Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
AT&T
T
5
Interactive Brokers
IBKR
| (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 | -1.83%5,409.1万 | 0.36%4,932.3万 | 9.32%4,430.1万 | 15.40%1.92亿 | 22.03%4,710.7万 | 17.95%5,510万 | 14.82%4,914.6万 | 6.21%4,052.4万 | 2.36%1.66亿 | -0.57%3,860.2万 |
| 营业收入 | -1.83%5,409.1万 | 0.36%4,932.3万 | 9.32%4,430.1万 | 15.40%1.92亿 | 22.03%4,710.7万 | 17.95%5,510万 | 14.82%4,914.6万 | 6.21%4,052.4万 | 2.36%1.66亿 | -0.57%3,860.2万 |
| 主营业务成本 | -6.39%2,373.8万 | 5.69%2,306.6万 | 3.15%2,110.9万 | 11.13%9,236.3万 | 29.59%2,471.4万 | 12.30%2,535.9万 | 2.93%2,182.5万 | 1.03%2,046.5万 | 5.08%8,311.3万 | -5.07%1,907.1万 |
| 毛利 | 2.06%3,035.3万 | -3.89%2,625.7万 | 15.62%2,319.2万 | 19.66%9,951.4万 | 14.65%2,239.3万 | 23.23%2,974.1万 | 26.50%2,732.1万 | 12.07%2,005.9万 | -0.21%8,316.1万 | 4.25%1,953.1万 |
| 营业费用 | 3.35%1,265万 | 2.82%1,234.5万 | 14.14%1,163.5万 | 5.38%4,630.4万 | 5.10%1,186.4万 | 8.20%1,224万 | 9.86%1,200.6万 | -2.07%1,019.4万 | 6.55%4,393.8万 | 6.62%1,128.8万 |
| 折旧摊销及损耗 | 10.02%694.1万 | 6.31%670.3万 | 20.96%652.7万 | -3.03%2,443万 | -3.43%642万 | -1.05%630.9万 | 1.96%630.5万 | -9.86%539.6万 | 9.40%2,519.4万 | 12.26%664.8万 |
| -折旧及摊销 | 10.02%694.1万 | 6.31%670.3万 | 20.96%652.7万 | -3.03%2,443万 | -3.43%642万 | -1.05%630.9万 | 1.96%630.5万 | -9.86%539.6万 | 9.40%2,519.4万 | 12.26%664.8万 |
| 其他税费 | -3.74%570.9万 | -1.03%564.2万 | 6.46%510.8万 | 16.70%2,187.4万 | 17.33%544.4万 | 20.16%593.1万 | 20.17%570.1万 | 8.48%479.8万 | 2.94%1,874.4万 | -0.54%464万 |
| 营业利润 | 1.15%1,770.3万 | -9.16%1,391.2万 | 17.15%1,155.7万 | 35.66%5,321万 | 27.73%1,052.9万 | 36.49%1,750.1万 | 43.55%1,531.5万 | 31.71%986.5万 | -6.84%3,922.3万 | 1.18%824.3万 |
| 净非营业利息收入(费用) | -23.13%-420万 | 10.34%-362.3万 | 17.01%-271.3万 | -6.70%-1,402.3万 | 12.62%-330.2万 | 3.04%-341.1万 | -24.30%-404.1万 | -25.97%-326.9万 | -40.31%-1,314.3万 | -35.30%-377.9万 |
| 利息费用 | 23.13%420万 | -10.34%362.3万 | -17.01%271.3万 | 6.70%1,402.3万 | -12.62%330.2万 | -3.04%341.1万 | 24.30%404.1万 | 25.97%326.9万 | 40.31%1,314.3万 | 35.30%377.9万 |
| 其他净收入(费用) | -4.17%188.6万 | -28.54%189.8万 | -66.51%179.7万 | 86.11%1,206.9万 | 73.48%208万 | 37.43%196.8万 | 24.00%265.6万 | 213.56%536.5万 | -49.86%648.5万 | -38.98%119.9万 |
