Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Apple
AAPL
| (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 81.58%180.29万 | 83.78%151.24万 | 68.29%201.38万 | 11.08%416.85万 | 110.59%115.59万 | -80.81%99.29万 | -84.63%82.3万 | -78.89%119.66万 | -42.21%375.28万 | -361.36%-1,091.79万 |
| 营业收入 | 81.58%180.29万 | 83.78%151.24万 | 68.29%201.38万 | 11.08%416.85万 | 110.59%115.59万 | -80.81%99.29万 | -84.63%82.3万 | -78.89%119.66万 | -42.21%375.28万 | -361.36%-1,091.79万 |
| 主营业务成本 | -10.21%93.28万 | 175.74%100.77万 | 35.11%99.26万 | 39.02%300.23万 | 113.16%86.33万 | -68.60%103.89万 | -88.75%36.54万 | -77.69%73.47万 | -54.22%215.96万 | -329.37%-656.24万 |
| 毛利 | 1,992.55%87.01万 | 10.32%50.47万 | 121.06%102.12万 | -26.81%116.61万 | 106.72%29.26万 | -102.46%-4.6万 | -78.28%45.75万 | -80.55%46.19万 | -10.33%159.32万 | -430.91%-435.55万 |
| 营业费用 | -48.28%149.68万 | -47.54%237.22万 | -53.94%189.67万 | -46.36%1,287.39万 | 176.70%133.98万 | -66.32%289.42万 | -50.85%452.16万 | -54.63%411.83万 | -20.60%2,400.11万 | -115.95%-174.69万 |
| 销售和管理费用 | -49.08%140.77万 | -47.88%227.98万 | -53.55%183.22万 | -43.76%1,234.54万 | 178.84%126.23万 | -65.07%276.43万 | -48.53%437.4万 | -52.12%394.47万 | -19.77%2,195.21万 | -116.42%-160.1万 |
| -销售费用 | -80.72%2.92万 | -79.50%6.23万 | -35.48%10.93万 | -51.49%77.07万 | -17.35%14.61万 | -57.84%15.12万 | -34.44%30.39万 | -76.62%16.94万 | -27.53%158.88万 | -68.45%17.68万 |
| -管理费用 | -47.25%137.85万 | -45.52%221.75万 | -54.36%172.29万 | -43.16%1,157.46万 | 162.78%111.61万 | -65.42%261.31万 | -49.34%407万 | -49.76%377.54万 | -19.09%2,036.32万 | -119.34%-177.79万 |
| 研发费用 | --0 | --0 | --0 | -97.74%2.64万 | -99.70%598 | -98.30%4,556 | -97.10%7,990 | -96.89%1.32万 | -38.03%116.81万 | -65.12%20万 |
| 折旧摊销及损耗 | -28.86%8.91万 | -33.82%9.24万 | -59.77%6.45万 | -42.99%50.22万 | 122.25%7.69万 | -69.52%12.53万 | -67.18%13.97万 | -61.32%16.03万 | -10.32%88.09万 | -155.03%-34.58万 |
| -折旧及摊销 | -28.86%8.91万 | -33.82%9.24万 | -59.77%6.45万 | -42.99%50.22万 | 122.25%7.69万 | -69.52%12.53万 | -67.18%13.97万 | -61.32%16.03万 | -10.32%88.09万 | -155.03%-34.58万 |
| 营业利润 | 78.69%-62.67万 | 54.05%-186.75万 | 76.05%-87.56万 | 47.75%-1,170.78万 | 59.86%-104.72万 | 56.30%-294.01万 | 42.70%-406.41万 | 45.45%-365.63万 | 21.24%-2,240.79万 | 72.93%-260.86万 |
| 净非营业利息收入(费用) | -60.99%-3.19万 | -6.74%-2.97万 | -53.21%-4.77万 | 44.73%-9.11万 | -103.38%-1.22万 | 88.61%-1.98万 | 85.44%-2.79万 | 83.27%-3.12万 | 70.45%-16.48万 | 277.85%36.25万 |
| 利息收入 | -65.78%1,906 | 5,131.51%1.15万 | 609.38%2,043 | 66.19%7,706 | 485.97%1,629 | 53.87%5,570 | -14.45%219 | -40.37%288 | 3,494.57%4,637 | 479.17%278 |
| 利息费用 | 33.17%3.38万 | 46.71%4.12万 | 58.30%4.98万 | -41.70%9.88万 | 103.83%1.39万 | -85.70%2.54万 | -85.34%2.81万 | -83.16%3.15万 | -69.63%16.94万 | -277.67%-36.23万 |
