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 | 13.04%14.82亿 | 15.41%3.92亿 | 12.02%3.92亿 | 14.52%3.66亿 | 9.98%3.32亿 | -21.10%13.11亿 | 5.14%3.39亿 | -13.49%3.5亿 | -31.55%3.2亿 | -35.37%3.02亿 |
| 营业收入 | 13.04%14.82亿 | 15.41%3.92亿 | 12.02%3.92亿 | 14.52%3.66亿 | 9.98%3.32亿 | -21.10%13.11亿 | 5.14%3.39亿 | -13.49%3.5亿 | -31.55%3.2亿 | -35.37%3.02亿 |
| 主营业务成本 | 16.50%10.2亿 | 18.05%2.7亿 | 17.07%2.72亿 | 18.13%2.51亿 | 12.37%2.27亿 | -12.78%8.75亿 | 8.65%2.28亿 | -6.71%2.32亿 | -21.85%2.12亿 | -25.81%2.02亿 |
| 毛利 | 6.10%4.62亿 | 9.96%1.22亿 | 2.10%1.2亿 | 7.39%1.15亿 | 5.13%1.05亿 | -33.78%4.36亿 | -1.42%1.11亿 | -24.29%1.18亿 | -45.04%1.07亿 | -48.79%9,958.4万 |
| 营业费用 | 10.81%4.26亿 | 8.23%1.09亿 | 11.65%1.08亿 | 10.82%1.06亿 | 13.01%1.03亿 | -5.79%3.84亿 | 6.04%1.01亿 | -2.54%9,691.3万 | -9.82%9,551万 | -15.33%9,150.8万 |
| 销售和管理费用 | 3.29%2.42亿 | 0.99%6,293.9万 | 1.87%6,049.8万 | 1.72%5,947万 | 9.24%5,869.9万 | -9.31%2.34亿 | 10.34%6,232.3万 | -5.68%5,938.8万 | -13.38%5,846.7万 | -24.31%5,373.5万 |
| 研发费用 | 20.98%1.62亿 | 23.92%4,115万 | 24.25%4,186.1万 | 22.14%4,053.7万 | 13.73%3,862.7万 | -0.61%1.34亿 | 0.76%3,320.7万 | -1.11%3,369.1万 | -4.11%3,318.9万 | 2.20%3,396.4万 |
| 折旧摊销及损耗 | 34.72%2,222.7万 | -5.76%471.4万 | 52.62%585万 | 51.50%583.9万 | 52.86%582.4万 | 7.96%1,649.9万 | 31.42%500.2万 | 0.66%383.3万 | 1.00%385.4万 | -1.09%381万 |
| -折旧及摊销 | 34.72%2,222.7万 | -5.76%471.4万 | 52.62%585万 | 51.50%583.9万 | 52.86%582.4万 | 7.96%1,649.9万 | 31.42%500.2万 | 0.66%383.3万 | 1.00%385.4万 | -1.09%381万 |
| 其他营业费用 | ---- | ---- | -200.00%-1,000 | --2,000 | 26,700.00%26.6万 | 93.75%-1,000 | ---- | 100.07%1,000 | ---- | ---1,000 |
| 营业利润 | -29.13%3,642.8万 | 26.80%1,312.8万 | -41.79%1,228万 | -20.21%947.6万 | -84.18%127.8万 | -79.45%5,140万 | -41.43%1,035.3万 | -62.62%2,109.5万 | -86.73%1,187.6万 | -90.65%807.6万 |
| 净非营业利息收入(费用) | 59.86%2,552.8万 | 28.33%568万 | 95.88%798.4万 | 92.56%651.8万 | 30.97%534.6万 | 109.07%1,596.9万 | 1.65%442.6万 | 12.94%407.6万 | 9,571.43%338.5万 | 1,233.89%408.2万 |
| 利息收入 | 54.64%2,830.4万 | 41.87%698万 | 87.27%848.7万 | 65.78%702.4万 | 25.99%581.3万 | 37.22%1,830.3万 | 1.76%492万 | 0.55%453.2万 | 90.51%423.7万 | 160.38%461.4万 |
| 利息费用 | 18.94%277.6万 | 163.16%130万 | 10.31%50.3万 | -40.61%50.6万 | -12.22%46.7万 | -59.05%233.4万 | 2.70%49.4万 | -49.22%45.6万 | -61.08%85.2万 | -75.05%53.2万 |
| 其他净收入(费用) | 569.45%2,200.3万 | -72.86%-433.7万 | 80.66%-123.2万 | 1,615.22%3,722.9万 | -241.26%-939.1万 | -123.22%-468.7万 | -142.90%-250.9万 | -1,490.61%-636.9万 | -121.44%-245.7万 | 158.28%664.8万 |
| 出售证券收益 | 337.49%1,574.3万 | 56.16%-231.8万 | 88.04%-93.7万 | 350.83%2,321.3万 | -414.08%-421.5万 | -150.98%-662.9万 | -697.44%-528.7万 | -556.73%-783.3万 | -48.28%514.9万 | -32.77%134.2万 |
