Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
American Express
AXP
| (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 | 32.85%21.25亿 | 29.79%19.71亿 | 33.60%19.43亿 | 14.81%62.72亿 | 28.42%17亿 | 23.73%15.99亿 | 13.25%15.18亿 | -3.43%14.54亿 | -16.40%54.63亿 | -8.54%13.24亿 |
| 营业收入 | 32.85%21.25亿 | 29.79%19.71亿 | 33.60%19.43亿 | 14.81%62.72亿 | 28.42%17亿 | 23.73%15.99亿 | 13.25%15.18亿 | -3.43%14.54亿 | -16.40%54.63亿 | -8.54%13.24亿 |
| 主营业务成本 | 32.21%18.67亿 | 29.33%17.39亿 | 32.15%17.07亿 | 12.41%55.47亿 | 25.94%14.99亿 | 21.93%14.12亿 | 10.89%13.45亿 | -6.01%12.91亿 | -18.38%49.35亿 | -10.72%11.9亿 |
| 毛利 | 37.70%2.58亿 | 33.39%2.31亿 | 45.06%2.36亿 | 37.29%7.25亿 | 50.51%2.01亿 | 39.27%1.87亿 | 35.66%1.73亿 | 23.44%1.63亿 | 8.13%5.28亿 | 16.87%1.34亿 |
| 营业费用 | 31.27%2.26亿 | 23.20%2.06亿 | 21.54%1.96亿 | 8.08%6.81亿 | 20.84%1.8亿 | 14.25%1.72亿 | 6.35%1.68亿 | -6.74%1.61亿 | -9.66%6.3亿 | -4.64%1.49亿 |
| 销售和管理费用 | 51.96%5,231.5万 | 23.55%5,020万 | 27.83%4,195.7万 | 2.56%1.51亿 | 15.04%4,839.8万 | 2.67%3,442.6万 | -3.96%4,063.1万 | -6.12%3,282.3万 | -28.03%1.48亿 | -20.34%4,207万 |
| -销售费用 | 51.96%5,231.5万 | 25.24%4,474.3万 | 27.83%4,195.7万 | 2.86%1.41亿 | 20.48%3,800.5万 | 2.67%3,442.6万 | -3.52%3,572.7万 | -6.12%3,282.3万 | -29.04%1.37亿 | -22.85%3,154.4万 |
| -管理费用 | ---- | ---- | ---- | -1.26%1,039.3万 | ---- | ---- | ---- | ---- | -11.75%1,052.6万 | ---- |
| -折旧及摊销 | 23.50%1,425.9万 | 22.34%1,344.5万 | 19.47%1,254万 | 4.65%4,492.5万 | 7.68%1,189.3万 | 14.18%1,154.6万 | -9.78%1,099万 | 9.44%1,049.6万 | 16.82%4,292.9万 | 11.72%1,104.5万 |
| 其他营业费用 | 30.04%6,869.3万 | 27.74%5,584.3万 | 22.26%5,918.5万 | 9.55%1.61亿 | 2,255.11%1,106.9万 | 13.79%5,282.5万 | 12.69%4,371.5万 | -13.46%4,841.1万 | -12.81%1.47亿 | -98.23%47万 |
| 营业利润 | 112.69%3,142.3万 | 330.52%2,474.2万 | 2,133.90%4,052.3万 | 142.61%4,359.8万 | 239.49%2,126.4万 | 189.60%1,477.4万 | 119.28%574.7万 | 104.45%181.4万 | 51.14%-1.02亿 | 63.54%-1,524.4万 |
| 净非营业利息收入(费用) | -21.13%-615.6万 | -23.81%-541.8万 | -20.77%-463.5万 | -40.58%-1,587.3万 | 20.78%-257.7万 | -182.80%-508.2万 | -53.76%-437.6万 | -13.02%-383.8万 | 41.43%-1,129.1万 | 30.74%-325.3万 |
| 利息收入 | ---- | ---- | ---- | 10.10%898.4万 | ---- | ---- | ---- | ---- | 711.94%816万 | ---- |
| 利息费用 | ---- | ---- | ---- | 31.48%2,450万 | ---- | ---- | ---- | ---- | 39.87%1,863.4万 | ---- |
| 其他财务费用 | ---- | ---- | ---- | -56.30%35.7万 | ---- | ---- | ---- | ---- | -88.26%81.7万 | ---- |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | ---- | ---- | ---- | 59.16%-154.8万 | ---- | ---- | ---- | ---- | 63.28%-379万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | -59.16%154.8万 | ---- | ---- | ---- | ---- | -63.28%379万 | ---- |
| 税前利润 | 160.70%2,526.7万 | 1,309.41%1,932.3万 | 1,873.12%3,588.8万 | 121.27%2,511.2万 | 170.01%1,607.4万 | 153.01%969.2万 | 104.20%137.1万 | 95.42%-202.4万 | 50.60%-1.18亿 | 59.60%-2,295.8万 |
| 所得税 | 196.81%604.9万 | 920.99%383.4万 | 318.75%603万 | 361.66%421.8万 | 217.74%120.8万 | 411.15%203.8万 | -386.50%-46.7万 | 1,631.91%144万 | -121.90%-161.2万 | -213.87%-102.6万 |
| 除税后利润 | 151.08%1,921.8万 | 742.71%1,548.9万 | 961.95%2,985.8万 | 117.94%2,089.4万 | 167.78%1,486.6万 | 143.41%765.4万 | 105.60%183.8万 | 92.14%-346.4万 | 52.73%-1.16亿 | 62.01%-2,193.2万 |
| 持续经营利润 | 151.08%1,921.8万 | 742.71%1,548.9万 | 961.95%2,985.8万 | 117.94%2,089.4万 | 167.78%1,486.6万 | 143.41%765.4万 | 105.60%183.8万 | 92.14%-346.4万 | 52.73%-1.16亿 | 62.01%-2,193.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 151.08%1,921.8万 | 742.71%1,548.9万 | 961.95%2,985.8万 | 117.94%2,089.4万 | 167.78%1,486.6万 | 143.41%765.4万 | 105.60%183.8万 | 92.14%-346.4万 | 52.73%-1.16亿 | 62.01%-2,193.2万 |
| 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 | 151.08%1,921.8万 | 742.71%1,548.9万 | 961.95%2,985.8万 | 117.94%2,089.4万 | 167.78%1,486.6万 | 143.41%765.4万 | 105.60%183.8万 | 92.14%-346.4万 | 52.73%-1.16亿 | 62.01%-2,193.2万 |
| 基本每股收益 | 148.49%0.0439 | 729.47%0.0354 | 946.89%0.0681 | 118.52%0.05 | 167.24%0.0342 | 143.29%0.0177 | 105.61%0.0043 | 92.12%-0.008 | 53.04%-0.27 | 62.12%-0.0509 |
| 稀释每股收益 | 148.49%0.0439 | 729.47%0.0354 | 946.89%0.0681 | 116.67%0.045 | 167.24%0.0342 | 143.29%0.0177 | 105.61%0.0043 | 92.12%-0.008 | 53.04%-0.27 | 62.12%-0.0509 |
| 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 |