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 | 32.41%1.55亿 | 31.51%4,009.5万 | 34.78%3,971.1万 | 29.34%3,786.1万 | 34.13%3,733.3万 | 17.29%1.17亿 | 19.65%3,048.8万 | 14.33%2,946.4万 | 20.43%2,927.2万 | 14.79%2,783.4万 |
| 营业收入 | 32.41%1.55亿 | 31.51%4,009.5万 | 34.78%3,971.1万 | 29.34%3,786.1万 | 34.13%3,733.3万 | 17.29%1.17亿 | 19.65%3,048.8万 | 14.33%2,946.4万 | 20.43%2,927.2万 | 14.79%2,783.4万 |
| 主营业务成本 | 4.21%1,585.6万 | 5.24%419.8万 | 7.42%393.7万 | 7.57%392.2万 | -2.74%380万 | 1.32%1,521.6万 | 15.72%398.9万 | -5.15%366.5万 | -5.37%364.6万 | 1.38%390.7万 |
| 毛利 | 36.63%1.39亿 | 35.47%3,589.7万 | 38.66%3,577.4万 | 32.44%3,393.9万 | 40.15%3,353.3万 | 20.12%1.02亿 | 20.27%2,649.9万 | 17.77%2,579.9万 | 25.29%2,562.6万 | 17.33%2,392.7万 |
| 营业费用 | 33.99%5,639.3万 | 36.53%1,528.2万 | 34.94%1,368.7万 | 27.91%1,371.1万 | 36.57%1,371.4万 | 15.09%4,208.7万 | 11.10%1,119.3万 | 9.41%1,014.3万 | 28.28%1,071.9万 | 13.28%1,004.2万 |
| 销售和管理费用 | 20.78%1,014.4万 | 58.31%343.7万 | 4.16%187.7万 | -4.21%238.7万 | 33.13%258.8万 | 14.54%839.9万 | 3.09%217.1万 | -8.99%180.2万 | 82.03%249.2万 | 3.57%194.4万 |
| -管理费用 | 20.78%1,014.4万 | 58.31%343.7万 | 4.16%187.7万 | -4.21%238.7万 | 33.13%258.8万 | 14.54%839.9万 | 3.09%217.1万 | -8.99%180.2万 | 82.03%249.2万 | 3.57%194.4万 |
| 折旧摊销及损耗 | 37.29%4,624.9万 | 31.29%1,184.5万 | 41.59%1,181万 | 37.64%1,132.4万 | 39.17%1,127万 | 15.23%3,368.8万 | 13.21%902.2万 | 14.40%834.1万 | 17.75%822.7万 | 15.88%809.8万 |
| -折旧及摊销 | 37.29%4,624.9万 | 31.29%1,184.5万 | 41.59%1,181万 | 37.64%1,132.4万 | 39.17%1,127万 | 15.23%3,368.8万 | 13.21%902.2万 | 14.40%834.1万 | 17.75%822.7万 | 15.88%809.8万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---14.4万 | ---- | ---- | ---- | ---- | --0 |
| 营业利润 | 38.48%8,275万 | 34.69%2,061.5万 | 41.08%2,208.7万 | 35.69%2,022.8万 | 42.74%1,981.9万 | 23.92%5,975.5万 | 28.00%1,530.6万 | 23.90%1,565.6万 | 23.22%1,490.7万 | 20.45%1,388.5万 |
| 净非营业利息收入(费用) | -48.57%-4,941.6万 | -34.94%-1,179.9万 | -50.93%-1,321.4万 | -47.02%-1,156.6万 | -62.63%-1,283.6万 | -33.02%-3,326万 | -32.10%-874.4万 | -9.26%-875.5万 | -44.80%-786.7万 | -59.84%-789.3万 |
| 利息收入 | ---- | ---- | 71.59%45.3万 | 43.68%39.8万 | 13.04%26万 | -18.00%103.9万 | -39.50%26.8万 | -0.75%26.4万 | 0.73%27.7万 | -18.73%23万 |
| 利息费用 | 44.50%4,861.2万 | 18.58%1,048.6万 | 52.09%1,346.6万 | 47.35%1,176.3万 | 61.97%1,289.6万 | 32.27%3,364.2万 | 28.63%884.3万 | 10.94%885.4万 | 42.94%798.3万 | 56.39%796.2万 |
| 其他财务费用 | 22.37%80.4万 | 18.93%20.1万 | 21.82%20.1万 | 24.84%20.1万 | 24.22%20万 | -21.32%65.7万 | -9.63%16.9万 | -44.63%16.5万 | 30.89%16.1万 | 23.85%16.1万 |
| 其他净收入(费用) | -380.00%-2.8万 | -3.6万 | 8,000 | 100.34%1万 | ||||||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 其他非经营收入(费用) | -380.00%-2.8万 | ---3.6万 | ---- | ---- | --8,000 | 101.02%1万 | ---- | ---- | ---- | ---- |
| 税前利润 | 25.66%3,330.6万 | 33.60%878万 | 28.58%887.3万 | 23.04%866.2万 | 16.67%699.1万 | 30.93%2,650.5万 | 14.92%657.2万 | 46.70%690.1万 | 23.90%704万 | 44.77%599.2万 |
| 所得税 | ||||||||||
| 除税后利润 | 25.66%3,330.6万 | 33.60%878万 | 28.58%887.3万 | 23.04%866.2万 | 16.67%699.1万 | 30.93%2,650.5万 | 14.92%657.2万 | 46.70%690.1万 | 23.90%704万 | 44.77%599.2万 |
| 持续经营利润 | 25.66%3,330.6万 | 33.60%878万 | 28.58%887.3万 | 23.04%866.2万 | 16.67%699.1万 | 30.93%2,650.5万 | 14.92%657.2万 | 46.70%690.1万 | 23.90%704万 | 44.77%599.2万 |
| 归属于少数股东的净利润 | 14.82%2,573.1万 | 32.46%676.2万 | 15.09%685.6万 | 9.90%670.6万 | 3.07%540.7万 | 26.27%2,241万 | 2.00%510.5万 | 44.76%595.7万 | 22.43%610.2万 | 43.96%524.6万 |
| 归属于母公司的净利润 | 84.98%757.5万 | 37.56%201.8万 | 113.67%201.7万 | 108.53%195.6万 | 112.33%158.4万 | 64.06%409.5万 | 105.46%146.7万 | 60.27%94.4万 | 34.38%93.8万 | 50.71%74.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 84.98%757.5万 | 37.56%201.8万 | 113.67%201.7万 | 108.53%195.6万 | 112.33%158.4万 | 64.06%409.5万 | 105.46%146.7万 | 60.27%94.4万 | 34.38%93.8万 | 50.71%74.6万 |
| 基本每股收益 | 5.26%0.6 | -5.88%0.16 | 14.29%0.16 | 14.29%0.16 | 8.33%0.13 | 46.15%0.57 | 54.55%0.17 | 55.56%0.14 | 27.27%0.14 | 50.00%0.12 |
| 稀释每股收益 | 5.26%0.6 | -5.88%0.16 | 14.29%0.16 | 14.29%0.16 | 8.33%0.13 | 46.15%0.57 | 54.55%0.17 | 55.56%0.14 | 27.27%0.14 | 50.00%0.12 |
| 每股派息 | 15.38%0.6 | 14.29%0.16 | 23.08%0.16 | 7.69%0.14 | 16.67%0.14 | 15.56%0.52 | 16.67%0.14 | 18.18%0.13 | 18.18%0.13 | 9.09%0.12 |
| 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 | -- | -- | -- | -- |