Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -55.63%2,268.9万 | -50.73%3,567.3万 | -69.91%1,753.8万 | -33.92%2.43亿 | -33.15%6,150.9万 | -56.20%5,114万 | -15.12%7,240.9万 | -21.43%5,828.1万 | -7.01%3.68亿 | -21.90%9,200.9万 |
| 营业收入 | -55.63%2,268.9万 | -50.73%3,567.3万 | -69.91%1,753.8万 | -33.92%2.43亿 | -33.15%6,150.9万 | -56.20%5,114万 | -15.12%7,240.9万 | -21.43%5,828.1万 | -7.01%3.68亿 | -21.90%9,200.9万 |
| 主营业务成本 | -41.84%2,952万 | -30.29%4,444万 | -39.74%3,210.1万 | -31.65%2.24亿 | -17.69%5,591.2万 | -55.04%5,075.7万 | -32.11%6,375.2万 | 1.36%5,327.4万 | -10.83%3.27亿 | -33.81%6,793.1万 |
| 毛利 | -1,883.55%-683.1万 | -201.27%-876.7万 | -390.85%-1,456.3万 | -52.06%1,964.4万 | -76.75%559.7万 | -90.10%38.3万 | 200.76%865.7万 | -76.84%500.7万 | 41.34%4,097.9万 | 58.55%2,407.8万 |
| 营业费用 | -11.22%290.4万 | -1.40%316.1万 | 52.19%427.5万 | -2.49%1,327.2万 | 8.46%398.6万 | -8.45%327.1万 | 7.19%320.6万 | -16.70%280.9万 | 18.90%1,361.1万 | 7.83%367.5万 |
| 销售和管理费用 | -10.52%204.9万 | -2.71%222.8万 | 51.55%288.4万 | 0.72%927.9万 | 11.00%279.6万 | -4.98%229万 | 15.42%229万 | -17.26%190.3万 | 14.70%921.3万 | 5.22%251.9万 |
| 研发费用 | -12.84%85.5万 | 1.86%93.3万 | 53.53%139.1万 | -9.21%399.3万 | 2.94%119万 | -15.65%98.1万 | -9.04%91.6万 | -15.49%90.6万 | 28.78%439.8万 | 14.00%115.6万 |
| 营业利润 | -237.08%-973.5万 | -318.82%-1,192.8万 | -957.05%-1,883.8万 | -76.72%637.2万 | -92.10%161.1万 | -1,072.39%-288.8万 | 147.06%545.1万 | -87.96%219.8万 | 55.98%2,736.8万 | 73.23%2,040.3万 |
| 净非营业利息收入(费用) | -50.64%88.6万 | -29.93%104.2万 | -56.56%120.1万 | -20.35%751.8万 | -50.08%147.1万 | -27.94%179.5万 | -12.43%148.7万 | 20.06%276.5万 | 99.05%943.9万 | 32.87%294.7万 |
| 利息收入 | -44.70%101.2万 | -29.78%106.8万 | -55.82%123.7万 | -20.06%765.6万 | -49.53%150.5万 | -27.58%183万 | -12.18%152.1万 | 19.86%280万 | 96.65%957.7万 | 32.59%298.2万 |
| 利息费用 | 260.00%12.6万 | -23.53%2.6万 | 2.86%3.6万 | 0.00%13.8万 | -2.86%3.4万 | -2.78%3.5万 | 0.00%3.4万 | 6.06%3.5万 | 7.81%13.8万 | 12.90%3.5万 |
| 其他净收入(费用) | -380.95%-50.5万 | -80.86%50.5万 | 317.53%240.5万 | -12,900.00%-12.8万 | -10.5万 | 6,336.59%263.9万 | -100.19%-1,000 | 106.74%57.6万 | 100.17%1,000 | |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 106.73%57.5万 | --0 |
| 其他非经营收入(费用) | -380.95%-50.5万 | -80.86%50.5万 | ---- | 240,400.00%240.5万 | ---12.8万 | ---10.5万 | 264,000.00%263.9万 | -200.00%-1,000 | 125.00%1,000 | ---- |
| 税前利润 | -680.80%-935.4万 | -208.40%-1,038.1万 | -455.44%-1,763.7万 | -56.41%1,629.5万 | -87.35%295.4万 | -142.97%-119.8万 | 197.29%957.7万 | -76.47%496.2万 | 172.11%3,738.3万 | 74.20%2,335.1万 |
| 所得税 | -800.00%-2.7万 | 483.33%3.5万 | -99.05%6,000 | 79,100.00%79.2万 | 575.76%15.7万 | -125.00%-3,000 | -60.00%6,000 | 8,928.57%63.2万 | 100.07%1,000 | 97.84%-3.3万 |
| 除税后利润 | -680.50%-932.7万 | -208.83%-1,041.6万 | -507.46%-1,764.3万 | -58.53%1,550.3万 | -88.04%279.7万 | -143.05%-119.5万 | 197.08%957.1万 | -79.46%433万 | 145.76%3,738.2万 | 56.59%2,338.4万 |
| 持续经营利润 | -680.50%-932.7万 | -208.83%-1,041.6万 | -507.46%-1,764.3万 | -58.53%1,550.3万 | -88.04%279.7万 | -143.05%-119.5万 | 197.08%957.1万 | -79.46%433万 | 145.76%3,738.2万 | 56.59%2,338.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -680.50%-932.7万 | -208.83%-1,041.6万 | -507.46%-1,764.3万 | -58.53%1,550.3万 | -88.04%279.7万 | -143.05%-119.5万 | 197.08%957.1万 | -79.46%433万 | 145.76%3,738.2万 | 56.59%2,338.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -680.50%-932.7万 | -208.83%-1,041.6万 | -507.46%-1,764.3万 | -58.53%1,550.3万 | -88.04%279.7万 | -143.05%-119.5万 | 197.08%957.1万 | -79.46%433万 | 145.76%3,738.2万 | 56.59%2,338.4万 |
| 基本每股收益 | -600.00%-0.21 | -209.09%-0.24 | -500.00%-0.4 | -58.82%0.35 | -88.68%0.06 | -150.00%-0.03 | 195.65%0.22 | -79.17%0.1 | 142.86%0.85 | 55.88%0.53 |
| 稀释每股收益 | -600.00%-0.21 | -209.09%-0.24 | -500.00%-0.4 | -58.82%0.35 | -88.68%0.06 | -150.00%-0.03 | 195.65%0.22 | -79.17%0.1 | 142.86%0.85 | 55.88%0.53 |
| 每股派息 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |