Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Qualcomm
QCOM
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 125.11%7,555.5万 | 86.61%3,356.4万 | 30.19%1,798.6万 | 242.04%1,381.5万 | 57.71%403.9万 | 258.18%256.1万 | 33.90%71.5万 | -49.67%53.4万 | 636.81%106.1万 | -85.60%14.4万 |
| 营业收入 | 125.11%7,555.5万 | 86.61%3,356.4万 | 30.19%1,798.6万 | 242.04%1,381.5万 | 57.71%403.9万 | 258.18%256.1万 | 33.90%71.5万 | -49.67%53.4万 | 636.81%106.1万 | -85.60%14.4万 |
| 主营业务成本 | 40.47%1,352.4万 | 33.41%962.8万 | 92.50%721.7万 | 58.32%374.9万 | 6.67%236.8万 | -35.01%222万 | 3.36%341.6万 | -16.37%330.5万 | 395.2万 | |
| 毛利 | 159.15%6,203.1万 | 122.27%2,393.6万 | 6.98%1,076.9万 | 502.39%1,006.6万 | 390.03%167.1万 | 112.62%34.1万 | 2.53%-270.1万 | 4.15%-277.1万 | -289.1万 | |
| 营业费用 | 99.74%6,702.6万 | 38.58%3,355.7万 | 28.58%2,421.5万 | 41.07%1,883.3万 | 13.78%1,335万 | 6.41%1,173.3万 | -2.21%1,102.6万 | -26.35%1,127.5万 | 250.62%1,530.8万 | -55.61%436.6万 |
| 销售和管理费用 | 99.42%4,125.7万 | 85.50%2,068.9万 | 51.10%1,115.3万 | 57.24%738.1万 | 17.67%469.4万 | 43.90%398.9万 | 52.14%277.2万 | 2.24%182.2万 | -53.73%178.2万 | --385.1万 |
| -销售费用 | 111.16%3,618万 | 111.95%1,713.4万 | 68.45%808.4万 | 112.35%479.9万 | 120.27%226万 | --102.6万 | ---- | ---- | ---- | ---- |
| -管理费用 | 42.81%507.7万 | 15.84%355.5万 | 18.86%306.9万 | 6.08%258.2万 | -17.85%243.4万 | 6.89%296.3万 | 52.14%277.2万 | 2.24%182.2万 | -53.73%178.2万 | --385.1万 |
| 研发费用 | 244.04%698.4万 | -60.92%203万 | 4.11%519.4万 | 24.57%498.9万 | -15.49%400.5万 | --473.9万 | ---- | ---- | ---- | --51.5万 |
| -折旧及摊销 | -3.49%66.3万 | 32.12%68.7万 | 6.78%52万 | 20.25%48.7万 | 175.51%40.5万 | -92.45%14.7万 | 69.75%194.7万 | 40.05%114.7万 | --81.9万 | ---- |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | 9.62%165.2万 | 11.96%150.7万 | --134.6万 | ---- |
| 营业利润 | 48.08%-499.5万 | 28.45%-962.1万 | -53.37%-1,344.6万 | 24.93%-876.7万 | -2.52%-1,167.9万 | 17.01%-1,139.2万 | 2.27%-1,372.7万 | 22.82%-1,404.6万 | -331.05%-1,819.9万 | 77.71%-422.2万 |
| 净非营业利息收入(费用) | -77.90%47.4万 | 222.43%214.5万 | -122.62%-175.2万 | -89.64%-78.7万 | 3.71%-41.5万 | -401.16%-43.1万 | 75.43%-8.6万 | -132.74%-35万 | 166.48%106.9万 | 89.35%-160.8万 |
| 利息收入 | -59.25%16.3万 | 1,279.31%40万 | -95.13%2.9万 | 37.64%59.6万 | 96.82%43.3万 | 450.00%22万 | -6.98%4万 | -96.46%4.3万 | 688.31%121.4万 | 75.00%15.4万 |
| 利息费用 | -19.89%14.9万 | 28.28%18.6万 | -89.52%14.5万 | 63.09%138.3万 | 30.26%84.8万 | 416.67%65.1万 | -67.94%12.6万 | 171.03%39.3万 | -91.77%14.5万 | -88.40%176.2万 |
| 其他财务费用 | 76.18%-46万 | -218.03%-193.1万 | --163.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 30.19%-219.7万 | ---314.7万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -30.19%219.7万 | --314.7万 | ---- |
| 税前利润 | 65.77%-334.6万 | 38.87%-977.6万 | -67.37%-1,599.1万 | 21.00%-955.4万 | -2.29%-1,209.4万 | 14.41%-1,182.3万 | 16.75%-1,381.3万 | 18.17%-1,659.3万 | -247.80%-2,027.7万 | 82.87%-583万 |
| 所得税 | -2.63%37万 | 127.22%38万 | 30.65%-139.6万 | -250.70%-201.3万 | -0.53%-57.4万 | 73.07%-57.1万 | -1,844.95%-212万 | 79.55%-10.9万 | -1,058.70%-53.3万 | -4.6万 |
| 除税后利润 | 63.41%-371.6万 | 30.41%-1,015.6万 | -93.54%-1,459.5万 | 34.54%-754.1万 | -2.38%-1,152万 | 3.77%-1,125.2万 | 29.06%-1,169.3万 | 16.51%-1,648.4万 | -241.36%-1,974.4万 | 83.00%-578.4万 |
| 持续经营利润 | 63.41%-371.6万 | 30.41%-1,015.6万 | -93.54%-1,459.5万 | 34.54%-754.1万 | -2.38%-1,152万 | 3.77%-1,125.2万 | 29.06%-1,169.3万 | 16.51%-1,648.4万 | -241.36%-1,974.4万 | 83.00%-578.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 63.41%-371.6万 | 30.41%-1,015.6万 | -93.54%-1,459.5万 | 34.54%-754.1万 | -2.38%-1,152万 | 3.77%-1,125.2万 | 29.06%-1,169.3万 | 16.51%-1,648.4万 | -241.36%-1,974.4万 | 83.00%-578.4万 |
| 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 | 63.41%-371.6万 | 30.41%-1,015.6万 | -93.54%-1,459.5万 | 34.54%-754.1万 | -2.38%-1,152万 | 3.77%-1,125.2万 | 29.06%-1,169.3万 | 16.51%-1,648.4万 | -241.36%-1,974.4万 | 83.00%-578.4万 |
| 基本每股收益 | 68.42%-0.12 | 11.63%-0.38 | -86.96%-0.43 | 51.06%-0.23 | 28.15%-0.47 | 42.69%-0.6541 | 39.09%-1.1414 | 41.27%-1.8739 | 98.59%-3.1905 | -134.17%-226.9688 |
| 稀释每股收益 | 68.42%-0.12 | 11.63%-0.38 | -86.96%-0.43 | 51.06%-0.23 | 28.15%-0.47 | 42.69%-0.6541 | 39.09%-1.1414 | 41.27%-1.8739 | 98.59%-3.1905 | -134.17%-226.9688 |
| 每股派息 | ||||||||||
| 货币单位 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 |