Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Alphabet-A
GOOGL
| (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 | -3.32%2,489.2万 | -9.31%604.2万 | -1.29%701.5万 | 2.61%656.2万 | -5.54%527.3万 | 2.43%2,574.6万 | -1.03%666.2万 | 1.37%710.7万 | 4.39%639.5万 | 5.98%558.2万 |
| 营业收入 | -3.32%2,489.2万 | -9.31%604.2万 | -1.29%701.5万 | 2.61%656.2万 | -5.54%527.3万 | 2.43%2,574.6万 | -1.03%666.2万 | 1.37%710.7万 | 4.39%639.5万 | 5.98%558.2万 |
| 主营业务成本 | 1.32%1,538.4万 | 0.36%387.5万 | -0.09%432.9万 | 9.77%410.2万 | -5.38%307.8万 | 3.91%1,518.4万 | 3.68%386.1万 | 4.54%433.3万 | 3.23%373.7万 | 4.13%325.3万 |
| 毛利 | -9.98%950.8万 | -22.63%216.7万 | -3.17%268.6万 | -7.45%246万 | -5.75%219.5万 | 0.38%1,056.2万 | -6.85%280.1万 | -3.21%277.4万 | 6.07%265.8万 | 8.68%232.9万 |
| 营业费用 | -0.63%830.2万 | 8.85%222.7万 | -2.54%211.1万 | -7.90%191.1万 | -0.73%205.3万 | 6.77%835.5万 | -1.82%204.6万 | 12.81%216.6万 | 13.20%207.5万 | 4.02%206.8万 |
| 销售和管理费用 | -0.63%830.2万 | 8.85%222.7万 | -2.54%211.1万 | -7.90%191.1万 | -0.73%205.3万 | 6.77%835.5万 | -1.82%204.6万 | 12.81%216.6万 | 13.20%207.5万 | 4.02%206.8万 |
| 营业利润 | -45.36%120.6万 | -107.95%-6万 | -5.43%57.5万 | -5.83%54.9万 | -45.59%14.2万 | -18.17%220.7万 | -18.20%75.5万 | -35.73%60.8万 | -13.37%58.3万 | 68.39%26.1万 |
| 净非营业利息收入(费用) | -32.26%2.1万 | 40.00%7,000 | -50.00%7,000 | -33.33%4,000 | -50.00%3,000 | -34.04%3.1万 | -90.00%5,000 | 1,500.00%1.4万 | 700.00%6,000 | 700.00%6,000 |
| 利息收入 | -31.43%2.4万 | 33.33%8,000 | -53.33%7,000 | -28.57%5,000 | -42.86%4,000 | -32.69%3.5万 | --6,000 | --1.5万 | --7,000 | --7,000 |
| 利息费用 | -25.00%3,000 | 0.00%1,000 | --0 | 0.00%1,000 | 0.00%1,000 | -20.00%4,000 | -50.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 |
| 其他净收入(费用) | 35.22%100.2万 | -131.14%-18.5万 | 1,947.06%104.4万 | 123.47%21.9万 | -3,700.00%-7.6万 | 130.84%74.1万 | 336.76%59.4万 | -20.31%5.1万 | 53.13%9.8万 | -103.51%-2,000 |
| 出售证券收益 | -92.43%5.6万 | -131.14%-18.5万 | 96.00%9.8万 | 123.47%21.9万 | -3,700.00%-7.6万 | 136.42%74万 | 251.48%59.4万 | 4.17%5万 | 104.17%9.8万 | -104.17%-2,000 |
| 特殊收入(费用) | 94,500.00%94.6万 | --0 | 94,500.00%94.6万 | ---- | ---- | -85.71%1,000 | --0 | --1,000 | --0 | ---- |
| -固定资产出售收益 | 94,500.00%94.6万 | --0 | 94,500.00%94.6万 | ---- | ---- | -85.71%1,000 | --0 | --1,000 | --0 | ---- |
| 其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.25%1.5万 | -36.36%7,000 | -22.22%7,000 |
| 税前利润 | -25.18%222.9万 | -117.58%-23.8万 | 141.60%162.6万 | 12.37%77.2万 | -73.96%6.9万 | -2.81%297.9万 | 22.09%135.4万 | -33.30%67.3万 | -6.66%68.7万 | 25.59%26.5万 |
| 所得税 | -19.32%69.3万 | -108.91%-3.5万 | 165.19%48万 | 6.06%21万 | -56.32%3.8万 | -5.91%85.9万 | 18.02%39.3万 | -36.71%18.1万 | -2.94%19.8万 | -3.33%8.7万 |
| 除税后利润 | -27.55%153.6万 | -121.12%-20.3万 | 132.93%114.6万 | 14.93%56.2万 | -82.58%3.1万 | -1.49%212万 | 23.84%96.1万 | -31.95%49.2万 | -8.08%48.9万 | 47.11%17.8万 |
| 持续经营利润 | -27.55%153.6万 | -121.12%-20.3万 | 132.93%114.6万 | 14.93%56.2万 | -82.58%3.1万 | -1.49%212万 | 23.84%96.1万 | -31.95%49.2万 | -8.08%48.9万 | 47.11%17.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -27.55%153.6万 | -121.12%-20.3万 | 132.93%114.6万 | 14.93%56.2万 | -82.58%3.1万 | -1.49%212万 | 23.84%96.1万 | -31.95%49.2万 | -8.08%48.9万 | 47.11%17.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -27.55%153.6万 | -121.12%-20.3万 | 132.93%114.6万 | 14.93%56.2万 | -82.58%3.1万 | -1.49%212万 | 23.84%96.1万 | -31.95%49.2万 | -8.08%48.9万 | 47.11%17.8万 |
| 基本每股收益 | -25.00%0.3 | -122.22%-0.04 | 144.44%0.22 | 22.22%0.11 | -66.67%0.01 | 2.56%0.4 | 28.57%0.18 | -30.77%0.09 | 0.00%0.09 | 50.00%0.03 |
| 稀释每股收益 | -25.00%0.3 | -122.22%-0.04 | 144.44%0.22 | 22.22%0.11 | -66.67%0.01 | 2.56%0.4 | 28.57%0.18 | -30.77%0.09 | 0.00%0.09 | 50.00%0.03 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |