Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Disney
DIS
5
Palo Alto Networks
PANW
| (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 | -23.81%2,242.9万 | -20.45%2,326.4万 | -14.33%2,751.1万 | -9.33%1.2亿 | -14.00%2,946.9万 | -13.44%2,943.9万 | -10.95%2,924.6万 | 1.85%3,211.2万 | 16.60%1.33亿 | 8.95%3,426.5万 |
| 营业收入 | -24.36%2,181.3万 | -22.00%2,219.7万 | -15.19%2,675.2万 | -7.62%1.18亿 | -0.57%2,879万 | -15.21%2,883.7万 | -13.35%2,845.7万 | 0.05%3,154.5万 | 11.93%1.27亿 | -7.93%2,895.5万 |
| 主营业务成本 | -26.24%802.1万 | -25.59%842万 | -1.02%1,178.2万 | -24.01%4,416.7万 | -35.94%1,007.3万 | -27.30%1,087.4万 | -20.52%1,131.6万 | -9.83%1,190.4万 | 21.35%5,812万 | 20.29%1,572.4万 |
| 毛利 | -22.39%1,440.8万 | -17.21%1,484.4万 | -22.16%1,572.9万 | 2.11%7,609.9万 | 4.61%1,939.6万 | -2.56%1,856.5万 | -3.63%1,793万 | 10.26%2,020.8万 | 13.14%7,452.5万 | 0.89%1,854.1万 |
| 营业费用 | -4.84%2,414.7万 | -13.97%2,227.1万 | -6.84%2,949.1万 | -23.36%1.08亿 | -26.42%2,512.6万 | -23.32%2,537.6万 | -26.61%2,588.6万 | -17.68%3,165.6万 | -7.05%1.41亿 | -8.09%3,414.8万 |
| 销售和管理费用 | 2.40%2,016.2万 | -10.81%1,807万 | -5.63%2,405.7万 | -23.35%8,529.1万 | -27.12%1,984.9万 | -23.24%1,969万 | -27.28%2,026.1万 | -16.47%2,549.1万 | -7.64%1.11亿 | -6.79%2,723.7万 |
| -销售费用 | -30.94%626.2万 | -25.65%669.2万 | -17.59%775.9万 | -23.33%3,505.5万 | -27.90%757.1万 | -19.29%906.8万 | -23.00%900.1万 | -23.44%941.5万 | 7.13%4,572.2万 | -4.16%1,050万 |
| -管理费用 | 30.86%1,390万 | 1.05%1,137.8万 | 1.38%1,629.8万 | -23.36%5,023.6万 | -26.64%1,227.8万 | -26.33%1,062.2万 | -30.38%1,126万 | -11.77%1,607.6万 | -15.75%6,555万 | -8.37%1,673.7万 |
| 研发费用 | -35.97%208.1万 | -29.27%226.7万 | -10.83%310.3万 | -29.46%1,282.8万 | -27.96%289.3万 | -28.41%325万 | -28.94%320.5万 | -32.03%348万 | -12.30%1,818.6万 | -24.20%401.6万 |
| 折旧摊销及损耗 | -21.84%190.4万 | -20.08%193.4万 | -13.18%233.1万 | -13.76%992.5万 | -17.65%238.4万 | -15.97%243.6万 | -16.58%242万 | -4.58%268.5万 | 10.12%1,150.9万 | 9.95%289.5万 |
| -折旧及摊销 | -21.84%190.4万 | -20.08%193.4万 | -13.18%233.1万 | -13.76%992.5万 | -17.65%238.4万 | -15.97%243.6万 | -16.58%242万 | -4.58%268.5万 | 10.12%1,150.9万 | 9.95%289.5万 |
| 营业利润 | -42.99%-973.9万 | 6.65%-742.7万 | -20.21%-1,376.2万 | 51.92%-3,194.5万 | 63.29%-573万 | 51.49%-681.1万 | 52.27%-795.6万 | 43.12%-1,144.8万 | 22.56%-6,644.2万 | 16.88%-1,560.7万 |
| 净非营业利息收入(费用) | 33.84%-369.5万 | 18.46%-433.8万 | 30.36%-512.7万 | 21.21%-2,358.9万 | 34.19%-532.2万 | 30.34%-558.5万 | 25.64%-532万 | -10.19%-736.2万 | 68.73%-2,994万 | -33.25%-808.7万 |
| 利息费用 | -33.84%369.5万 | -18.46%433.8万 | -30.36%512.7万 | -21.21%2,358.9万 | -34.19%532.2万 | -30.34%558.5万 | -25.64%532万 | 10.19%736.2万 | -68.73%2,994万 | 33.25%808.7万 |
| 其他净收入(费用) | -268.92%-1,165.8万 | -375.24%-230.1万 | -79.39%1,460万 | 447.83%6,558.7万 | 89.18%-292.4万 | -141.97%-316万 | 112.05%83.6万 | 836.48%7,083.5万 | 52.83%-1,885.6万 | -49.10%-2,701.2万 |
| 出售证券收益 | -99.77%-699.4万 | -284.66%-157.7万 | 227.32%67.1万 | -140.09%-640.8万 | -12.80%-323.4万 | -148.92%-350.1万 | 128.59%85.4万 | -103.59%-52.7万 | 25.39%1,598.3万 | 50.37%-286.7万 |
| 特殊收入(费用) | ---501.3万 | ---31.9万 | -80.51%1,395.9万 | 307.13%7,202.1万 | 101.72%41.8万 | --0 | --0 | 1,088.31%7,160.3万 | 32.72%-3,477.1万 | -89.45%-2,432.2万 |
| -减:重组与并购 | --0 | --0 | --0 | 99.48%-4,000 | --0 | --0 | --0 | -100.28%-4,000 | -105.44%-76.7万 | -114.84%-190.5万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --3,206.4万 | --2,622.7万 |
| -减:其他特殊费用 | --617.4万 | ---- | --178.4万 | ---- | ---- | ---- | ---- | ---- | -90.76%347.4万 | --0 |
| -业务出售收益 | --116.1万 | ---31.9万 | -78.01%1,574.3万 | --7,201.7万 | --41.8万 | --0 | --0 | --7,159.9万 | --0 | --0 |
| 其他非经营收入(费用) | 2.35%34.9万 | -2,150.00%-40.5万 | 87.55%-3万 | 61.76%-2.6万 | -161.02%-10.8万 | 264.73%34.1万 | 89.22%-1.8万 | -286.82%-24.1万 | 93.49%-6.8万 | -64.46%17.7万 |
| 税前利润 | -61.30%-2,509.2万 | -13.07%-1,406.6万 | -108.24%-428.9万 | 108.72%1,005.3万 | 72.44%-1,397.6万 | -7.07%-1,555.6万 | 59.56%-1,244万 | 370.36%5,202.5万 | 47.98%-1.15亿 | -18.03%-5,070.6万 |
| 所得税 | 61.84%-23.7万 | -345.37%-79.5万 | -102.73%-3.9万 | 140.36%53.6万 | -1,511.90%-59.3万 | -901.61%-62.1万 | 52.11%32.4万 | 4,653.33%142.6万 | 106.85%22.3万 | 110.05%4.2万 |
| 除税后利润 | -66.42%-2,485.5万 | -3.97%-1,327.1万 | -108.40%-425万 | 108.24%951.7万 | 73.63%-1,338.3万 | -3.23%-1,493.5万 | 58.79%-1,276.4万 | 362.54%5,059.9万 | 47.10%-1.15亿 | -19.28%-5,074.8万 |
| 持续经营利润 | -66.42%-2,485.5万 | -3.97%-1,327.1万 | -108.40%-425万 | 108.24%951.7万 | 73.63%-1,338.3万 | -3.23%-1,493.5万 | 58.79%-1,276.4万 | 362.54%5,059.9万 | 47.10%-1.15亿 | -19.28%-5,074.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -66.42%-2,485.5万 | -3.97%-1,327.1万 | -108.40%-425万 | 108.24%951.7万 | 73.63%-1,338.3万 | -3.23%-1,493.5万 | 58.79%-1,276.4万 | 362.54%5,059.9万 | 47.10%-1.15亿 | -19.28%-5,074.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -367.3万 | |||||||||
| 归属于普通股股东的净利润 | -66.42%-2,485.5万 | -3.97%-1,327.1万 | -108.40%-425万 | 108.24%951.7万 | 73.63%-1,338.3万 | -3.23%-1,493.5万 | 58.79%-1,276.4万 | 362.54%5,059.9万 | 52.84%-1.15亿 | -19.28%-5,074.8万 |
| 基本每股收益 | -30.08%-1.73 | 11.11%-0.96 | -107.69%-0.36 | 107.95%0.84 | 74.36%-1.2 | -0.76%-1.33 | 60.87%-1.08 | 378.57%4.68 | 76.09%-10.56 | -21.88%-4.68 |
| 稀释每股收益 | -30.08%-1.73 | 11.11%-0.96 | -108.11%-0.36 | 107.95%0.84 | 74.36%-1.2 | -0.76%-1.33 | 60.87%-1.08 | 364.29%4.44 | 76.09%-10.56 | -21.88%-4.68 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |