Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Alphabet-A
GOOGL
5
CrowdStrike
CRWD
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -47.18%77.16万 | 0.32%90.7万 | -44.13%84.03万 | -61.89%672.99万 | 34.29%297.59万 | -58.53%146.09万 | -80.23%90.41万 | -82.38%150.41万 | -60.54%1,765.97万 | -68.20%221.6万 |
| 营业收入 | -47.18%77.16万 | 0.32%90.7万 | -44.13%84.03万 | -61.89%672.99万 | 34.29%297.59万 | -58.53%146.09万 | -80.23%90.41万 | -82.38%150.41万 | -60.54%1,765.97万 | -68.20%221.6万 |
| 主营业务成本 | -45.54%74.33万 | -4.27%89.84万 | -31.77%78.55万 | -62.87%596.83万 | 140.97%266.09万 | -59.73%136.5万 | -79.28%93.86万 | -86.11%115.12万 | -60.21%1,607.63万 | -78.85%110.42万 |
| 毛利 | -70.51%2.83万 | 124.86%8,558 | -84.46%5.49万 | -51.90%76.16万 | -71.67%31.5万 | -27.74%9.59万 | -180.71%-3.44万 | 43.21%35.29万 | -63.62%158.34万 | -36.42%111.18万 |
| 营业费用 | 575.40%338.49万 | -23.85%69.68万 | -17.43%77.17万 | -8.85%742.58万 | 32.75%528.15万 | -65.99%50.12万 | -29.22%91.5万 | -33.55%93.46万 | -15.36%814.67万 | 71.48%397.86万 |
| 销售和管理费用 | 591.06%336.74万 | -24.95%67.67万 | -17.76%75.53万 | -8.94%736.87万 | 27.87%526.78万 | -65.48%48.73万 | -26.55%90.17万 | -31.34%91.84万 | -12.26%809.17万 | 99.16%411.95万 |
| -销售费用 | 172.70%7,251 | 77.00%5,032 | 190.87%1万 | -56.89%4.1万 | 105.12%3.21万 | -98.86%2,659 | -98.83%2,843 | -98.59%3,451 | -95.61%9.52万 | -193.50%-62.63万 |
| -管理费用 | 593.36%336.02万 | -25.27%67.17万 | -18.54%74.53万 | -8.36%732.77万 | 10.32%523.57万 | -58.85%48.46万 | -8.74%89.88万 | -16.28%91.5万 | 13.34%799.66万 | 239.33%474.58万 |
| 研发费用 | 25.47%1.74万 | 50.80%2.01万 | 1.28%1.63万 | 3.92%5.71万 | 109.73%1.37万 | -77.60%1.39万 | -79.52%1.33万 | -76.52%1.61万 | -86.36%5.49万 | -155.99%-14.1万 |
| 营业利润 | -728.29%-335.66万 | 27.51%-68.83万 | -23.24%-71.68万 | -1.54%-666.42万 | -73.24%-496.65万 | 69.78%-40.52万 | 24.05%-94.95万 | 49.85%-58.17万 | -24.46%-656.33万 | -401.62%-286.68万 |
| 净非营业利息收入(费用) | -137.22%-4.84万 | -133.13%-3.71万 | -119.28%-2.25万 | -576.76%-7.01万 | -106.58%-2.36万 | 83.38%-2.04万 | 87.69%-1.59万 | 91.17%-1.03万 | 98.34%-1.04万 | 346.42%35.8万 |
| 利息收入 | -71.15%30 | 36.54%71 | -84.40%34 | 6.74%396 | 121.35%38 | -73.93%104 | -80.08%52 | 109.62%218 | -96.05%371 | -211.95%-178 |
| 利息费用 | 136.16%4.85万 | 132.81%3.72万 | 115.03%2.25万 | 557.06%7.05万 | 106.59%2.36万 | -83.35%2.05万 | -87.68%1.6万 | -90.99%1.05万 | -98.31%1.07万 | -346.27%-35.82万 |
| 其他净收入(费用) | -105.64%-5,433 | -104.01%-1,866 | 43.55%-687 | 93.77%-72.29万 | -0.08%-86.45万 | 2,639.84%9.64万 | 100.43%4.65万 | -103.18%-1,217 | -23.92%-1,161.11万 | 91.07%-86.38万 |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13,572.19%-1,141.74万 | ---56.87万 |
| 其他非经营收入(费用) | -105.64%-5,433 | -104.01%-1,866 | 43.55%-687 | -273.13%-72.29万 | -193.02%-86.45万 | 2,639.84%9.64万 | -21.83%4.65万 | -103.18%-1,217 | -117.62%-19.37万 | -137.08%-29.5万 |
| 税前利润 | -935.85%-341.04万 | 20.86%-72.72万 | -24.76%-74万 | 58.99%-745.72万 | -73.60%-585.45万 | 77.45%-32.92万 | 92.45%-91.89万 | 52.08%-59.31万 | -19.10%-1,818.48万 | 67.54%-337.25万 |
| 所得税 | 1.13万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -97.61%3.53万 | -105.91%-7.68万 |
| 除税后利润 | -924.82%-1,214.83万 | 55.04%-77.36万 | 26.27%-79.69万 | 64.84%-732.91万 | 45.03%-334.21万 | 7.33%-118.54万 | 85.90%-172.06万 | 15.91%-108.09万 | 19.63%-2,084.38万 | 70.89%-607.97万 |
| 持续经营利润 | -939.28%-342.17万 | 20.86%-72.72万 | -24.76%-74万 | 59.07%-745.72万 | -77.64%-585.45万 | 77.96%-32.92万 | 92.47%-91.89万 | 53.86%-59.31万 | -8.82%-1,822.01万 | 71.81%-329.57万 |
| 停止经营利润 | -919.26%-872.66万 | 94.22%-4.64万 | 88.33%-5.69万 | 104.88%12.81万 | 190.24%251.24万 | -499.24%-85.62万 | ---80.17万 | ---48.78万 | 71.46%-262.37万 | ---278.4万 |
| 归属于少数股东的净利润 | 0 | |||||||||
| 归属于母公司的净利润 | -924.82%-1,214.83万 | 55.04%-77.36万 | 26.27%-79.69万 | 64.84%-732.91万 | 45.03%-334.21万 | 7.33%-118.54万 | 85.90%-172.06万 | 15.91%-108.09万 | 19.24%-2,084.38万 | 70.96%-607.97万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -924.82%-1,214.83万 | 55.04%-77.36万 | 26.27%-79.69万 | 64.84%-732.91万 | 45.03%-334.21万 | 7.33%-118.54万 | 85.90%-172.06万 | 15.91%-108.09万 | 19.24%-2,084.38万 | 70.96%-607.97万 |
| 基本每股收益 | -882.35%-1.67 | 54.17%-0.11 | 26.67%-0.11 | 65.03%-1 | 45.78%-0.45 | 5.56%-0.17 | 85.71%-0.24 | 25.00%-0.15 | 33.49%-2.86 | 75.59%-0.83 |
| 稀释每股收益 | -882.35%-1.67 | 54.17%-0.11 | 26.67%-0.11 | 65.03%-1 | 45.78%-0.45 | 5.56%-0.17 | 85.71%-0.24 | 25.00%-0.15 | 33.49%-2.86 | 75.59%-0.83 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | -- | -- | -- |