Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
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 | -13.10%1.66亿 | 0.65%4,839.9万 | -15.06%4,589.3万 | -22.08%4,022.3万 | -15.55%3,167.3万 | 14.32%1.91亿 | 33.88%4,808.7万 | 30.65%5,403.2万 | -3.62%5,162万 | -26.16%3,750.5万 |
| 营业收入 | -13.10%1.66亿 | 0.65%4,839.9万 | -15.06%4,589.3万 | -22.08%4,022.3万 | -15.55%3,167.3万 | 14.32%1.91亿 | 33.88%4,808.7万 | 30.65%5,403.2万 | -3.62%5,162万 | -26.16%3,750.5万 |
| 主营业务成本 | -22.26%9,519.2万 | -7.16%2,798.5万 | -23.91%2,680.9万 | -27.74%2,370.8万 | -31.21%1,669万 | -6.89%1.22亿 | 13.42%3,014.3万 | -19.05%3,523.2万 | -5.34%3,281.1万 | -25.60%2,426.1万 |
| 毛利 | 3.20%7,099.6万 | 13.77%2,041.4万 | 1.51%1,908.4万 | -12.20%1,651.5万 | 13.13%1,498.3万 | 92.30%6,879.7万 | 92.06%1,794.4万 | 968.36%1,880万 | -0.46%1,880.9万 | -27.18%1,324.4万 |
| 营业费用 | 0.21%6,629.6万 | 18.29%1,910.9万 | -2.01%1,692.9万 | -10.14%1,523.5万 | -4.73%1,502.3万 | -6.32%6,615.5万 | -5.50%1,615.4万 | 5.54%1,727.7万 | -23.53%1,695.5万 | -25.88%1,576.9万 |
| 销售和管理费用 | 14.97%3,815.9万 | 34.54%1,119.4万 | 10.51%988.7万 | 6.45%865.4万 | 8.08%842.4万 | 2.17%3,319.1万 | 28.87%832万 | 22.19%894.7万 | -27.53%813万 | -36.06%779.4万 |
| -销售费用 | 9.07%1,739.8万 | 40.79%531.5万 | 1.77%419.8万 | -6.20%395.1万 | 2.47%393.4万 | -4.09%1,595.1万 | 28.88%377.5万 | 5.96%412.5万 | -27.22%421.2万 | -40.63%383.9万 |
| -管理费用 | 20.42%2,076.1万 | 29.35%587.9万 | 17.98%568.9万 | 20.04%470.3万 | 13.53%449万 | 8.75%1,724万 | 28.86%454.5万 | 40.62%482.2万 | -27.86%391.8万 | -30.90%395.5万 |
| 研发费用 | -3.86%1,980.1万 | 0.07%556.8万 | -5.76%487.8万 | -6.82%482万 | -3.16%453.5万 | 4.42%2,059.6万 | 3.88%556.4万 | -0.46%517.6万 | -17.44%517.3万 | 24.05%468.3万 |
| 折旧摊销及损耗 | -32.60%833.6万 | 3.39%234.7万 | -31.39%216.4万 | -51.78%176.1万 | -37.30%206.4万 | -32.81%1,236.8万 | -57.03%227万 | -18.04%315.4万 | -22.10%365.2万 | -37.99%329.2万 |
| -折旧及摊销 | -32.60%833.6万 | 3.39%234.7万 | -31.39%216.4万 | -51.78%176.1万 | -37.30%206.4万 | -32.81%1,236.8万 | -57.03%227万 | -18.04%315.4万 | -22.10%365.2万 | -37.99%329.2万 |
| 营业利润 | 77.90%470万 | -27.09%130.5万 | 41.50%215.5万 | -30.96%128万 | 98.42%-4万 | 107.58%264.2万 | 123.09%179万 | 108.22%152.3万 | 156.59%185.4万 | 18.21%-252.5万 |
| 净非营业利息收入(费用) | 65.42%-377.1万 | 24.02%-92.7万 | 84.56%-88.5万 | 47.47%-93.3万 | 52.91%-102.6万 | -20.03%-1,090.6万 | 43.93%-122万 | -98.03%-573.1万 | 11.82%-177.6万 | -9.11%-217.9万 |
| 利息费用 | -65.42%377.1万 | -24.02%92.7万 | -84.56%88.5万 | -47.47%93.3万 | -52.91%102.6万 | 20.03%1,090.6万 | -43.93%122万 | 98.03%573.1万 | -11.82%177.6万 | 9.11%217.9万 |
