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 | 9.37%5.23亿 | 14.53%1.38亿 | 12.18%1.36亿 | 8.99%1.31亿 | 1.49%1.18亿 | -0.86%4.78亿 | 0.32%1.2亿 | -1.12%1.21亿 | -1.81%1.2亿 | -0.88%1.16亿 |
| 净利息收入 | 13.07%4.26亿 | 19.76%1.13亿 | 14.85%1.1亿 | 11.64%1.06亿 | 3.58%9,498.5万 | -1.52%3.77亿 | -0.33%9,452.5万 | -0.89%9,607.1万 | -2.58%9,454.2万 | -2.29%9,170万 |
| -利息收入总计 | 5.73%6.33亿 | 9.69%1.64亿 | 5.23%1.62亿 | 5.33%1.58亿 | 1.20%1.47亿 | 13.55%5.98亿 | 4.24%1.49亿 | 10.65%1.54亿 | 15.13%1.5亿 | 26.97%1.45亿 |
| -其中:贷款利息收入 | ---- | ---- | 7.40%1.48亿 | 5.38%1.43亿 | -0.47%1.32亿 | 10.31%5.41亿 | 1.75%1.35亿 | 6.32%1.38亿 | 12.41%1.36亿 | 23.30%1.33亿 |
| -其中:存款利息收入 | ---- | ---- | -87.21%49.1万 | -75.08%72.1万 | -43.17%89.4万 | -4.43%907.1万 | -51.82%76.7万 | 14.70%383.8万 | -28.44%289.3万 | 208.43%157.3万 |
| -其中:证券利息收入 | ---- | ---- | 9.75%1,370.4万 | 24.64%1,453.9万 | 28.86%1,356.3万 | 79.38%4,805.3万 | 52.17%1,337.7万 | 96.85%1,248.6万 | 102.94%1,166.5万 | 78.21%1,052.5万 |
| -利息费用总计 | -6.76%2.07亿 | -7.63%5,072.4万 | -10.76%5,158.6万 | -5.40%5,268.5万 | -2.92%5,160.6万 | 53.53%2.22亿 | 13.18%5,491.5万 | 37.22%5,780.8万 | 66.52%5,569万 | 162.76%5,315.8万 |
| -其中:存款利息支出 | ---- | ---- | -5.29%4,703.8万 | 1.95%4,791.9万 | 9.80%4,800.4万 | 69.95%1.91亿 | 32.23%5,064.5万 | 51.94%4,966.3万 | 81.48%4,700.4万 | 181.74%4,372万 |
| -其中:短息贷款利息支出 | ---- | ---- | -79.90%126.2万 | -76.24%150.6万 | -94.68%36万 | -6.01%2,043.9万 | -85.94%105.6万 | -5.48%627.9万 | 22.07%633.9万 | 181.76%676.5万 |
| -其中:长期贷款及资本证券利息支出 | ---- | ---- | 76.10%328.6万 | 38.90%326万 | 21.29%324.2万 | -0.68%1,010万 | 18.69%321.4万 | -33.36%186.6万 | -0.09%234.7万 | 15.61%267.3万 |
| 非利息收入总计 | -4.40%9,682.4万 | -4.54%2,471.6万 | 1.99%2,564.3万 | -0.82%2,537.2万 | -6.32%2,303.9万 | 1.67%1.01亿 | 2.76%2,589.1万 | -1.98%2,514.2万 | 1.12%2,558.3万 | 4.79%2,459.2万 |
| -已赚总保险费总额 | 8.11%687.7万 | 21.65%172.5万 | -24.85%171.2万 | 41.36%193.8万 | 16.07%150.2万 | 30.48%636.1万 | 17.09%141.8万 | 83.41%227.8万 | 14.73%137.1万 | 5.46%129.4万 |
| -佣金收入 | -4.62%6,548.7万 | -0.38%1,609.3万 | 4.41%1,711.7万 | -13.40%1,615.8万 | -7.63%1,611.9万 | -6.00%6,865.7万 | -17.62%1,615.4万 | -11.51%1,639.4万 | 4.39%1,865.8万 | 2.47%1,745.1万 |
| -其他非利息收入 | 5.13%960.4万 | -21.62%230.9万 | 8.06%244万 | 25.06%260万 | 21.76%225.5万 | 12.96%913.5万 | 202.77%294.6万 | -20.16%225.8万 | -6.73%207.9万 | -9.97%185.2万 |
| -资产出售收益 | -1.47%1,485.6万 | -4.73%458.9万 | -4.78%358.8万 | 31.64%398.2万 | -22.56%262.6万 | 42.16%1,507.8万 | 92.45%481.7万 | 69.04%376.8万 | -6.03%302.5万 | 28.01%339.1万 |
| -分红收入 | ---- | ---- | 77.03%78.6万 | 54.22%69.4万 | -11.09%53.7万 | -31.74%205.4万 | -38.15%55.6万 | -46.05%44.4万 | -42.46%45万 | 19.60%60.4万 |
| 信贷损失准备金 | -25.90%-3,672.5万 | -7.94%-700.5万 | -6.71%-1,132.7万 | -61.71%-1,265.7万 | -35.35%-573.6万 | -96.92%-2,917万 | -447.99%-649万 | -80.37%-1,061.5万 | -180.54%-782.7万 | 47.04%-423.8万 |
| 非利息费用 | 8.28%2.87亿 | 7.29%7,296.5万 | 6.26%7,200万 | 10.66%7,177.2万 | 9.04%7,013.3万 | 3.48%2.65亿 | 7.06%6,800.8万 | 3.67%6,775.7万 | -0.38%6,485.8万 | 3.65%6,431.9万 |
| 设备占用费 | 4.40%3,887.5万 | 9.27%997.5万 | 3.74%953.7万 | 3.75%944.1万 | 1.10%992.2万 | 1.94%3,723.6万 | 1.33%912.9万 | -0.03%919.3万 | 0.35%910万 | 6.03%981.4万 |
| 专业费用和合同服务费用 | 24.56%689.2万 | -1.99%152.6万 | 27.28%184.3万 | 47.98%190.3万 | 30.43%162万 | -6.52%553.3万 | 0.91%155.7万 | -9.67%144.8万 | 8.80%128.6万 | -21.94%124.2万 |
| 销售和管理费用 | 9.80%1.77亿 | 11.44%4,548.7万 | 4.94%4,430.1万 | 10.35%4,359.1万 | 12.83%4,316.6万 | 3.84%1.61亿 | 4.83%4,081.9万 | 7.63%4,221.6万 | 0.42%3,950.4万 | 2.44%3,825.6万 |
| -管理费用 | 9.56%1.7亿 | 11.00%4,380万 | 5.25%4,237万 | 9.14%4,213.4万 | 13.15%4,179.4万 | 4.11%1.55亿 | 4.18%3,946.1万 | 7.18%4,025.6万 | 1.56%3,860.6万 | 3.52%3,693.7万 |
| -销售费用 | 16.48%644.7万 | 24.23%168.7万 | -1.48%193.1万 | 62.25%145.7万 | 4.02%137.2万 | -3.12%553.5万 | 27.99%135.8万 | 17.93%196万 | -32.33%89.8万 | -20.69%131.9万 |
| 折旧摊销与损耗 | 9.53%550.3万 | 9.21%149.4万 | 28.13%156.7万 | 12.15%131.1万 | -10.52%113.1万 | 0.82%502.4万 | 13.06%136.8万 | -9.00%122.3万 | -8.81%116.9万 | 10.20%126.4万 |
| -折旧摊销 | 9.53%550.3万 | 9.21%149.4万 | 28.13%156.7万 | 12.15%131.1万 | -10.52%113.1万 | 0.82%502.4万 | 13.06%136.8万 | -9.00%122.3万 | -8.81%116.9万 | 10.20%126.4万 |
| 其他非利息费用 | 4.79%5,905.5万 | -4.31%1,448.3万 | 7.86%1,475.2万 | 12.52%1,552.6万 | 4.01%1,429.4万 | 4.82%5,635.4万 | 18.06%1,513.5万 | -2.26%1,367.7万 | -3.04%1,379.9万 | 8.06%1,374.3万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -37.14%-795.8万 | -16.59%-151.1万 | 63.94%-83.4万 | -412.75%-442.5万 | 10.93%-111.7万 | 58.19%-580.3万 | 21.88%-129.6万 | -12.55%-231.3万 | -3.48%-86.3万 | 86.55%-125.4万 |
| 减:重组与并购 | 1,019.95%437.9万 | -45.85%15万 | --16.5万 | --395.5万 | -4.39%10.9万 | -95.67%39.1万 | 59.20%27.7万 | --0 | --0 | -98.67%11.4万 |
| 减:其他特殊费用 | -29.03%357.9万 | 33.56%136.1万 | -71.08%66.9万 | -4.86%47万 | -11.58%100.8万 | 4.09%504.3万 | -31.38%101.9万 | 38.01%231.3万 | -44.74%49.4万 | 45.41%114万 |
| 清偿债务的收益 | --0 | --0 | --0 | --0 | ---- | --36.9万 | --0 | --0 | --36.9万 | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 7.38%1.91亿 | 26.48%5,643.6万 | 27.86%5,181.9万 | -9.69%4,206.5万 | -11.71%4,103.8万 | -9.79%1.78亿 | -21.33%4,462.2万 | -17.77%4,052.8万 | -13.13%4,657.7万 | 22.52%4,648.1万 |
| 所得税 | 9.60%3,905.6万 | 31.77%1,156万 | 24.27%1,049.1万 | -8.70%866.3万 | -6.61%834.2万 | -11.99%3,563.6万 | -26.23%877.3万 | -16.03%844.2万 | -12.41%948.9万 | 15.80%893.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 6.82%1.52亿 | 25.18%4,487.6万 | 28.80%4,132.8万 | -9.94%3,340.2万 | -12.92%3,269.6万 | -9.23%1.43亿 | -20.03%3,584.9万 | -18.21%3,208.6万 | -13.31%3,708.8万 | 24.24%3,754.9万 |
| 持续经营利润 | 6.82%1.52亿 | 25.18%4,487.6万 | 28.80%4,132.8万 | -9.94%3,340.2万 | -12.92%3,269.6万 | -9.23%1.43亿 | -20.03%3,584.9万 | -18.21%3,208.6万 | -13.31%3,708.8万 | 24.24%3,754.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 6.82%1.52亿 | 25.18%4,487.6万 | 28.80%4,132.8万 | -9.94%3,340.2万 | -12.92%3,269.6万 | -9.23%1.43亿 | -20.03%3,584.9万 | -18.21%3,208.6万 | -13.31%3,708.8万 | 24.24%3,754.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 6.82%1.52亿 | 25.18%4,487.6万 | 28.80%4,132.8万 | -9.94%3,340.2万 | -12.92%3,269.6万 | -9.23%1.43亿 | -20.03%3,584.9万 | -18.21%3,208.6万 | -13.31%3,708.8万 | 24.24%3,754.9万 |
| 基本每股收益 | 5.78%1.481 | 23.86%0.4364 | 29.03%0.4 | -11.11%0.32 | -13.51%0.32 | -9.68%1.4 | -19.75%0.3523 | -18.42%0.31 | -14.29%0.36 | 23.33%0.37 |
| 稀释每股收益 | 6.54%1.481 | 22.86%0.43 | 25.81%0.39 | -11.11%0.32 | -13.51%0.32 | -9.74%1.39 | -20.27%0.35 | -18.42%0.31 | -14.29%0.36 | 23.33%0.37 |
| 每股派息 | 3.88%0.535 | 3.85%0.135 | 3.85%0.135 | 3.85%0.135 | 4.00%0.13 | 4.04%0.515 | 4.00%0.13 | 4.00%0.13 | 4.00%0.13 | 4.17%0.125 |
| 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 | -- | -- | -- | -- |