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 | 3.32%2.44亿 | 35.03%6,457.1万 | 6.62%5,314.8万 | -2.66%6,769.8万 | -14.91%5,900.2万 | -38.35%2.37亿 | -32.53%4,781.8万 | -35.91%4,985万 | -40.13%6,954.7万 | -41.69%6,934万 |
| 营业收入 | 3.32%2.44亿 | 35.03%6,457.1万 | 6.62%5,314.8万 | -2.66%6,769.8万 | -14.91%5,900.2万 | -38.35%2.37亿 | -32.53%4,781.8万 | -35.91%4,985万 | -40.13%6,954.7万 | -41.69%6,934万 |
| 主营业务成本 | 3.45%1.98亿 | 34.21%5,188.6万 | 5.54%4,292万 | -2.81%5,478.9万 | -13.20%4,804.9万 | -34.87%1.91亿 | -32.66%3,866万 | -30.54%4,066.8万 | -35.58%5,637.3万 | -38.42%5,535.6万 |
| 毛利 | 2.81%4,677.5万 | 38.51%1,268.5万 | 11.39%1,022.8万 | -2.01%1,290.9万 | -21.67%1,095.3万 | -49.66%4,549.8万 | -31.98%915.8万 | -52.27%918.2万 | -54.03%1,317.4万 | -51.82%1,398.4万 |
| 营业费用 | 19.62%3,274.7万 | 60.70%894.6万 | 30.50%736.3万 | 9.08%809.8万 | -4.60%834万 | -36.65%2,737.6万 | -27.87%556.7万 | -35.81%564.2万 | -39.01%742.4万 | -39.85%874.2万 |
| 销售和管理费用 | 19.62%3,274.7万 | 60.70%894.6万 | 30.50%736.3万 | 9.08%809.8万 | -4.60%834万 | -36.65%2,737.6万 | -27.87%556.7万 | -35.81%564.2万 | -39.01%742.4万 | -39.85%874.2万 |
| 营业利润 | -22.59%1,402.8万 | 4.12%373.9万 | -19.07%286.5万 | -16.33%481.1万 | -50.15%261.3万 | -61.58%1,812.2万 | -37.49%359.1万 | -66.12%354万 | -65.12%575万 | -63.82%524.2万 |
| 净非营业利息收入(费用) | -39.60%173.7万 | -26.56%37.6万 | -30.13%44.3万 | -45.85%47.6万 | -48.06%44.2万 | 0.56%287.6万 | -35.52%51.2万 | -26.28%63.4万 | 21.58%87.9万 | 76.19%85.1万 |
| 利息收入 | -39.60%173.7万 | -26.56%37.6万 | -30.13%44.3万 | -45.85%47.6万 | -48.06%44.2万 | 0.56%287.6万 | -35.52%51.2万 | -26.28%63.4万 | 21.58%87.9万 | 76.19%85.1万 |
| 其他净收入(费用) | -92.93%14.4万 | 25.68%9.3万 | -97.45%5万 | |||||||
| 特殊收入(费用) | --0 | --0 | --0 | ---- | ---- | -92.93%14.4万 | 25.68%9.3万 | -97.45%5万 | ---- | ---- |
| -固定资产出售收益 | --0 | --0 | --0 | ---- | ---- | -92.93%14.4万 | 25.68%9.3万 | -97.45%5万 | ---- | ---- |
| 税前利润 | -25.43%1,576.5万 | -1.93%411.5万 | -21.69%330.8万 | -20.24%528.7万 | -49.86%305.5万 | -59.39%2,114.2万 | -36.55%419.6万 | -68.17%422.4万 | -61.47%662.9万 | -59.30%609.3万 |
| 所得税 | 33.23%438.2万 | 2,564.79%175万 | -19.76%65.8万 | 7.76%112.5万 | -43.25%84.9万 | -68.27%328.9万 | -105.96%-7.1万 | -71.41%82万 | -63.81%104.4万 | -56.30%149.6万 |
| 除税后利润 | -36.24%1,138.3万 | -44.57%236.5万 | -22.15%265万 | -25.48%416.2万 | -52.01%220.6万 | -57.18%1,785.3万 | -21.30%426.7万 | -67.28%340.4万 | -61.00%558.5万 | -60.20%459.7万 |
| 持续经营利润 | -36.24%1,138.3万 | -44.57%236.5万 | -22.15%265万 | -25.48%416.2万 | -52.01%220.6万 | -57.18%1,785.3万 | -21.30%426.7万 | -67.28%340.4万 | -61.00%558.5万 | -60.20%459.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -36.24%1,138.3万 | -44.57%236.5万 | -22.15%265万 | -25.48%416.2万 | -52.01%220.6万 | -57.18%1,785.3万 | -21.30%426.7万 | -67.28%340.4万 | -61.00%558.5万 | -60.20%459.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 10.91%110.8万 | |||||||||
| 归属于普通股股东的净利润 | -32.02%1,138.3万 | -25.13%236.5万 | -22.15%265万 | -25.48%416.2万 | -52.01%220.6万 | -58.85%1,674.5万 | -28.58%315.9万 | -67.28%340.4万 | -61.00%558.5万 | -60.20%459.7万 |
| 基本每股收益 | -36.00%0.32 | -41.67%0.07 | -30.00%0.07 | -14.29%0.12 | -53.85%0.06 | -58.68%0.5 | -25.00%0.12 | -66.67%0.1 | -66.67%0.14 | -61.76%0.13 |
| 稀释每股收益 | -36.00%0.32 | -41.67%0.07 | -30.00%0.07 | -14.29%0.12 | -53.85%0.06 | -58.68%0.5 | -25.00%0.12 | -66.67%0.1 | -66.67%0.14 | -61.76%0.13 |
| 每股派息 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 |
| 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 | -- | -- | -- | -- |