Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.68%1.44亿 | 4.65%6.17亿 | 5.54%1.68亿 | 5.50%1.59亿 | 5.12%1.46亿 | 2.27%1.45亿 | -1.45%5.9亿 | -1.18%1.59亿 | -3.75%1.5亿 | -2.48%1.38亿 |
| 营业收入 | -0.68%1.44亿 | 4.65%6.17亿 | 5.54%1.68亿 | 5.50%1.59亿 | 5.12%1.46亿 | 2.27%1.45亿 | -1.45%5.9亿 | -1.18%1.59亿 | -3.75%1.5亿 | -2.48%1.38亿 |
| 主营业务成本 | 0.68%7,102.6万 | 5.74%3.05亿 | 2.90%8,367万 | 8.62%7,875.8万 | 7.67%7,209.7万 | 4.17%7,054.4万 | -4.84%2.88亿 | -0.48%8,131.1万 | -7.51%7,250.6万 | -6.47%6,696.2万 |
| 毛利 | -1.97%7,318.2万 | 3.59%3.12亿 | 8.32%8,384.4万 | 2.59%7,990.3万 | 2.74%7,343.1万 | 0.54%7,465.2万 | 2.02%3.01亿 | -1.91%7,740.3万 | 0.03%7,788.3万 | 1.57%7,147.5万 |
| 营业费用 | 2.69%4,469.2万 | 0.36%1.72亿 | -0.79%4,400.6万 | -1.32%4,236万 | 2.54%4,261.1万 | 1.12%4,352万 | -18.22%1.72亿 | -14.68%4,435.6万 | -14.44%4,292.5万 | -22.19%4,155.6万 |
| 销售和管理费用 | 1.84%4,309.5万 | -0.98%1.67亿 | -3.38%4,205.5万 | -2.32%4,112.5万 | 1.72%4,142.3万 | 0.24%4,231.8万 | -17.80%1.69亿 | -14.57%4,352.4万 | -13.75%4,210.1万 | -21.78%4,072.3万 |
| 折旧摊销及损耗 | 32.86%159.7万 | 68.36%557.6万 | 134.50%195.1万 | 49.88%123.5万 | 42.62%118.8万 | 45.87%120.2万 | -35.21%331.2万 | -19.77%83.2万 | -39.28%82.4万 | -38.25%83.3万 |
| -折旧及摊销 | 32.86%159.7万 | 68.36%557.6万 | 134.50%195.1万 | 49.88%123.5万 | 42.62%118.8万 | 45.87%120.2万 | -35.21%331.2万 | -19.77%83.2万 | -39.28%82.4万 | -38.25%83.3万 |
| 营业利润 | -8.49%2,849万 | 7.90%1.39亿 | 20.55%3,983.8万 | 7.39%3,754.3万 | 3.01%3,082万 | -0.25%3,113.2万 | 52.17%1.29亿 | 22.75%3,304.7万 | 26.24%3,495.8万 | 76.42%2,991.9万 |
| 净非营业利息收入(费用) | 18.23%-226.5万 | 26.72%-991.1万 | 13.00%-237.6万 | 29.25%-239.5万 | 36.11%-237.1万 | 25.07%-277万 | -9.16%-1,352.4万 | 15.16%-273.1万 | -4.15%-338.5万 | -19.52%-371.1万 |
| 利息费用 | -18.23%226.5万 | -26.72%991.1万 | -13.00%237.6万 | -29.25%239.5万 | -36.11%237.1万 | -25.07%277万 | 9.16%1,352.4万 | -15.16%273.1万 | 4.15%338.5万 | 19.52%371.1万 |
| 其他净收入(费用) | -37.17%-66.8万 | 13.85%-869.3万 | 81.37%-64.7万 | -218.33%-680.9万 | 20.30%-75万 | 86.24%-48.7万 | -182.19%-1,009.1万 | -175.61%-347.2万 | 22.97%-213.9万 | 74.62%-94.1万 |
| 特殊收入(费用) | ---- | 22.33%-586.2万 | --0 | -267.52%-586.2万 | --0 | --0 | -702.02%-754.7万 | -156.96%-300.7万 | 29.17%-159.5万 | 86.68%-39.8万 |
| -减:重组与并购 | ---- | -20.78%586.2万 | --0 | 267.52%586.2万 | --0 | --0 | 4.28%740万 | 243.26%300.7万 | -29.17%159.5万 | -86.68%39.8万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| -减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | 102.39%14.7万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | -37.17%-66.8万 | -11.28%-283.1万 | -39.14%-64.7万 | -74.08%-94.7万 | -38.12%-75万 | 50.86%-48.7万 | 3.45%-254.4万 | 32.31%-46.5万 | -3.62%-54.4万 | 24.69%-54.3万 |
| 税前利润 | -8.32%2,555.7万 | 14.41%1.21亿 | 37.14%3,681.5万 | -3.72%2,833.9万 | 9.63%2,769.9万 | 16.27%2,787.5万 | 53.15%1.06亿 | -5.13%2,684.4万 | 35.87%2,943.4万 | 149.03%2,526.7万 |
| 所得税 | 4.45%642.6万 | 20.02%2,798万 | 154.26%873.4万 | -7.60%629.5万 | -8.09%679.8万 | 8.52%615.2万 | 52.88%2,331.2万 | -33.83%343.5万 | 45.33%681.3万 | 147.52%739.6万 |
| 除税后利润 | -11.93%1,913.1万 | 8.16%9,274.9万 | 15.01%2,808.1万 | -14.49%2,204.4万 | 17.31%2,090.1万 | 22.47%2,172.3万 | 84.16%8,574.9万 | 9.83%2,441.6万 | 108.22%2,577.8万 | 296.20%1,781.7万 |
| 持续经营利润 | -11.93%1,913.1万 | 12.82%9,274.9万 | 19.96%2,808.1万 | -2.55%2,204.4万 | 16.95%2,090.1万 | 18.67%2,172.3万 | 53.23%8,220.7万 | 1.32%2,340.9万 | 33.25%2,262.1万 | 149.66%1,787.1万 |
| 停止经营利润 | ---- | --0 | --0 | --0 | --0 | --0 | 149.97%354.2万 | 215.22%100.7万 | 168.69%315.7万 | 97.97%-5.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -11.93%1,913.1万 | 8.16%9,274.9万 | 15.01%2,808.1万 | -14.49%2,204.4万 | 17.31%2,090.1万 | 22.47%2,172.3万 | 84.16%8,574.9万 | 9.83%2,441.6万 | 108.22%2,577.8万 | 296.20%1,781.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -11.93%1,913.1万 | 8.16%9,274.9万 | 15.01%2,808.1万 | -14.49%2,204.4万 | 17.31%2,090.1万 | 22.47%2,172.3万 | 84.16%8,574.9万 | 9.83%2,441.6万 | 108.22%2,577.8万 | 296.20%1,781.7万 |
| 基本每股收益 | -10.00%0.36 | 8.86%1.72 | 15.56%0.52 | -12.77%0.41 | 15.15%0.38 | 21.21%0.4 | 92.68%1.58 | 12.50%0.45 | 113.64%0.47 | 312.50%0.33 |
| 稀释每股收益 | -10.00%0.36 | 8.97%1.7 | 18.18%0.52 | -12.77%0.41 | 15.15%0.38 | 25.00%0.4 | 90.24%1.56 | 10.00%0.44 | 113.64%0.47 | 312.50%0.33 |
| 每股派息 | 0.00%0.04 | 0.00%0.04 | 0 | 0 | 0 | 0.00%0.04 | 0.00%0.04 | 0 | 0 | 0 |
| 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 | -- | -- | -- |