Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
American Express
AXP
| (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 | 47.87%4.52亿 | 75.30%1.37亿 | 57.74%1.18亿 | 36.98%1.05亿 | 20.98%9,203.7万 | 14.79%3.05亿 | 3.33%7,812.8万 | 16.71%7,461.1万 | 13.38%7,663.1万 | 29.03%7,607.8万 |
| 营业收入 | 47.87%4.52亿 | 75.30%1.37亿 | 57.74%1.18亿 | 36.98%1.05亿 | 20.98%9,203.7万 | 14.79%3.05亿 | 3.33%7,812.8万 | 16.71%7,461.1万 | 13.38%7,663.1万 | 29.03%7,607.8万 |
| 主营业务成本 | 65.69%3.18亿 | 109.46%9,867.1万 | 76.78%8,296万 | 45.92%7,304.3万 | 32.51%6,363.9万 | 19.22%1.92亿 | 0.89%4,710.7万 | 23.10%4,692.8万 | 19.04%5,005.8万 | 40.11%4,802.4万 |
| 毛利 | 17.66%1.33亿 | 23.43%3,828.8万 | 25.46%3,473.1万 | 20.15%3,192.7万 | 1.23%2,839.8万 | 7.99%1.13亿 | 7.26%3,102.1万 | 7.28%2,768.3万 | 4.06%2,657.3万 | 13.65%2,805.4万 |
| 营业费用 | 15.38%1.1亿 | -9.12%2,533.1万 | 29.84%2,718.5万 | 10.35%2,624.3万 | 37.43%3,114.5万 | 11.13%9,525.5万 | -20.12%2,787.2万 | 60.32%2,093.8万 | 18.39%2,378.2万 | 28.24%2,266.3万 |
| 销售和管理费用 | 22.51%6,645.9万 | 63.97%2,106.8万 | 24.42%1,589.7万 | 7.71%1,450.8万 | -1.11%1,498.6万 | 22.02%5,424.9万 | -4.33%1,284.9万 | 28.66%1,277.7万 | 26.40%1,346.9万 | 45.15%1,515.4万 |
| -销售费用 | 28.24%3,511.4万 | 43.79%957.2万 | 37.19%907.5万 | 17.53%826.5万 | 15.90%820.2万 | 8.47%2,738.1万 | -6.49%665.7万 | 6.99%661.5万 | 18.54%703.2万 | 17.77%707.7万 |
| -管理费用 | 16.66%3,134.5万 | 85.66%1,149.6万 | 10.71%682.2万 | -3.01%624.3万 | -16.01%678.4万 | 39.83%2,686.8万 | -1.90%619.2万 | 64.41%616.2万 | 36.26%643.7万 | 82.28%807.7万 |
| 研发费用 | 22.33%4,665.1万 | 11.07%1,122.7万 | 21.23%1,149.4万 | 33.39%1,230.9万 | 24.70%1,162.1万 | -7.38%3,813.6万 | -13.04%1,010.8万 | -10.10%948.1万 | -1.66%922.8万 | -3.12%931.9万 |
| 其他税费 | ---- | ---- | ---- | ---- | ---- | --334.9万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -569.31%-320.6万 | -544.70%-696.4万 | 84.39%-20.6万 | -152.90%-57.4万 | 350.72%453.8万 | -684.15%-47.9万 | -84.08%156.6万 | 82.20%-132万 | 2,208.51%108.5万 | 24.17%-181万 |
| 营业利润 | 29.67%2,344万 | 311.46%1,295.7万 | 11.88%754.6万 | 103.65%568.4万 | -150.96%-274.7万 | -6.01%1,807.6万 | 152.71%314.9万 | -47.07%674.5万 | -48.78%279.1万 | -23.13%539.1万 |
| 净非营业利息收入(费用) | -293.17%-452.6万 | -249.45%-134.8万 | -249.85%-99.2万 | -569.92%-125万 | -282.46%-93.6万 | 51.65%234.3万 | -65.73%90.2万 | 288.07%66.2万 | 145.39%26.6万 | 444.30%51.3万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | 17.25%435万 | ---- | ---- | ---- | ---- |
| 利息费用 | ---- | ---- | ---- | ---- | ---- | 115.95%50.1万 | ---- | ---- | ---- | ---- |
| 其他财务费用 | 200.53%452.6万 | -54.26%134.8万 | 249.85%99.2万 | 569.92%125万 | 282.46%93.6万 | -22.09%150.6万 | 248.35%294.7万 | -288.07%-66.2万 | -145.39%-26.6万 | -444.30%-51.3万 |
| 其他净收入(费用) | 18.40%878.2万 | |||||||||
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | 41.57%-83.9万 | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | 8.68%962.1万 | ---- | ---- | ---- | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | 137.68%368.4万 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -59.94%-1,330.5万 | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | -35.23%1,891.4万 | -9.54%1,160.9万 | -11.52%655.4万 | 45.04%443.4万 | -162.38%-368.3万 | 3.57%2,920.1万 | 214.92%1,283.3万 | -40.23%740.7万 | -37.14%305.7万 | -13.99%590.4万 |
| 所得税 | -141.57%-180.9万 | 163.61%281.8万 | -362.59%-154.4万 | -407.46%-539.6万 | 146.06%231.3万 | -7.21%435.2万 | 70.22%106.9万 | -73.75%58.8万 | 226.21%175.5万 | -26.79%94万 |
| 除税后利润 | -16.60%2,072.3万 | -25.27%879.1万 | 18.76%809.8万 | 654.99%983万 | -220.79%-599.6万 | 5.72%2,484.9万 | 241.28%1,176.4万 | -32.83%681.9万 | -69.90%130.2万 | -11.04%496.4万 |
| 持续经营利润 | -16.60%2,072.3万 | -25.27%879.1万 | 18.76%809.8万 | 654.99%983万 | -220.79%-599.6万 | 5.72%2,484.9万 | 241.28%1,176.4万 | -32.83%681.9万 | -69.90%130.2万 | -11.04%496.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -16.60%2,072.3万 | -25.27%879.1万 | 18.76%809.8万 | 654.99%983万 | -220.79%-599.6万 | 5.72%2,484.9万 | 241.28%1,176.4万 | -32.83%681.9万 | -69.90%130.2万 | -11.04%496.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -16.60%2,072.3万 | -25.27%879.1万 | 18.76%809.8万 | 654.99%983万 | -220.79%-599.6万 | 5.72%2,484.9万 | 241.28%1,176.4万 | -32.83%681.9万 | -69.90%130.2万 | -11.04%496.4万 |
| 基本每股收益 | -20.45%0.35 | -33.33%0.14 | 16.67%0.14 | 800.00%0.18 | -222.22%-0.11 | 7.32%0.44 | 250.00%0.21 | -33.33%0.12 | -75.00%0.02 | -10.00%0.09 |
| 稀释每股收益 | -22.73%0.34 | -38.10%0.13 | 16.67%0.14 | 800.00%0.18 | -222.22%-0.11 | 7.32%0.44 | 250.00%0.21 | -33.33%0.12 | -75.00%0.02 | -10.00%0.09 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- |