Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
CrowdStrike
CRWD
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 218.56%9,311.1万 | 285.26%8,725.3万 | 41.47%4,561.1万 | 0.71%1.15亿 | -15.51%3,116.1万 | -6.47%2,922.9万 | 1.36%2,264.8万 | 36.82%3,224.1万 | 7.66%1.14亿 | 102.38%3,688.1万 |
| 营业收入 | 218.56%9,311.1万 | 285.26%8,725.3万 | 41.47%4,561.1万 | 0.71%1.15亿 | -15.51%3,116.1万 | -6.47%2,922.9万 | 1.36%2,264.8万 | 36.82%3,224.1万 | 7.66%1.14亿 | 102.38%3,688.1万 |
| 主营业务成本 | 181.86%1.18亿 | 120.96%8,314.1万 | 49.54%5,180.3万 | 10.02%1.55亿 | 7.45%4,035万 | 15.65%4,200.2万 | 8.55%3,762.7万 | 8.23%3,464.2万 | 2.44%1.41亿 | 48.68%3,755.3万 |
| 毛利 | -97.89%-2,527.6万 | 127.45%411.2万 | -157.89%-619.2万 | -50.87%-3,934.2万 | -1,267.41%-918.9万 | -152.18%-1,277.3万 | -21.60%-1,497.9万 | 71.57%-240.1万 | 15.54%-2,607.7万 | 90.45%-67.2万 |
| 营业费用 | 71.78%1,389.7万 | 185.48%1,327.2万 | -150.35%-1,302.8万 | -2.42%2,657万 | 76.11%989.9万 | -8.48%809万 | -38.89%464.9万 | 445.86%2,587.4万 | 25.94%2,723万 | 107.71%562.1万 |
| 销售和管理费用 | 90.91%1,544.5万 | 136.37%1,327.2万 | 192.47%1,150万 | 34.63%2,753.6万 | 162.23%989.9万 | 86.79%809万 | -26.19%561.5万 | -17.05%393.2万 | -5.40%2,045.3万 | -40.20%377.5万 |
| -销售费用 | 32.18%68.6万 | 0.71%56.7万 | 34.20%51.4万 | 66.18%215.7万 | 102.93%69.2万 | 62.70%51.9万 | 70.09%56.3万 | 24.76%38.3万 | 27.38%129.8万 | 14.43%34.1万 |
| -管理费用 | 94.94%1,475.9万 | 151.48%1,270.5万 | 209.55%1,098.6万 | 32.49%2,537.9万 | 168.11%920.7万 | 88.71%757.1万 | -30.57%505.2万 | -19.94%354.9万 | -7.02%1,915.5万 | -42.91%343.4万 |
| 可疑账款准备金 | ---154.8万 | --0 | ---136.7万 | -114.25%-96.6万 | --0 | --0 | ---96.6万 | --0 | --677.7万 | --184.6万 |
| 其他营业费用 | ---- | ---- | -205.56%-2,316.1万 | ---- | ---- | ---- | ---- | --2,194.2万 | ---- | ---- |
| 营业利润 | -87.76%-3,917.3万 | 53.33%-916万 | 124.18%683.6万 | -23.65%-6,591.2万 | -203.32%-1,908.8万 | -50.04%-2,086.3万 | 1.49%-1,962.8万 | -114.46%-2,827.5万 | -1.54%-5,330.7万 | -109.55%-629.3万 |
| 净非营业利息收入(费用) | 28.64%-29.9万 | 47.94%-32.8万 | 55.35%-28.8万 | 24.27%-229万 | -100.00%-59.6万 | 54.06%-41.9万 | 28.08%-63万 | 31.24%-64.5万 | 23.67%-302.4万 | 71.07%-29.8万 |
| 利息费用 | -28.64%29.9万 | -47.94%32.8万 | -55.35%28.8万 | -24.27%229万 | 100.00%59.6万 | -54.06%41.9万 | -28.08%63万 | -31.24%64.5万 | -23.67%302.4万 | -71.07%29.8万 |
| 其他净收入(费用) | -157.34%-5,135.9万 | -125.61%-529万 | 150.15%2,911.7万 | -21.57%6,981.4万 | -136.78%-3,010.5万 | 831.51%8,956.5万 | 1,064.33%2,065.6万 | 3,783.54%1,164万 | 149.54%8,901.6万 | 242.91%8,185.9万 |
| 出售证券收益 | -160.89%-5,024.2万 | -135.16%-539.2万 | 281.93%2,748万 | 180.91%1,730.1万 | -4,931.04%-6,580.6万 | 762.99%8,251.9万 | 810.94%1,533.5万 | 1,029.51%719.5万 | 180.16%615.9万 | -108.76%-130.8万 |
| 特殊收入(费用) | -126.23%-181.6万 | -99.08%4.8万 | -69.62%131.2万 | -37.08%5,216.7万 | -57.03%3,573.4万 | 115,300.00%692.4万 | 19,861.54%519万 | 612.95%431.9万 | 171.43%8,291.6万 | 618.17%8,315.1万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:勾销 | --181.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | --0 | -99.08%4.8万 | -69.62%131.2万 | -37.08%5,216.7万 | -57.03%3,573.4万 | 115,300.00%692.4万 | 19,861.54%519万 | 612.95%431.9万 | 552.33%8,291.6万 | 587.57%8,315.1万 |
| 其他非经营收入(费用) | 472.95%69.9万 | -58.78%5.4万 | 157.94%32.5万 | 686.44%34.6万 | -306.25%-3.3万 | 159.57%12.2万 | 1,290.91%13.1万 | 213.51%12.6万 | 99.89%-5.9万 | 100.03%1.6万 |
| 税前利润 | -233.02%-9,083.1万 | -3,813.07%-1,477.8万 | 306.39%3,566.5万 | -95.07%161.2万 | -166.15%-4,978.9万 | 1,412.63%6,828.3万 | 101.73%39.8万 | -19.68%-1,728万 | 113.84%3,268.5万 | 896.80%7,526.8万 |
| 所得税 | 303.25%49.6万 | 220.44%101.9万 | -35.62%64.9万 | -25.50%460.8万 | 210.62%315.9万 | -92.97%12.3万 | -80.19%31.8万 | -44.43%100.8万 | 2,040.14%618.5万 | 22.38%101.7万 |
| 除税后利润 | -233.99%-9,132.7万 | -19,846.25%-1,579.7万 | 291.47%3,501.6万 | -111.31%-299.6万 | -171.31%-5,294.8万 | 1,080.58%6,816万 | 100.33%8万 | -12.53%-1,828.8万 | 111.21%2,650万 | 1,004.93%7,425.1万 |
| 持续经营利润 | -233.99%-9,132.7万 | -19,846.25%-1,579.7万 | 291.47%3,501.6万 | -111.31%-299.6万 | -171.31%-5,294.8万 | 1,080.58%6,816万 | 100.33%8万 | -12.53%-1,828.8万 | 111.21%2,650万 | 1,004.93%7,425.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -233.99%-9,132.7万 | -19,846.25%-1,579.7万 | 291.47%3,501.6万 | -111.31%-299.6万 | -171.31%-5,294.8万 | 1,080.58%6,816万 | 100.33%8万 | -12.53%-1,828.8万 | 111.21%2,650万 | 1,004.93%7,425.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -233.99%-9,132.7万 | -19,846.25%-1,579.7万 | 291.47%3,501.6万 | -111.31%-299.6万 | -171.31%-5,294.8万 | 1,080.58%6,816万 | 100.33%8万 | -12.53%-1,828.8万 | 111.21%2,650万 | 1,004.93%7,425.1万 |
| 基本每股收益 | -171.70%-0.38 | -0.07 | 211.76%0.19 | -106.90%-0.02 | -152.38%-0.44 | 762.50%0.53 | 0 | 10.53%-0.17 | 110.18%0.29 | 740.00%0.84 |
| 稀释每股收益 | -173.08%-0.38 | -0.07 | 205.88%0.18 | -106.90%-0.02 | -152.38%-0.44 | 750.00%0.52 | 0 | 10.53%-0.17 | 110.18%0.29 | 740.00%0.84 |
| 每股派息 | ||||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |