Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
Salesforce
CRM
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 36.56%2,180.71万 | 78.60%8,429.69万 | 44.60%2,224.71万 | 105.21%2,414.48万 | 104.26%2,193.62万 | 71.56%1,596.87万 | 35.59%4,719.8万 | 18.41%1,538.48万 | 47.82%1,176.56万 | 46.31%1,073.95万 |
| 营业收入 | 36.56%2,180.71万 | 78.60%8,429.69万 | 44.60%2,224.71万 | 105.21%2,414.48万 | 104.26%2,193.62万 | 71.56%1,596.87万 | 35.59%4,719.8万 | 18.41%1,538.48万 | 47.82%1,176.56万 | 46.31%1,073.95万 |
| 主营业务成本 | 6.03%992.28万 | 105.71%4,378.5万 | 19.52%819.51万 | 183.69%1,556.26万 | 106.88%1,066.9万 | 147.25%935.83万 | 57.69%2,128.44万 | 40.50%685.66万 | 70.13%548.58万 | 98.33%515.72万 |
| 毛利 | 79.78%1,188.43万 | 56.33%4,051.19万 | 64.77%1,405.2万 | 36.66%858.22万 | 101.84%1,126.72万 | 19.69%661.05万 | 21.60%2,591.36万 | 5.13%852.82万 | 32.64%627.98万 | 17.77%558.24万 |
| 营业费用 | 6.18%559.19万 | 25.77%2,043.99万 | 39.89%582.24万 | 19.45%506.79万 | 8.72%428.29万 | 34.77%526.66万 | 16.49%1,625.21万 | -6.68%416.21万 | 30.66%424.27万 | 18.91%393.93万 |
| 销售和管理费用 | 2.53%426.42万 | 35.77%1,644.78万 | 54.53%472.22万 | 32.06%415.11万 | 17.45%341.57万 | 38.32%415.89万 | 11.93%1,211.41万 | -17.82%305.57万 | 31.21%314.33万 | 18.87%290.82万 |
| 研发费用 | 19.85%132.76万 | -3.53%399.21万 | -0.55%110.03万 | -16.60%91.68万 | -15.89%86.72万 | 22.93%110.77万 | 32.22%413.8万 | 49.19%110.64万 | 29.14%109.94万 | 19.04%103.11万 |
| 营业利润 | 368.25%629.24万 | 107.75%2,007.2万 | 88.48%822.95万 | 72.51%351.43万 | 325.08%698.43万 | -16.80%134.38万 | 31.29%966.15万 | 19.54%436.62万 | 36.94%203.71万 | 15.11%164.31万 |
| 净非营业利息收入(费用) | -16.60%-49.2万 | -110.66%-170.63万 | -119.54%-49.88万 | -141.28%-40.28万 | -182.91%-38.27万 | -50.39%-42.19万 | -748.46%-81万 | 26.13%-22.72万 | -189.93%-16.7万 | -203.30%-13.53万 |
| 利息收入 | -21.56%4,118 | -85.12%1.89万 | -23.77%4,442 | -20.65%4,623 | -87.22%4,628 | -93.39%5,250 | -75.43%12.73万 | -93.20%5,827 | -96.86%5,826 | -72.36%3.62万 |
| 利息费用 | 16.14%49.61万 | 84.06%172.52万 | 115.96%50.33万 | 135.82%40.75万 | 125.88%38.73万 | 18.65%42.71万 | 138.33%93.73万 | -40.74%23.3万 | --17.28万 | --17.15万 |
| 其他净收入(费用) | 1,068,233.33%6.41万 | 158.57万 | 158.57万 | -99.97%6 | -85.71%1.29万 | 13.82%2.65万 | ||||
| 其他非经营收入(费用) | 1,068,233.33%6.41万 | --158.57万 | --158.57万 | ---- | ---- | -99.97%6 | ---- | ---- | -85.71%1.29万 | 13.82%2.65万 |
| 税前利润 | 536.12%586.46万 | 125.40%1,995.15万 | 128.24%931.64万 | 65.24%311.15万 | 330.28%660.16万 | -31.83%92.19万 | 15.93%885.16万 | 21.31%408.19万 | 6.79%188.3万 | -2.99%153.43万 |
| 所得税 | 872.09%180.55万 | 133.32%432.38万 | 144.54%220.51万 | 102.02%66.77万 | 288.20%126.53万 | -37.04%18.57万 | 15.28%185.32万 | 23.49%90.17万 | -2.78%33.05万 | 5.00%32.59万 |
| 除税后利润 | 451.36%405.91万 | 123.30%1,562.77万 | 123.61%711.13万 | 57.41%244.38万 | 341.63%533.63万 | -30.37%73.62万 | 16.10%699.84万 | 20.71%318.02万 | 9.07%155.25万 | -4.94%120.83万 |
| 持续经营利润 | 451.36%405.91万 | 123.30%1,562.77万 | 123.61%711.13万 | 57.41%244.38万 | 341.63%533.63万 | -30.37%73.62万 | 16.10%699.84万 | 20.71%318.02万 | 9.07%155.25万 | -4.94%120.83万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 451.36%405.91万 | 123.30%1,562.77万 | 123.61%711.13万 | 57.41%244.38万 | 341.63%533.63万 | -30.37%73.62万 | 16.10%699.84万 | 20.71%318.02万 | 9.07%155.25万 | -4.94%120.83万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 451.36%405.91万 | 123.30%1,562.77万 | 123.61%711.13万 | 57.41%244.38万 | 341.63%533.63万 | -30.37%73.62万 | 16.10%699.84万 | 20.71%318.02万 | 9.07%155.25万 | -4.94%120.83万 |
| 基本每股收益 | 475.00%0.23 | 122.50%0.89 | 122.22%0.4 | 55.56%0.14 | 328.57%0.3 | -33.33%0.04 | 14.29%0.4 | 20.00%0.18 | 12.50%0.09 | 0.00%0.07 |
| 稀释每股收益 | 450.00%0.22 | 120.00%0.88 | 116.67%0.39 | 55.56%0.14 | 328.57%0.3 | -33.33%0.04 | 14.29%0.4 | 20.00%0.18 | 12.50%0.09 | 0.00%0.07 |
| 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 | -- | -- | -- |