| 特殊收入(费用) | 22.03%43.2万 | 60.70%41.3万 | 111.36%37.2万 | -48.46%125.4万 | 72.32%46.7万 | -28.63%35.4万 | -69.84%25.7万 | -78.35%17.6万 | -67.76%243.3万 | -64.39%27.1万 |
| -减:其他特殊费用 | -22.03%-43.2万 | -60.70%-41.3万 | -111.36%-37.2万 | 48.46%-125.4万 | -72.32%-46.7万 | 28.63%-35.4万 | 69.84%-25.7万 | 78.35%-17.6万 | -5.14%-243.3万 | 64.39%-27.1万 |
| -业务出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非经营收入(费用) | -9.91%145.4万 | -38.10%148.5万 | -72.54%142.5万 | 166.91%1,081.5万 | 73.81%161.3万 | 72.44%161.4万 | 85.97%239.9万 | 477.84%518.9万 | -24.81%405.2万 | -22.92%92.8万 |
| 税前利润 | -4.17%1,538.9万 | -12.51%1,218.7万 | -11.04%1,064.1万 | 57.40%5,125.6万 | 64.35%930.7万 | 49.57%1,605.8万 | 45.71%1,393万 | 81.06%1,196.1万 | -28.69%3,256.5万 | -22.63%566.3万 |
| 所得税 | -17.71%143.1万 | -58.36%140.9万 | -9.15%116.2万 | 563.30%690.5万 | 593.14%50.3万 | 133.11%173.9万 | 1,092.38%338.4万 | 73.31%127.9万 | -67.87%104.1万 | -168.92%-10.2万 |
| 除税后利润 | -2.52%1,395.8万 | 2.20%1,077.8万 | -11.26%947.9万 | 40.69%4,435.1万 | 52.71%880.4万 | 43.33%1,431.9万 | 6.51%1,054.6万 | 82.04%1,068.2万 | -25.70%3,152.4万 | -19.61%576.5万 |
| 持续经营利润 | -2.52%1,395.8万 | 2.20%1,077.8万 | -11.26%947.9万 | 40.69%4,435.1万 | 52.71%880.4万 | 43.33%1,431.9万 | 6.51%1,054.6万 | 82.04%1,068.2万 | -25.70%3,152.4万 | -19.61%576.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -2.52%1,395.8万 | 2.20%1,077.8万 | -11.26%947.9万 | 40.69%4,435.1万 | 52.71%880.4万 | 43.33%1,431.9万 | 6.51%1,054.6万 | 82.04%1,068.2万 | -25.70%3,152.4万 | -19.61%576.5万 |
| 优先股派息 | -37.93%1.8万 | -36.67%1.9万 | -26.67%2.2万 | -6.67%11.2万 | -23.33%2.3万 | -3.33%2.9万 | 0.00%3万 | 0.00%3万 | 0.00%12万 | 0.00%3万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -2.45%1,394万 | 2.31%1,075.9万 | -11.22%945.7万 | 40.87%4,423.9万 | 53.11%878.1万 | 43.47%1,429万 | 6.53%1,051.6万 | 82.46%1,065.2万 | -25.77%3,140.4万 | -19.69%573.5万 |
| 基本每股收益 | -3.75%0.77 | 1.69%0.6 | -11.67%0.53 | 40.11%2.48 | 53.13%0.49 | 42.86%0.8 | 5.36%0.59 | 81.82%0.6 | -26.25%1.77 | -20.00%0.32 |
| 稀释每股收益 | -3.75%0.77 | 1.69%0.6 | -10.17%0.53 | 40.34%2.47 | 53.13%0.49 | 42.86%0.8 | 7.27%0.59 | 78.79%0.59 | -26.36%1.76 | -20.00%0.32 |
| 每股派息 | 4.62%0.34 | 4.62%0.34 | 4.62%0.34 | 4.16%1.315 | 4.62%0.34 | 4.00%0.325 | 4.00%0.325 | 4.00%0.325 | 6.77%1.2625 | 4.00%0.325 |
| 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 | -- |