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 | -15.72%2.96亿 | -47.31%4,770.9万 | 33.26%1.22亿 | -9.70%8,523.9万 | -45.05%4,114.3万 | -20.63%3.51亿 | -22.98%9,054.5万 | -19.47%9,159.2万 | -12.09%9,439.6万 | -28.05%7,487.7万 |
| 营业收入 | -15.72%2.96亿 | -47.31%4,770.9万 | 33.26%1.22亿 | -9.70%8,523.9万 | -45.05%4,114.3万 | -20.63%3.51亿 | -22.98%9,054.5万 | -19.47%9,159.2万 | -12.09%9,439.6万 | -28.05%7,487.7万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -30.62%1.77亿 | -30.22%4,115.6万 | -32.70%4,437.6万 | -40.36%4,016.8万 | -18.49%5,169.2万 | -6.82%2.56亿 | -20.66%5,898.1万 | -4.48%6,594万 | -22.64%6,735.2万 | 44.25%6,342万 |
| 销售和管理费用 | -42.99%8,225.6万 | -42.56%1,929.3万 | -39.33%2,190.8万 | -54.56%1,679.5万 | -35.49%2,426万 | -8.87%1.44亿 | -13.13%3,359万 | 0.19%3,611.3万 | -29.57%3,696.4万 | 20.85%3,760.5万 |
| 研发费用 | -14.62%9,513.6万 | -13.89%2,186.3万 | -24.67%2,246.8万 | -23.08%2,337.3万 | 6.26%2,743.2万 | -4.02%1.11亿 | -28.83%2,539.1万 | -9.57%2,982.7万 | -12.11%3,038.8万 | 100.94%2,581.5万 |
| 营业利润 | 24.07%1.19亿 | -79.24%655.3万 | 202.84%7,768.4万 | 66.66%4,507.1万 | -192.07%-1,054.9万 | -43.14%9,571.7万 | -26.95%3,156.4万 | -42.62%2,565.2万 | 33.08%2,704.4万 | -80.94%1,145.7万 |
| 净非营业利息收入(费用) | -0.36%-2,867万 | 21.01%-642.7万 | 9.23%-750.4万 | -23.55%-753.8万 | -18.79%-720.1万 | -974.72%-2,856.6万 | -12.55%-813.6万 | -2.18%-826.7万 | -188.20%-610.1万 | -205.52%-606.2万 |
| 利息收入 | -8.77%407.6万 | 87.53%145.9万 | -19.27%93万 | -40.25%81.8万 | -25.66%86.9万 | -76.45%446.8万 | -34.84%77.8万 | -34.10%115.2万 | -84.37%136.9万 | -83.92%116.9万 |
| 利息费用 | -0.87%3,274.6万 | -11.53%788.6万 | -10.46%843.4万 | 11.86%835.6万 | 15.77%789.9万 | 52.73%3,303.4万 | 5.83%891.4万 | -4.27%941.9万 | 305.98%747万 | 506.49%682.3万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | -58.09%17.1万 | ---- | ---- | ---- | ---- | 1.49%40.8万 |
| 其他净收入(费用) | -927.34%-2,006.4万 | -41.98%32.9万 | -13,400.00%-216万 | 113.98%28.9万 | -4,138.44%-1,852.2万 | 99.82%-195.3万 | 110.09%56.7万 | 99.66%-1.6万 | 99.81%-206.7万 | -2,400.00%-43.7万 |
| 特殊收入(费用) | -681.22%-2,025.7万 | 445.21%25.2万 | -13,650.00%-220万 | 112.09%25万 | -4,146.91%-1,855.9万 | 99.77%-259.3万 | 98.70%-7.3万 | 99.66%-1.6万 | 99.81%-206.7万 | ---43.7万 |
| -减:重组与并购 | 681.22%2,025.7万 | -445.21%-25.2万 | 13,650.00%220万 | -112.09%-25万 | 4,146.91%1,855.9万 | -85.84%259.3万 | -88.24%7.3万 | -99.66%1.6万 | -84.11%206.7万 | --43.7万 |
| 其他非经营收入(费用) | -69.84%19.3万 | --7.7万 | --4万 | --3.9万 | --3.7万 | --64万 | ---- | ---- | ---- | ---- |
| 税前利润 | 7.40%7,002.5万 | -98.10%45.5万 | 291.62%6,802万 | 100.37%3,782.2万 | -831.59%-3,627.2万 | 106.88%6,519.8万 | -20.97%2,399.5万 | -45.61%1,736.9万 | 101.75%1,887.6万 | -92.47%495.8万 |
| 所得税 | -28.47%4,600.8万 | -87.44%273.1万 | 103.60%2,794万 | -27.93%1,422.3万 | -87.79%111.4万 | -22.96%6,431.8万 | -32.29%2,173.9万 | -23.68%1,372.3万 | 48.88%1,973.6万 | -54.73%912万 |
| 除税后利润 | 2,629.20%2,401.7万 | -200.89%-227.6万 | 999.29%4,008万 | 2,844.07%2,359.9万 | -798.27%-3,738.6万 | 100.09%88万 | 229.28%225.6万 | -73.86%364.6万 | 99.92%-86万 | -109.10%-416.2万 |
| 持续经营利润 | 2,629.20%2,401.7万 | -200.89%-227.6万 | 999.29%4,008万 | 2,844.07%2,359.9万 | -798.27%-3,738.6万 | 100.09%88万 | 229.28%225.6万 | -73.86%364.6万 | 99.92%-86万 | -109.10%-416.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
| 归属于母公司的净利润 | 2,629.20%2,401.7万 | -200.89%-227.6万 | 999.29%4,008万 | 2,844.07%2,359.9万 | -798.27%-3,738.6万 | 100.09%88万 | 307.54%225.6万 | -76.20%364.6万 | 99.92%-86万 | -109.10%-416.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 2,629.20%2,401.7万 | -200.89%-227.6万 | 999.29%4,008万 | 2,844.07%2,359.9万 | -798.27%-3,738.6万 | 100.09%88万 | 307.54%225.6万 | -76.20%364.6万 | 99.92%-86万 | -109.10%-416.2万 |
| 基本每股收益 | 1,400.00%0.15 | -150.00%-0.01 | 1,150.00%0.25 | 1,600.00%0.15 | -666.67%-0.23 | 100.16%0.01 | 300.00%0.02 | -80.00%0.02 | 99.85%-0.01 | -110.00%-0.03 |
| 稀释每股收益 | 1,400.00%0.15 | -150.00%-0.01 | 1,050.00%0.23 | 1,500.00%0.14 | -666.67%-0.23 | 100.16%0.01 | 300.00%0.02 | -77.78%0.02 | 99.85%-0.01 | -112.00%-0.03 |
| 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 |
| 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 | -- | -- | -- | -- |