Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Apple
AAPL
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -36.78%1,201.75万 | -23.15%6,614.28万 | -40.93%1,149.2万 | -28.91%1,656.97万 | 13.53%1,907.26万 | -28.29%1,900.85万 | -3.18%8,607.15万 | -16.86%1,945.45万 | 15.24%2,330.85万 | -12.75%1,680.01万 |
| 营业收入 | -36.78%1,201.75万 | -23.15%6,614.28万 | -40.93%1,149.2万 | -28.91%1,656.97万 | 13.53%1,907.26万 | -28.29%1,900.85万 | -3.18%8,607.15万 | -16.86%1,945.45万 | 15.24%2,330.85万 | -12.75%1,680.01万 |
| 主营业务成本 | -31.46%721.09万 | -22.53%3,714.91万 | -39.20%655.31万 | -27.42%939.27万 | 12.66%1,068.27万 | -28.67%1,052.06万 | -11.38%4,795.01万 | -24.89%1,077.73万 | 4.08%1,294.14万 | -15.98%948.19万 |
| 毛利 | -43.37%480.65万 | -23.94%2,899.37万 | -43.08%493.89万 | -30.77%717.7万 | 14.64%838.99万 | -27.82%848.79万 | 9.55%3,812.14万 | -4.12%867.72万 | 33.05%1,036.71万 | -8.17%731.82万 |
| 营业费用 | -42.13%650.17万 | -10.81%3,485.95万 | 14.18%847.29万 | -15.06%744.6万 | -21.93%770.63万 | -13.76%1,123.43万 | -13.57%3,908.43万 | -38.41%742.03万 | -8.72%876.58万 | -18.10%987.06万 |
| 销售和管理费用 | -42.13%650.17万 | -10.81%3,485.95万 | 14.18%847.29万 | -15.06%744.6万 | -21.93%770.63万 | -13.76%1,123.43万 | -13.57%3,908.43万 | -38.41%742.03万 | -8.72%876.58万 | -18.10%987.06万 |
| -销售费用 | -12.42%518.02万 | -17.66%2,220.18万 | 35.59%612.64万 | 1.60%553.18万 | -33.27%462.89万 | -41.22%591.48万 | -16.85%2,696.33万 | -44.45%451.82万 | -16.71%544.46万 | -25.72%693.7万 |
| -管理费用 | -75.16%132.15万 | 4.43%1,265.76万 | -19.15%234.65万 | -42.36%191.42万 | 4.90%307.74万 | 79.47%531.95万 | -5.25%1,212.1万 | -25.85%290.21万 | 8.33%332.12万 | 8.12%293.36万 |
| 营业利润 | 38.28%-169.52万 | -509.18%-586.58万 | -381.17%-353.39万 | -116.80%-26.9万 | 126.78%68.36万 | -116.48%-274.64万 | 90.76%-96.29万 | 141.94%125.69万 | 188.41%160.13万 | 37.48%-255.23万 |
| 净非营业利息收入(费用) | 55.90%-6.17万 | 44.67%-43.62万 | 62.50%-7.36万 | 54.76%-8.2万 | 22.97%-14.07万 | 38.71%-14万 | 26.06%-78.84万 | 26.08%-19.62万 | 24.06%-18.12万 | 41.87%-18.26万 |
| 利息费用 | -55.90%6.17万 | -44.67%43.62万 | -62.50%7.36万 | -54.76%8.2万 | -22.97%14.07万 | -38.71%14万 | -26.06%78.84万 | -26.08%19.62万 | -24.06%18.12万 | -41.87%18.26万 |
| 其他净收入(费用) | 248.84%75.97万 | 268.52%6.99万 | 134.29%2.43万 | 213.64%3.46万 | -261.48%-20.68万 | 419.35%21.78万 | 98.69%-4.15万 | 77.01%-7.09万 | 58.57%-3.05万 | 130.03%12.8万 |
| 股权收益 | --0 | -160.38%-1.43万 | -302.60%-1.16万 | -24.49%-986 | -0.12%-802 | 10.34%-919 | 44.93%-5,508 | -110.03%-2,890 | 38.94%-792 | 79.66%-801 |
| 特殊收入(费用) | ---3.96万 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| -业务出售收益 | ---3.96万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 265.50%79.93万 | 334.16%8.43万 | 152.86%3.59万 | 219.99%3.56万 | -259.86%-20.6万 | 425.59%21.87万 | 66.60%-3.6万 | 77.84%-6.8万 | 58.93%-2.97万 | 116.17%12.88万 |
| 税前利润 | 62.63%-99.72万 | -247.61%-623.2万 | -462.04%-358.32万 | -122.77%-31.64万 | 112.90%33.62万 | -70.49%-266.86万 | 87.78%-179.28万 | 127.72%98.97万 | 165.44%138.96万 | 39.95%-260.69万 |
| 所得税 | 27.17%-46.36万 | -399.07%-125.45万 | -327.32%-76.45万 | -93.10%2.6万 | 117.49%12.05万 | -130.72%-63.65万 | 90.66%-25.14万 | 155.55%33.63万 | 163.97%37.71万 | 34.25%-68.89万 |
| 除税后利润 | 73.74%-53.36万 | -222.91%-497.75万 | -531.38%-281.87万 | -133.82%-34.24万 | 111.24%21.57万 | -57.61%-203.21万 | 87.13%-154.14万 | 122.04%65.34万 | 166.01%101.25万 | 41.76%-191.8万 |
| 持续经营利润 | 73.74%-53.36万 | -222.91%-497.75万 | -531.38%-281.87万 | -133.82%-34.24万 | 111.24%21.57万 | -57.61%-203.21万 | 87.13%-154.14万 | 122.04%65.34万 | 166.01%101.25万 | 41.76%-191.8万 |
| 归属于少数股东的净利润 | 0 | 30.33%-9,258 | 86.62%-493 | 23.22%-2,774 | 0.00%-3,155 | 0.00%-2,836 | -13.75%-1.33万 | -31.37%-3,685 | -11.58%-3,613 | -11.29%-3,155 |
| 归属于母公司的净利润 | 73.70%-53.36万 | -225.12%-496.83万 | -528.89%-281.82万 | -133.42%-33.96万 | 111.43%21.88万 | -57.73%-202.93万 | 87.23%-152.82万 | 122.18%65.71万 | 166.39%101.61万 | 41.81%-191.48万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 73.70%-53.36万 | -225.12%-496.83万 | -528.89%-281.82万 | -133.42%-33.96万 | 111.43%21.88万 | -57.73%-202.93万 | 87.23%-152.82万 | 122.18%65.71万 | 166.39%101.61万 | 41.81%-191.48万 |
| 基本每股收益 | 73.71%-0.5095 | -220.00%-4.8 | -550.00%-2.7 | -133.33%-0.3 | 116.67%0.3 | -61.51%-1.9381 | 87.50%-1.5 | 120.00%0.6 | 160.00%0.9 | 45.45%-1.8 |
| 稀释每股收益 | 73.71%-0.5095 | -220.00%-4.8 | -550.00%-2.7 | -133.33%-0.3 | 116.67%0.3 | -61.51%-1.9381 | 87.50%-1.5 | 120.00%0.6 | 160.00%0.9 | 45.45%-1.8 |
| 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 | -- | -- | -- |