Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Comcast
CMCSA
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.43%3.86亿 | 6.53%9,787.1万 | 6.02%9,616.2万 | 4.39%9,384.2万 | 4.79%9,767.7万 | 3.72%3.66亿 | -10.83%9,187.2万 | 6.01%9,070.5万 | 4.94%8,989.5万 | 19.00%9,321.3万 |
| 营业收入 | 7.13%3.69亿 | 6.44%9,343万 | 7.37%9,250.7万 | 6.85%9,006万 | 7.86%9,337.9万 | 9.83%3.45亿 | 9.10%8,777.8万 | 10.13%8,615.4万 | 9.05%8,428.3万 | 11.05%8,657.8万 |
| 主营业务成本 | 12.71%476.1万 | 25.35%132.5万 | 33.43%139.7万 | -15.37%88.1万 | 7.32%115.8万 | -9.22%422.4万 | -26.29%105.7万 | 4.60%104.7万 | 2.76%104.1万 | -10.53%107.9万 |
| 毛利 | 5.35%3.81亿 | 6.31%9,654.6万 | 5.70%9,476.5万 | 4.62%9,296.1万 | 4.76%9,651.9万 | 3.89%3.61亿 | -10.61%9,081.5万 | 6.03%8,965.8万 | 4.97%8,885.4万 | 19.46%9,213.4万 |
| 营业费用 | -6.60%6,944.7万 | -1.37%1,718.7万 | -28.65%1,620.5万 | 13.25%1,743.1万 | -1.06%1,862.4万 | -4.78%7,435.3万 | -9.70%1,742.5万 | 9.64%2,271.2万 | -28.38%1,539.2万 | 13.52%1,882.4万 |
| 销售和管理费用 | -1.06%5,433.7万 | 2.07%1,418.4万 | -0.37%1,306.7万 | 5.52%1,295.4万 | -9.57%1,413.2万 | -16.09%5,491.7万 | -16.91%1,389.7万 | -26.56%1,311.6万 | -35.10%1,227.6万 | 30.87%1,562.8万 |
| -管理费用 | -1.06%5,433.7万 | 2.07%1,418.4万 | -0.37%1,306.7万 | 5.52%1,295.4万 | -9.57%1,413.2万 | -16.09%5,491.7万 | -16.91%1,389.7万 | -26.56%1,311.6万 | -35.10%1,227.6万 | 30.87%1,562.8万 |
| 折旧摊销及损耗 | -14.08%854.6万 | -15.12%211万 | -14.94%211.3万 | -14.58%212.7万 | -11.70%219.6万 | 0.11%994.7万 | -0.24%248.6万 | -1.39%248.4万 | -1.46%249万 | 3.71%248.7万 |
| -折旧及摊销 | -14.08%854.6万 | -15.12%211万 | -14.94%211.3万 | -14.58%212.7万 | -11.70%219.6万 | 0.11%994.7万 | -0.24%248.6万 | -1.39%248.4万 | -1.46%249万 | 3.71%248.7万 |
| 可疑账款准备金 | -30.83%656.4万 | -14.30%89.3万 | -85.59%102.5万 | 275.40%235万 | 223.84%229.6万 | 250.92%948.9万 | 1,218.99%104.2万 | 2,016.67%711.2万 | 1,231.91%62.6万 | -68.38%70.9万 |
| 营业利润 | 8.44%3.11亿 | 8.13%7,935.9万 | 17.35%7,856万 | 2.82%7,553万 | 6.25%7,789.5万 | 6.40%2.87亿 | -10.82%7,339万 | 4.86%6,694.6万 | 16.31%7,346.2万 | 21.09%7,331万 |
| 净非营业利息收入(费用) | -4.36%-2.07亿 | -4.28%-5,249.8万 | -5.08%-5,249.7万 | -4.39%-5,126.5万 | -3.69%-5,042.6万 | -9.41%-1.98亿 | -5.92%-5,034.3万 | -7.32%-4,996.1万 | -6.63%-4,910.7万 | -18.98%-4,863.1万 |
| 利息费用 | 4.36%2.07亿 | 4.28%5,249.8万 | 5.08%5,249.7万 | 4.39%5,126.5万 | 3.69%5,042.6万 | 9.41%1.98亿 | 5.92%5,034.3万 | 7.32%4,996.1万 | 6.63%4,910.7万 | 18.98%4,863.1万 |
| 其他净收入(费用) | -38.53%1,290.5万 | -53.89%204.5万 | -4.36%347万 | -25.27%456.6万 | -58.60%282.4万 | 114.82%2,099.4万 | -43.33%443.5万 | 102.59%362.8万 | 10.43%611万 | 145.62%682.1万 |
| 股权收益 | -17.79%1,888.9万 | -10.83%433.1万 | -1.79%465.4万 | -24.07%491.2万 | -27.78%499.2万 | -5.17%2,297.7万 | -37.00%485.7万 | -36.40%473.9万 | -4.97%646.9万 | 205.57%691.2万 |
| 特殊收入(费用) | ---222.4万 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | --0 |
| -减:重组与并购 | --0 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
| -减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -减:其他特殊费用 | --222.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -89.61%-376万 | 85.31%-6.2万 | -6.57%-118.4万 | 3.62%-34.6万 | -2,282.42%-216.8万 | 88.90%-198.3万 | -27.88%-42.2万 | 48.78%-111.1万 | 71.82%-35.9万 | 99.35%-9.1万 |
| 税前利润 | 6.82%1.18亿 | 5.18%2,890.6万 | 43.27%2,953.3万 | -5.36%2,883.1万 | -3.83%3,029.3万 | 308.27%1.1亿 | -35.48%2,748.2万 | 116.79%2,061.3万 | 34.59%3,046.5万 | 567.94%3,150万 |
| 所得税 | -14.86%293.3万 | -30.70%97.3万 | -67.42%21.5万 | -5.27%86.2万 | 87.47%88.3万 | 100.41%344.5万 | 23.27%140.4万 | 1,100.00%66万 | 73.33%91万 | 47.1万 |
| 除税后利润 | 7.52%1.15亿 | 7.11%2,793.3万 | 46.94%2,931.8万 | -5.37%2,796.9万 | -5.22%2,941万 | 295.39%1.07亿 | -37.09%2,607.8万 | 116.24%1,995.3万 | 33.67%2,955.5万 | 557.95%3,102.9万 |
| 持续经营利润 | 7.52%1.15亿 | 7.11%2,793.3万 | 46.94%2,931.8万 | -5.37%2,796.9万 | -5.22%2,941万 | 295.39%1.07亿 | -37.09%2,607.8万 | 116.24%1,995.3万 | 33.67%2,955.5万 | 557.95%3,102.9万 |
| 归属于少数股东的净利润 | -81.10%16.1万 | 46.15%5.7万 | -94.21%3.6万 | 120.00%2.2万 | -84.72%4.6万 | 108.82%85.2万 | -85.56%3.9万 | 405.69%62.2万 | -478.95%-11万 | 785.29%30.1万 |
| 归属于母公司的净利润 | 8.23%1.14亿 | 7.05%2,787.6万 | 51.48%2,928.2万 | -5.79%2,794.7万 | -4.44%2,936.4万 | 292.39%1.06亿 | -36.77%2,603.9万 | 115.72%1,933.1万 | 34.05%2,966.5万 | 556.30%3,072.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.23%1.14亿 | 7.05%2,787.6万 | 51.48%2,928.2万 | -5.79%2,794.7万 | -4.44%2,936.4万 | 292.39%1.06亿 | -36.77%2,603.9万 | 115.72%1,933.1万 | 34.05%2,966.5万 | 556.30%3,072.8万 |
| 基本每股收益 | 8.11%1.6 | 8.33%0.39 | 51.85%0.41 | -7.14%0.39 | -4.65%0.41 | 280.49%1.48 | -44.62%0.36 | 114.92%0.27 | 20.00%0.42 | 514.29%0.43 |
| 稀释每股收益 | 7.43%1.59 | 5.56%0.38 | 51.85%0.41 | -7.14%0.39 | -4.65%0.41 | 280.49%1.48 | -44.62%0.36 | 114.92%0.27 | 20.00%0.42 | 514.29%0.43 |
| 每股派息 | 0.00%0.708 | 0.00%0.177 | 0.00%0.177 | 0.00%0.177 | 0.00%0.177 | 0.00%0.708 | 0.00%0.177 | 0.00%0.177 | 0.00%0.177 | 0.00%0.177 |
| 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 | -- | -- | -- | -- |