Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Alphabet-A
GOOGL
5
CrowdStrike
CRWD
| (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 | 9.41%4.42亿 | 12.13%1.16亿 | 12.65%1.14亿 | 11.01%1.1亿 | 1.78%1.02亿 | 5.19%4.04亿 | 3.31%1.03亿 | -2.71%1.01亿 | 10.05%9,869.1万 | 11.58%1亿 |
| 净利息收入 | 10.72%3.85亿 | 14.38%1.01亿 | 14.20%9,987.1万 | 10.91%9,597万 | 3.13%8,821.6万 | 5.27%3.48亿 | 2.59%8,852.4万 | -5.40%8,745.5万 | 13.60%8,652.6万 | 12.97%8,554.1万 |
| -利息收入总计 | 1.11%5.72亿 | 3.29%1.44亿 | 1.48%1.49亿 | 2.09%1.45亿 | -2.51%1.35亿 | 18.03%5.66亿 | 2.94%1.4亿 | 7.21%1.46亿 | 31.97%1.42亿 | 38.32%1.38亿 |
| -其中:贷款利息收入 | 1.77%5.11亿 | 4.60%1.29亿 | 3.17%1.32亿 | 1.32%1.28亿 | -2.07%1.21亿 | 13.92%5.02亿 | -0.27%1.24亿 | 2.29%1.28亿 | 27.63%1.27亿 | 34.06%1.24亿 |
| -其中:证券利息收入 | 19.75%5,175.4万 | 6.16%1,243.1万 | 18.02%1,328.9万 | 32.27%1,390.7万 | 24.58%1,212.7万 | 40.31%4,321.8万 | 26.91%1,171万 | 33.81%1,126万 | 60.30%1,051.4万 | 47.48%973.4万 |
| -其中:其他利息收入 | -54.60%924.2万 | -43.33%237.5万 | -57.35%291.7万 | -46.58%242.1万 | -68.86%149.3万 | 164.63%2,035.8万 | 78.72%419.1万 | 152.40%684万 | 187.02%453.2万 | 352.79%479.5万 |
| -利息费用总计 | -14.23%1.87亿 | -15.92%4,294.5万 | -17.37%4,873.6万 | -11.78%4,855.7万 | -11.64%4,663.4万 | 46.37%2.18亿 | 3.55%5,107.9万 | 33.63%5,898.1万 | 76.95%5,504.3万 | 117.34%5,278万 |
| -其中:存款利息支出 | -12.81%1.68亿 | -17.75%3,843.2万 | -17.70%4,285.7万 | -6.77%4,438万 | -8.51%4,204.9万 | 58.41%1.92亿 | 8.03%4,672.5万 | 40.13%5,207.6万 | 92.55%4,760.3万 | 182.01%4,596.2万 |
| -其中:长期贷款及资本证券利息支出 | -24.94%1,915.4万 | 3.65%451.3万 | -14.86%587.9万 | -43.70%417.7万 | -32.75%458.5万 | -6.94%2,551.7万 | -28.35%435.4万 | -1.00%690.5万 | 16.23%741.9万 | -14.63%681.8万 |
| 非利息收入总计 | 1.20%5,615.9万 | -1.33%1,463.8万 | 2.68%1,397.3万 | 11.71%1,358.9万 | -5.99%1,399.5万 | 4.72%5,549.4万 | 7.77%1,483.5万 | 19.07%1,360.8万 | -9.99%1,216.5万 | 4.21%1,488.6万 |
| -佣金收入 | 1.97%2,284.1万 | 8.53%649.2万 | 9.62%561.6万 | 1.91%474.9万 | -9.81%598.4万 | -3.90%2,240万 | -5.32%598.2万 | 50.54%512.3万 | -27.28%466万 | -7.59%663.5万 |
| -其他非利息收入 | 26.08%1,096.8万 | 29.83%307.3万 | -0.69%229.1万 | 85.64%333.6万 | 3.41%230.4万 | 40.44%869.9万 | 94.81%236.7万 | 16.69%230.7万 | 19.96%179.7万 | 48.14%222.8万 |
| -资产出售收益 | -8.38%2,235万 | -21.79%507.3万 | -1.81%606.6万 | -3.57%550.4万 | -5.25%570.7万 | 3.85%2,439.5万 | 4.08%648.6万 | 2.13%617.8万 | 1.77%570.8万 | 7.53%602.3万 |
| 信贷损失准备金 | -33.51%-3,610.2万 | -41.06%-970.2万 | 29.12%-529.8万 | -97.24%-1,192.3万 | -38.18%-917.9万 | 14.57%-2,704.1万 | 4.93%-687.8万 | 15.09%-747.5万 | -4.40%-604.5万 | 32.39%-664.3万 |
| 非利息费用 | 7.68%2.32亿 | 5.25%5,906.2万 | 9.48%5,862.7万 | 11.76%5,870.8万 | 4.39%5,556万 | 5.45%2.15亿 | 10.32%5,611.7万 | -5.96%5,355万 | 8.20%5,253.1万 | 11.06%5,322.2万 |
| 设备占用费 | -2.35%1,826.4万 | -6.01%414.2万 | 3.61%453.1万 | 2.16%473.9万 | -8.18%485.2万 | 1.05%1,870.3万 | 1.40%440.7万 | -17.71%437.3万 | 5.34%463.9万 | 18.90%528.4万 |
| 专业费用和合同服务费用 | 19.59%1,605.8万 | 21.74%408.8万 | 6.40%387.6万 | 30.61%484.3万 | 19.57%325.1万 | 3.72%1,342.8万 | 42.77%335.8万 | -4.26%364.3万 | 0.90%370.8万 | -12.68%271.9万 |
| 销售和管理费用 | 3.64%1.5亿 | -8.15%3,881.3万 | 7.20%3,749.2万 | 11.52%3,781.9万 | 6.77%3,625.2万 | 10.95%1.45亿 | 18.14%4,225.9万 | 0.01%3,497.4万 | 14.40%3,391.1万 | 11.71%3,395.3万 |
| -管理费用 | 7.32%1.5亿 | 4.11%3,881.3万 | 7.20%3,749.2万 | 11.52%3,781.9万 | 6.77%3,625.2万 | 10.35%1.4亿 | 16.60%3,728.1万 | 0.01%3,497.4万 | 14.40%3,391.1万 | 11.71%3,395.3万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 31.14%497.8万 | ---- | ---- | ---- | ---- |
| 折旧摊销与损耗 | 4.18%560.5万 | 11.08%149.4万 | 11.08%149.4万 | 11.45%149.9万 | -16.88%111.8万 | -10.50%538万 | -13.23%134.5万 | -13.28%134.5万 | -7.56%134.5万 | -7.56%134.5万 |
| -折旧摊销 | 4.18%560.5万 | 11.08%149.4万 | 11.08%149.4万 | 11.45%149.9万 | -16.88%111.8万 | -10.50%538万 | -13.23%134.5万 | -13.28%134.5万 | -7.56%134.5万 | -7.56%134.5万 |
| 其他非利息费用 | 26.95%4,165.4万 | 121.67%1,052.5万 | 21.91%1,123.4万 | 9.86%980.8万 | 1.67%1,008.7万 | -8.96%3,281.2万 | -30.67%474.8万 | -18.49%921.5万 | -4.78%892.8万 | 16.54%992.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -19.5万 | -19.5万 | 0 | 0 | 0 | 0 | 0 | |||
| 减:勾销 | --19.5万 | --19.5万 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 7.56%1.73亿 | 16.28%4,693.4万 | 24.68%4,991.9万 | -2.96%3,892.8万 | -7.62%3,747.2万 | 10.57%1.61亿 | 0.99%4,036.4万 | 4.99%4,003.8万 | 13.51%4,011.5万 | 25.82%4,056.2万 |
| 所得税 | 7.15%4,320.2万 | 23.59%1,241.3万 | 30.99%1,271.9万 | -15.30%884.6万 | -8.87%922.4万 | 6.66%4,032万 | -3.10%1,004.4万 | -2.04%971万 | 13.13%1,044.4万 | 22.05%1,012.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 7.69%1.3亿 | 13.86%3,452.1万 | 22.66%3,720万 | 1.39%3,008.2万 | -7.20%2,824.8万 | 11.94%1.21亿 | 2.42%3,032万 | 7.46%3,032.8万 | 13.65%2,967.1万 | 27.12%3,044万 |
| 持续经营利润 | 7.69%1.3亿 | 13.86%3,452.1万 | 22.66%3,720万 | 1.39%3,008.2万 | -7.20%2,824.8万 | 11.94%1.21亿 | 2.42%3,032万 | 7.46%3,032.8万 | 13.65%2,967.1万 | 27.12%3,044万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 7.69%1.3亿 | 13.86%3,452.1万 | 22.66%3,720万 | 1.39%3,008.2万 | -7.20%2,824.8万 | 11.94%1.21亿 | 2.42%3,032万 | 7.46%3,032.8万 | 13.65%2,967.1万 | 27.12%3,044万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.69%1.3亿 | 13.86%3,452.1万 | 22.66%3,720万 | 1.39%3,008.2万 | -7.20%2,824.8万 | 11.94%1.21亿 | 2.42%3,032万 | 7.46%3,032.8万 | 13.65%2,967.1万 | 27.12%3,044万 |
| 基本每股收益 | 4.32%2.9 | 11.59%0.77 | 17.14%0.82 | -2.94%0.66 | -7.14%0.65 | 3.35%2.78 | 0.00%0.69 | 6.06%0.7 | -2.86%0.68 | 7.69%0.7 |
| 稀释每股收益 | 5.09%2.89 | 10.14%0.76 | 18.84%0.82 | -2.94%0.66 | -8.57%0.64 | 3.00%2.75 | 1.47%0.69 | 6.15%0.69 | -2.86%0.68 | 9.37%0.7 |
| 每股派息 | 11.11%0.4 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 |
| 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 | -- | -- | -- | -- |