Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (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 | 31.18%4.45亿 | 48.26%1.33亿 | 34.95%1.17亿 | 28.26%1.2亿 | 24.38%1.07亿 | 39.98%3.39亿 | 16.36%8,998.9万 | 39.34%8,671.6万 | 72.94%9,374.7万 | 67.07%8,596.1万 |
| 营业收入 | 31.18%4.45亿 | 48.26%1.33亿 | 34.95%1.17亿 | 28.26%1.2亿 | 24.38%1.07亿 | 39.98%3.39亿 | 16.36%8,998.9万 | 39.34%8,671.6万 | 72.94%9,374.7万 | 67.07%8,596.1万 |
| 主营业务成本 | 32.00%2.42亿 | 46.60%7,417.3万 | 41.17%6,430.1万 | 8.73%2,783.5万 | 19.29%4,900.2万 | 108.61%1.84亿 | 23.64%5,059.4万 | 23.00%4,555万 | 20.23%2,560万 | 21.25%4,107.8万 |
| 毛利 | 30.21%2.03亿 | 50.39%5,924.8万 | 28.07%5,272.3万 | 35.59%9,240.2万 | 29.04%5,791.9万 | 0.86%1.56亿 | 8.19%3,939.5万 | 63.34%4,116.6万 | 107.03%6,814.7万 | 155.39%4,488.3万 |
| 营业费用 | 21.06%1.04亿 | 40.61%2,695.4万 | 11.40%2,697.9万 | 27.50%5,283.8万 | 8.28%2,345.2万 | -31.48%8,559万 | -11.38%1,916.9万 | 48.02%2,421.8万 | 50.64%4,144万 | 39.47%2,165.9万 |
| -折旧及摊销 | 19.28%3,313.5万 | 12.17%841.3万 | 26.69%885.8万 | 23.53%817.9万 | 15.27%768.5万 | 18.39%2,778万 | 7.33%750万 | 19.42%699.2万 | 25.75%662.1万 | 24.45%666.7万 |
| 其他营业费用 | 27.69%5,791.7万 | 84.97%1,492.5万 | 7.54%1,489.8万 | 29.46%1,460.3万 | 5.04%1,187万 | 42.23%4,535.7万 | -26.33%806.9万 | 89.87%1,385.3万 | 52.74%1,128万 | 51.94%1,130万 |
| 营业利润 | 41.37%9,923.1万 | 59.67%3,229.4万 | 51.90%2,574.4万 | 48.14%3,956.4万 | 48.41%3,446.7万 | 137.62%7,019.2万 | 36.82%2,022.6万 | 91.68%1,694.8万 | 393.84%2,670.7万 | 1,035.65%2,322.4万 |
| 净非营业利息收入(费用) | 48.97%1,669.5万 | 7.12%362.7万 | 48.47%513.1万 | -79.86%-1,277.9万 | -111.75%-1,157万 | 74.91%1,120.7万 | 138.28%338.6万 | 68.67%345.6万 | -419.37%-710.5万 | -444.08%-546.4万 |
| 利息收入 | 59.50%6,939.9万 | 29.46%1,831.8万 | 51.26%1,879.5万 | ---- | ---- | 210.16%4,350.9万 | 191.49%1,414.9万 | 212.21%1,242.6万 | 258.01%972.7万 | 190.96%720.7万 |
| 利息费用 | 63.16%5,270.4万 | 36.50%1,469.1万 | 52.33%1,366.4万 | 79.86%1,277.9万 | 111.75%1,157万 | 323.90%3,230.2万 | 213.52%1,076.3万 | 364.53%897万 | 419.37%710.5万 | 514.62%546.4万 |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | ---- | ---- | ---- | -693.24%-43.9万 | -113.21%-11.3万 | 37.11%-34.29万 | --0 | --0 | -88.33%7.4万 | ---5.3万 |
| -减:勾销 | ---- | ---- | ---- | 693.24%43.9万 | 113.21%11.3万 | -70.93%34.29万 | ---- | ---- | ---7.4万 | --5.3万 |
| 其他非经营收入(费用) | -47.69%3.4万 | -75.00%3,000 | -83.33%2,000 | -95.00%1,000 | 33.33%2.8万 | -25.84%6.5万 | -63.64%1.2万 | -29.41%1.2万 | -9.09%2万 | 40.00%2.1万 |
| 税前利润 | 42.09%1.18亿 | 50.43%3,631.6万 | 49.28%3,148.6万 | 36.40%2,702.3万 | 28.83%2,333.7万 | 127.37%8,316万 | 45.14%2,414.1万 | 92.99%2,109.2万 | 308.75%1,981.2万 | 334.83%1,811.5万 |
| 所得税 | 6.30%1,828万 | -28.86%348.5万 | 25.74%551.5万 | 24.11%494.2万 | 10.38%433.8万 | 79.76%1,719.7万 | 28.52%489.9万 | 61.49%438.6万 | 151.23%398.2万 | 170.29%393万 |
| 除税后利润 | 51.42%9,988.2万 | 70.62%3,283.1万 | 55.46%2,597.1万 | 39.49%2,208.1万 | 33.94%1,899.9万 | 144.23%6,596.3万 | 50.08%1,924.2万 | 103.41%1,670.6万 | 385.29%1,583万 | 423.05%1,418.5万 |
| 持续经营利润 | 51.42%9,988.2万 | 70.62%3,283.1万 | 55.46%2,597.1万 | 39.49%2,208.1万 | 33.94%1,899.9万 | 144.23%6,596.3万 | 50.08%1,924.2万 | 103.41%1,670.6万 | 385.29%1,583万 | 423.05%1,418.5万 |
| 归属于少数股东的净利润 | 80.54%-13万 | 25.64%-2.9万 | 66.00%-3.4万 | 84.80%-3.1万 | 88.92%-3.6万 | 47.01%-66.8万 | 89.17%-3.9万 | 67.00%-10万 | 38.55%-20.4万 | -22.64%-32.5万 |
| 归属于母公司的净利润 | 50.10%1亿 | 70.43%3,286万 | 54.74%2,600.5万 | 37.91%2,211.2万 | 31.19%1,903.5万 | 135.71%6,663.1万 | 46.28%1,928.1万 | 97.35%1,680.6万 | 346.13%1,603.4万 | 387.40%1,451万 |
| 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 | 50.10%1亿 | 70.43%3,286万 | 54.74%2,600.5万 | 37.91%2,211.2万 | 31.19%1,903.5万 | 135.71%6,663.1万 | 46.28%1,928.1万 | 97.35%1,680.6万 | 346.13%1,603.4万 | 387.40%1,451万 |
| 基本每股收益 | 47.79%0.3309 | 67.23%0.1082 | 51.77%0.0856 | 35.87%0.0731 | 30.27%0.0637 | 133.47%0.2239 | 45.07%0.0647 | 95.83%0.0564 | 340.98%0.0538 | 379.41%0.0489 |
| 稀释每股收益 | 49.26%0.3242 | 69.43%0.1064 | 53.55%0.0843 | 37.60%0.0721 | 30.59%0.0619 | 134.05%0.2172 | 45.37%0.0628 | 96.07%0.0549 | 340.34%0.0524 | 378.79%0.0474 |
| 每股派息 | 31.58%0.075 | 53.33%0.023 | 33.33%0.02 | 23.08%0.016 | 14.29%0.016 | 18.75%0.057 | 15.38%0.015 | 36.36%0.015 | 30.00%0.013 | 0.00%0.014 |
| 货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |