Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
American Express
AXP
| (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 | -1.84%29.74亿 | -2.26%7.38亿 | 3.46%7.71亿 | -1.01%7.53亿 | -7.41%7.12亿 | -7.71%30.3亿 | -8.18%7.55亿 | -8.81%7.46亿 | -6.20%7.61亿 | -7.64%7.69亿 |
| 营业收入 | -1.88%29亿 | -2.28%7.2亿 | 3.56%7.52亿 | -1.16%7.34亿 | -7.49%6.93亿 | -7.75%29.55亿 | -8.22%7.37亿 | -8.99%7.26亿 | -6.13%7.43亿 | -7.66%7.5亿 |
| 主营业务成本 | -0.21%26.86亿 | -0.91%6.58亿 | 6.82%7.14亿 | -0.69%6.72亿 | -5.92%6.43亿 | -5.88%26.92亿 | -7.62%6.64亿 | -6.93%6.68亿 | -3.46%6.77亿 | -5.47%6.83亿 |
| 毛利 | -14.83%2.88亿 | -12.07%7,992.2万 | -25.43%5,792.5万 | -3.54%8,099.9万 | -19.19%6,956.6万 | -20.07%3.39亿 | -12.09%9,089.7万 | -22.32%7,768.1万 | -23.69%8,396.9万 | -21.90%8,608.5万 |
| 营业费用 | -14.66%2.33亿 | -7.78%7,150.8万 | 18.07%7,094.6万 | -66.61%2,149.1万 | 6.95%7,539.8万 | 10.21%2.72亿 | 18.45%7,754.3万 | -3.24%6,008.6万 | 2.42%6,435.8万 | 24.03%7,049.7万 |
| 销售和管理费用 | -18.90%1.32亿 | -16.52%4,477.8万 | 31.89%4,202.7万 | -89.65%373万 | 17.21%4,813.4万 | 3.57%1.63亿 | 39.36%5,363.7万 | -11.03%3,186.4万 | -13.14%3,602.4万 | -0.36%4,106.8万 |
| -管理费用 | -18.90%1.32亿 | -16.52%4,477.8万 | 31.89%4,202.7万 | -89.65%373万 | 17.21%4,813.4万 | 3.57%1.63亿 | 39.36%5,363.7万 | -11.03%3,186.4万 | -13.14%3,602.4万 | -0.36%4,106.8万 |
| 其他税费 | -6.95%9,047.2万 | -5.08%2,183.9万 | -1.60%2,318.9万 | -9.39%2,310万 | -11.21%2,234.4万 | -5.31%9,723万 | -11.51%2,300.7万 | -8.85%2,356.5万 | 0.34%2,549.4万 | -1.03%2,516.4万 |
| 其他营业费用 | -19.42%1,020.2万 | 444.05%489.1万 | 23.04%573万 | -287.99%-533.9万 | 15.36%492万 | 201.75%1,266.1万 | -8.17%89.9万 | 983.02%465.7万 | 170.19%284万 | 143.49%426.5万 |
| 营业利润 | -15.52%5,588.2万 | -36.99%841.4万 | -174.00%-1,302.1万 | 203.44%5,950.8万 | -137.41%-583.2万 | -62.50%6,614.8万 | -64.79%1,335.4万 | -53.58%1,759.5万 | -58.45%1,961.1万 | -70.80%1,558.8万 |
| 净非营业利息收入(费用) | -3.42%-3,341.9万 | 6.29%-893.5万 | 7.41%-857.3万 | -8.39%-786.6万 | -28.45%-804.5万 | -20.42%-3,231.4万 | -30.69%-953.5万 | -33.53%-925.9万 | -16.30%-725.7万 | 1.59%-626.3万 |
| 利息收入 | -18.32%563.4万 | -18.83%129.3万 | -25.74%136.2万 | -16.74%148.7万 | -11.45%149.2万 | 2.94%689.8万 | 4.60%159.3万 | 6.20%183.4万 | -5.95%178.6万 | 8.57%168.5万 |
| 利息费用 | -0.41%3,905.3万 | -8.09%1,022.8万 | -10.44%993.5万 | 3.43%935.3万 | 19.99%953.7万 | 16.93%3,921.2万 | 26.18%1,112.8万 | 28.08%1,109.3万 | 11.11%904.3万 | 0.40%794.8万 |
| 其他净收入(费用) | -600.14%-4,325.2万 | -608.07%-4,406.5万 | -249.52%-31.1万 | 3,439.91%744.8万 | 4,990.00%48.9万 | 580.18%864.8万 | 2,098.39%867.3万 | 148.60%20.8万 | 73.80%-22.3万 | 88.64%-1万 |
| 出售证券收益 | -100.86%-6.8万 | -100.87%-7.1万 | 202.70%3.8万 | 36.54%-3.3万 | 98.55%-2,000 | 2,952.52%793万 | 3,470.66%815.7万 | -8.82%-3.7万 | -165.82%-5.2万 | -70.37%-13.8万 |
| 股权收益 | 17.99%65.6万 | -80.75%10.3万 | -197.97%-28.9万 | 609.93%71.9万 | 192.48%12.3万 | 153.15%55.6万 | 681.52%53.5万 | 368.18%29.5万 | 83.29%-14.1万 | ---13.3万 |
| 特殊收入(费用) | ---4,422.5万 | ---- | ---- | --681.3万 | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:重组与并购 | --4,422.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---681.3万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 137.65%38.5万 | 773.68%12.8万 | -20.00%-6万 | -70.00%-5.1万 | 41.00%36.8万 | 133.96%16.2万 | 81.00%-1.9万 | 82.39%-5万 | 65.12%-3万 | 3,828.57%26.1万 |
| 税前利润 | -148.94%-2,078.9万 | -456.92%-4,458.6万 | -356.38%-2,190.5万 | 387.10%5,909万 | -243.73%-1,338.8万 | -71.25%4,248.2万 | -58.64%1,249.2万 | -72.02%854.4万 | -69.75%1,213.1万 | -80.15%931.5万 |
| 所得税 | -75.21%220.9万 | -1,118.68%-927万 | -141.02%-82.2万 | 427.74%1,546.8万 | -203.26%-316.7万 | -74.89%891.2万 | -86.94%91万 | -71.51%200.4万 | -70.94%293.1万 | -73.10%306.7万 |
| 除税后利润 | -168.51%-2,299.8万 | -404.92%-3,531.6万 | -422.37%-2,108.3万 | 374.15%4,362.2万 | -263.59%-1,022.1万 | -70.10%3,357万 | -50.15%1,158.2万 | -72.17%654万 | -69.35%920万 | -82.42%624.8万 |
| 持续经营利润 | -168.51%-2,299.8万 | -404.92%-3,531.6万 | -422.37%-2,108.3万 | 374.15%4,362.2万 | -263.59%-1,022.1万 | -70.10%3,357万 | -50.15%1,158.2万 | -72.17%654万 | -69.35%920万 | -82.42%624.8万 |
| 归属于少数股东的净利润 | -1,196.98%-859.9万 | -2,336.25%-752.8万 | -1,932.00%-50.8万 | -66.04%-44万 | -92.19%-12.3万 | -620.65%-66.3万 | 9.38%-30.9万 | 87.50%-2.5万 | -290.65%-26.5万 | -120.65%-6.4万 |
| 归属于母公司的净利润 | -142.06%-1,439.9万 | -333.69%-2,778.8万 | -413.40%-2,057.5万 | 365.53%4,406.2万 | -259.98%-1,009.8万 | -69.54%3,423.3万 | -49.56%1,189.1万 | -72.30%656.5万 | -68.32%946.5万 | -82.08%631.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -142.06%-1,439.9万 | -333.69%-2,778.8万 | -413.40%-2,057.5万 | 365.53%4,406.2万 | -259.98%-1,009.8万 | -69.54%3,423.3万 | -49.56%1,189.1万 | -72.30%656.5万 | -68.32%946.5万 | -82.08%631.2万 |
| 基本每股收益 | -143.64%-0.24 | -341.42%-0.4641 | -409.09%-0.34 | 380.00%0.72 | -260.00%-0.16 | -68.93%0.55 | -48.26%0.1923 | -70.27%0.11 | -68.09%0.15 | -82.14%0.1 |
| 稀释每股收益 | -143.64%-0.24 | -344.29%-0.4641 | -409.09%-0.34 | 380.00%0.72 | -260.00%-0.16 | -68.75%0.55 | -48.65%0.19 | -70.27%0.11 | -68.09%0.15 | -81.82%0.1 |
| 每股派息 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 1.82%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 7.69%0.14 |
| 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 | -- | -- | -- | -- |