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 | 16.50%24.27亿 | 9.30%6.89亿 | 11.38%3.79亿 | 19.65%4.24亿 | 23.32%9.35亿 | -12.16%20.84亿 | 4.09%6.31亿 | 1.36%3.4亿 | -11.05%3.54亿 | -26.53%7.58亿 |
| 营业收入 | 17.80%23.58亿 | 9.89%6.67亿 | 11.87%3.64亿 | 20.35%4.02亿 | 25.80%9.26亿 | -12.89%20.01亿 | 10.46%6.07亿 | -1.96%3.25亿 | -12.66%3.34亿 | -27.21%7.36亿 |
| 主营业务成本 | 19.01%15.57亿 | 9.38%4.47亿 | 12.31%2.14亿 | 28.42%2.49亿 | 25.59%6.48亿 | -20.35%13.09亿 | -0.11%4.09亿 | -1.12%1.9亿 | -22.11%1.94亿 | -34.92%5.16亿 |
| 毛利 | 12.26%8.7亿 | 9.16%2.42亿 | 10.19%1.65亿 | 9.05%1.75亿 | 18.51%2.87亿 | 6.29%7.75亿 | 12.82%2.22亿 | 4.70%1.5亿 | 7.40%1.6亿 | 1.20%2.43亿 |
| 营业费用 | 9.70%4.13亿 | 5.04%1.03亿 | 10.33%9,993.2万 | 13.11%1.03亿 | 10.61%1.07亿 | 6.99%3.76亿 | 8.98%9,780万 | 5.22%9,057.4万 | 6.79%9,102.2万 | 6.90%9,667.4万 |
| 折旧摊销及损耗 | 6.93%3.17亿 | 5.11%7,930.5万 | 6.66%7,693.3万 | 9.32%7,931.4万 | 6.70%8,170.4万 | 6.03%2.97亿 | 3.95%7,545.2万 | 5.39%7,212.6万 | 7.41%7,254.9万 | 7.45%7,657.2万 |
| -折旧及摊销 | 6.93%3.17亿 | 5.11%7,930.5万 | 6.66%7,693.3万 | 9.32%7,931.4万 | 6.70%8,170.4万 | 6.03%2.97亿 | 3.95%7,545.2万 | 5.39%7,212.6万 | 7.41%7,254.9万 | 7.45%7,657.2万 |
| 其他税费 | 20.06%9,529.5万 | 4.81%2,342.3万 | 24.67%2,299.9万 | 27.99%2,364.3万 | 25.51%2,523万 | 10.76%7,937.1万 | 30.23%2,234.8万 | 4.55%1,844.8万 | 4.43%1,847.3万 | 4.88%2,010.2万 |
| 营业利润 | 14.68%4.57亿 | 12.41%1.4亿 | 9.98%6,538.1万 | 3.72%7,185.5万 | 23.75%1.8亿 | 5.64%3.99亿 | 16.03%1.24亿 | 3.93%5,944.9万 | 8.21%6,928万 | -2.26%1.46亿 |
| 净非营业利息收入(费用) | 3.01%-1.43亿 | 8.30%-3,646万 | 9.64%-3,537.3万 | 4.57%-3,527.9万 | -13.84%-3,569.7万 | -27.65%-1.47亿 | -33.52%-3,976万 | -40.01%-3,914.8万 | -34.51%-3,697万 | -4.12%-3,135.7万 |
| 利息费用 | -3.01%1.43亿 | -8.30%3,646万 | -9.64%3,537.3万 | -4.57%3,527.9万 | 13.84%3,569.7万 | 27.65%1.47亿 | 33.52%3,976万 | 40.01%3,914.8万 | 34.51%3,697万 | 4.12%3,135.7万 |
| 其他净收入(费用) | -10.18%680.1万 | 1,183.81%134.8万 | -20.76%236.3万 | 163.25%257.2万 | -85.23%51.8万 | -20.09%757.2万 | -97.75%10.5万 | 5,321.82%298.2万 | -55.06%97.7万 | 35.92%350.8万 |
| 出售证券收益 | 37.37%501.8万 | 154.15%62万 | -4.39%200.5万 | 327.81%224.6万 | -93.24%14.7万 | -24.31%365.3万 | -135.59%-114.5万 | 264.08%209.7万 | -58.79%52.5万 | 34.90%217.6万 |
| 其他非经营收入(费用) | -54.50%178.3万 | -41.76%72.8万 | -59.55%35.8万 | -27.88%32.6万 | -72.15%37.1万 | -15.72%391.9万 | -13.73%125万 | -33.61%88.5万 | -49.78%45.2万 | 37.60%133.2万 |
| 税前利润 | 24.00%3.21亿 | 23.58%1.05亿 | 39.03%3,237.1万 | 17.61%3,914.8万 | 23.14%1.45亿 | -4.60%2.59亿 | 3.21%8,465.5万 | -20.53%2,328.3万 | -14.01%3,328.7万 | -3.03%1.18亿 |
| 所得税 | 57.30%5,723.5万 | 139.93%1,831.4万 | 47.07%590.5万 | 17.72%711.5万 | 38.55%2,590.1万 | -10.15%3,638.6万 | -32.39%763.3万 | -2.26%401.5万 | 0.37%604.4万 | -2.00%1,869.4万 |
| 除税后利润 | 18.57%2.64亿 | 12.05%8,630.6万 | 37.36%2,646.6万 | 17.58%3,203.3万 | 20.24%1.19亿 | -3.62%2.23亿 | 8.89%7,702.2万 | -23.51%1,926.8万 | -16.66%2,724.3万 | -3.22%9,931.7万 |
| 持续经营利润 | 18.57%2.64亿 | 12.05%8,630.6万 | 37.36%2,646.6万 | 17.58%3,203.3万 | 20.24%1.19亿 | -3.62%2.23亿 | 8.89%7,702.2万 | -23.51%1,926.8万 | -16.66%2,724.3万 | -3.22%9,931.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 18.57%2.64亿 | 12.05%8,630.6万 | 37.36%2,646.6万 | 17.58%3,203.3万 | 20.24%1.19亿 | -3.62%2.23亿 | 8.89%7,702.2万 | -23.51%1,926.8万 | -16.66%2,724.3万 | -3.22%9,931.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 18.57%2.64亿 | 12.05%8,630.6万 | 37.36%2,646.6万 | 17.58%3,203.3万 | 20.24%1.19亿 | -3.62%2.23亿 | 8.89%7,702.2万 | -23.51%1,926.8万 | -16.66%2,724.3万 | -3.22%9,931.7万 |
| 基本每股收益 | 11.99%4.39 | 5.93%1.43 | 29.41%0.44 | 10.42%0.53 | 13.71%1.99 | -5.77%3.92 | 6.30%1.35 | -24.44%0.34 | -18.64%0.48 | -5.41%1.75 |
| 稀释每股收益 | 11.76%4.37 | 5.97%1.42 | 29.41%0.44 | 10.42%0.53 | 13.14%1.98 | -5.56%3.91 | 5.51%1.34 | -24.44%0.34 | -17.24%0.48 | -4.89%1.75 |
| 每股派息 | 1.52%2.68 | 1.52%0.67 | 1.52%0.67 | 1.52%0.67 | 1.52%0.67 | 1.54%2.64 | 1.54%0.66 | 1.54%0.66 | 1.54%0.66 | 1.54%0.66 |
| 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 | -- | -- | -- | -- |