Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Microsoft
MSFT
5
Salesforce
CRM
| (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 | -6.08%8.48亿 | -11.19%2.06亿 | -4.79%2.15亿 | -6.21%2.09亿 | -1.91%2.17亿 | 7.29%9.03亿 | 8.67%2.32亿 | 3.53%2.26亿 | 5.19%2.23亿 | 12.22%2.21亿 |
| 营业收入 | -6.08%8.48亿 | -11.19%2.06亿 | -4.79%2.15亿 | -6.21%2.09亿 | -1.91%2.17亿 | 7.29%9.03亿 | 8.67%2.32亿 | 3.53%2.26亿 | 5.19%2.23亿 | 12.22%2.21亿 |
| 主营业务成本 | -7.37%4.01亿 | -10.75%9,479万 | -6.39%9,880.7万 | -7.23%9,803万 | -5.27%1.09亿 | 6.88%4.33亿 | 6.36%1.06亿 | 3.91%1.06亿 | 0.93%1.06亿 | 16.78%1.15亿 |
| 毛利 | -4.90%4.47亿 | -11.56%1.12亿 | -3.38%1.16亿 | -5.30%1.11亿 | 1.75%1.08亿 | 7.67%4.7亿 | 10.68%1.26亿 | 3.20%1.2亿 | 9.33%1.18亿 | 7.65%1.06亿 |
| 营业费用 | -4.06%2.8亿 | -3.79%7,099.7万 | -0.82%6,858.8万 | -8.99%6,926.6万 | -2.25%7,116.3万 | 0.66%2.92亿 | 0.20%7,379.3万 | -2.72%6,915.7万 | 0.92%7,610.8万 | 4.31%7,280.2万 |
| 销售和管理费用 | -7.46%8,904.7万 | -7.76%2,214.2万 | -8.86%2,203.4万 | -7.26%2,197.5万 | -5.96%2,289.6万 | -0.60%9,622.3万 | 2.28%2,400.5万 | 0.07%2,417.5万 | -6.93%2,369.5万 | 2.67%2,434.8万 |
| -销售费用 | -7.46%8,904.7万 | -7.76%2,214.2万 | -8.86%2,203.4万 | -7.26%2,197.5万 | -5.96%2,289.6万 | -0.60%9,622.3万 | 2.28%2,400.5万 | 0.07%2,417.5万 | -6.93%2,369.5万 | 2.67%2,434.8万 |
| 折旧摊销及损耗 | -8.41%5,976.9万 | -3.62%1,466.3万 | -2.27%1,486.7万 | -14.41%1,495万 | -11.94%1,528.9万 | -2.36%6,525.7万 | -11.12%1,521.3万 | -9.91%1,521.3万 | 1.01%1,746.8万 | 11.76%1,736.3万 |
| -折旧及摊销 | -8.41%5,976.9万 | -3.62%1,466.3万 | -2.27%1,486.7万 | -14.41%1,495万 | -11.94%1,528.9万 | -2.36%6,525.7万 | -11.12%1,521.3万 | -9.91%1,521.3万 | 1.01%1,746.8万 | 11.76%1,736.3万 |
| 其他营业费用 | 0.63%1.31亿 | -1.11%3,419.2万 | 6.44%3,168.7万 | -7.45%3,234.1万 | 6.07%3,297.8万 | 3.22%1.3亿 | 4.58%3,457.5万 | -0.93%2,976.9万 | 7.00%3,494.5万 | 1.78%3,109.1万 |
| 营业利润 | -6.28%1.67亿 | -22.51%4,061.5万 | -6.84%4,775.3万 | 1.44%4,219.6万 | 10.55%3,659.5万 | 21.51%1.78亿 | 29.80%5,241.3万 | 12.42%5,125.8万 | 28.99%4,159.5万 | 15.83%3,310.3万 |
| 净非营业利息收入(费用) | 10.27%3,737.6万 | -18.93%638.6万 | -1.68%950.9万 | 34.53%1,003.2万 | 28.77%1,144.9万 | 7.95%3,389.6万 | 2.17%787.7万 | 17.44%967.1万 | 32.92%745.7万 | -9.68%889.1万 |
| 利息收入 | -8.04%2亿 | -2.02%5,297.7万 | -10.13%4,811.8万 | -12.61%4,809.1万 | -7.36%5,056.9万 | 3.36%2.17亿 | -4.94%5,406.7万 | 1.64%5,354.1万 | 8.84%5,502.8万 | 9.05%5,458.4万 |
| 利息费用 | -11.43%1.62亿 | 0.87%4,659.1万 | -11.99%3,860.9万 | -20.00%3,805.9万 | -14.39%3,912万 | 2.55%1.83亿 | -6.06%4,619万 | -1.28%4,387万 | 5.83%4,757.1万 | 13.64%4,569.3万 |
