Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
American Express
AXP
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (FY)2015/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -15.11%7.2亿 | 1.67%8.48亿 | 41.79%8.34亿 | 19.53%5.88亿 | -22.24%4.92亿 | -6.90%6.33亿 | 10.98%6.8亿 | 10.88%6.12亿 | 8.51%5.52亿 | 1.10%5.09亿 |
| 营业收入 | -15.11%7.2亿 | 1.67%8.48亿 | 41.79%8.34亿 | 19.53%5.88亿 | -22.24%4.92亿 | -6.90%6.33亿 | 10.98%6.8亿 | 10.88%6.12亿 | 8.51%5.52亿 | 1.10%5.09亿 |
| 主营业务成本 | -19.67%3.66亿 | 1.07%4.56亿 | 77.52%4.51亿 | 18.40%2.54亿 | -27.16%2.14亿 | -5.59%2.94亿 | 14.02%3.12亿 | 13.81%2.74亿 | 1.66%2.4亿 | 0.22%2.36亿 |
| 毛利 | -9.81%3.54亿 | 2.36%3.92亿 | 14.63%3.83亿 | 20.41%3.34亿 | -17.96%2.77亿 | -8.01%3.38亿 | 8.52%3.68亿 | 8.63%3.39亿 | 14.45%3.12亿 | 1.87%2.73亿 |
| 营业费用 | 8.78%3.94亿 | 0.47%3.62亿 | 25.51%3.6亿 | 7.10%2.87亿 | -16.01%2.68亿 | -0.44%3.19亿 | 9.60%3.21亿 | 10.94%2.93亿 | 9.95%2.64亿 | 3.18%2.4亿 |
| 销售和管理费用 | 19.39%2,140.1万 | 16.94%1,792.5万 | 56.59%1,532.9万 | 14.00%978.9万 | -35.79%858.7万 | -15.27%1,337.4万 | 15.06%1,578.5万 | 5.85%1,371.9万 | 7.07%1,296.1万 | 0.26%1,210.5万 |
| -销售费用 | 0.99%297.3万 | 5.60%294.4万 | 46.97%278.8万 | 19.46%189.7万 | -33.70%158.8万 | -42.12%239.5万 | 69.52%413.8万 | -9.53%244.1万 | 50.14%269.8万 | -23.40%179.7万 |
| -管理费用 | 23.01%1,842.8万 | 19.46%1,498.1万 | 58.91%1,254.1万 | 12.76%789.2万 | -36.25%699.9万 | -5.74%1,097.9万 | 3.27%1,164.7万 | 9.89%1,127.8万 | -0.44%1,026.3万 | 5.96%1,030.8万 |
| -折旧及摊销 | 17.78%6,379.5万 | -5.53%5,416.5万 | 12.19%5,733.3万 | 1.69%5,110.3万 | 2.98%5,025.4万 | 15.64%4,880.1万 | 14.25%4,219.9万 | 6.61%3,693.7万 | 21.48%3,464.6万 | 2.69%2,852.1万 |
| 其他营业费用 | 5.69%8,054.7万 | 1.39%7,621万 | 27.92%7,516.6万 | 4.45%5,876.2万 | -10.40%5,625.9万 | -2.33%6,279.1万 | 8.99%6,428.6万 | 9.94%5,898.5万 | 14.07%5,365万 | 3.70%4,703.4万 |
| 营业利润 | -234.48%-4,029.8万 | 32.50%2,996.6万 | -51.85%2,261.5万 | 400.49%4,697.1万 | -50.65%938.5万 | -59.57%1,901.9万 | 1.66%4,704.4万 | -4.02%4,627.8万 | 47.49%4,821.8万 | -6.86%3,269.3万 |
| 净非营业利息收入(费用) | -9.07%-768.3万 | -16.53%-704.4万 | -6.54%-604.5万 | -17.84%-567.4万 | -13.51%-481.5万 | 9.49%-424.2万 | -41.17%-468.7万 | 8.82%-332万 | 2.73%-364.1万 | 15.64%-374.3万 |
| 利息收入 | 86.75%46.5万 | 56.60%24.9万 | 62.24%15.9万 | 28.95%9.8万 | -45.32%7.6万 | 104.41%13.9万 | -11.69%6.8万 | -37.90%7.7万 | -35.75%12.4万 | -53.49%19.3万 |
| 利息费用 | 17.63%579.7万 | 19.67%492.8万 | 5.83%411.8万 | 4.07%389.1万 | 1.77%373.9万 | -4.79%367.4万 | 33.44%385.9万 | 2.23%289.2万 | 5.76%282.9万 | -1.36%267.5万 |
