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 | -12.72%580.66万 | 1.52%482.55万 | 37.33%640.02万 | -25.58%2,273.17万 | -16.27%666.53万 | -22.27%665.28万 | -36.21%475.33万 | -29.12%466.03万 | 23.85%3,054.65万 | 12.96%796.09万 |
| 营业收入 | -12.72%580.66万 | 1.52%482.55万 | 37.33%640.02万 | -25.58%2,273.17万 | -16.27%666.53万 | -22.27%665.28万 | -36.21%475.33万 | -29.12%466.03万 | 23.85%3,054.65万 | 12.96%796.09万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -11.65%560.79万 | 20.44%636.64万 | 11.55%655.04万 | -29.16%2,402.16万 | -20.76%651.59万 | -28.23%634.74万 | -39.52%528.6万 | -27.52%587.23万 | 28.76%3,390.97万 | 1.49%822.34万 |
| 销售和管理费用 | -9.10%321.12万 | 14.45%373.16万 | 6.70%368.01万 | 19.54%1,393.76万 | 19.30%369.52万 | 29.44%353.28万 | 11.73%326.05万 | 18.34%344.91万 | 17.47%1,165.96万 | 5.70%309.75万 |
| -销售费用 | 16.58%14.45万 | 70.87%17.51万 | -24.92%17.6万 | -48.09%61.42万 | -36.46%15.34万 | -61.35%12.4万 | -59.25%10.25万 | -36.56%23.44万 | 14.74%118.31万 | -46.50%24.14万 |
| -管理费用 | -10.04%306.67万 | 12.62%355.64万 | 9.00%350.41万 | 27.17%1,332.34万 | 24.01%354.19万 | 41.52%340.88万 | 18.43%315.8万 | 26.31%321.48万 | 17.79%1,047.66万 | 15.19%285.61万 |
| 折旧摊销及损耗 | 10.96%30.05万 | 10.57%29.2万 | 4.67%27.4万 | -1.12%106.81万 | 6.10%27.14万 | -2.95%27.08万 | -4.14%26.41万 | -2.99%26.18万 | -1.45%108.02万 | -7.20%25.58万 |
| -折旧及摊销 | 10.96%30.05万 | 10.57%29.2万 | 4.67%27.4万 | -1.12%106.81万 | 6.10%27.14万 | -2.95%27.08万 | -4.14%26.41万 | -2.99%26.18万 | -1.45%108.02万 | -7.20%25.58万 |
| 其他营业费用 | -17.59%209.63万 | 33.01%234.29万 | 20.12%259.62万 | -57.41%901.59万 | -47.66%254.92万 | -56.41%254.38万 | -68.24%176.15万 | -56.04%216.13万 | 38.24%2,116.99万 | -0.54%487.01万 |
| 营业利润 | -34.94%19.87万 | -189.23%-154.09万 | 87.61%-15.02万 | 61.65%-128.99万 | 156.92%14.94万 | 206.80%30.54万 | 58.64%-53.28万 | 20.60%-121.2万 | -101.25%-336.32万 | 75.12%-26.25万 |
| 净非营业利息收入(费用) | -77.75%2.21万 | -16.80%2.58万 | 36.37%3.34万 | 44.56%19.06万 | 46.64%3.56万 | 246.93%9.94万 | -14.31%3.1万 | -42.60%2.45万 | 141.60%13.18万 | 10.28%2.43万 |
| 利息收入 | -77.75%2.21万 | -16.80%2.58万 | 36.37%3.34万 | 44.56%19.06万 | 46.64%3.56万 | 246.93%9.94万 | -14.31%3.1万 | -42.60%2.45万 | 141.60%13.18万 | 10.28%2.43万 |
| 其他净收入(费用) | 143.75%4.63万 | -600.25%-19.7万 | -132.41%-1.11万 | 215.89%12.97万 | 589.66%16.19万 | -247.74%-10.58万 | 136.65%3.94万 | 179.50%3.42万 | -144.34%-11.19万 | -130.47%-3.31万 |
| 出售证券收益 | 179.35%4.43万 | -642.43%-19.89万 | -140.18%-1.28万 | 248.02%17.27万 | 523.03%16.01万 | -177.98%-5.58万 | 134.13%3.67万 | 173.94%3.18万 | -135.86%-11.67万 | -120.86%-3.78万 |
| 特殊收入(费用) | --0 | ---- | --0 | ---5.17万 | --0 | ---5.17万 | --0 | --0 | --0 | --0 |
| -减:勾销 | --0 | ---- | --0 | --5.17万 | --0 | --5.17万 | --0 | --0 | --0 | --0 |
| 其他非经营收入(费用) | 10.04%1,973 | -30.47%1,887 | -29.10%1,693 | 82.29%8,710 | --1,815 | --1,793 | --2,714 | --2,388 | --4,778 | ---- |
| 税前利润 | -10.70%26.71万 | -270.26%-171.21万 | 88.92%-12.78万 | 71.00%-96.97万 | 227.89%34.69万 | 261.06%29.91万 | 65.99%-46.24万 | 24.46%-115.33万 | -145.05%-334.32万 | 70.67%-27.13万 |
| 所得税 | -59.93%1,406 | -87.60%3,845 | 3.69万 | -12.57%3.58万 | 13.70%1,278 | 527.93%3,509 | 3.1万 | 0 | 34.92%4.09万 | -20.11%1,124 |
| 除税后利润 | -10.11%26.57万 | -247.78%-171.6万 | 85.72%-16.47万 | 70.29%-100.55万 | 226.90%34.57万 | 259.87%29.56万 | 63.71%-49.34万 | 26.42%-115.33万 | -142.66%-338.42万 | 70.59%-27.24万 |
| 持续经营利润 | -10.11%26.57万 | -247.78%-171.6万 | 85.72%-16.47万 | 70.29%-100.55万 | 226.90%34.57万 | 259.87%29.56万 | 63.71%-49.34万 | 26.42%-115.33万 | -142.66%-338.42万 | 70.59%-27.24万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -10.11%26.57万 | -247.78%-171.6万 | 85.72%-16.47万 | 70.29%-100.55万 | 226.90%34.57万 | 259.87%29.56万 | 63.71%-49.34万 | 26.42%-115.33万 | -142.66%-338.42万 | 70.59%-27.24万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -10.11%26.57万 | -247.78%-171.6万 | 85.72%-16.47万 | 70.29%-100.55万 | 226.90%34.57万 | 259.87%29.56万 | 63.71%-49.34万 | 26.42%-115.33万 | -142.66%-338.42万 | 70.59%-27.24万 |
| 基本每股收益 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%-0.01 | 0 |
| 稀释每股收益 | 0 | -0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%-0.01 | 0 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |