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 | 12.30%5.97亿 | 15.28%1.57亿 | 30.20%1.77亿 | 10.01%1.43亿 | 5.92%1.37亿 | -1.80%5.31亿 | 2.89%1.36亿 | 1.77%1.36亿 | -4.14%1.3亿 | -7.36%1.3亿 |
| 净利息收入 | 10.68%6.27亿 | 15.26%1.68亿 | 10.31%1.58亿 | 8.63%1.52亿 | 7.13%1.47亿 | 0.91%5.66亿 | 3.96%1.46亿 | 1.19%1.43亿 | -0.20%1.4亿 | -1.33%1.37亿 |
| -利息收入总计 | 4.61%8.88亿 | 8.08%2.32亿 | 4.18%2.25亿 | 3.40%2.18亿 | 1.96%2.11亿 | 11.23%8.49亿 | 3.97%2.15亿 | 7.60%2.16亿 | 12.60%2.11亿 | 22.90%2.07亿 |
| -其中:贷款利息收入 | ---- | ---- | -0.06%1.91亿 | -0.72%1.88亿 | -2.49%1.82亿 | 9.75%7.55亿 | 1.52%1.88亿 | 6.25%1.92亿 | 11.20%1.89亿 | 22.25%1.87亿 |
| -其中:存款利息收入 | ---- | ---- | -31.97%363.8万 | -23.26%336.8万 | 43.57%512.4万 | 40.86%1,891.8万 | -0.34%561.2万 | 18.61%534.8万 | 109.50%438.9万 | 198.66%356.9万 |
| -其中:证券利息收入 | ---- | ---- | 57.07%2,982.5万 | 54.44%2,712.4万 | 41.62%2,433.6万 | 21.15%7,538.8万 | 33.45%2,165.3万 | 19.87%1,898.8万 | 14.96%1,756.3万 | 15.46%1,718.4万 |
| -利息费用总计 | -7.52%2.62亿 | -7.12%6,409.9万 | -7.87%6,710.4万 | -6.90%6,620.5万 | -8.19%6,426.4万 | 39.85%2.83亿 | 4.01%6,901.1万 | 22.89%7,283.5万 | 50.65%7,111.5万 | 137.24%6,999.5万 |
| -其中:存款利息支出 | -8.88%2.41亿 | -7.32%6,023.8万 | -10.40%6,161.5万 | -9.63%5,997.9万 | -8.08%5,926.6万 | 44.03%2.65亿 | 4.26%6,499.3万 | 24.23%6,876.8万 | 60.43%6,637.4万 | 161.44%6,447.3万 |
| -其中:长期贷款及资本证券利息支出 | -19.63%1,474.5万 | -66.87%279.6万 | 52.07%433.4万 | 38.74%463.4万 | -19.82%298.1万 | -1.38%1,834.7万 | 31.12%844万 | -3.19%285万 | -34.88%334万 | -9.18%371.8万 |
| 非利息收入总计 | 14.11%-2,991.7万 | -15.08%-1,140.8万 | 355.90%1,884.7万 | 9.46%-898.2万 | -27.55%-973.3万 | -74.21%-3,483万 | -21.22%-991.3万 | 8.46%-736.5万 | -116.66%-992.1万 | -1,042.10%-763.1万 |
| -已赚总保险费总额 | ---- | 115.08%192.5万 | 2,943.10%3,417.4万 | 199.53%256.1万 | 0.81%87.1万 | 1.33%373.7万 | -29.97%89.5万 | 36.62%112.3万 | 7.28%85.5万 | 9.23%86.4万 |
| -佣金收入 | -12.83%-6,340.4万 | -6.28%-1,568.8万 | -35.06%-2,025.7万 | -25.35%-1,804.1万 | -27.17%-1,654万 | -39.51%-5,619.2万 | -6.44%-1,476.1万 | -11.76%-1,499.8万 | -43.64%-1,439.3万 | -130.52%-1,300.6万 |
| -其他非利息收入 | 163.24%3,348.7万 | -52.63%235.5万 | 12.64%325.3万 | 50.35%471.5万 | 35.06%363.3万 | -15.19%1,272.1万 | -17.78%497.1万 | 6.06%288.8万 | -26.71%313.6万 | -44.09%269万 |
| -资产出售收益 | ---- | --0 | -63.69%114.7万 | --115.3万 | 33.92%189.5万 | 1,551.87%308.9万 | 26.40%-148.3万 | 108.65%315.9万 | --0 | 182.44%141.5万 |
| -分红收入 | ---- | ---- | 14.47%53万 | 30.98%63万 | 0.49%40.8万 | 28.72%181.5万 | 22.05%46.5万 | 46.98%46.3万 | 31.78%48.1万 | 16.33%40.6万 |
| 信贷损失准备金 | -22.45%-2,633.7万 | -35.15%-923.6万 | -106.07%-844.7万 | 27.99%-347万 | 9.94%-518.4万 | 41.24%-2,150.8万 | 62.14%-683.4万 | 48.95%-409.9万 | 23.98%-481.9万 | -37.60%-575.6万 |
| 非利息费用 | 13.10%3.15亿 | 18.71%8,133.3万 | 15.60%7,948.3万 | 10.81%7,548.6万 | -2.93%7,115.9万 | 8.00%2.79亿 | 16.93%6,851.3万 | 0.82%6,875.9万 | 2.10%6,812.1万 | 13.57%7,330.6万 |
| 设备占用费 | 16.96%2,015.4万 | 32.93%576.4万 | 11.96%489.5万 | 20.68%506.5万 | 2.40%443万 | 4.27%1,723.1万 | 0.53%433.6万 | 4.14%437.2万 | 6.15%419.7万 | 6.53%432.6万 |
| 专业费用和合同服务费用 | ---- | ---- | 64.26%262万 | 56.32%202.9万 | 20.42%172.8万 | 1.32%1,292.8万 | 5.46%860万 | 13.36%159.5万 | -17.11%129.8万 | -12.02%143.5万 |
| 销售和管理费用 | 0.83%1.98亿 | -2.37%4,949.7万 | 9.37%5,320.5万 | 12.45%5,359.3万 | 5.09%5,135.6万 | 10.21%1.96亿 | 13.28%5,069.9万 | 11.48%4,864.7万 | 7.68%4,765.9万 | 8.42%4,886.9万 |
| -管理费用 | 0.83%1.98亿 | -2.37%4,949.7万 | 9.37%5,320.5万 | 12.45%5,359.3万 | 5.09%5,135.6万 | 10.21%1.96亿 | 13.28%5,069.9万 | 11.48%4,864.7万 | 7.68%4,765.9万 | 8.42%4,886.9万 |
| 折旧摊销与损耗 | ---- | ---- | -20.60%73.6万 | -20.23%75.3万 | -18.34%85.5万 | -16.67%383.4万 | -17.33%91.6万 | -17.16%92.7万 | -16.90%94.4万 | -15.50%104.7万 |
| -折旧摊销 | ---- | ---- | -20.60%73.6万 | -20.23%75.3万 | -18.34%85.5万 | -16.67%383.4万 | -17.33%91.6万 | -17.16%92.7万 | -16.90%94.4万 | -15.50%104.7万 |
| 其他非利息费用 | 99.75%9,754.1万 | 558.05%2,607.2万 | 36.38%1,802.7万 | 0.16%1,404.6万 | -27.45%1,279万 | 5.15%4,883.2万 | 1,418.01%396.2万 | -25.89%1,321.8万 | -11.27%1,402.3万 | 40.58%1,762.9万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 2,843.7万 | -254.8万 | ||||||||
| 减:重组与并购 | --367.5万 | --254.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---3,211.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 22.69%2.84亿 | 15.13%6,981.8万 | 41.24%8,867.3万 | 12.25%6,419.4万 | 20.55%6,103.2万 | -6.20%2.31亿 | 9.22%6,064.5万 | 10.05%6,278.3万 | -8.77%5,718.7万 | -28.95%5,062.9万 |
| 所得税 | 79.09%8,234.3万 | 27.20%1,502.4万 | 256.11%4,343.8万 | 9.10%1,281万 | 8.24%1,107.1万 | -12.37%4,597.8万 | 7.38%1,181.1万 | -1.51%1,219.8万 | -13.41%1,174.1万 | -34.11%1,022.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 8.69%2.01亿 | 12.20%5,479.4万 | -10.58%4,523.5万 | 13.07%5,138.4万 | 23.66%4,996.1万 | -4.53%1.85亿 | 9.67%4,883.4万 | 13.25%5,058.5万 | -7.49%4,544.6万 | -27.52%4,040.1万 |
| 持续经营利润 | 8.69%2.01亿 | 12.20%5,479.4万 | -10.58%4,523.5万 | 13.07%5,138.4万 | 23.66%4,996.1万 | -4.53%1.85亿 | 9.67%4,883.4万 | 13.25%5,058.5万 | -7.49%4,544.6万 | -27.52%4,040.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 8.69%2.01亿 | 12.20%5,479.4万 | -10.58%4,523.5万 | 13.07%5,138.4万 | 23.66%4,996.1万 | -4.53%1.85亿 | 9.67%4,883.4万 | 13.25%5,058.5万 | -7.49%4,544.6万 | -27.52%4,040.1万 |
| 优先股派息 | 0.00%375万 | 0.00%93.7万 | 0.00%93.8万 | 0.00%93.7万 | 0.00%93.8万 | 0.00%375万 | 0.00%93.7万 | 0.00%93.8万 | 0.00%93.7万 | 0.00%93.8万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.87%1.98亿 | 12.44%5,385.7万 | -10.78%4,429.7万 | 13.34%5,044.7万 | 24.23%4,902.3万 | -4.62%1.82亿 | 9.88%4,789.7万 | 13.54%4,964.7万 | -7.64%4,450.9万 | -27.99%3,946.3万 |
| 基本每股收益 | 9.88%5.34 | 13.18%1.46 | -9.77%1.2 | 14.29%1.36 | 26.67%1.33 | -4.52%4.86 | 11.21%1.29 | 13.68%1.33 | -7.75%1.19 | -28.57%1.05 |
| 稀释每股收益 | 9.94%5.31 | 13.28%1.45 | -9.85%1.19 | 14.29%1.36 | 24.76%1.31 | -4.73%4.83 | 10.34%1.28 | 12.82%1.32 | -7.75%1.19 | -28.08%1.05 |
| 每股派息 | 15.09%1.22 | 14.29%0.32 | 14.81%0.31 | 15.38%0.3 | 16.00%0.29 | 6.00%1.06 | 12.00%0.28 | 8.00%0.27 | 4.00%0.26 | 0.00%0.25 |
| 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 | -- | -- | -- | -- |