| 其他财务费用 | -0.59%235.1万 | 13.37%236.5万 | 10.90%208.6万 | 63.28%188.1万 | 62.94%115.2万 | -21.09%70.7万 | 77.43%89.6万 | -46.05%50.5万 | -25.77%93.6万 | -41.07%126.1万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | -9,670.65%-898.9万 | 80.22%-9.2万 | 96.44%-46.5万 | -114.89%-1,304.8万 | -3,718.87%-607.2万 | -133.69%-15.9万 | 1,715.38%47.2万 | -87.25%2.6万 | -1.92%20.4万 | 395.24%20.8万 |
| -减:资本性资产减值 | --942.8万 | --0 | ---- | 104.03%1,210.3万 | --593.2万 | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -577.17%-43.9万 | -80.22%9.2万 | -50.79%46.5万 | 575.00%94.5万 | -11.95%14万 | 133.69%15.9万 | -1,715.38%-47.2万 | 87.25%-2.6万 | 1.92%-20.4万 | -395.24%-20.8万 |
| 税前利润 | -338.69%-5,722.8万 | 45.07%2,397.6万 | -43.65%1,652.7万 | 1,600.31%2,933.1万 | -112.87%-195.5万 | -65.47%1,519.6万 | 9.73%4,400.2万 | -11.34%4,010.2万 | 54.83%4,523.3万 | -8.47%2,921.4万 |
| 所得税 | -302.80%-1,251.1万 | 665.96%616.9万 | -110.77%-109万 | 407.52%1,012万 | -56.13%199.4万 | -66.39%454.5万 | 9.43%1,352.4万 | -6.17%1,235.9万 | 44.12%1,317.1万 | 25.35%913.9万 |
| 除税后利润 | -941.38%-4,471.7万 | -126.05%-429.4万 | -14.19%1,648.5万 | 586.48%1,921.1万 | -137.08%-394.9万 | -65.05%1,065.1万 | 9.86%3,047.8万 | -13.47%2,774.3万 | 54.18%3,206.2万 | -41.27%2,079.5万 |
| 持续经营利润 | -351.12%-4,471.7万 | 1.08%1,780.7万 | -8.30%1,761.7万 | 586.48%1,921.1万 | -137.08%-394.9万 | -65.05%1,065.1万 | 9.86%3,047.8万 | -13.47%2,774.3万 | 59.71%3,206.2万 | -18.48%2,007.5万 |
| 停止经营利润 | --0 | -1,852.39%-2,210.1万 | ---113.2万 | ---- | ---- | ---- | ---- | ---- | ---- | -93.32%72万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -941.38%-4,471.7万 | -126.05%-429.4万 | -14.19%1,648.5万 | 586.48%1,921.1万 | -137.08%-394.9万 | -65.05%1,065.1万 | 9.86%3,047.8万 | -13.47%2,774.3万 | 54.18%3,206.2万 | -41.27%2,079.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -941.38%-4,471.7万 | -126.05%-429.4万 | -14.19%1,648.5万 | 586.48%1,921.1万 | -137.08%-394.9万 | -65.05%1,065.1万 | 9.86%3,047.8万 | -13.47%2,774.3万 | 54.18%3,206.2万 | -41.27%2,079.5万 |
| 基本每股收益 | -948.28%-3.04 | -119.59%-0.29 | -44.14%1.48 | 590.00%2.6494 | -136.87%-0.5407 | -67.27%1.4666 | 6.59%4.4809 | -13.61%4.2038 | 54.18%4.8662 | -41.26%3.1563 |
| 稀释每股收益 | -948.28%-3.04 | -119.59%-0.29 | -44.14%1.48 | 590.00%2.6494 | -136.87%-0.5407 | -67.27%1.4666 | 6.59%4.4809 | -13.61%4.2038 | 54.18%4.8662 | -41.26%3.1563 |
| 每股派息 | 0.00%0.34 | -66.00%0.34 | 1 | 0 | 0 | 2 | 0 | 0 | 0.00%1.5 | 25.00%1.5 |
| 货币单位 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 | 瑞士法郎 |