Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Salesforce
CRM
5
Microsoft
MSFT
| (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 | 29.00%826.43万 | 26.54%802.11万 | 10.33%709.36万 | -1.60%2,576.06万 | 0.52%658.58万 | -2.25%640.65万 | -5.07%633.85万 | 0.53%642.97万 | -7.18%2,617.9万 | -3.37%655.19万 |
| 营业收入 | 29.00%826.43万 | 26.54%802.11万 | 10.33%709.36万 | -1.60%2,576.06万 | 0.52%658.58万 | -2.25%640.65万 | -5.07%633.85万 | 0.53%642.97万 | -7.18%2,617.9万 | -3.37%655.19万 |
| 主营业务成本 | 25.65%499.16万 | 22.92%479.72万 | 8.53%432.69万 | -3.27%1,587.37万 | 1.72%401.15万 | -3.23%397.26万 | -7.47%390.28万 | -3.80%398.67万 | -9.98%1,641.06万 | -9.69%394.36万 |
| 毛利 | 34.46%327.27万 | 32.36%322.39万 | 13.25%276.67万 | 1.21%988.69万 | -1.30%257.44万 | -0.60%243.39万 | -0.97%243.57万 | 8.48%244.3万 | -2.08%976.84万 | 8.08%260.83万 |
| 营业费用 | 28.23%285.41万 | 31.33%287.34万 | 19.29%269.16万 | -3.06%902.32万 | 2.74%235.32万 | -0.64%222.58万 | -6.61%218.8万 | -7.33%225.63万 | -15.67%930.82万 | -16.24%229.04万 |
| 销售和管理费用 | 26.02%262.07万 | 30.04%266.45万 | 18.46%249.48万 | 0.19%843.95万 | 4.95%220.48万 | 2.17%207.96万 | -1.77%204.91万 | -4.31%210.6万 | -13.00%842.31万 | -13.44%210.08万 |
| -管理费用 | 26.02%262.07万 | 30.04%266.45万 | 18.46%249.48万 | 0.19%843.95万 | 4.95%220.48万 | 2.17%207.96万 | -1.77%204.91万 | -4.31%210.6万 | -13.00%842.31万 | -13.44%210.08万 |
| 折旧摊销及损耗 | 59.70%23.34万 | 50.40%20.89万 | 30.93%19.68万 | -34.05%58.37万 | -21.78%14.84万 | -28.55%14.62万 | -45.92%13.89万 | -35.79%15.03万 | -34.72%88.51万 | -38.36%18.97万 |
| -折旧及摊销 | 59.70%23.34万 | 50.40%20.89万 | 30.93%19.68万 | -34.05%58.37万 | -21.78%14.84万 | -28.55%14.62万 | -45.92%13.89万 | -35.79%15.03万 | -34.72%88.51万 | -38.36%18.97万 |
| 营业利润 | 101.12%41.86万 | 41.47%35.04万 | -59.75%7.52万 | 87.70%86.37万 | -30.42%22.12万 | -0.18%20.81万 | 112.33%24.77万 | 202.10%18.67万 | 143.32%46.02万 | 198.90%31.79万 |
| 净非营业利息收入(费用) | -354.69%-8.38万 | -386.77%-10.66万 | -280.96%-8.11万 | 26.18%-10.69万 | -247.94%-4.52万 | 52.69%-1.84万 | 6.22%-2.19万 | 69.35%-2.13万 | 46.59%-14.47万 | 87.20%-1.3万 |
| 利息费用 | 354.69%8.38万 | 386.77%10.66万 | 280.96%8.11万 | -26.18%10.69万 | 247.94%4.52万 | -52.69%1.84万 | -6.22%2.19万 | -69.35%2.13万 | -46.59%14.47万 | -87.20%1.3万 |
| 其他净收入(费用) | 174.65%25.21万 | -986.11%-82.23万 | -117.87%-7.06万 | 162.75%105.52万 | 159.72%90.51万 | -203.90%-33.76万 | 125.06%9.28万 | 427.93%39.49万 | -1,428.72%-168.14万 | -82.76%-151.57万 |
| 出售证券收益 | 237.37%29.52万 | -621.23%-79.97万 | -104.49%-1.67万 | 423.47%130.84万 | 379.20%99.8万 | -167.50%-21.49万 | 143.38%15.34万 | 3,265.63%37.19万 | -143.33%-40.45万 | -102.07%-35.74万 |
| 特殊收入(费用) | 62.89%-4.31万 | 49.60%-2.74万 | -267.60%-4.9万 | 81.86%-22.77万 | 92.51%-8.63万 | -1,032.44%-11.62万 | -470.21%-5.44万 | 127.45%2.92万 | -63.15%-125.56万 | -78.79%-115.2万 |
| -减:重组与并购 | -62.89%4.31万 | -49.60%2.74万 | 15,401.90%4.9万 | 143.18%25.73万 | --8.63万 | 1,032.44%11.62万 | 362.55%5.44万 | -99.70%316 | -58.54%10.58万 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- | 192.10%150.26万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | 91.63%-2.95万 | --0 | ---- | ---- | ---2.95万 | ---35.28万 | --0 |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ---- | 178.66%4,873 | 21.48%-4,873 | -19.44%-2.55万 | -5.94%-6,600 | -10.62%-6,497 | 12.30%-6,195 | -184.55%-6,206 | 42.94%-2.13万 | 22.89%-6,230 |
| 税前利润 | 496.65%58.69万 | -281.57%-57.85万 | -113.66%-7.65万 | 232.65%181.2万 | 189.28%108.11万 | -129.92%-14.8万 | 215.03%31.86万 | 250.32%56.03万 | -13.21%-136.6万 | 3.31%-121.08万 |
| 所得税 | 168.22%16.07万 | -203.15%-9.45万 | -97.96%1,783 | 239.26%43.35万 | 176.05%19.48万 | -47.52%5.99万 | 198.01%9.16万 | 214.99%8.72万 | 16.05%-31.13万 | 9.14%-25.61万 |
| 除税后利润 | 305.02%42.62万 | -313.22%-48.4万 | -116.55%-7.83万 | 230.70%137.85万 | 192.84%88.63万 | -154.65%-20.79万 | 223.70%22.7万 | 259.35%47.31万 | -26.20%-105.47万 | 1.62%-95.47万 |
| 持续经营利润 | 305.02%42.62万 | -313.22%-48.4万 | -116.55%-7.83万 | 230.70%137.85万 | 192.84%88.63万 | -154.65%-20.79万 | 223.70%22.7万 | 259.35%47.31万 | -26.20%-105.47万 | 1.62%-95.47万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 305.02%42.62万 | -313.22%-48.4万 | -116.55%-7.83万 | 230.70%137.85万 | 192.84%88.63万 | -154.65%-20.79万 | 223.70%22.7万 | 259.35%47.31万 | -26.20%-105.47万 | 1.62%-95.47万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 305.02%42.62万 | -313.22%-48.4万 | -116.55%-7.83万 | 230.70%137.85万 | 192.84%88.63万 | -154.65%-20.79万 | 223.70%22.7万 | 259.35%47.31万 | -26.20%-105.47万 | 1.62%-95.47万 |
| 基本每股收益 | 350.00%0.005 | -300.00%-0.006 | -120.00%-0.001 | 233.33%0.016 | 190.91%0.01 | -150.00%-0.002 | 250.00%0.003 | 266.67%0.005 | -20.00%-0.012 | 8.33%-0.011 |
| 稀释每股收益 | 350.00%0.005 | -300.00%-0.006 | -120.00%-0.001 | 233.33%0.016 | 190.91%0.01 | -150.00%-0.002 | 250.00%0.003 | 266.67%0.005 | -20.00%-0.012 | 8.33%-0.011 |
| 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 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |