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 | -7.30%6,404.5万 | -7.02%2.67亿 | -15.31%7,124.8万 | -8.52%6,712.1万 | -2.81%5,961.2万 | 1.00%6,908.6万 | 2.39%2.87亿 | 7.91%8,412.4万 | 2.70%7,337.3万 | -0.68%6,133.6万 |
| 营业收入 | -7.30%6,404.5万 | -7.02%2.67亿 | -15.31%7,124.8万 | -8.52%6,712.1万 | -2.81%5,961.2万 | 1.00%6,908.6万 | 2.39%2.87亿 | 7.91%8,412.4万 | 2.70%7,337.3万 | -0.68%6,133.6万 |
| 主营业务成本 | -4.30%1,567.1万 | -4.03%6,349.8万 | -5.06%1,745.8万 | -7.97%1,579.9万 | -4.27%1,386.6万 | 1.57%1,637.5万 | -1.30%6,616.1万 | -1.41%1,838.8万 | -0.24%1,716.7万 | -0.42%1,448.5万 |
| 毛利 | -8.23%4,837.4万 | -7.92%2.04亿 | -18.17%5,379万 | -8.69%5,132.2万 | -2.36%4,574.6万 | 0.83%5,271.1万 | 3.55%2.21亿 | 10.84%6,573.6万 | 3.64%5,620.6万 | -0.76%4,685.1万 |
| 营业费用 | -2.73%4,790.7万 | 3.83%1.91亿 | -3.98%4,590.3万 | 3.44%4,878.6万 | 10.40%4,720.1万 | 6.22%4,925.2万 | -1.32%1.84亿 | -0.76%4,780.8万 | -1.05%4,716.2万 | -3.67%4,275.5万 |
| 销售和管理费用 | -2.29%4,612.1万 | 3.83%1.83亿 | -4.66%4,371.8万 | 3.47%4,667.6万 | 10.59%4,508.7万 | 6.78%4,720.4万 | -1.13%1.76亿 | -0.23%4,585.3万 | -1.16%4,511万 | -3.70%4,077.1万 |
| 折旧摊销及损耗 | -12.79%178.6万 | 3.74%845.8万 | 11.76%218.5万 | 2.83%211万 | 6.55%211.4万 | -5.27%204.8万 | -5.34%815.3万 | -11.62%195.5万 | 1.58%205.2万 | -2.94%198.4万 |
| -折旧及摊销 | -12.79%178.6万 | 3.74%845.8万 | 11.76%218.5万 | 2.83%211万 | 6.55%211.4万 | -5.27%204.8万 | -5.34%815.3万 | -11.62%195.5万 | 1.58%205.2万 | -2.94%198.4万 |
| 营业利润 | -86.50%46.7万 | -66.39%1,242.7万 | -56.01%788.7万 | -71.96%253.6万 | -135.52%-145.5万 | -41.47%345.9万 | 37.33%3,697.8万 | 61.03%1,792.8万 | 37.61%904.4万 | 44.84%409.6万 |
| 净非营业利息收入(费用) | -83.04%1.9万 | 8,975.00%36.3万 | 7.94%6.8万 | 261.90%7.6万 | 496.30%10.7万 | 311.32%11.2万 | 100.81%4,000 | 151.22%6.3万 | 162.50%2.1万 | 42.55%-2.7万 |
| 利息收入 | -60.69%11.4万 | -17.36%92.8万 | -38.72%16.3万 | -21.27%21.1万 | -12.62%26.3万 | 0.69%29万 | 2.93%112.3万 | -7.32%26.6万 | -25.97%26.8万 | -16.85%30.1万 |
| 利息费用 | -46.63%9.5万 | -49.51%56.5万 | -53.20%9.5万 | -45.34%13.5万 | -52.44%15.6万 | -47.80%17.8万 | -29.31%111.9万 | -50.49%20.3万 | -30.23%24.7万 | -19.80%32.8万 |
| 其他净收入(费用) | -107.56%-411.8万 | -70.81%-672.3万 | 0 | -576.03%-473.9万 | -241.48%-198.4万 | -596.64%-393.6万 | 0 | -70.1万 | -265.4万 | |
| 特殊收入(费用) | -107.56%-411.8万 | -70.81%-672.3万 | --0 | -576.03%-473.9万 | --0 | -241.48%-198.4万 | -596.64%-393.6万 | --0 | ---70.1万 | ---265.4万 |
| -减:重组与并购 | 73.59%344.4万 | 123.50%672.3万 | --0 | 576.03%473.9万 | --0 | 241.48%198.4万 | 432.39%300.8万 | --0 | --70.1万 | --172.6万 |
| -减:勾销 | ---- | --0 | --0 | --0 | --0 | ---- | --92.8万 | --0 | --0 | --92.8万 |
| -业务出售收益 | ---67.4万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | -328.86%-363.2万 | -81.64%606.7万 | -55.78%795.5万 | -125.43%-212.7万 | -195.27%-134.8万 | -69.92%158.7万 | 27.74%3,304.6万 | 72.25%1,799.1万 | 27.11%836.4万 | -49.12%141.5万 |
| 所得税 | -184.48%-34.3万 | -68.90%299.9万 | -40.63%358.3万 | -127.17%-71.8万 | -150.28%-27.2万 | -4.47%40.6万 | 19.24%964.4万 | 66.12%603.5万 | 31.04%264.3万 | -48.08%54.1万 |
| 除税后利润 | -378.49%-328.9万 | -86.89%306.8万 | -63.43%437.2万 | -124.63%-140.9万 | -223.11%-107.6万 | -75.65%118.1万 | 31.61%2,340.2万 | 75.51%1,195.6万 | 25.38%572.1万 | -49.74%87.4万 |
| 持续经营利润 | -378.49%-328.9万 | -86.89%306.8万 | -63.43%437.2万 | -124.63%-140.9万 | -223.11%-107.6万 | -75.65%118.1万 | 31.61%2,340.2万 | 75.51%1,195.6万 | 25.38%572.1万 | -49.74%87.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -378.49%-328.9万 | -86.89%306.8万 | -63.43%437.2万 | -124.63%-140.9万 | -223.11%-107.6万 | -75.65%118.1万 | 31.61%2,340.2万 | 75.51%1,195.6万 | 25.38%572.1万 | -49.74%87.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -378.49%-328.9万 | -86.89%306.8万 | -63.43%437.2万 | -124.63%-140.9万 | -223.11%-107.6万 | -75.65%118.1万 | 31.61%2,340.2万 | 75.51%1,195.6万 | 25.38%572.1万 | -49.74%87.4万 |
| 基本每股收益 | -400.00%-0.27 | -86.52%0.24 | -61.96%0.35 | -125.58%-0.11 | -214.29%-0.08 | -75.68%0.09 | 36.92%1.78 | 76.92%0.92 | 30.30%0.43 | -46.15%0.07 |
| 稀释每股收益 | -400.00%-0.27 | -86.21%0.24 | -61.80%0.34 | -125.58%-0.11 | -233.33%-0.08 | -75.00%0.09 | 40.32%1.74 | 81.63%0.89 | 34.38%0.43 | -50.00%0.06 |
| 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 | -- | -- | -- |