Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
American Express
AXP
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.33%39.51亿 | 9.22%9.24亿 | 6.11%9.76亿 | 3.04%10.48亿 | 7.49%10.03亿 | 7.14%37.16亿 | 8.31%8.46亿 | 6.16%9.19亿 | 10.42%10.17亿 | 3.71%9.33亿 |
| 营业收入 | 6.33%39.51亿 | 9.22%9.24亿 | 6.11%9.76亿 | 3.04%10.48亿 | 7.49%10.03亿 | 7.14%37.16亿 | 8.31%8.46亿 | 6.16%9.19亿 | 10.42%10.17亿 | 3.71%9.33亿 |
| 主营业务成本 | 5.49%30.38亿 | 7.98%7.11亿 | 6.75%7.55亿 | 1.48%7.97亿 | 6.34%7.75亿 | 7.22%28.8亿 | 9.40%6.59亿 | 5.99%7.07亿 | 10.50%7.85亿 | 3.23%7.29亿 |
| 毛利 | 9.21%9.13亿 | 13.59%2.13亿 | 3.98%2.21亿 | 8.36%2.51亿 | 11.59%2.29亿 | 6.86%8.36亿 | 4.65%1.87亿 | 6.73%2.13亿 | 10.16%2.31亿 | 5.46%2.05亿 |
| 营业费用 | 10.21%6.37亿 | 5.17%1.55亿 | 12.00%1.55亿 | 11.80%1.64亿 | 12.03%1.63亿 | 10.69%5.78亿 | 21.42%1.48亿 | 7.85%1.38亿 | 9.09%1.47亿 | 5.44%1.46亿 |
| 销售和管理费用 | 12.04%5.4亿 | 6.82%1.31亿 | 14.80%1.3亿 | 13.86%1.39亿 | 12.89%1.39亿 | 8.62%4.82亿 | 20.51%1.23亿 | 4.71%1.14亿 | 6.77%1.22亿 | 3.76%1.23亿 |
| -销售费用 | 14.21%1.78亿 | 2.62%4,286.3万 | 17.39%4,444.9万 | 18.94%4,607.5万 | 19.05%4,458.2万 | 8.27%1.56亿 | 21.49%4,176.8万 | 0.53%3,786.5万 | 7.52%3,873.9万 | 4.47%3,744.9万 |
| -管理费用 | 11.00%3.62亿 | 8.99%8,842.9万 | 13.51%8,602.2万 | 11.51%9,320.6万 | 10.19%9,393.1万 | 8.80%3.26亿 | 20.02%8,113.7万 | 6.93%7,578.3万 | 6.43%8,358.8万 | 3.45%8,524.6万 |
| 折旧摊销及损耗 | 1.08%9,731.4万 | -3.05%2,397.6万 | -1.02%2,420万 | 1.45%2,462.9万 | 7.41%2,450.9万 | 22.34%9,627.5万 | 26.17%2,473万 | 25.33%2,444.9万 | 22.48%2,427.8万 | 15.45%2,281.8万 |
| -折旧及摊销 | 1.08%9,731.4万 | -3.05%2,397.6万 | -1.02%2,420万 | 1.45%2,462.9万 | 7.41%2,450.9万 | 22.34%9,627.5万 | 26.17%2,473万 | 25.33%2,444.9万 | 22.48%2,427.8万 | 15.45%2,281.8万 |
| 营业利润 | 6.96%2.76亿 | 44.99%5,740.5万 | -10.92%6,629.3万 | 2.40%8,672.2万 | 10.49%6,556.9万 | -0.83%2.58亿 | -30.92%3,959.2万 | 4.70%7,441.7万 | 12.06%8,468.9万 | 5.53%5,934.2万 |
| 净非营业利息收入(费用) | 6.25%-7,450.7万 | 4.80%-1,807.5万 | 7.98%-1,845.1万 | 7.25%-1,886.9万 | 4.87%-1,911.2万 | -15.27%-7,947万 | -23.94%-1,898.7万 | -18.79%-2,005万 | -11.41%-2,034.3万 | -8.69%-2,009万 |
| 利息费用 | -6.25%7,450.7万 | -4.80%1,807.5万 | -7.98%1,845.1万 | -7.25%1,886.9万 | -4.87%1,911.2万 | 15.27%7,947万 | 23.94%1,898.7万 | 18.79%2,005万 | 11.41%2,034.3万 | 8.69%2,009万 |
| 其他净收入(费用) | -2,442万 | 0 | -2,442万 | |||||||
| 其他非经营收入(费用) | ---2,442万 | --0 | ---- | ---2,442万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -0.84%1.77亿 | 90.88%3,933万 | -12.00%4,784.2万 | -32.50%4,343.3万 | 18.36%4,645.7万 | -6.63%1.79亿 | -50.94%2,060.5万 | 0.32%5,436.7万 | 12.27%6,434.6万 | 3.98%3,925.2万 |
| 所得税 | 4.57%4,200.6万 | 69.52%1,025.1万 | -7.13%1,253.9万 | -33.20%1,099.7万 | 97.62%821.9万 | -16.94%4,016.9万 | -45.91%604.7万 | -7.82%1,350.1万 | 10.05%1,646.2万 | -45.11%415.9万 |
| 除税后利润 | -2.42%1.35亿 | 99.75%2,907.9万 | -13.61%3,530.3万 | -32.26%3,243.6万 | 8.96%3,823.8万 | -3.15%1.38亿 | -52.76%1,455.8万 | 3.33%4,086.6万 | 13.05%4,788.4万 | 16.31%3,509.3万 |
| 持续经营利润 | -2.42%1.35亿 | 99.75%2,907.9万 | -13.61%3,530.3万 | -32.26%3,243.6万 | 8.96%3,823.8万 | -3.15%1.38亿 | -52.76%1,455.8万 | 3.33%4,086.6万 | 13.05%4,788.4万 | 16.31%3,509.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -2.42%1.35亿 | 99.75%2,907.9万 | -13.61%3,530.3万 | -32.26%3,243.6万 | 8.96%3,823.8万 | -3.15%1.38亿 | -52.76%1,455.8万 | 3.33%4,086.6万 | 13.05%4,788.4万 | 16.31%3,509.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -2.42%1.35亿 | 99.75%2,907.9万 | -13.61%3,530.3万 | -32.26%3,243.6万 | 8.96%3,823.8万 | -3.15%1.38亿 | -52.76%1,455.8万 | 3.33%4,086.6万 | 13.05%4,788.4万 | 16.31%3,509.3万 |
| 基本每股收益 | -2.12%4.16 | 100.00%0.9 | -12.80%1.09 | -31.97%1 | 8.33%1.17 | -4.06%4.25 | -53.13%0.45 | 1.90%1.25 | 11.93%1.47 | 15.71%1.08 |
| 稀释每股收益 | -5.11%3.9 | 97.62%0.83 | -15.83%1.01 | -33.33%0.96 | 4.72%1.11 | -5.08%4.11 | -55.32%0.42 | -0.55%1.2 | 11.34%1.44 | 17.78%1.06 |
| 每股派息 | 11.33%1.67 | 17.50%0.47 | 9.09%0.4 | 9.09%0.4 | 9.09%0.4 | 18.42%1.5 | 9.09%0.4 | 22.22%0.3667 | 22.22%0.3667 | 22.22%0.3667 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |