229.54万 |
| 营业费用 | 2.24%979.6万 | 34.28%296.8万 | 8.55%234.3万 | -14.09%224.84万 | -13.83%223.63万 | -0.38%958.12万 | -2.25%221.03万 | -11.93%215.84万 | 11.44%261.71万 | 1.51%259.54万 |
| 销售和管理费用 | 18.85%675.4万 | 58.82%220.9万 | 20.14%164.87万 | -10.72%141.65万 | 11.00%147.95万 | 8.81%568.26万 | 16.41%139.09万 | 2.99%137.23万 | 27.04%158.66万 | -7.85%133.29万 |
| -销售费用 | ---- | ---- | 8.91%91.93万 | -29.33%69.61万 | 6.96%85.67万 | 12.24%346.61万 | 24.52%83.61万 | 3.25%84.4万 | 36.84%98.5万 | -8.93%80.09万 |
| -管理费用 | ---- | ---- | 38.08%72.94万 | 19.74%72.04万 | 17.09%62.28万 | 3.85%221.65万 | 6.01%55.47万 | 2.59%52.83万 | 13.72%60.16万 | -6.19%53.19万 |
| 研发费用 | -21.97%304.2万 | -7.37%75.9万 | -11.68%69.43万 | -19.28%83.19万 | -40.05%75.68万 | -11.29%389.86万 | -23.17%81.94万 | -29.71%78.61万 | -6.28%103.05万 | 13.71%126.26万 |
| 营业利润 | 200.54%164.9万 | -109.33%-5.8万 | 103.49%2.01万 | 141.08%56.96万 | 472.48%111.76万 | 71.47%-164.02万 | 161.92%62.14万 | 51.45%-57.49万 | -6.29%-138.66万 | 86.70%-30.01万 |
| 净非营业利息收入(费用) | 25.83%-9.3万 | 40.61%-7.67万 | 33.72%-9.05万 | -29.55%-49.1万 | 25.94%-10万 | -3.75%-12.55万 | -75.03%-12.91万 | -176.53%-13.65万 | ||
| 利息收入 | ---- | ---- | 121.93%4.15万 | 262.73%4.81万 | 293.29%3.75万 | -19.54%7.77万 | 107.77%3.62万 | -21.15%1.87万 | -10.41%1.33万 | -76.55%9,527 |
| 利息费用 | ---- | ---- | -21.30%10.49万 | -12.35%12.48万 | -13.73%11.71万 | 16.13%52.61万 | -11.90%12.54万 | -1.91%13.33万 | 60.75%14.24万 | 50.87%13.58万 |
| 其他财务费用 | ---- | ---- | 173.74%2.96万 | ---- | 5.46%1.08万 | 88.63%4.27万 | 7.06%1.08万 | 24.38%1.08万 | ---- | --1.02万 |
| 其他净收入(费用) | -17,299.78%-267.8万 | -334,192.57%-278.8万 | -6.23万 | 174.91%1.09万 | 42.17万 | -104.31%-1.54万 | -834 | -19,005.19%-1.46万 | ||
| 特殊收入(费用) | ---- | ---- | ---6.23万 | 148.97%7,128 | --42.17万 | -104.31%-1.54万 | ---834 | --0 | -19,005.19%-1.46万 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---42.66万 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---6.23万 | 148.97%7,128 | ---4,865 | -90.04%-1.54万 | ---834 | --0 | -19,005.19%-1.46万 | --0 |
| 其他非经营收入(费用) | ---267.8万 | ---278.8万 | ---- | --3,776 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | 52.06%-102.9万 | -646.69%-284.6万 | 80.68%-13.53万 | 132.92%50.38万 | 431.91%144.89万 | 62.80%-214.66万 | 145.73%52.06万 | 25.48%-70.04万 | -11.04%-153.03万 | 81.13%-43.65万 |
| 所得税 | 9.39%1.1万 | -50.30%3,000 | 232.54%4,456 | 42.09%1,904 | 42.09%1,904 | 117.33%1.01万 | 347.77%6,036 | 485.15%1,340 | -12.13%1,340 | -12.13%1,340 |
| 除税后利润 | 51.78%-104万 | -653.68%-284.9万 | 80.08%-13.97万 | 132.77%50.19万 | 430.46%144.7万 | 62.65%-215.66万 | 145.14%51.46万 | 25.35%-70.17万 | -11.01%-153.16万 | 81.09%-43.79万 |
| 持续经营利润 | 51.78%-104万 | -653.68%-284.9万 | 80.08%-13.97万 | 132.77%50.19万 | 430.46%144.7万 | 62.65%-215.66万 | 145.14%51.46万 | 25.35%-70.17万 | -11.01%-153.16万 | 81.09%-43.79万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 51.78%-104万 | -653.68%-284.9万 | 80.08%-13.97万 | 132.77%50.19万 | 430.46%144.7万 | 62.65%-215.66万 | 145.14%51.46万 | 25.35%-70.17万 | -11.01%-153.16万 | 81.09%-43.79万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 51.78%-104万 | -653.68%-284.9万 | 80.08%-13.97万 | 132.77%50.19万 | 430.46%144.7万 | 62.65%-215.66万 | 145.14%51.46万 | 25.35%-70.17万 | -11.01%-153.16万 | 81.09%-43.79万 |
| 基本每股收益 | 53.85%-0.12 | -616.67%-0.31 | 77.78%-0.02 | 130.00%0.06 | 366.67%0.16 | 65.33%-0.26 | 140.00%0.06 | 25.00%-0.09 | -11.11%-0.2 | 80.00%-0.06 |
| 稀释每股收益 | 53.85%-0.12 | -616.67%-0.31 | 77.78%-0.02 | 130.00%0.06 | 366.67%0.16 | 65.33%-0.26 | 140.00%0.06 | 25.00%-0.09 | -11.11%-0.2 | 80.00%-0.06 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- |