| 其他净收入(费用) | 106.52%35.3万 | 100.76%12.6万 | -98.93%12.6万 | 52.94%18.2万 | 89.81%-8.1万 | -418.28%-541.6万 | -82,735.00%-1,652.7万 | 2,182.51%1,178.7万 | -81.91%11.9万 | -373.20%-79.5万 |
| 特殊收入(费用) | 91.59%-38.4万 | --0 | --0 | --0 | 8.57%-38.4万 | -309.51%-456.6万 | ---1,654.1万 | 2,040.92%1,185.9万 | --53.6万 | 16.67%-42万 |
| -减:资本性资产减值 | -58.58%38.4万 | --0 | --0 | --0 | -8.57%38.4万 | -16.86%92.7万 | --0 | -17.02%50.7万 | --0 | -16.67%42万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --363.9万 | --1,654.1万 | ---1,236.6万 | ---53.6万 | ---- |
| 其他非经营收入(费用) | 186.71%73.7万 | 800.00%12.6万 | 275.00%12.6万 | 143.65%18.2万 | 180.80%30.3万 | -1,314.29%-85万 | -30.00%1.4万 | -260.00%-7.2万 | -163.37%-41.7万 | -147.17%-37.5万 |
| 税前利润 | 109.37%128.2万 | 103.16%50.4万 | -81.58%139.6万 | 168.53%52.9万 | 79.14%-114.7万 | 69.58%-1,368万 | -61.05%-1,595.7万 | 134.46%757.9万 | 104.25%19.7万 | -14.73%-549.9万 |
| 所得税 | -93.61%4.4万 | -93.24%3.5万 | -200.00%-3.6万 | -81.36%2.2万 | 35.29%2.3万 | 1,502.33%68.9万 | 51,900.00%51.8万 | 20.00%3.6万 | -61.18%11.8万 | -94.53%1.7万 |
| 除税后利润 | -81.67%83.8万 | 182.86%46.9万 | -84.03%143.2万 | -18.75%50.7万 | 64.76%-157万 | 109.90%457.2万 | 96.05%-56.6万 | 141.13%896.9万 | 112.64%62.4万 | 12.72%-445.5万 |
| 持续经营利润 | 108.62%123.8万 | 102.85%46.9万 | -81.02%143.2万 | 541.77%50.7万 | 78.79%-117万 | 68.08%-1,436.9万 | -66.30%-1,647.5万 | 134.25%754.3万 | 101.60%7.9万 | -8.07%-551.6万 |
| 停止经营利润 | -102.11%-40万 | --0 | --0 | --0 | -137.70%-40万 | 1,720.27%1,894.1万 | 458.96%1,590.9万 | 548.18%142.6万 | --54.5万 | --106.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -81.67%83.8万 | 182.86%46.9万 | -84.03%143.2万 | -18.75%50.7万 | 64.76%-157万 | 109.90%457.2万 | 96.05%-56.6万 | 141.13%896.9万 | 112.64%62.4万 | 12.72%-445.5万 |
| 优先股派息 | 9.33%357.4万 | 9.48%92.4万 | 9.19%90.3万 | 9.28%88.3万 | 9.37%86.4万 | 9.29%326.9万 | 9.18%84.4万 | 9.39%82.7万 | 9.34%80.8万 | 9.27%79万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -309.98%-273.6万 | 67.73%-45.5万 | -93.50%52.9万 | -104.35%-37.6万 | 53.59%-243.4万 | 102.65%130.3万 | 90.67%-141万 | 136.09%814.2万 | 96.76%-18.4万 | 9.99%-524.5万 |
| 基本每股收益 | -280.00%-0.18 | 70.00%-0.03 | -95.45%0.03 | -50.00%-0.03 | 63.64%-0.16 | 102.31%0.1 | 92.19%-0.1 | 134.20%0.66 | 96.08%-0.02 | 18.52%-0.44 |
| 稀释每股收益 | -280.00%-0.18 | 70.00%-0.03 | 150.00%0.03 | -50.00%-0.03 | 63.64%-0.16 | 102.31%0.1 | 92.19%-0.1 | 96.89%-0.06 | 96.08%-0.02 | 18.52%-0.44 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |