Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 178.00%862.9万 | -56.69%2,495.1万 | -29.66%2,564.8万 | 4,046.64%3,638.8万 | -492.59%-4,018.9万 | -73.77%310.4万 | -53.99%5,761.2万 | -25.64%3,646.5万 | -102.43%-92.2万 | -56.66%1,023.7万 |
| 净利息收入 | -17.68%4,411.2万 | -19.64%1.92亿 | -17.03%4,777.9万 | -27.17%4,339.9万 | -19.47%4,686.3万 | -15.07%5,358.8万 | -7.17%2.38亿 | -15.25%5,758.6万 | -12.99%5,958.9万 | -10.56%5,819.1万 |
| -利息收入总计 | -15.90%7,077.1万 | -16.24%3.07亿 | -17.66%7,381万 | -19.15%7,446万 | -16.67%7,505.4万 | -11.67%8,415万 | -0.39%3.67亿 | -10.60%8,964.4万 | -7.23%9,210.2万 | -3.01%9,007.2万 |
| -利息费用总计 | -12.77%2,665.9万 | -9.93%1.16亿 | -18.80%2,603.1万 | -4.47%3,106.1万 | -11.57%2,819.1万 | -5.00%3,056.2万 | 15.21%1.29亿 | -0.83%3,205.8万 | 5.59%3,251.3万 | 14.66%3,188.1万 |
| 非利息收入总计 | 29.71%-3,548.3万 | 7.83%-1.67亿 | -4.78%-2,213.1万 | 88.41%-701.1万 | -81.53%-8,705.2万 | 1.52%-5,048.4万 | -37.34%-1.81亿 | -11.69%-2,112.1万 | -97.80%-6,051.1万 | -15.70%-4,795.4万 |
| -佣金收入 | 59.94%-576万 | 24.82%-5,185万 | 9.61%-1,229万 | 32.08%-1,267.6万 | 28.58%-1,250.6万 | 25.11%-1,437.8万 | 7.03%-6,896.6万 | 33.60%-1,359.6万 | 6.69%-1,866.2万 | 3.31%-1,751万 |
| -分红收入 | 65.40%135.3万 | -34.91%349.8万 | 20.89%138.3万 | -62.61%52.5万 | -45.29%77.2万 | -42.19%81.8万 | 27.62%537.4万 | 8.23%114.4万 | 33.71%140.4万 | 33.87%141.1万 |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | ||||||||||
| 销售和管理费用 | 15.25%298.5万 | 16.54%1,107.5万 | 23.37%270.3万 | 24.49%307万 | 21.89%271.2万 | -1.18%259万 | -18.53%950.3万 | -13.54%219.1万 | -5.91%246.6万 | -41.52%222.5万 |
| -管理费用 | 15.25%298.5万 | 16.54%1,107.5万 | 23.37%270.3万 | 24.49%307万 | 21.89%271.2万 | -1.18%259万 | -18.53%950.3万 | -13.54%219.1万 | -5.91%246.6万 | -41.52%222.5万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -26.14%564.4万 | -39.14%3,517.5万 | -31.47%2,484.2万 | 2,825.64%3,867.7万 | -478.31%-3,598.5万 | -28.66%764.1万 | -51.46%5,779.7万 | -24.48%3,625.2万 | -96.40%132.2万 | -55.94%951.2万 |
| 所得税 | -91.04%3.6万 | 1,262.04%125.5万 | 139.94%26.4万 | 60.89%32.5万 | 50.86%26.4万 | 128.41%40.2万 | -106.23%-10.8万 | -132.20%-66.1万 | 134.88%20.2万 | 165.15%17.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -22.53%560.8万 | -41.42%3,392万 | -33.42%2,457.8万 | 3,324.29%3,835.2万 | -488.23%-3,624.9万 | -31.29%723.9万 | -50.65%5,790.5万 | -19.67%3,691.3万 | -96.95%112万 | -56.62%933.7万 |
| 持续经营利润 | -22.53%560.8万 | -41.42%3,392万 | -33.42%2,457.8万 | 3,324.29%3,835.2万 | -488.23%-3,624.9万 | -31.29%723.9万 | -50.65%5,790.5万 | -19.67%3,691.3万 | -96.95%112万 | -56.62%933.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -22.53%560.8万 | -41.42%3,392万 | -33.42%2,457.8万 | 3,324.29%3,835.2万 | -488.23%-3,624.9万 | -31.29%723.9万 | -50.65%5,790.5万 | -19.67%3,691.3万 | -96.95%112万 | -56.62%933.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -22.53%560.8万 | -41.42%3,392万 | -33.42%2,457.8万 | 3,324.29%3,835.2万 | -488.23%-3,624.9万 | -31.29%723.9万 | -50.65%5,790.5万 | -19.67%3,691.3万 | -96.95%112万 | -56.62%933.7万 |
| 基本每股收益 | -33.33%0.06 | -45.83%0.39 | -37.78%0.28 | 4,300.00%0.44 | -450.00%-0.42 | -35.71%0.09 | -55.83%0.72 | -27.42%0.45 | -97.92%0.01 | -58.62%0.12 |
| 稀释每股收益 | -33.33%0.06 | -45.83%0.39 | -37.78%0.28 | 4,300.00%0.44 | -450.00%-0.42 | -35.71%0.09 | -55.83%0.72 | -27.42%0.45 | -97.92%0.01 | -58.62%0.12 |
| 每股派息 | -27.27%0.4 | -16.36%1.84 | -27.27%0.4 | -23.64%0.42 | -14.55%0.47 | 0.00%0.55 | 0.46%2.2 | 0.00%0.55 | 0.00%0.55 | 0.00%0.55 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |