Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
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 | 9.68%5,925.2万 | 9.36%1,530.2万 | 17.71%1,540.8万 | 9.38%1,449万 | 2.61%1,405.2万 | 3.08%5,402.3万 | 23.24%1,399.2万 | 0.27%1,309万 | 2.12%1,324.7万 | -8.88%1,369.4万 |
| 净利息收入 | 17.24%4,226.3万 | 14.59%1,093.1万 | 23.86%1,100.7万 | 17.12%1,039.4万 | 13.54%993.1万 | 0.08%3,604.8万 | 11.06%953.9万 | 1.00%888.7万 | -2.58%887.5万 | -8.14%874.7万 |
| -利息收入总计 | 7.29%7,135.4万 | 6.43%1,816万 | 10.62%1,848.3万 | 7.14%1,768.9万 | 4.92%1,702.2万 | 9.28%6,650.5万 | 6.86%1,706.3万 | 8.22%1,670.8万 | 10.96%1,651万 | 11.32%1,622.4万 |
| -其中:贷款利息收入 | 5.99%6,016万 | 2.40%1,503.2万 | 9.70%1,568.8万 | 6.63%1,493.2万 | 5.31%1,450.8万 | 9.94%5,675.9万 | 8.02%1,467.9万 | 8.72%1,430.1万 | 11.06%1,400.3万 | 12.22%1,377.6万 |
| -其中:存款利息收入 | ---- | ---- | 161.82%14.4万 | 186.89%17.5万 | 70.15%11.4万 | -0.40%25万 | 3.08%6.7万 | -1.79%5.5万 | -16.44%6.1万 | 17.54%6.7万 |
| -其中:证券利息收入 | 17.88%1,119.4万 | 35.00%312.8万 | 12.71%265.1万 | 5.56%258.2万 | 0.80%240万 | 5.73%949.6万 | 0.13%231.7万 | 5.52%235.2万 | 11.33%244.6万 | 6.25%238.1万 |
| -利息费用总计 | -4.49%2,909.1万 | -3.92%722.9万 | -4.41%747.6万 | -4.45%729.5万 | -5.16%709.1万 | 22.61%3,045.7万 | 1.97%752.4万 | 17.79%782.1万 | 32.35%763.5万 | 48.00%747.7万 |
| -其中:存款利息支出 | 0.09%2,547.1万 | 0.71%639万 | 0.52%654.9万 | 0.30%640.8万 | -1.21%612.4万 | 21.10%2,544.8万 | 3.12%634.5万 | 15.25%651.5万 | 27.30%638.9万 | 47.98%619.9万 |
| -其中:短息贷款利息支出 | ---- | ---- | -73.38%11.1万 | -89.43%4.3万 | -84.30%7.6万 | -18.62%158.2万 | -54.56%27.4万 | -18.55%41.7万 | 21.49%40.7万 | -2.02%48.4万 |
| -其中:长期贷款及资本证券利息支出 | 5.63%362万 | -7.29%83.9万 | -8.21%81.6万 | 0.60%84.4万 | 12.22%89.1万 | 82.09%342.7万 | 45.26%90.5万 | 87.16%88.9万 | 102.17%83.9万 | 115.18%79.4万 |
| 非利息收入总计 | -5.49%1,698.9万 | -1.84%437.1万 | 4.71%440.1万 | -6.31%409.6万 | -16.70%412.1万 | 9.68%1,797.5万 | 61.11%445.3万 | -1.25%420.3万 | 13.21%437.2万 | -10.17%494.7万 |
| -已赚总保险费总额 | 20.34%128.4万 | -1.22%24.3万 | 118.44%53.3万 | 1.67%24.4万 | -21.66%26.4万 | 1.91%106.7万 | 0.41%24.6万 | -23.99%24.4万 | -0.83%24万 | 41.00%33.7万 |
| -佣金收入 | -5.48%1,288.9万 | 9.04%342.4万 | -7.21%319.1万 | -10.18%310.7万 | -11.98%316.7万 | 8.57%1,363.6万 | -2.58%314万 | 7.57%343.9万 | 11.47%345.9万 | 18.47%359.8万 |
| -其他非利息收入 | -12.91%269.8万 | -24.30%67.6万 | 19.62%62.2万 | 5.50%71万 | -31.82%69万 | 73.36%309.8万 | 419.19%89.3万 | -23.42%52万 | 40.50%67.3万 | 121.44%101.2万 |
| -资产出售收益 | -32.18%11.8万 | -83.91%2.8万 | --0 | --0 | ---- | -82.51%17.4万 | 119.86%17.4万 | --0 | --0 | -99.44%1万 |
| -交易收入(损失) | ---- | ---- | --5.5万 | --3.5万 | ---- | ---- | ---- | --0 | --0 | ---- |
| 信贷损失准备金 | -366.06%-412万 | 31.57%-72.4万 | -805.88%-36万 | -621.89%-313.3万 | -82.59%9.7万 | 88.10%-88.4万 | 82.42%-105.8万 | 126.98%5.1万 | -909.30%-43.4万 | 147.24%55.7万 |
| 非利息费用 | -0.83%4,833.6万 | 8.79%1,290万 | 2.07%1,196.4万 | -11.94%1,170.9万 | -0.85%1,176.3万 | -1.27%4,874万 | -2.27%1,185.8万 | -3.09%1,172.1万 | 0.91%1,329.7万 | -0.83%1,186.4万 |
| 设备占用费 | 0.80%454.3万 | -4.51%108.1万 | 0.37%108.1万 | 2.59%115万 | 4.59%123.1万 | -0.73%450.7万 | 0.80%113.2万 | -1.64%107.7万 | -1.23%112.1万 | -0.84%117.7万 |
| 专业费用和合同服务费用 | -21.51%375.5万 | 74.78%156.6万 | -24.12%60.1万 | -56.88%90.3万 | -31.64%68.5万 | -10.02%478.4万 | -6.28%89.6万 | -30.89%79.2万 | 9.81%209.4万 | -23.39%100.2万 |
| 销售和管理费用 | 1.76%2,992.6万 | 3.68%757万 | 2.71%757.7万 | -0.57%731.6万 | 1.23%746.3万 | -3.08%2,940.8万 | -3.77%730.1万 | -2.33%737.7万 | -6.90%735.8万 | 0.99%737.2万 |
| -管理费用 | 1.76%2,992.6万 | 3.68%757万 | 2.71%757.7万 | -0.57%731.6万 | 1.23%746.3万 | -3.08%2,940.8万 | -3.77%730.1万 | -2.33%737.7万 | -6.90%735.8万 | 0.99%737.2万 |
| 其他非利息费用 | 0.71%1,011.2万 | 6.09%268.3万 | 9.29%270.5万 | -14.10%234万 | 3.07%238.4万 | 9.52%1,004.1万 | 2.51%252.9万 | 7.56%247.5万 | 22.04%272.4万 | 6.69%231.3万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 54.49%679.6万 | 55.95%167.8万 | 117.18%308.4万 | 27.27%-35.2万 | -0.04%238.6万 | 200.25%439.9万 | 115.83%107.6万 | 84.18%142万 | -95.16%-48.4万 | 26.50%238.7万 |
| 所得税 | 48.37%118.4万 | 26.20%23.6万 | 127.85%54万 | 35.78%-7万 | -1.04%47.8万 | 176.58%79.8万 | 112.66%18.7万 | 91.13%23.7万 | -78.69%-10.9万 | 29.84%48.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 55.85%561.2万 | 62.20%144.2万 | 115.05%254.4万 | 24.80%-28.2万 | 0.21%190.8万 | 207.62%360.1万 | 116.71%88.9万 | 82.84%118.3万 | -100.53%-37.5万 | 25.68%190.4万 |
| 持续经营利润 | 55.85%561.2万 | 62.20%144.2万 | 115.05%254.4万 | 24.80%-28.2万 | 0.21%190.8万 | 207.62%360.1万 | 116.71%88.9万 | 82.84%118.3万 | -100.53%-37.5万 | 25.68%190.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 55.85%561.2万 | 62.20%144.2万 | 115.05%254.4万 | 24.80%-28.2万 | 0.21%190.8万 | 207.62%360.1万 | 116.71%88.9万 | 82.84%118.3万 | -100.53%-37.5万 | 25.68%190.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 55.85%561.2万 | 62.20%144.2万 | 115.05%254.4万 | 24.80%-28.2万 | 0.21%190.8万 | 207.62%360.1万 | 116.71%88.9万 | 82.84%118.3万 | -100.53%-37.5万 | 25.68%190.4万 |
| 基本每股收益 | 61.90%0.34 | 80.00%0.09 | 114.29%0.15 | 0.00%-0.02 | 9.09%0.12 | 205.00%0.21 | 116.13%0.05 | 75.00%0.07 | -100.00%-0.02 | 22.22%0.11 |
| 稀释每股收益 | 61.90%0.34 | 80.00%0.09 | 114.29%0.15 | 0.00%-0.02 | 9.09%0.12 | 205.00%0.21 | 116.13%0.05 | 75.00%0.07 | -100.00%-0.02 | 22.22%0.11 |
| 每股派息 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
| 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 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |