Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Salesforce
CRM
5
Microsoft
MSFT
| (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 | -0.20%3.5亿 | 0.10%8,707万 | 0.02%8,776.7万 | 0.25%8,772.1万 | -1.14%8,713.8万 | -3.36%3.5亿 | -0.88%8,698.3万 | -3.10%8,775.3万 | -5.70%8,750万 | -3.62%8,814.6万 |
| 营业收入 | -0.20%3.5亿 | 0.11%8,707万 | 0.01%8,776万 | 0.25%8,771.6万 | -1.14%8,713.8万 | -3.36%3.5亿 | -0.88%8,697.8万 | -3.10%8,774.9万 | -5.70%8,749.9万 | -3.62%8,814.4万 |
| 主营业务成本 | 1.31%7,060.1万 | -2.65%1,738.7万 | -0.78%1,752万 | 2.93%1,762.4万 | 5.99%1,807万 | 2.00%6,968.8万 | 6.87%1,786万 | 4.78%1,765.8万 | -0.72%1,712.2万 | -2.63%1,704.8万 |
| 毛利 | -0.57%2.79亿 | 0.81%6,968.3万 | 0.22%7,024.7万 | -0.40%7,009.7万 | -2.86%6,906.8万 | -4.60%2.81亿 | -2.70%6,912.3万 | -4.90%7,009.5万 | -6.84%7,037.8万 | -3.85%7,109.8万 |
| 营业费用 | -1.86%1.29亿 | -4.98%3,392万 | 2.04%3,231.7万 | 1.81%3,104.8万 | -5.56%3,157.1万 | -10.69%1.31亿 | 0.36%3,569.6万 | -8.98%3,167万 | -16.91%3,049.7万 | -16.32%3,343.1万 |
| 销售和管理费用 | -1.80%1.21亿 | -5.16%3,186.2万 | 2.47%3,036.7万 | 1.56%2,930.4万 | -5.29%2,985.9万 | -11.25%1.24亿 | 1.23%3,359.5万 | -10.51%2,963.6万 | -17.42%2,885.4万 | -17.13%3,152.6万 |
| -销售费用 | 0.95%5,154.8万 | -6.91%1,330.2万 | 4.05%1,300.6万 | 6.26%1,245.2万 | 1.83%1,278.8万 | -21.54%5,106.5万 | -7.00%1,428.9万 | -18.40%1,250万 | -33.07%1,171.8万 | -25.66%1,255.8万 |
| -管理费用 | -3.72%6,984.4万 | -3.86%1,856万 | 1.31%1,736.1万 | -1.66%1,685.2万 | -10.00%1,707.1万 | -2.23%7,254.6万 | 8.33%1,930.6万 | -3.72%1,713.6万 | -1.70%1,713.6万 | -10.33%1,896.8万 |
| 研发费用 | -2.85%746.4万 | -2.05%205.8万 | -4.13%195万 | 6.15%174.4万 | -10.13%171.2万 | -0.57%768.3万 | -11.76%210.1万 | 21.29%203.4万 | -6.91%164.3万 | 0.05%190.5万 |
| 营业利润 | 0.56%1.5亿 | 6.99%3,576.3万 | -1.29%3,793万 | -2.09%3,904.9万 | -0.45%3,749.7万 | 1.47%1.49亿 | -5.77%3,342.7万 | -1.26%3,842.5万 | 2.67%3,988.1万 | 10.80%3,766.7万 |
| 净非营业利息收入(费用) | -5.03%-3,301.3万 | 8.56%-822.2万 | 11.25%-807.7万 | -1.55%-818.9万 | -61.58%-852.5万 | 24.53%-3,143.3万 | -54.03%-899.2万 | 17.98%-910.1万 | 33.66%-806.4万 | 58.01%-527.6万 |
| 利息收入 | -1.22%251.5万 | 121.29%82.1万 | 15.17%75.9万 | -18.38%48.4万 | -51.14%45.1万 | -31.47%254.6万 | -75.77%37.1万 | -56.62%65.9万 | -10.29%59.3万 | --92.3万 |
| 利息费用 | 4.56%3,552.8万 | -3.42%904.3万 | -9.47%883.6万 | 0.18%867.3万 | 44.80%897.6万 | -25.10%3,397.9万 | 27.06%936.3万 | -22.63%976万 | -32.46%865.7万 | -50.67%619.9万 |
| 其他净收入(费用) | -175.20%-321.7万 | -96.18%6.8万 | 106.19%12.8万 | -449.32%-231.6万 | -128.11%-109.7万 | 277.29%427.8万 | 130.42%178.2万 | -155.54%-206.9万 | 16.73%66.3万 | 562.32%390.2万 |
| 其他非经营收入(费用) | -175.20%-321.7万 | -96.18%6.8万 | 106.19%12.8万 | -449.32%-231.6万 | -128.11%-109.7万 | 277.29%427.8万 | 130.42%178.2万 | -155.54%-206.9万 | 16.73%66.3万 | 562.32%390.2万 |
| 税前利润 | -6.74%1.14亿 | 5.31%2,760.9万 | 10.00%2,998.1万 | -12.12%2,854.4万 | -23.19%2,787.5万 | 18.50%1.22亿 | 10.25%2,621.7万 | -13.60%2,725.5万 | 19.18%3,248万 | 76.29%3,629.3万 |
| 所得税 | -10.14%2,948.2万 | -12.77%710.6万 | 28.61%789万 | -9.80%776.3万 | -32.25%672.3万 | 26.83%3,281万 | 16.26%814.6万 | -18.60%613.5万 | 38.90%860.6万 | 93.47%992.3万 |
| 除税后利润 | -5.49%8,452.7万 | 13.46%2,050.3万 | 4.60%2,209.1万 | -12.96%2,078.1万 | -19.79%2,115.2万 | 15.71%8,943.5万 | 7.75%1,807.1万 | -12.03%2,112万 | 13.37%2,387.4万 | 70.59%2,637万 |
| 持续经营利润 | -5.49%8,452.7万 | 13.46%2,050.3万 | 4.60%2,209.1万 | -12.96%2,078.1万 | -19.79%2,115.2万 | 15.71%8,943.5万 | 7.75%1,807.1万 | -12.03%2,112万 | 13.37%2,387.4万 | 70.59%2,637万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -5.49%8,452.7万 | 13.46%2,050.3万 | 4.60%2,209.1万 | -12.96%2,078.1万 | -19.79%2,115.2万 | 15.71%8,943.5万 | 7.75%1,807.1万 | -12.03%2,112万 | 13.37%2,387.4万 | 70.59%2,637万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | -84.75%9,000 | 0 | 0 | 0 | -52.38%1万 |
| 归属于普通股股东的净利润 | -5.48%8,452.7万 | 13.46%2,050.3万 | 4.60%2,209.1万 | -12.96%2,078.1万 | -19.76%2,115.2万 | 15.78%8,942.6万 | 7.79%1,807.1万 | -11.98%2,112万 | 13.45%2,387.4万 | 70.76%2,636万 |
| 基本每股收益 | -5.39%4.39 | 16.13%1.08 | 6.42%1.16 | -13.71%1.07 | -21.17%1.08 | 17.77%4.64 | 6.90%0.93 | -10.66%1.09 | 15.89%1.24 | 75.64%1.37 |
| 稀释每股收益 | -5.84%4.35 | 15.22%1.06 | 5.50%1.15 | -13.71%1.07 | -21.90%1.07 | 17.26%4.62 | 5.75%0.92 | -10.66%1.09 | 15.89%1.24 | 75.64%1.37 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |