Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (FY)2025/11/30 | (Q4)2025/11/30 | (Q3)2025/08/31 | (Q2)2025/05/31 | (Q1)2025/02/28 | (FY)2024/11/30 | (Q4)2024/11/30 | (Q3)2024/08/31 | (Q2)2024/05/31 | (Q1)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.56%5.43亿 | 10.26%1.37亿 | 1.61%1.42亿 | 8.98%1.53亿 | 5.55%1.11亿 | -0.64%5.1亿 | -0.96%1.24亿 | 0.37%1.4亿 | -1.40%1.4亿 | -0.56%1.05亿 |
| 营业收入 | 6.56%5.43亿 | 10.26%1.37亿 | 1.61%1.42亿 | 8.98%1.53亿 | 5.55%1.11亿 | -0.64%5.1亿 | -0.96%1.24亿 | 0.37%1.4亿 | -1.40%1.4亿 | -0.56%1.05亿 |
| 主营业务成本 | 24.08%2,354.3万 | -5.09%-2.89亿 | 1.34%1.07亿 | 13.18%1.2亿 | 3.84%8,571.3万 | -95.26%1,897.4万 | -378.87%-2.75亿 | -2.10%1.05亿 | -3.49%1.06亿 | -2.03%8,254.6万 |
| 毛利 | 5.89%5.19亿 | 6.70%4.26亿 | 2.42%3,522万 | -4.06%3,274.9万 | 11.76%2,546.7万 | 336.60%4.91亿 | 1,390.71%3.99亿 | 8.75%3,438.8万 | 5.71%3,413.5万 | 5.18%2,278.8万 |
| 营业费用 | 16.23%6,394万 | -6.96%-2,077.9万 | 13.09%2,877.9万 | 7.71%2,812.1万 | 21.57%2,781.9万 | -38.77%5,501.2万 | -181.98%-1,942.7万 | 14.52%2,544.7万 | 17.40%2,610.8万 | 5.53%2,288.4万 |
| 销售和管理费用 | 15.97%5,442万 | -6.52%-2,317.1万 | 12.69%2,632.4万 | 6.35%2,576.7万 | 20.92%2,550万 | -43.04%4,692.4万 | -199.65%-2,175.2万 | 14.87%2,335.9万 | 18.80%2,422.8万 | 6.40%2,108.9万 |
| -管理费用 | 15.97%5,442万 | -6.52%-2,317.1万 | 12.69%2,632.4万 | 6.35%2,576.7万 | 20.92%2,550万 | -43.04%4,692.4万 | -199.65%-2,175.2万 | 14.87%2,335.9万 | 18.80%2,422.8万 | 6.40%2,108.9万 |
| 折旧摊销及损耗 | 17.71%952万 | 2.88%239.2万 | 17.58%245.5万 | 25.21%235.4万 | 29.19%231.9万 | 8.39%808.8万 | 24.40%232.5万 | 10.83%208.8万 | 1.90%188万 | -3.65%179.5万 |
| -折旧及摊销 | 17.71%952万 | 2.88%239.2万 | 17.58%245.5万 | 25.21%235.4万 | 29.19%231.9万 | 8.39%808.8万 | 24.40%232.5万 | 10.83%208.8万 | 1.90%188万 | -3.65%179.5万 |
| 营业利润 | 4.58%4.56亿 | 6.71%4.47亿 | -27.96%644.1万 | -42.34%462.8万 | -2,350.00%-235.2万 | 1,834.17%4.36亿 | 13,471.57%4.19亿 | -4.88%894.1万 | -20.15%802.7万 | -405.26%-9.6万 |
| 净非营业利息收入(费用) | -69.36%-402.9万 | -10.04%-78.9万 | -30.05%-124.2万 | -85.89%-121.2万 | -1,329.09%-78.6万 | 2.06%-237.9万 | -65.97%-71.7万 | -19.08%-95.5万 | 29.21%-65.2万 | 79.93%-5.5万 |
| 利息收入 | -81.84%8.5万 | 23.81%2.6万 | -60.32%2.5万 | -79.03%1.3万 | -93.48%2.1万 | 95.82%46.8万 | -83.97%2.1万 | 110.00%6.3万 | 287.50%6.2万 | 302.50%32.2万 |
| 利息费用 | 65.80%305.9万 | 18.06%54.9万 | 32.97%97.2万 | 105.14%95.8万 | 218.68%58万 | 29.29%184.5万 | 101.30%46.5万 | 50.10%73.1万 | -26.92%46.7万 | 106.82%18.2万 |
| 其他财务费用 | 5.29%105.5万 | -2.56%26.6万 | 2.79%29.5万 | 8.10%26.7万 | 16.41%22.7万 | -19.26%100.2万 | -17.77%27.3万 | -16.81%28.7万 | -17.11%24.7万 | -26.69%19.5万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | -46.86%960万 | 44.46%412.3万 | -34.90%519.9万 | -53.68%341.6万 | -1,978.15%-313.8万 | -10.08%1,806.4万 | 7.58%285.4万 | -7.12%798.6万 | -19.24%737.5万 | 48.46%-15.1万 |
| 所得税 | -47.65%245.8万 | 111.93%92.4万 | -34.88%145.6万 | -53.73%95.6万 | -1,941.86%-87.8万 | -13.09%469.5万 | -16.15%43.6万 | -7.10%223.6万 | -19.20%206.6万 | 47.56%-4.3万 |
| 除税后利润 | -46.58%714.2万 | 32.30%319.9万 | -34.90%374.3万 | -53.66%246万 | -1,992.59%-226万 | -8.98%1,336.9万 | 13.36%241.8万 | -7.12%575万 | -19.25%530.9万 | 48.82%-10.8万 |
| 持续经营利润 | -46.58%714.2万 | 32.30%319.9万 | -34.90%374.3万 | -53.66%246万 | -1,992.59%-226万 | -8.98%1,336.9万 | 13.36%241.8万 | -7.12%575万 | -19.25%530.9万 | 48.82%-10.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -46.58%714.2万 | 32.30%319.9万 | -34.90%374.3万 | -53.66%246万 | -1,992.59%-226万 | -8.98%1,336.9万 | 13.36%241.8万 | -7.12%575万 | -19.25%530.9万 | 48.82%-10.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -46.58%714.2万 | 32.30%319.9万 | -34.90%374.3万 | -53.66%246万 | -1,992.59%-226万 | -8.98%1,336.9万 | 13.36%241.8万 | -7.12%575万 | -19.25%530.9万 | 48.82%-10.8万 |
| 基本每股收益 | -45.57%0.86 | 34.48%0.39 | -33.82%0.45 | -53.23%0.29 | -2,600.00%-0.27 | -8.14%1.58 | 16.00%0.29 | -5.56%0.68 | -19.48%0.62 | 50.00%-0.01 |
| 稀释每股收益 | -46.20%0.85 | 31.03%0.38 | -35.29%0.44 | -53.23%0.29 | -2,600.00%-0.27 | -8.14%1.58 | 16.00%0.29 | -5.56%0.68 | -19.48%0.62 | 50.00%-0.01 |
| 每股派息 | -20.00%0.6 | 40.00%0.35 | 0 | 0 | -50.00%0.25 | -25.00%0.75 | -50.00%0.25 | 0 | 0 | 0.00%0.5 |
| 货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |