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 | 43.84%2.48亿 | 43.62%6,639.9万 | 44.36%6,297.7万 | 45.84%6,055.1万 | 41.52%5,836.4万 | 10.41%1.73亿 | 23.78%4,623.1万 | 20.05%4,362.5万 | -0.05%4,151.8万 | 0.33%4,124.1万 |
| 净利息收入 | 53.46%2.03亿 | 52.27%5,391.8万 | 52.65%5,127.2万 | 52.90%4,920.9万 | 56.23%4,885.8万 | 0.14%1.32亿 | 8.25%3,540.9万 | 3.08%3,358.7万 | -1.55%3,218.4万 | -8.77%3,127.3万 |
| -利息收入总计 | 28.49%3.21亿 | 29.22%8,204.3万 | 26.95%8,089.4万 | 27.61%7,932.3万 | 30.26%7,839.5万 | 10.30%2.5亿 | 6.18%6,349.1万 | 10.49%6,372.1万 | 10.89%6,216.2万 | 14.15%6,018.3万 |
| -其中:贷款利息收入 | 27.24%2.73亿 | 29.60%7,003.2万 | 24.49%6,907万 | 26.31%6,747.7万 | 28.70%6,654.9万 | 9.86%2.15亿 | 5.36%5,403.5万 | 10.71%5,548.4万 | 9.82%5,342.2万 | 14.07%5,170.9万 |
| -其中:证券利息收入 | 45.97%4,266.6万 | 48.17%1,094.4万 | 52.03%1,077万 | 47.39%1,071.2万 | 36.68%1,024万 | 7.49%2,923万 | 1.29%738.6万 | 7.95%708.4万 | 9.89%726.8万 | 11.39%749.2万 |
| -其中:其他利息收入 | -14.37%486.1万 | -48.45%106.7万 | -8.59%105.4万 | -22.96%113.4万 | 63.54%160.6万 | 54.56%567.7万 | 69.95%207万 | 16.23%115.3万 | 84.92%147.2万 | 47.23%98.2万 |
| -利息费用总计 | 0.25%1.17亿 | 0.15%2,812.5万 | -1.70%2,962.2万 | 0.45%3,011.4万 | 2.17%2,953.7万 | 24.60%1.17亿 | 3.67%2,808.2万 | 20.13%3,013.4万 | 28.30%2,997.8万 | 56.74%2,891万 |
| -其中:存款利息支出 | 1.55%9,728.7万 | -0.23%2,335.3万 | -1.33%2,471.9万 | 1.76%2,459.4万 | 6.23%2,462.1万 | 21.45%9,580.6万 | 2.50%2,340.8万 | 19.47%2,505.1万 | 25.59%2,416.9万 | 46.40%2,317.8万 |
| -其中:长期贷款及资本证券利息支出 | -5.57%2,011.1万 | 2.10%477.2万 | -3.54%490.3万 | -4.98%552万 | -14.24%491.6万 | 41.06%2,129.8万 | 9.98%467.4万 | 23.49%508.3万 | 41.00%580.9万 | 119.36%573.2万 |
| 非利息收入总计 | 12.13%4,503.4万 | 15.33%1,248.1万 | 16.61%1,170.5万 | 21.51%1,134.2万 | -4.63%950.6万 | 66.86%4,016.2万 | 133.18%1,082.2万 | 167.39%1,003.8万 | 5.49%933.4万 | 46.03%996.8万 |
| -已赚总保险费总额 | 22.59%344万 | 13.89%82万 | 34.98%95.7万 | 44.52%100.3万 | -3.37%66万 | 19.46%280.6万 | 44.00%72万 | 10.09%70.9万 | 13.21%69.4万 | 15.37%68.3万 |
| -佣金收入 | 14.53%3,647.8万 | 17.60%1,005.8万 | 14.46%935.5万 | 19.00%916.1万 | 6.45%790.4万 | 7.72%3,184.9万 | 5.64%855.3万 | 12.07%817.3万 | 5.90%769.8万 | 7.48%742.5万 |
| -其他非利息收入 | 11.29%511.6万 | 3.49%160.3万 | 20.50%139.3万 | 25.05%117.8万 | -0.84%94.2万 | 6.83%459.7万 | 51.86%154.9万 | 0.35%115.6万 | -2.48%94.2万 | -18.45%95万 |
| -资产出售收益 | ---- | ---- | --0 | --0 | --0 | 107.49%91万 | --0 | --0 | --0 | 149.48%91万 |
| 信贷损失准备金 | -4,305.14%-2,229万 | -267.00%-296.9万 | -1,143.51%-297.2万 | -964.62%-692万 | -891.02%-942.9万 | -93.13%-50.6万 | -42.18%-80.9万 | -141.64%-23.9万 | -531.07%-65万 | 831.29%119.2万 |
| 非利息费用 | 31.51%1.39亿 | 32.26%3,516.6万 | 26.35%3,386.7万 | 32.57%3,446.6万 | 35.01%3,523.6万 | 3.18%1.05亿 | 0.33%2,658.8万 | 7.70%2,680.5万 | 0.46%2,599.9万 | 4.54%2,609.8万 |
| 设备占用费 | 29.99%2,895.6万 | 30.81%736.6万 | 25.07%683.9万 | 27.55%698.7万 | 36.23%776.4万 | 5.82%2,227.6万 | 1.57%563.1万 | 5.44%546.8万 | 8.88%547.8万 | 7.73%569.9万 |
| 专业费用和合同服务费用 | 28.86%461.7万 | 27.10%99.9万 | 2.79%81万 | 14.01%131万 | 74.19%149.8万 | -20.73%358.3万 | -34.12%78.6万 | -12.15%78.8万 | -16.44%114.9万 | -18.48%86万 |
| 销售和管理费用 | 24.55%7,980.1万 | 25.69%2,007.7万 | 21.42%2,008.9万 | 24.30%1,939.2万 | 26.88%2,024.3万 | 6.77%6,407.3万 | 3.69%1,597.3万 | 12.22%1,654.5万 | 2.05%1,560.1万 | 9.48%1,595.4万 |
| -管理费用 | 24.55%7,980.1万 | 25.69%2,007.7万 | 21.42%2,008.9万 | 24.30%1,939.2万 | 26.88%2,024.3万 | 6.77%6,407.3万 | 3.69%1,597.3万 | 12.22%1,654.5万 | 2.05%1,560.1万 | 9.48%1,595.4万 |
| 折旧摊销与损耗 | 959.89%589.3万 | 960.43%147.4万 | 959.71%147.3万 | 959.71%147.3万 | 959.71%147.3万 | -6.08%55.6万 | -6.08%13.9万 | -6.08%13.9万 | -6.08%13.9万 | -6.08%13.9万 |
| -折旧摊销 | 959.89%589.3万 | 960.43%147.4万 | 959.71%147.3万 | 959.71%147.3万 | 959.71%147.3万 | -6.08%55.6万 | -6.08%13.9万 | -6.08%13.9万 | -6.08%13.9万 | -6.08%13.9万 |
| 其他非利息费用 | 29.77%1,946.8万 | 29.34%525万 | 20.47%465.6万 | 46.04%530.4万 | 23.56%425.8万 | -6.61%1,500.2万 | -3.63%405.9万 | -1.25%386.5万 | -10.08%363.2万 | -11.60%344.6万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -642.97%-861.1万 | 90.51%-4.1万 | 149.52%36万 | -140.5万 | -752.5万 | -115.9万 | -43.2万 | -72.7万 | 0 | 0 |
| 减:重组与并购 | 701.21%928.6万 | -90.51%4.1万 | -56.67%31.5万 | --140.5万 | --752.5万 | --115.9万 | --43.2万 | --72.7万 | --0 | --0 |
| 减:其他特殊费用 | ---67.5万 | ---- | ---67.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 20.16%7,865.5万 | 53.37%2,822.3万 | 67.14%2,649.8万 | 19.44%1,776万 | -62.20%617.4万 | 21.59%6,546万 | 79.01%1,840.2万 | 31.86%1,585.4万 | -4.40%1,486.9万 | 2.23%1,633.5万 |
| 所得税 | 8.34%1,349.5万 | 51.61%566.4万 | 90.72%530.4万 | 27.92%367.9万 | -137.61%-115.2万 | 19.16%1,245.6万 | 107.56%373.6万 | 24.37%278.1万 | -9.13%287.6万 | -5.81%306.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 22.93%6,516万 | 53.82%2,255.9万 | 62.12%2,119.4万 | 17.41%1,408.1万 | -44.80%732.6万 | 22.18%5,300.4万 | 72.95%1,466.6万 | 33.58%1,307.3万 | -3.20%1,199.3万 | 4.28%1,327.2万 |
| 持续经营利润 | 22.93%6,516万 | 53.82%2,255.9万 | 62.12%2,119.4万 | 17.41%1,408.1万 | -44.80%732.6万 | 22.18%5,300.4万 | 72.95%1,466.6万 | 33.58%1,307.3万 | -3.20%1,199.3万 | 4.28%1,327.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 22.93%6,516万 | 53.82%2,255.9万 | 62.12%2,119.4万 | 17.41%1,408.1万 | -44.80%732.6万 | 22.18%5,300.4万 | 72.95%1,466.6万 | 33.58%1,307.3万 | -3.20%1,199.3万 | 4.28%1,327.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -77.36%1.2万 | 0 | -94.12%1,000 | -56.00%1.1万 | ||||||
| 归属于普通股股东的净利润 | 22.96%6,516万 | 53.82%2,255.9万 | 62.12%2,119.4万 | 17.42%1,408.1万 | -44.76%732.6万 | 22.30%5,299.2万 | 73.05%1,466.6万 | 33.70%1,307.3万 | -3.07%1,199.2万 | 4.40%1,326.1万 |
| 基本每股收益 | 6.34%3.86 | 32.67%1.34 | 38.89%1.25 | 2.44%0.84 | -52.75%0.43 | 21.81%3.63 | 74.14%1.01 | 34.33%0.9 | -3.53%0.82 | 4.60%0.91 |
| 稀释每股收益 | 6.08%3.84 | 33.00%1.33 | 38.89%1.25 | 2.47%0.83 | -52.75%0.43 | 21.89%3.62 | 72.41%1 | 34.33%0.9 | -4.71%0.81 | 4.60%0.91 |
| 每股派息 | 0.00%1.68 | 0.00%0.42 | 0.00%0.42 | 0.00%0.42 | 0.00%0.42 | 0.00%1.68 | 0.00%0.42 | 0.00%0.42 | 0.00%0.42 | 0.00%0.42 |
| 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 | -- | -- | -- | -- |