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 | 1.88%4,698.2万 | 2.72%1,197.5万 | -0.31%1,310.3万 | -11.12%929.6万 | 16.34%1,260.8万 | 7.05%4,611.3万 | 13.61%1,165.8万 | 19.71%1,314.4万 | -0.73%1,045.9万 | -4.09%1,083.7万 |
| 净利息收入 | 9.23%4,409.4万 | 2.10%1,042.7万 | -0.23%1,155.6万 | 16.03%1,079.3万 | 22.08%1,131.8万 | 5.28%4,036.9万 | 14.41%1,021.3万 | 16.76%1,158.3万 | -3.19%930.2万 | -6.26%927.1万 |
| -利息收入总计 | -1.70%7,641.2万 | -5.94%1,821.1万 | -6.45%1,969.2万 | 1.68%1,916.1万 | 4.69%1,934.8万 | 15.87%7,773.7万 | 7.00%1,936.2万 | 20.07%2,105万 | 14.22%1,884.4万 | 23.49%1,848.1万 |
| -其中:贷款利息收入 | 1.62%5,356万 | -3.99%1,298.3万 | -4.34%1,379.9万 | 4.94%1,310.6万 | 11.44%1,367.2万 | 11.31%5,270.5万 | 8.80%1,352.3万 | 15.68%1,442.5万 | 5.92%1,248.9万 | 15.11%1,226.8万 |
| -其中:证券利息收入 | -7.58%2,240.2万 | -12.00%506.6万 | -6.05%576.2万 | -3.96%598.7万 | -8.63%558.7万 | 24.64%2,423.9万 | 2.84%575.7万 | 22.78%613.3万 | 34.01%623.4万 | 45.53%611.5万 |
| -利息费用总计 | -13.51%3,231.8万 | -14.92%778.4万 | -14.06%813.6万 | -12.30%836.8万 | -12.81%803万 | 30.00%3,736.8万 | -0.22%914.9万 | 24.39%946.7万 | 38.51%954.2万 | 81.48%921万 |
| -其中:存款利息支出 | -8.22%2,798.8万 | -13.49%676.8万 | -8.86%695.7万 | -4.04%731.8万 | -6.29%694.5万 | 31.07%3,049.3万 | 6.00%782.3万 | 22.66%763.3万 | 35.57%762.6万 | 83.58%741.1万 |
| -其中:短息贷款利息支出 | -52.80%197.1万 | -47.86%36.5万 | -50.18%56.6万 | -59.62%49.5万 | -51.08%54.5万 | 55.36%417.6万 | -34.21%70万 | 68.55%113.6万 | 112.11%122.6万 | 199.46%111.4万 |
| -其中:长期贷款及资本证券利息支出 | -12.60%235.9万 | 3.99%65.1万 | -12.18%61.3万 | -19.57%55.5万 | -21.17%54万 | -3.30%269.9万 | -13.66%62.6万 | -2.24%69.8万 | 0.58%69万 | 2.85%68.5万 |
| 非利息收入总计 | -49.72%288.8万 | 7.13%154.8万 | -0.90%154.7万 | -229.39%-149.7万 | -17.62%129万 | 21.44%574.4万 | 8.32%144.5万 | 47.26%156.1万 | 24.81%115.7万 | 11.14%156.6万 |
| -已赚总保险费总额 | -2.34%83.4万 | 36.09%23万 | -20.78%28.6万 | -6.59%15.6万 | 3.18%16.2万 | 35.56%85.4万 | 3.05%16.9万 | 118.79%36.1万 | 16.78%16.7万 | -0.63%15.7万 |
| -佣金收入 | -12.91%344.6万 | 27.05%83.6万 | -11.41%96.3万 | -0.89%88.7万 | -42.29%76万 | 11.81%395.7万 | -33.20%65.8万 | 41.91%108.7万 | 25.53%89.5万 | 22.51%131.7万 |
| -资产出售收益 | -621.73%-163.3万 | -12.11%39.9万 | 805.56%25.4万 | -2,985.54%-256.1万 | 843.24%27.5万 | 2,708.33%31.3万 | 1,065.96%45.4万 | -227.27%-3.6万 | -59.62%-8.3万 | -137.76%-3.7万 |
| -分红收入 | -61.13%24.1万 | -49.39%8.3万 | -70.47%4.4万 | -88.20%2.1万 | -27.91%9.3万 | 8.20%62万 | -29.31%16.4万 | 6.43%14.9万 | 44.72%17.8万 | 65.38%12.9万 |
| 信贷损失准备金 | -48.93%-1,634.2万 | -1,033.00%-1,119.4万 | 61.04%-349.4万 | -312.76%-119.7万 | 35.72%-45.7万 | -274.51%-1,097.3万 | -272.83%-98.8万 | -976.71%-896.9万 | 74.56%-29万 | -2.75%-71.1万 |
| 非利息费用 | 4.36%3,458.1万 | 13.13%915万 | -10.19%893.7万 | 5.02%806.1万 | 13.64%843.3万 | 16.83%3,313.6万 | 18.45%808.8万 | 34.84%995.1万 | 11.39%767.6万 | 2.18%742.1万 |
| 设备占用费 | 29.02%531.3万 | 6.62%133.7万 | 23.37%139.9万 | 34.57%123万 | 65.07%134.7万 | 15.58%411.8万 | 45.14%125.4万 | 30.65%113.4万 | -6.64%91.4万 | -4.23%81.6万 |
| 专业费用和合同服务费用 | -23.67%322.5万 | 13.00%82.6万 | -56.72%84.1万 | 2.32%83.8万 | -1.64%72万 | 53.41%422.5万 | -2.14%73.1万 | 198.46%194.3万 | 23.90%81.9万 | 5.32%73.2万 |
| 销售和管理费用 | 3.30%1,996.7万 | 15.55%528.3万 | -1.68%526.2万 | -2.97%460.2万 | 3.37%482万 | 10.61%1,933万 | 12.78%457.2万 | 18.41%535.2万 | 10.46%474.3万 | 1.19%466.3万 |
| -管理费用 | 4.18%1,950.8万 | 17.78%512.8万 | -0.21%517.6万 | -2.20%452.5万 | 2.65%467.9万 | 11.43%1,872.6万 | 11.67%435.4万 | 18.53%518.7万 | 12.09%462.7万 | 3.54%455.8万 |
| -销售费用 | -24.01%45.9万 | -28.90%15.5万 | -47.88%8.6万 | -33.62%7.7万 | 34.29%14.1万 | -9.99%60.4万 | 40.65%21.8万 | 14.58%16.5万 | -30.12%11.6万 | -49.03%10.5万 |
| 折旧摊销与损耗 | --62.7万 | --15.7万 | 20.93%15.6万 | 3,040.00%15.7万 | 5,133.33%15.7万 | ---- | ---- | --12.9万 | --5,000 | --3,000 |
| -折旧摊销 | --62.7万 | --15.7万 | 20.93%15.6万 | 3,040.00%15.7万 | 5,133.33%15.7万 | ---- | ---- | --12.9万 | --5,000 | --3,000 |
| 其他非利息费用 | -0.26%544.9万 | -7.25%154.7万 | -8.18%127.9万 | 3.26%123.4万 | 15.08%138.9万 | 19.57%546.3万 | 43.42%166.8万 | 3.88%139.3万 | 24.87%119.5万 | 8.94%120.7万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -104.82%-15.2万 | -104.80%-15.2万 | 0 | 315.6万 | 316.9万 | -1.3万 | ||||
| 业务出售收益 | ---- | ---- | ---- | ---- | ---- | --316.9万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 1,069.23%15.2万 | --15.2万 | ---- | ---- | ---- | --1.3万 | --0 | --1.3万 | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -179.32%-409.3万 | -248.17%-852.1万 | 111.61%67.2万 | -98.48%3.8万 | 37.45%371.8万 | -56.21%516万 | 81.53%575.1万 | -309.22%-578.9万 | -0.48%249.3万 | -19.11%270.5万 |
| 所得税 | -303.61%-67.6万 | -399.39%-147.3万 | 103.92%4.6万 | -98.54%7,000 | 39.85%74.4万 | -85.94%33.2万 | -16.61%49.2万 | -304.71%-117.3万 | -9.25%48.1万 | -20.48%53.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -170.77%-341.7万 | -234.02%-704.8万 | 113.56%62.6万 | -98.46%3.1万 | 36.86%297.4万 | -48.76%482.8万 | 104.00%525.9万 | -310.39%-461.6万 | 1.87%201.2万 | -18.77%217.3万 |
| 持续经营利润 | -170.77%-341.7万 | -234.02%-704.8万 | 113.56%62.6万 | -98.46%3.1万 | 36.86%297.4万 | -48.76%482.8万 | 104.00%525.9万 | -310.39%-461.6万 | 1.87%201.2万 | -18.77%217.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 1,020.16%144.5万 | 3,119.05%135.2万 | 55.56%2.8万 | 271.43%1.2万 | -30.26%5.3万 |
| 归属于母公司的净利润 | -201.01%-341.7万 | -280.39%-704.8万 | 113.48%62.6万 | -98.45%3.1万 | 40.28%297.4万 | -63.60%338.3万 | 54.06%390.7万 | -313.42%-464.4万 | 0.91%200万 | -18.43%212万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -98.76%6,000 | 39.30%71.6万 | -63.98%81.8万 | 53.41%94.5万 | -311.86%-112.5万 | 0.00%48.5万 | -19.56%51.4万 | |||
| 归属于普通股股东的净利润 | -233.22%-341.7万 | -328.16%-704.8万 | 113.48%62.6万 | -98.35%2.5万 | 40.60%225.8万 | -63.47%256.5万 | 60.89%308.9万 | -382.31%-464.4万 | 1.20%151.5万 | -18.06%160.6万 |
| 基本每股收益 | -200.00%-0.54 | -262.32%-1.12 | 113.33%0.1 | 0 | 41.18%0.48 | -64.24%0.54 | 68.29%0.69 | -314.29%-0.75 | 0.00%0.32 | -20.93%0.34 |
| 稀释每股收益 | -200.00%-0.54 | -262.32%-1.12 | 113.33%0.1 | 0 | 20.59%0.41 | -64.24%0.54 | 68.29%0.69 | -314.29%-0.75 | 0.00%0.32 | -20.93%0.34 |
| 每股派息 | 2.56%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 11.11%0.1 | 8.33%0.39 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 0.00%0.09 |
| 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 | -- | -- | -- | -- |