| 特殊收入(费用) | 831.26%694.7万 | -95.08%7.7万 | -190.54%-70.8万 | 267.03%1,364.3万 | -219.03%-579.9万 | -305.63%-95万 | -48.35%156.4万 | 130.48%78.2万 | -7,879.05%-816.8万 | 10,050.00%487.2万 |
| -减:重组与并购 | -95.41%39.4万 | -90.76%5.1万 | 104.27%9,000 | -99.18%6.8万 | ---- | 442.70%859.1万 | 156.15%55.2万 | -108.22%-21.1万 | --825万 | ---- |
| -减:勾销 | --581.7万 | --0 | --0 | --0 | --581.7万 | ---- | ---- | --0 | --0 | --0 |
| -业务出售收益 | --1,373万 | --0 | --0 | --1,373万 | ---- | --0 | --0 | --0 | --0 | ---- |
| -固定资产出售收益 | -107.49%-57.2万 | -93.95%12.8万 | -222.42%-69.9万 | -123.17%-1.9万 | -99.63%1.8万 | 273.64%764.1万 | 3.47%211.6万 | --57.1万 | -21.90%8.2万 | 10,050.00%487.2万 |
| 其他非经营收入(费用) | -123.76%-68.7万 | -272.65%-209.6万 | -39.44%41.3万 | -33.63%37.3万 | 43.55%62.3万 | -56.97%289.2万 | -65.15%121.4万 | -47.90%68.2万 | -59.80%56.2万 | -18.11%43.4万 |
| 税前利润 | 33.94%8,395.9万 | 17.94%1,447.1万 | 1.22%1,903.2万 | 315.67%5,322.3万 | -114.71%-276.7万 | -77.45%6,268.2万 | -55.99%1,227万 | -68.93%1,880.2万 | -87.32%1,280.4万 | -78.77%1,880.6万 |
| 所得税 | 24.91%1,478.9万 | 5.39%215.1万 | -1.77%355.5万 | 242.91%906.3万 | -99.43%2万 | -74.96%1,184万 | -26.34%204.1万 | -66.10%361.9万 | -84.66%264.3万 | -78.71%353.7万 |
| 除税后利润 | 36.05%6,917万 | 20.44%1,232万 | 1.94%1,547.7万 | 334.60%4,416万 | -118.25%-278.7万 | -77.96%5,084.2万 | -59.26%1,022.9万 | -69.53%1,518.3万 | -87.86%1,016.1万 | -78.79%1,526.9万 |
| 持续经营利润 | 36.05%6,917万 | 20.44%1,232万 | 1.94%1,547.7万 | 334.60%4,416万 | -118.25%-278.7万 | -77.96%5,084.2万 | -59.26%1,022.9万 | -69.53%1,518.3万 | -87.86%1,016.1万 | -78.79%1,526.9万 |
| 归属于少数股东的净利润 | -55.57%302.9万 | 6.54%211.8万 | -16.62%119.9万 | -189.68%-193.8万 | 34.04%165万 | 96.71%681.8万 | 1,174.59%198.8万 | 29.20%143.8万 | 26.30%216.1万 | 48.85%123.1万 |
| 归属于母公司的净利润 | 50.24%6,614.1万 | 23.80%1,020.2万 | 3.88%1,427.8万 | 476.23%4,609.8万 | -131.61%-443.7万 | -80.62%4,402.4万 | -67.42%824.1万 | -71.79%1,374.5万 | -90.25%800万 | -80.27%1,403.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 50.24%6,614.1万 | 23.80%1,020.2万 | 3.88%1,427.8万 | 476.23%4,609.8万 | -131.61%-443.7万 | -80.62%4,402.4万 | -67.42%824.1万 | -71.79%1,374.5万 | -90.25%800万 | -80.27%1,403.8万 |
| 基本每股收益 | 50.53%1.43 | 22.22%0.22 | 3.33%0.31 | 482.35%0.99 | -133.33%-0.1 | -80.85%0.95 | -67.27%0.18 | -71.70%0.3 | -90.50%0.17 | -80.77%0.3 |
| 稀释每股收益 | 50.53%1.43 | 22.22%0.22 | 3.33%0.31 | 482.35%0.99 | -133.33%-0.1 | -80.65%0.95 | -67.27%0.18 | -71.43%0.3 | -90.40%0.17 | -80.52%0.3 |
| 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 | -- | -- | -- | -- |