| 其他净收入(费用) | -293.85%-1,728.6万 | 114.08%25.1万 | -422.58%-1,281.3万 | 125.86%291.8万 | -262.46%-764.2万 | -152.46%-438.9万 | -148.14%-178.3万 | 213.68%397.2万 | -448.86%-1,128.2万 | -4.45%470.4万 |
| 出售证券收益 | -111.26%-2,228万 | 157.64%24.9万 | -2,097.22%-1,265.6万 | 91.49%-123.3万 | -274.51%-864万 | -355.91%-1,054.6万 | -109.59%-43.2万 | 80.35%-57.6万 | -432.88%-1,448.9万 | -5.98%495.1万 |
| 特殊收入(费用) | -63.09%152.1万 | 52.72%-80万 | -117.33%-69.3万 | 15.48%301.4万 | --0 | -12.06%412.1万 | -18.90%-169.2万 | 678.87%400万 | -61.62%261万 | ---79.7万 |
| -减:重组与并购 | 63.09%-152.1万 | -52.72%80万 | 117.33%69.3万 | -15.48%-301.4万 | --0 | 12.06%-412.1万 | 18.90%169.2万 | -678.87%-400万 | 61.62%-261万 | --79.7万 |
| 其他非经营收入(费用) | 70.58%347.3万 | 135.19%80.2万 | -2.19%53.6万 | 90.45%113.7万 | 81.45%99.8万 | 562.73%203.6万 | -45.18%34.1万 | 328.13%54.8万 | 170.48%59.7万 | 260.35%55万 |
| 税前利润 | -9.92%1.87亿 | -19.24%4,725.2万 | -31.51%4,444.9万 | 46.00%5,514.6万 | -13.48%4,040.2万 | 11.42%2.08亿 | 12.96%5,850.7万 | 28.94%6,490.1万 | -8.08%3,777万 | 7.73%4,669.8万 |
| 所得税 | -7.51%5,126.1万 | -29.65%1,340万 | -17.02%1,310.8万 | 5.58%1,240.3万 | 39.85%1,235万 | 22.92%5,542.3万 | 43.28%1,904.7万 | 29.69%1,579.7万 | 7.68%1,174.8万 | 1.47%883.1万 |
| 除税后利润 | -10.80%1.36亿 | -14.21%3,385.2万 | -36.17%3,134.1万 | 64.26%4,274.3万 | -25.92%2,805.2万 | 7.76%1.52亿 | 2.50%3,946万 | 28.70%4,910.4万 | -13.78%2,602.2万 | 9.31%3,786.7万 |
| 持续经营利润 | -10.80%1.36亿 | -14.21%3,385.2万 | -36.17%3,134.1万 | 64.26%4,274.3万 | -25.92%2,805.2万 | 7.76%1.52亿 | 2.50%3,946万 | 28.70%4,910.4万 | -13.78%2,602.2万 | 9.31%3,786.7万 |
| 归属于少数股东的净利润 | -107.84%-240.8万 | -125.92%-159.8万 | -107.20%-58.5万 | -95.60%37万 | -107.43%-59.5万 | 182.88%3,070.7万 | -19.56%616.6万 | 12.09%812.4万 | 11,019.48%840.8万 | 301.18%800.9万 |
| 归属于母公司的净利润 | 13.68%1.38亿 | 6.48%3,545万 | -22.09%3,192.6万 | 140.56%4,237.3万 | -4.06%2,864.7万 | -6.79%1.22亿 | 7.98%3,329.4万 | 32.60%4,098万 | -41.79%1,761.4万 | -22.70%2,985.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 13.68%1.38亿 | 6.48%3,545万 | -22.09%3,192.6万 | 140.56%4,237.3万 | -4.06%2,864.7万 | -6.79%1.22亿 | 7.98%3,329.4万 | 32.60%4,098万 | -41.79%1,761.4万 | -22.70%2,985.8万 |
| 基本每股收益 | 17.92%20.27 | 10.53%5.25 | -18.45%4.73 | 150.20%6.18 | -1.67%4.12 | -4.61%17.19 | 10.47%4.75 | 36.15%5.8 | -40.34%2.47 | -21.39%4.19 |
| 稀释每股收益 | 18.24%19.97 | 10.94%5.17 | -18.56%4.65 | 151.85%6.12 | -1.22%4.05 | -4.63%16.89 | 10.69%4.66 | 36.28%5.71 | -40.73%2.43 | -21.31%4.1 |
| 每股派息 | 15.09%9.15 | 6.67%2.4 | 18.42%2.25 | 18.42%2.25 | 18.42%2.25 | 16.06%7.95 | 18.42%2.25 | 15.15%1.9 | 15.15%1.9 | 15.15%1.9 |
| 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 | -- | -- | -- | -- |