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 | 26.75%7,986.5万 | 35.68%2,273.5万 | 34.50%2,101.4万 | 20.46%1,868.7万 | 15.30%1,742.8万 | -11.14%6,300.9万 | -1.40%1,675.6万 | -10.81%1,562.4万 | -11.17%1,551.3万 | -20.15%1,511.6万 |
| 净利息收入 | 30.23%7,645.8万 | 39.68%2,181.6万 | 36.96%2,016.4万 | 24.87%1,787.1万 | 18.17%1,660.7万 | -8.57%5,870.8万 | 0.67%1,561.9万 | -6.12%1,472.3万 | -9.80%1,431.2万 | -18.05%1,405.4万 |
| -利息收入总计 | 14.04%1.43亿 | 11.92%3,729.8万 | 13.66%3,650.9万 | 16.02%3,502.4万 | 14.82%3,384.6万 | 11.01%1.25亿 | 9.99%3,332.6万 | 10.33%3,212.2万 | 10.72%3,018.9万 | 13.27%2,947.7万 |
| -其中:贷款利息收入 | 14.73%1.35亿 | 16.82%3,604.7万 | 15.75%3,491万 | 14.01%3,275.6万 | 12.08%3,147.6万 | 11.10%1.18亿 | 8.43%3,085.8万 | 10.50%3,016.1万 | 11.52%2,873.2万 | 14.41%2,808.3万 |
| -其中:存款利息收入 | 5.29%656.7万 | -51.17%106.8万 | -18.57%138.1万 | 68.40%203.6万 | 81.83%208.2万 | 11.47%623.7万 | 42.38%218.7万 | 12.17%169.6万 | -5.32%120.9万 | -9.77%114.5万 |
| -其中:证券利息收入 | -11.61%92.1万 | -34.88%18.3万 | -17.74%21.8万 | -6.45%23.2万 | 15.66%28.8万 | -0.57%104.2万 | -7.26%28.1万 | -13.96%26.5万 | 9.25%24.8万 | 18.57%24.9万 |
| -利息费用总计 | -0.28%6,621.9万 | -12.57%1,548.2万 | -6.06%1,634.5万 | 8.04%1,715.3万 | 11.77%1,723.9万 | 36.95%6,640.5万 | 19.78%1,770.7万 | 29.54%1,739.9万 | 39.27%1,587.7万 | 73.78%1,542.3万 |
| -其中:存款利息支出 | 4.42%5,984.8万 | -6.83%1,415.1万 | 2.68%1,538.5万 | 10.67%1,514.4万 | 12.72%1,516.9万 | 38.91%5,731.2万 | 14.95%1,518.9万 | 31.60%1,498.3万 | 50.72%1,368.4万 | 77.49%1,345.7万 |
| -其中:长期贷款及资本证券利息支出 | -29.94%637.1万 | -47.14%133.1万 | -60.26%96万 | -8.39%200.9万 | 5.29%207万 | 25.75%909.3万 | 60.38%251.8万 | 18.08%241.6万 | -5.51%219.3万 | 52.05%196.6万 |
| 非利息收入总计 | -20.79%340.7万 | -19.17%91.9万 | -5.66%85万 | -32.06%81.6万 | -22.69%82.1万 | -35.73%430.1万 | -23.12%113.7万 | -50.90%90.1万 | -24.75%120.1万 | -40.40%106.2万 |
| -已赚总保险费总额 | 12.98%74万 | 39.52%23.3万 | 4.22%17.3万 | 4.32%16.9万 | 3.13%16.5万 | -11.13%65.5万 | -43.20%16.7万 | 8.50%16.6万 | 10.20%16.2万 | 11.89%16万 |
| -佣金收入 | -14.67%190.8万 | -15.05%47.4万 | -8.36%49.3万 | -12.45%45.7万 | -21.23%48.6万 | -52.66%223.6万 | -42.06%55.8万 | -54.98%53.8万 | -55.46%52.2万 | -55.71%61.7万 |
| -其他非利息收入 | -45.28%75.9万 | -48.54%21.2万 | -8.00%18.4万 | -61.38%19万 | -40.35%17万 | 16.16%138.7万 | 85.59%41.2万 | -55.46%20万 | 77.62%49.2万 | 15.85%28.5万 |
| -资产出售收益 | ---- | ---- | --0 | --0 | ---- | -39.47%2.3万 | --0 | -107.89%-3,000 | --2.5万 | ---- |
| 信贷损失准备金 | -241.21%-248.4万 | -200.00%-54.6万 | -358.16%-36.4万 | -103.73%-98.4万 | -189.22%-59万 | -135.49%-72.8万 | -140.35%-18.2万 | 147.00%14.1万 | 3.40%-48.3万 | -108.50%-20.4万 |
| 非利息费用 | 7.66%2,797.4万 | 10.83%759.1万 | 12.55%716.4万 | 7.14%668万 | 0.05%653.8万 | -26.32%2,598.4万 | 8.96%684.9万 | -59.84%636.5万 | -2.15%623.5万 | -3.34%653.5万 |
| 设备占用费 | 6.24%276万 | 8.09%70.8万 | 9.21%68.8万 | 0.60%67.6万 | 7.18%68.7万 | -0.23%259.8万 | -1.65%65.5万 | -2.93%63万 | 4.19%67.2万 | -0.47%64.1万 |
| 专业费用和合同服务费用 | 25.57%342.8万 | 7.71%117.3万 | 37.98%89万 | 18.33%65.2万 | 60.45%71.4万 | 17.27%273万 | 87.11%108.9万 | -2.12%64.5万 | 11.54%55.1万 | -24.96%44.5万 |
| 销售和管理费用 | 4.90%1,476.3万 | 4.54%380万 | 5.06%367.4万 | 7.55%364.8万 | 2.59%364.1万 | 3.24%1,407.4万 | 11.57%363.5万 | 8.54%349.7万 | 3.19%339.2万 | -8.20%354.9万 |
| -管理费用 | 4.90%1,476.3万 | 4.54%380万 | 5.06%367.4万 | 7.55%364.8万 | 2.59%364.1万 | 3.24%1,407.4万 | 11.57%363.5万 | 8.54%349.7万 | 3.19%339.2万 | -8.20%354.9万 |
| 其他非利息费用 | 6.70%702.3万 | 29.93%191万 | 20.03%191.2万 | 5.19%170.4万 | -21.26%149.6万 | -60.59%658.2万 | -17.42%147万 | -85.93%159.3万 | -16.75%162万 | 14.60%190万 |
| 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 | 36.12%4,940.7万 | 50.11%1,459.8万 | 43.47%1,348.6万 | 25.33%1,102.3万 | 22.96%1,030万 | -3.70%3,629.7万 | -12.85%972.5万 | 586.63%940万 | -16.96%879.5万 | -42.51%837.7万 |
| 所得税 | 32.41%1,163.2万 | 51.01%351.4万 | 50.95%285.6万 | 17.09%274万 | 13.30%252.2万 | -4.80%878.5万 | -22.07%232.7万 | 456.47%189.2万 | -4.92%234万 | -35.29%222.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 37.30%3,777.5万 | 49.82%1,108.4万 | 41.58%1,063万 | 28.32%828.3万 | 26.45%777.8万 | -3.34%2,751.2万 | -9.48%739.8万 | 629.64%750.8万 | -20.60%645.5万 | -44.73%615.1万 |
| 持续经营利润 | 37.30%3,777.5万 | 49.82%1,108.4万 | 41.58%1,063万 | 28.32%828.3万 | 26.45%777.8万 | -3.34%2,751.2万 | -9.48%739.8万 | 629.64%750.8万 | -20.60%645.5万 | -44.73%615.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 37.30%3,777.5万 | 49.82%1,108.4万 | 41.58%1,063万 | 28.32%828.3万 | 26.45%777.8万 | -3.34%2,751.2万 | -9.48%739.8万 | 629.64%750.8万 | -20.60%645.5万 | -44.73%615.1万 |
| 优先股派息 | 0.00%2万 | 25.00%5,000 | 0.00%5,000 | 0.00%5,000 | -16.67%5,000 | -23.08%2万 | -33.33%4,000 | -28.57%5,000 | -28.57%5,000 | -14.29%6,000 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 37.33%3,775.5万 | 49.84%1,107.9万 | 41.61%1,062.5万 | 28.34%827.8万 | 26.49%777.3万 | -3.32%2,749.2万 | -9.46%739.4万 | 634.15%750.3万 | -20.60%645万 | -44.75%614.5万 |
| 基本每股收益 | 39.13%3.2 | 51.61%0.94 | 42.86%0.9 | 29.63%0.7 | 29.41%0.66 | -3.36%2.3 | -8.82%0.62 | 600.00%0.63 | -20.59%0.54 | -45.16%0.51 |
| 稀释每股收益 | 39.21%3.16 | 52.46%0.93 | 43.55%0.89 | 30.19%0.69 | 27.45%0.65 | -3.40%2.27 | -8.96%0.61 | 675.00%0.62 | -20.90%0.53 | -44.57%0.51 |
| 每股派息 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 |
| 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 | -- | -- | -- | -- |