Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Netflix
NFLX
5
Dropbox
DBX
| (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.59%2,867.2万 | -11.53%3,142.6万 | -17.00%2,950.8万 | 2.90%1.4亿 | -3.70%3,344.9万 | 6.18%3,565.7万 | -0.26%3,552.1万 | 10.10%3,555.3万 | 23.70%1.36亿 | 16.91%3,473.5万 |
| 营业收入 | -19.59%2,867.2万 | -11.53%3,142.6万 | -17.00%2,950.8万 | 2.90%1.4亿 | -3.70%3,344.9万 | 6.18%3,565.7万 | -0.26%3,552.1万 | 10.10%3,555.3万 | 23.70%1.36亿 | 16.91%3,473.5万 |
| 主营业务成本 | -10.30%2,662.1万 | -3.47%2,884.2万 | -19.98%2,614.2万 | 1.11%1.2亿 | -7.56%2,806.3万 | 0.46%2,967.8万 | -3.44%2,988万 | 16.13%3,266.9万 | 24.88%1.19亿 | 20.86%3,035.8万 |
| 毛利 | -65.70%205.1万 | -54.19%258.4万 | 16.71%336.6万 | 15.32%1,989万 | 23.05%538.6万 | 48.00%597.9万 | 20.79%564.1万 | -30.69%288.4万 | 16.12%1,724.8万 | -4.70%437.7万 |
| 营业费用 | -10.85%378.9万 | -7.85%402.5万 | -17.90%349.6万 | 4.20%1,696.3万 | -12.30%408.7万 | 1.92%425万 | 17.93%436.8万 | 13.70%425.8万 | 12.35%1,627.9万 | 22.99%466万 |
| 销售和管理费用 | -10.85%378.9万 | -7.85%402.5万 | -17.90%349.6万 | 4.20%1,696.3万 | -12.30%408.7万 | 1.92%425万 | 17.93%436.8万 | 13.70%425.8万 | 12.35%1,627.9万 | 22.99%466万 |
| 营业利润 | -200.52%-173.8万 | -213.20%-144.1万 | 90.54%-13万 | 202.06%292.7万 | 559.01%129.9万 | 1,430.00%172.9万 | 31.78%127.3万 | -430.29%-137.4万 | 166.21%96.9万 | -135.20%-28.3万 |
| 净非营业利息收入(费用) | 29.49%-38.5万 | 36.92%-38.1万 | 5.03%-30.2万 | -116.73%-168.4万 | 12.20%-21.6万 | -329.92%-54.6万 | -239.33%-60.4万 | -40.71%-31.8万 | 30.00%-77.7万 | 24.54%-24.6万 |
| 利息费用 | -29.49%38.5万 | -36.92%38.1万 | -5.03%30.2万 | 116.73%168.4万 | -12.20%21.6万 | 329.92%54.6万 | 239.33%60.4万 | 40.71%31.8万 | -30.00%77.7万 | -24.54%24.6万 |
| 其他净收入(费用) | 1,105.69%247.4万 | -15.46%-22.4万 | 51.61%-16.5万 | -8.18%-121.7万 | -27.49%-43.6万 | -23.62%-24.6万 | 62.18%-19.4万 | -380.28%-34.1万 | -40.63%-112.5万 | -135.86%-34.2万 |
| 其他非经营收入(费用) | 1,105.69%247.4万 | -15.46%-22.4万 | 51.61%-16.5万 | -8.18%-121.7万 | -27.49%-43.6万 | -23.62%-24.6万 | 62.18%-19.4万 | -380.28%-34.1万 | -40.63%-112.5万 | -135.86%-34.2万 |
| 税前利润 | -62.54%35.1万 | -530.74%-204.6万 | 70.63%-59.7万 | 102.79%2.6万 | 174.28%64.7万 | 305.48%93.7万 | 72.73%47.5万 | -1,808.40%-203.3万 | 39.65%-93.3万 | -361.56%-87.1万 |
| 所得税 | -130.35%-16.6万 | -98.91%5,000 | 60.64%30.2万 | 157.32%170.6万 | 146.15%51.2万 | 452.53%54.7万 | 640.32%45.9万 | -36.05%18.8万 | -30.06%66.3万 | 7.77%20.8万 |
| 除税后利润 | 32.56%51.7万 | -12,918.75%-205.1万 | 59.52%-89.9万 | -5.26%-168万 | 112.51%13.5万 | 170.27%39万 | -92.49%1.6万 | -1,169.14%-222.1万 | 36.01%-159.6万 | -870.71%-107.9万 |
| 持续经营利润 | 32.56%51.7万 | -12,918.75%-205.1万 | 59.52%-89.9万 | -5.26%-168万 | 112.51%13.5万 | 170.27%39万 | -92.49%1.6万 | -1,169.14%-222.1万 | 36.01%-159.6万 | -870.71%-107.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 32.56%51.7万 | -12,918.75%-205.1万 | 59.52%-89.9万 | -5.26%-168万 | 112.51%13.5万 | 170.27%39万 | -92.49%1.6万 | -1,169.14%-222.1万 | 36.01%-159.6万 | -870.71%-107.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 6.67%1.6万 | 0 | 0 | 0 | 0 | 1.5万 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 33.60%50.1万 | -12,918.75%-205.1万 | 59.52%-89.9万 | -5.26%-168万 | 112.51%13.5万 | 167.57%37.5万 | -92.31%1.6万 | -1,169.14%-222.1万 | 36.01%-159.6万 | -870.71%-107.9万 |
| 基本每股收益 | 0.00%0.02 | -0.09 | 60.00%-0.04 | -14.29%-0.08 | 120.00%0.01 | 166.67%0.02 | 0 | -900.00%-0.1 | 36.36%-0.07 | -600.00%-0.05 |
| 稀释每股收益 | 0.00%0.02 | -0.09 | 60.00%-0.04 | -14.29%-0.08 | 120.00%0.01 | 166.67%0.02 | 0 | -900.00%-0.1 | 36.36%-0.07 | -600.00%-0.05 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |