Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.40%1,482.8万 | 20.80%2,405.1万 | 16.95%1,934.6万 | 11.23%7,751.6万 | 28.04%2,522.2万 | -6.14%1,584.2万 | 22.54%1,991万 | -1.91%1,654.2万 | 32.92%6,968.9万 | 7.86%1,969.9万 |
| 营业收入 | -6.40%1,482.8万 | 20.80%2,405.1万 | 16.95%1,934.6万 | 11.23%7,751.6万 | 28.04%2,522.2万 | -6.14%1,584.2万 | 22.54%1,991万 | -1.91%1,654.2万 | 32.92%6,968.9万 | 7.86%1,969.9万 |
| 主营业务成本 | 9.80%1,152.1万 | 16.56%1,534.8万 | 12.82%1,273.8万 | 6.46%4,988.8万 | 12.51%1,493.7万 | -1.96%1,049.3万 | 21.42%1,316.7万 | -6.19%1,129.1万 | 27.80%4,685.9万 | 6.90%1,327.6万 |
| 毛利 | -38.18%330.7万 | 29.07%870.3万 | 25.84%660.8万 | 21.02%2,762.8万 | 60.13%1,028.5万 | -13.38%534.9万 | 24.78%674.3万 | 8.76%525.1万 | 44.83%2,283万 | 9.89%642.3万 |
| 营业费用 | -34.37%293.1万 | 110.70%673.2万 | 29.80%530.1万 | 17.20%1,769.6万 | 38.75%595.1万 | 26.62%446.6万 | -10.83%319.5万 | 10.38%408.4万 | 34.34%1,509.9万 | 37.73%428.9万 |
| 销售和管理费用 | -38.26%206.4万 | 143.61%524.5万 | 35.59%393.2万 | 17.91%1,300万 | 45.47%460.4万 | 33.88%334.3万 | -16.10%215.3万 | 3.68%290万 | 32.59%1,102.5万 | 32.76%316.5万 |
| -销售费用 | -33.51%50.8万 | 56.18%92.3万 | 0.76%66.4万 | 22.60%296.7万 | 33.47%95.3万 | 29.49%76.4万 | -9.77%59.1万 | 42.95%65.9万 | 35.73%242万 | 48.13%71.4万 |
| -管理费用 | -39.67%155.6万 | 176.70%432.2万 | 45.83%326.8万 | 16.60%1,003.3万 | 48.96%365.1万 | 35.24%257.9万 | -18.26%156.2万 | -4.07%224.1万 | 31.74%860.5万 | 28.86%245.1万 |
| 研发费用 | -22.80%86.7万 | 42.71%148.7万 | 15.63%136.9万 | 15.27%469.6万 | 19.84%134.7万 | 9.03%112.3万 | 2.46%104.2万 | 31.12%118.4万 | 37.64%407.4万 | 46.74%112.4万 |
| 营业利润 | -57.42%37.6万 | -44.45%197.1万 | 12.00%130.7万 | 28.47%993.2万 | 103.09%433.4万 | -66.65%88.3万 | 94.84%354.8万 | 3.46%116.7万 | 70.89%773.1万 | -21.86%213.4万 |
| 净非营业利息收入(费用) | -273.68%-14.2万 | -11.43%-3.9万 | -500.00%-4.4万 | 85.59%-4.9万 | 62.50%1.3万 | -575.00%-3.8万 | -3,400.00%-3.5万 | 103.10%1.1万 | 55.90%-34万 | 103.72%8,000 |
| 利息收入 | ---- | ---- | ---- | -16.63%33.6万 | ---- | ---- | ---- | --1.1万 | 2,270.59%40.3万 | ---- |
| 利息费用 | 273.68%14.2万 | 11.43%3.9万 | --4.4万 | -43.30%38.5万 | -2.42%32.3万 | --3.8万 | 3,400.00%3.5万 | ---- | -7.87%67.9万 | 82.87%33.1万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 25.49%6.4万 | ---- |
| 其他净收入(费用) | 33.33%-6万 | -859.26%-20.5万 | -815.79%-17.4万 | 105.59%1.7万 | 156.82%10万 | -592.31%-9万 | 138.03%2.7万 | 56.82%-1.9万 | -107.53%-30.4万 | -104.66%-17.6万 |
| 出售证券收益 | ---- | ---- | ---- | 106.69%1.9万 | ---- | ---- | ---- | ---- | -479.59%-28.4万 | ---- |
| 特殊收入(费用) | ---- | ---- | ---- | -87.50%3,000 | ---- | ---- | ---- | ---- | -99.42%2.4万 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | -87.50%3,000 | ---- | ---- | ---- | ---- | -99.42%2.4万 | ---- |
| 其他非经营收入(费用) | 33.33%-6万 | -859.26%-20.5万 | -815.79%-17.4万 | 88.64%-5,000 | -7.14%7.8万 | -592.31%-9万 | 138.03%2.7万 | 56.82%-1.9万 | 16.98%-4.4万 | 126.67%8.4万 |
| 税前利润 | -76.95%17.4万 | -51.21%172.7万 | -6.04%108.9万 | 39.69%990万 | 126.20%444.7万 | -71.43%75.5万 | 102.40%354万 | 58.98%115.9万 | -9.01%708.7万 | -68.74%196.6万 |
| 所得税 | -259.00%-38万 | -13.25%36万 | -22.28%14.3万 | 84.41%102.9万 | 127.12%19.2万 | -67.83%23.9万 | 28.88%41.5万 | -8.46%18.4万 | 157.29%55.8万 | 27.31%-70.8万 |
| 除税后利润 | 7.36%55.4万 | -56.26%136.7万 | -2.97%94.6万 | 35.87%887.1万 | 59.12%425.5万 | -72.84%51.6万 | 118.99%312.5万 | 84.66%97.5万 | -25.49%652.9万 | -63.19%267.4万 |
| 持续经营利润 | 7.36%55.4万 | -56.26%136.7万 | -2.97%94.6万 | 35.87%887.1万 | 59.12%425.5万 | -72.84%51.6万 | 118.99%312.5万 | 84.66%97.5万 | -25.49%652.9万 | -63.19%267.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 7.36%55.4万 | -56.26%136.7万 | -2.97%94.6万 | 35.87%887.1万 | 59.12%425.5万 | -72.84%51.6万 | 118.99%312.5万 | 84.66%97.5万 | -25.49%652.9万 | -63.19%267.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.36%55.4万 | -56.26%136.7万 | -2.97%94.6万 | 35.87%887.1万 | 59.12%425.5万 | -72.84%51.6万 | 118.99%312.5万 | 84.66%97.5万 | -25.49%652.9万 | -63.19%267.4万 |
| 基本每股收益 | 0.00%0.02 | -58.33%0.05 | -25.00%0.03 | 43.48%0.33 | 77.78%0.16 | -71.43%0.02 | 140.00%0.12 | 100.00%0.04 | -25.81%0.23 | -65.38%0.09 |
| 稀释每股收益 | 0.00%0.02 | -54.55%0.05 | -25.00%0.03 | 39.13%0.32 | 66.67%0.15 | -71.43%0.02 | 120.00%0.11 | 100.00%0.04 | -25.81%0.23 | -65.38%0.09 |
| 每股派息 | 25.00%0.025 | 25.00%0.025 | 25.00%0.025 | 166.67%0.08 | 100.00%0.02 | 100.00%0.02 | 100.00%0.02 | 0.02 | 0.03 | 0.01 |
| 货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |