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 | -15.24%2,910.21万 | 13.56%3,498.71万 | -3.57%3,861.95万 | 22.52%1.45亿 | 31.36%3,956.4万 | 10.84%3,433.35万 | 4.09%3,080.89万 | 45.87%4,004.76万 | 38.62%1.18亿 | 40.39%3,011.83万 |
| 营业收入 | -15.24%2,910.21万 | 13.56%3,498.71万 | -3.57%3,861.95万 | 22.52%1.45亿 | 31.36%3,956.4万 | 10.84%3,433.35万 | 4.09%3,080.89万 | 45.87%4,004.76万 | 38.62%1.18亿 | 40.39%3,011.83万 |
| 主营业务成本 | -5.31%1,887.21万 | 8.80%2,084.44万 | -2.99%2,149.24万 | 19.73%8,543.01万 | 45.29%2,418.51万 | 2.04%1,993.09万 | 6.81%1,915.93万 | 28.51%2,215.48万 | 32.57%7,135.4万 | 24.08%1,664.57万 |
| 毛利 | -28.97%1,022.99万 | 21.40%1,414.27万 | -4.28%1,712.71万 | 26.78%5,932.39万 | 14.15%1,537.9万 | 25.84%1,440.26万 | -0.11%1,164.95万 | 75.17%1,789.28万 | 49.00%4,679.4万 | 67.61%1,347.26万 |
| 营业费用 | -3.86%1,045.91万 | 53.63%1,779.09万 | 33.52%1,402.66万 | 21.86%4,496.16万 | 17.26%1,199.68万 | 24.61%1,087.94万 | 14.90%1,158.01万 | 33.75%1,050.53万 | 35.11%3,689.49万 | 1.66%1,023.11万 |
| 销售和管理费用 | 9.73%2,378.47万 | -9.58%-262.42万 | 30.92%1,115.63万 | 26.31%1,407.35万 | -14.07%-1,372.82万 | 25.32%2,167.49万 | -331.85%-239.49万 | 32.40%852.17万 | 53.49%1,114.24万 | -19.78%-1,203.47万 |
| -销售费用 | 5.56%1,098.99万 | -47.82%-244.49万 | 22.30%469.68万 | 14.78%418.68万 | -2.65%-841.11万 | 5.37%1,041.14万 | -25.59%-165.4万 | 17.17%384.05万 | 34.79%364.77万 | -16.02%-819.41万 |
| -管理费用 | 13.59%1,279.48万 | 75.80%-17.93万 | 37.99%645.95万 | 31.92%988.66万 | -38.45%-531.72万 | 51.91%1,126.36万 | -197.18%-74.09万 | 48.22%468.11万 | 64.61%749.46万 | -28.67%-384.06万 |
| 研发费用 | 52.49%225.08万 | 46.81%258.85万 | 29.48%209.78万 | 37.25%726.91万 | 109.05%240.97万 | 12.75%147.61万 | 7.39%176.31万 | 35.85%162.02万 | 19.25%529.63万 | 41.09%115.27万 |
| -折旧及摊销 | ---- | ---- | ---- | 88.02%186.77万 | ---- | ---- | ---- | ---- | -11.54%99.34万 | ---- |
| 其他营业费用 | 20.42%58.66万 | 596.56%329.21万 | 109.48%121.71万 | 7.15%177.68万 | -61.64%23.61万 | -31.02%48.71万 | 278.15%47.26万 | -3.46%58.1万 | 367.20%165.83万 | 33,928.63%61.56万 |
| 营业利润 | -106.50%-22.91万 | -5,350.96%-364.82万 | -58.03%310.05万 | 45.09%1,436.23万 | 4.34%338.21万 | 29.82%352.31万 | -95.61%6.95万 | 213.03%738.75万 | 141.49%989.91万 | 259.96%324.15万 |
| 净非营业利息收入(费用) | -9,944.80%-39.58万 | -126.29%-7.08万 | -201.51%-16.51万 | 13.28%21.1万 | -236.54%-22.51万 | -91.41%4,020 | 3,665.07%26.95万 | 1,008.98%16.26万 | 130.56%18.62万 | 153.94%16.49万 |
| 利息收入 | -92.26%2.62万 | -71.86%10.7万 | -59.04%15.08万 | 10.68%109.1万 | -99.12%3,919 | 48.80%33.85万 | 116.63%38.03万 | 167.65%36.82万 | 19,713,180.00%98.57万 | 44,503,300.00%44.5万 |
| 利息费用 | 26.14%42.2万 | 60.52%17.79万 | 53.63%31.59万 | 10.08%88万 | -18.23%22.91万 | 85.10%33.45万 | -39.49%11.08万 | 32.26%20.56万 | 31.19%79.94万 | -8.37%28.01万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | 3,472.58%190.53万 | 7.42%11.22万 | 8.43%-17.96万 | -521.94%-117.88万 | -57.22%-114.05万 | -88.81%5.33万 | -4.22%10.45万 | -295.15%-19.61万 | 55.06%-18.95万 | ---72.54万 |
| -减:勾销 | -3,472.58%-190.53万 | -7.42%-11.22万 | -8.43%17.96万 | 521.94%117.88万 | 57.22%114.05万 | 88.81%-5.33万 | 4.22%-10.45万 | 295.15%19.61万 | -55.06%18.95万 | --72.54万 |
| 税前利润 | -101.01%-3.3万 | -407.48%-229.34万 | -62.53%275.59万 | 49.28%1,394.85万 | 20.75%257.05万 | -4.10%327.8万 | -50.41%74.59万 | 220.78%735.41万 | 212.49%934.36万 | 175.17%212.87万 |
| 所得税 | 49.28%143.96万 | -283.30%-27.78万 | -77.07%48.31万 | 139.20%459.37万 | 111.02%137.13万 | 285.20%96.44万 | -28.59%15.16万 | 719.42%210.65万 | -709.41%-1,171.86万 | -1,017.79%-1,243.83万 |
| 除税后利润 | -163.65%-147.26万 | -439.15%-201.56万 | -56.69%227.29万 | -55.59%935.47万 | -91.77%119.92万 | -26.96%231.36万 | -54.00%59.43万 | 157.81%524.76万 | 1,873.77%2,106.22万 | 447.90%1,456.71万 |
| 持续经营利润 | -163.65%-147.26万 | -439.15%-201.56万 | -56.69%227.29万 | -55.59%935.47万 | -91.77%119.92万 | -26.96%231.36万 | -54.00%59.43万 | 157.81%524.76万 | 1,873.77%2,106.22万 | 447.90%1,456.71万 |
| 归属于少数股东的净利润 | -186.32%-10.89万 | -85.02%-4.12万 | -13.55%-1.85万 | -534.02%-3.8万 | -8,196 | 2.35万 | -2.23万 | -1.63万 | ||
| 归属于母公司的净利润 | -157.14%-134.37万 | -434.57%-193.72万 | -56.69%227.29万 | -55.44%939.59万 | -91.65%121.76万 | -25.90%235.17万 | -55.18%57.9万 | 157.81%524.76万 | 1,875.86%2,108.45万 | 448.29%1,458.33万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -157.14%-134.37万 | -434.57%-193.72万 | -56.69%227.29万 | -55.44%939.59万 | -91.65%121.76万 | -25.90%235.17万 | -55.18%57.9万 | 157.81%524.76万 | 1,875.86%2,108.45万 | 448.29%1,458.33万 |
| 基本每股收益 | -172.73%-0.08 | -375.00%-0.11 | -56.67%0.13 | -55.37%0.54 | -89.29%0.09 | -38.89%0.11 | -42.86%0.04 | 150.00%0.3 | 1,628.57%1.21 | 400.00%0.84 |
| 稀释每股收益 | -180.00%-0.08 | -375.00%-0.11 | -55.17%0.13 | -54.24%0.54 | -89.02%0.09 | -41.18%0.1 | -42.86%0.04 | 163.64%0.29 | 1,585.71%1.18 | 392.86%0.82 |
| 每股派息 | ||||||||||
| 货币单位 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 | 欧元 |