| 其他净收入(费用) | 98.89%-1.02万 | -888.67%-748.45万 | -56.48%-12.11万 | -322.41%-280.09万 | 16.28%-104.69万 | -18,282.93%-91.95万 | -8,880.19%-75.7万 | -113.09%-7.74万 | 95.83%-66.31万 | 91.59%-125.05万 |
| 出售证券收益 | -38.09%-5,246 | 99.68%-2,332 | 99.95%-27 | -986.33%-79.93万 | 60.07%-8,105 | 47.26%-3,799 | -3,852.77%-73.4万 | -94.13%-5.34万 | -134.73%-7.36万 | -109.20%-2.03万 |
| 特殊收入(费用) | --0 | ---747.55万 | ---- | -480.45%-180.83万 | -107.93%-180.83万 | --0 | --0 | --0 | 98.12%-31.15万 | 94.40%-86.97万 |
| -减:重组与并购 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -99.51%1.36万 | -67.73%57.17万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --17.36万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:勾销 | ---- | ---- | ---- | 1,352.02%70.4万 | ---- | ---- | ---- | ---- | --4.85万 | ---- |
| -固定资产出售收益 | --0 | ---747.55万 | ---- | -273.06%-93.07万 | ---93.07万 | --0 | --0 | ---- | ---24.95万 | ---- |
| 其他非经营收入(费用) | 99.45%-4,996 | 71.02%-6,678 | -404.45%-12.11万 | 30.47%-19.33万 | 313.45%76.95万 | -41,704.50%-91.57万 | -327.24%-2.3万 | -139.48%-2.4万 | -162.24%-27.8万 | ---36.05万 |
| 税前利润 | 82.76%-66.88万 | -93.48%-938.18万 | 72.26%-104.44万 | 37.17%-1,459.97万 | 39.76%-210.64万 | 43.83%-387.95万 | 33.51%-484.9万 | 40.21%-376.49万 | 48.27%-2,323.57万 | 85.85%-349.66万 |
| 所得税 | 0 | 0 | 0 | -4.38%-3.55万 | ||||||
| 除税后利润 | 87.64%-71.12万 | -53.92%-916.47万 | 72.72%-120.21万 | 35.08%-1,964.28万 | 62.23%-352.69万 | 21.05%-575.51万 | 18.78%-595.43万 | 30.03%-440.65万 | 32.59%-3,025.64万 | 62.17%-933.83万 |
| 持续经营利润 | 82.76%-66.88万 | -93.48%-938.18万 | 72.26%-104.44万 | 37.17%-1,459.97万 | 39.14%-210.64万 | 43.91%-387.95万 | 33.86%-484.9万 | 40.21%-376.49万 | 48.23%-2,323.57万 | 85.98%-346.11万 |
| 停止经营利润 | 97.74%-4.24万 | 119.63%21.7万 | 75.42%-15.77万 | 28.17%-504.31万 | 75.83%-142.06万 | -402.47%-187.57万 | ---110.53万 | ---64.16万 | ---702.06万 | ---587.72万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 87.64%-71.12万 | -53.92%-916.47万 | 72.72%-120.21万 | 35.08%-1,964.28万 | 62.23%-352.69万 | 21.05%-575.51万 | 18.78%-595.43万 | 30.03%-440.65万 | 32.59%-3,025.64万 | 62.17%-933.83万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 87.64%-71.12万 | -53.92%-916.47万 | 72.72%-120.21万 | 35.08%-1,964.28万 | 62.23%-352.69万 | 21.05%-575.51万 | 18.78%-595.43万 | 30.03%-440.65万 | 32.59%-3,025.64万 | 62.17%-933.83万 |
| 基本每股收益 | 0 | -50.00%-0.03 | 0 | 41.67%-0.07 | 75.00%-0.01 | 33.33%-0.02 | 33.33%-0.02 | 50.00%-0.01 | 42.86%-0.12 | 63.64%-0.04 |
| 稀释每股收益 | 0 | -50.00%-0.03 | 0 | 41.67%-0.07 | 75.00%-0.01 | 33.33%-0.02 | 33.33%-0.02 | 50.00%-0.01 | 42.86%-0.12 | 63.64%-0.04 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |