Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (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 | 13.82%1.32亿 | 13.75%1.3亿 | 18.20%1.14亿 | 23.46%4.46亿 | 20.81%1.19亿 | 28.58%1.16亿 | 26.69%1.14亿 | 17.50%9,684.4万 | 21.76%3.61亿 | 22.29%9,819.9万 |
| 营业收入 | 13.82%1.32亿 | 13.75%1.3亿 | 18.20%1.14亿 | 23.46%4.46亿 | 20.81%1.19亿 | 28.58%1.16亿 | 26.69%1.14亿 | 17.50%9,684.4万 | 21.76%3.61亿 | 22.29%9,819.9万 |
| 主营业务成本 | 10.15%4,059万 | 10.63%4,039.5万 | 1.71%3,496.5万 | 12.37%1.48亿 | 19.36%3,987.8万 | 13.66%3,685万 | 5.83%3,651.5万 | 31.06%3,437.6万 | 8.70%1.31亿 | -27.53%3,341.1万 |
| 毛利 | 15.53%9,128.2万 | 15.22%8,976.9万 | 27.28%7,950.8万 | 29.81%2.98亿 | 21.56%7,875.4万 | 36.96%7,901万 | 39.58%7,791.3万 | 11.17%6,246.8万 | 30.74%2.3亿 | 89.48%6,478.8万 |
| 营业费用 | 2.62%6,817万 | 4.15%7,545.7万 | 18.49%7,834.4万 | 12.81%2.78亿 | 7.10%7,257.1万 | 23.08%6,642.9万 | 10.86%7,245万 | 2.88%6,612万 | 16.84%2.47亿 | 69.49%6,776.3万 |
| 销售和管理费用 | 8.18%5,070.6万 | 6.48%5,761.2万 | 20.69%5,916.1万 | 9.76%2.06亿 | 8.42%5,604.9万 | 18.66%4,687万 | 8.10%5,410.5万 | 5.49%4,902.1万 | 9.93%1.88亿 | 17.67%5,169.6万 |
| -销售费用 | 10.00%747.8万 | 8.13%771.5万 | 10.70%681.9万 | 4.39%2,777.2万 | 8.12%767.9万 | 11.70%679.8万 | 2.56%713.5万 | -4.63%616万 | 5.15%2,660.4万 | 8.26%710.2万 |
| -管理费用 | 7.88%4,322.8万 | 6.23%4,989.7万 | 22.12%5,234.2万 | 10.65%1.78亿 | 8.47%4,837万 | 19.92%4,007.2万 | 8.99%4,697万 | 7.12%4,286.1万 | 10.76%1.61亿 | 19.32%4,459.4万 |
| 研发费用 | -9.06%1,598.1万 | -1.22%1,626.4万 | 10.99%1,772万 | 20.92%6,929.4万 | 3.30%1,929万 | 31.92%1,757.4万 | 31.29%1,646.5万 | 25.03%1,596.5万 | 41.13%5,730.5万 | 65.44%1,867.3万 |
| 折旧摊销及损耗 | -25.29%148.3万 | -15.90%158.1万 | -1.58%167.7万 | 56.55%329.7万 | -7.52%-227.2万 | 16.56%198.5万 | 46.99%188万 | -71.79%170.4万 | 1.20%210.6万 | 86.46%-211.3万 |
| -折旧及摊销 | -25.29%148.3万 | -15.90%158.1万 | -1.58%167.7万 | 56.55%329.7万 | -7.52%-227.2万 | 16.56%198.5万 | 46.99%188万 | -71.79%170.4万 | 1.20%210.6万 | 86.46%-211.3万 |
| 其他税费 | ---- | ---- | 62.46%-21.4万 | 13.13%-49.6万 | 281.54%89.5万 | 15.22%-46.8万 | -123.80%-35.3万 | 43.51%-57万 | 76.43%-57.1万 | -234.33%-49.3万 |
| 营业利润 | 83.71%2,311.2万 | 161.98%1,431.2万 | 131.87%116.4万 | 218.55%2,000.6万 | 307.83%618.3万 | 238.84%1,258.1万 | 157.30%546.3万 | 54.80%-365.2万 | 52.25%-1,687.5万 | 48.59%-297.5万 |
| 净非营业利息收入(费用) | 20.19%348.2万 | 8.86%293.7万 | 2.49%276.2万 | 52.16%1,115.2万 | 1.31%286.1万 | 40.02%289.7万 | 114.98%269.8万 | 128.00%269.5万 | 313.13%732.9万 | 147.07%282.4万 |
| 利息收入 | 20.15%348.2万 | 8.82%293.7万 | 2.49%276.2万 | 51.88%1,115.4万 | 1.24%286.1万 | 39.93%289.8万 | 114.55%269.9万 | 126.66%269.5万 | 272.41%734.4万 | 146.17%282.6万 |
| 利息费用 | --0 | --0 | ---- | -86.67%2,000 | --0 | -50.00%1,000 | -66.67%1,000 | --0 | -92.42%1.5万 | -60.00%2,000 |
| 其他净收入(费用) | -662.41%-770.5万 | -1,899.88%-1,599.9万 | 468.24%350.2万 | 91.93%-541.4万 | 81.53%-560.1万 | 103.85%137万 | -40,100.00%-80万 | 20.35%-95.1万 | -2,244.15%-6,706.6万 | -2,620.45%-3,032.1万 |
| 出售证券收益 | -155.95%-83.2万 | 2,057.89%334.8万 | 376.07%154.6万 | -382.85%-204.5万 | -305.50%-280.1万 | 289.19%148.7万 | -108.54%-17.1万 | -344.54%-56万 | 267.01%72.3万 | 56.67%136.3万 |
| 特殊收入(费用) | -1,118.79%-687.4万 | -2,184.71%-1,958万 | 550.23%195.4万 | 95.07%-336.8万 | 95.28%-151.2万 | 98.38%-56.4万 | ---85.7万 | 69.22%-43.4万 | -1,959.95%-6,834.9万 | ---3,203.9万 |
| -减:重组与并购 | -56.20%16.6万 | -207.93%-92.5万 | -39,180.00%-195.4万 | ---- | ---- | --37.9万 | --85.7万 | --5,000 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | --0 | -95.07%336.8万 | -91.40%275.4万 | -99.47%18.5万 | --0 | -69.57%42.9万 | 1,959.95%6,834.9万 | --3,203.9万 |
| -减:勾销 | --0 | --2,050.5万 | ---- | ---- | ---- | --18.5万 | --0 | ---- | ---- | ---- |
| -业务出售收益 | ---670.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -99.78%1,000 | 2.19%23.3万 | -95.35%2,000 | -100.18%-1,000 | -462.82%-128.8万 | 238.64%44.7万 | 171.43%22.8万 | 430.77%4.3万 | 115.38%56万 | 6.61%35.5万 |
| 税前利润 | 12.11%1,888.9万 | -83.02%125万 | 489.31%742.8万 | 133.60%2,574.4万 | 111.30%344.3万 | 156.59%1,684.8万 | 188.93%736.1万 | 76.42%-190.8万 | -110.32%-7,661.2万 | -785.56%-3,047.2万 |
| 所得税 | -114.65%-24.8万 | 37.06%223万 | 965.91%38.1万 | 172.74%160.6万 | 23.36%-167万 | 1,199.35%169.3万 | 1,201.60%162.7万 | -4.4万 | -1,760.15%-220.8万 | -640.69%-217.9万 |
| 除税后利润 | 26.28%1,913.7万 | -117.09%-98万 | 478.06%704.7万 | 132.44%2,413.8万 | 118.07%511.3万 | 151.17%1,515.5万 | 168.25%573.4万 | 76.96%-186.4万 | -103.51%-7,440.4万 | -636.03%-2,829.3万 |
| 持续经营利润 | 26.28%1,913.7万 | -117.09%-98万 | 478.06%704.7万 | 132.44%2,413.8万 | 118.07%511.3万 | 151.17%1,515.5万 | 168.25%573.4万 | 76.96%-186.4万 | -103.51%-7,440.4万 | -636.03%-2,829.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 26.28%1,913.7万 | -117.09%-98万 | 478.06%704.7万 | 132.44%2,413.8万 | 118.07%511.3万 | 151.17%1,515.5万 | 168.25%573.4万 | 76.96%-186.4万 | -103.51%-7,440.4万 | -636.03%-2,829.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 26.28%1,913.7万 | -117.09%-98万 | 478.06%704.7万 | 132.44%2,413.8万 | 118.07%511.3万 | 151.17%1,515.5万 | 168.25%573.4万 | 76.96%-186.4万 | -103.51%-7,440.4万 | -636.03%-2,829.3万 |
| 基本每股收益 | 20.00%0.24 | -114.29%-0.01 | 550.00%0.09 | 131.37%0.32 | 117.95%0.07 | 148.78%0.2 | 158.33%0.07 | 81.82%-0.02 | -100.00%-1.02 | -680.00%-0.39 |
| 稀释每股收益 | 26.32%0.24 | -114.29%-0.01 | 550.00%0.09 | 130.39%0.31 | 115.38%0.06 | 146.34%0.19 | 158.33%0.07 | 81.82%-0.02 | -100.00%-1.02 | -680.00%-0.39 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |