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 | 55.72%3.65亿 | 56.91%3.57亿 | 31.61%2.94亿 | 18.51%9.2亿 | 1.52%2.35亿 | 14.51%2.34亿 | 32.99%2.27亿 | 31.91%2.23亿 | 36.36%7.76亿 | 47.75%2.31亿 |
| 营业收入 | 55.72%3.65亿 | 56.91%3.57亿 | 31.61%2.94亿 | 18.51%9.2亿 | 1.52%2.35亿 | 14.51%2.34亿 | 32.99%2.27亿 | 31.91%2.23亿 | 36.36%7.76亿 | 47.75%2.31亿 |
| 主营业务成本 | 42.54%1.99亿 | 45.79%1.98亿 | 36.59%1.77亿 | 37.86%5.57亿 | 16.80%1.52亿 | 26.55%1.39亿 | 69.50%1.36亿 | 55.35%1.29亿 | 51.89%4.04亿 | 70.71%1.3亿 |
| 毛利 | 75.14%1.66亿 | 73.40%1.59亿 | 24.78%1.17亿 | -2.49%3.63亿 | -18.17%8,267.6万 | 0.44%9,464.8万 | 0.80%9,154.6万 | 9.25%9,414.1万 | 22.74%3.72亿 | 25.93%1.01亿 |
| 营业费用 | 41.54%1.36亿 | 38.24%1.33亿 | 17.84%1.1亿 | 16.59%3.94亿 | 18.27%1.08亿 | 9.92%9,639.2万 | 18.77%9,594.2万 | 19.87%9,313.2万 | 20.92%3.38亿 | 17.58%9,157.8万 |
| 销售和管理费用 | 39.28%1.1亿 | 36.37%1.07亿 | 17.80%9,019.9万 | 16.06%3.21亿 | 16.74%8,734.7万 | 9.23%7,891.6万 | 17.83%7,863.5万 | 21.21%7,657.2万 | 23.59%2.77亿 | 17.30%7,482.2万 |
| -销售费用 | -1.19%2,309.5万 | 9.20%2,286.3万 | 30.79%2,354.7万 | 31.59%8,459.8万 | 37.07%2,228.3万 | 41.05%2,337.4万 | 28.76%2,093.7万 | 18.46%1,800.4万 | 34.79%6,428.9万 | 17.96%1,625.7万 |
| -管理费用 | 56.31%8,681.6万 | 46.24%8,437.5万 | 13.80%6,665.2万 | 11.37%2.37亿 | 11.10%6,506.4万 | -0.24%5,554.2万 | 14.31%5,769.8万 | 22.09%5,856.8万 | 20.56%2.13亿 | 17.12%5,856.5万 |
| 折旧摊销及损耗 | 51.75%2,652万 | 46.73%2,539.5万 | 18.03%1,954.6万 | 18.99%7,230.6万 | 25.11%2,096.3万 | 13.12%1,747.6万 | 23.26%1,730.7万 | 14.03%1,656万 | 10.08%6,076.8万 | 18.84%1,675.6万 |
| -折旧及摊销 | 51.75%2,652万 | 46.73%2,539.5万 | 18.03%1,954.6万 | 18.99%7,230.6万 | 25.11%2,096.3万 | 13.12%1,747.6万 | 23.26%1,730.7万 | 14.03%1,656万 | 10.08%6,076.8万 | 18.84%1,675.6万 |
| 营业利润 | 1,782.34%2,934万 | 693.86%2,610.6万 | 665.81%772.7万 | -189.12%-3,076.5万 | -370.94%-2,563.4万 | -126.67%-174.4万 | -143.76%-439.6万 | -88.09%100.9万 | 43.95%3,452.1万 | 302.42%946.1万 |
| 净非营业利息收入(费用) | -79.54%-1,588.6万 | -32.26%-1,244.6万 | -17.03%-1,088.7万 | -10.67%-3,634.4万 | -0.94%-878.3万 | 0.05%-884.8万 | -22.19%-941万 | -22.63%-930.3万 | -33.27%-3,284万 | -15.66%-870.1万 |
| 利息收入 | 34.12%34.2万 | 65.95%46.3万 | 118.07%51.9万 | 66.71%127.2万 | 49.70%50万 | 123.68%25.5万 | 119.69%27.9万 | 26.60%23.8万 | 17.57%76.3万 | 40.34%33.4万 |
| 利息费用 | 76.19%1,591万 | 34.47%1,259万 | 22.02%1,108.3万 | 11.07%3,624万 | -0.24%876.4万 | 3.98%903万 | 23.70%936.3万 | 19.69%908.3万 | 31.73%3,262.7万 | 15.52%878.5万 |
| 其他财务费用 | 335.62%31.8万 | -2.15%31.9万 | -29.48%32.3万 | 40.98%137.6万 | 107.60%51.9万 | -74.11%7.3万 | 25.87%32.6万 | 147.57%45.8万 | 86.62%97.6万 | 60.26%25万 |
| 其他净收入(费用) | 91.99%-654.5万 | -91.80%926.1万 | -303.47%-3,995.5万 | 327.15%7,610.1万 | -25.60%2,515.3万 | -3,621.05%-8,167.7万 | 4,672.56%1.13亿 | 273.41%1,963.7万 | -2.03%1,781.6万 | 43.42%3,380.6万 |
| 出售证券收益 | 96.72%-253.3万 | -86.33%1,591.3万 | -352.48%-3,531.9万 | 136.26%1.02亿 | 15.39%4,882万 | -14,414.29%-7,715.4万 | 178,975.38%1.16亿 | 4,825.70%1,398.9万 | 11,204.37%4,319.6万 | 11,146.48%4,230.8万 |
| 股权收益 | 92.03%-14.6万 | -166.10%-11.7万 | -123.68%-238万 | -1,048.41%-434.1万 | -1,743.18%-162.2万 | -1,696.08%-183.2万 | 294.51%17.7万 | -996.91%-106.4万 | 4.55%-37.8万 | -337.84%-8.8万 |
| 特殊收入(费用) | 36.58%-113.9万 | -34,146.67%-513.7万 | -102.08%-19.1万 | 18.97%-1,607.7万 | -214.73%-2,343.8万 | -13.53%-179.6万 | -136.59%-1.5万 | 184.50%917.2万 | -194.61%-1,984.2万 | -129.28%-744.7万 |
| -减:重组与并购 | -13.45%158.3万 | 34,146.67%513.7万 | -89.82%21.5万 | -65.17%745.8万 | -53.26%350.2万 | 15.10%182.9万 | -98.98%1.5万 | -80.54%211.2万 | 235.80%2,141.2万 | 129.42%749.3万 |
| -减:资本性资产减值 | --1,050.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | --2,043.6万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | 33,081.82%1,095万 | --0 | -99.79%2.4万 | 652.68%1,181.7万 | 986.96%50万 | 371.43%3.3万 | --0 | --1,128.4万 | -69.84%157万 | 235.29%4.6万 |
| 其他非经营收入(费用) | -204.69%-272.7万 | 60.87%-139.8万 | 16.06%-206.5万 | -7.27%-553.5万 | 244.05%139.3万 | 14.76%-89.5万 | -43.72%-357.3万 | -274.43%-246万 | -157.61%-516万 | 36.38%-96.7万 |
| 税前利润 | 107.49%690.9万 | -76.89%2,292.1万 | -480.10%-4,311.5万 | -53.88%899.2万 | -126.80%-926.4万 | -1,947.24%-9,226.9万 | 78,196.06%9,918.2万 | 208.70%1,134.3万 | 11.25%1,949.7万 | 87.86%3,456.6万 |
| 所得税 | 348.82%956.2万 | 192.66%592.3万 | 49.63%-122.9万 | -802.94%-2,010.4万 | -1,024.00%-742.9万 | -15,272.00%-384.3万 | -438.38%-639.2万 | -1,370.83%-244万 | 348.70%286万 | 121.82%80.4万 |
| 除税后利润 | 97.00%-265.3万 | -83.90%1,699.8万 | -403.90%-4,188.6万 | 74.89%2,909.6万 | -105.44%-183.5万 | -1,872.91%-8,842.6万 | 5,336.81%1.06亿 | 229.70%1,378.3万 | -10.91%1,663.7万 | 52.88%3,376.2万 |
| 持续经营利润 | 97.00%-265.3万 | -83.90%1,699.8万 | -403.90%-4,188.6万 | 74.89%2,909.6万 | -105.44%-183.5万 | -1,872.91%-8,842.6万 | 5,336.81%1.06亿 | 229.70%1,378.3万 | -10.91%1,663.7万 | 52.88%3,376.2万 |
| 归属于少数股东的净利润 | -504.32%-682.5万 | 157.27%484.7万 | 67.91%468.8万 | -121.22%-351.3万 | -266.03%-987.7万 | -45.97%168.8万 | -49.77%188.4万 | -25.17%279.2万 | -4.34%1,655.5万 | 308.59%594.9万 |
| 归属于母公司的净利润 | 104.63%417.2万 | -88.28%1,215.1万 | -523.75%-4,657.4万 | 39,667.07%3,260.9万 | -71.09%804.2万 | -1,084.78%-9,011.4万 | 1,897.99%1.04亿 | 176.55%1,099.1万 | -94.01%8.2万 | 34.83%2,781.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 104.63%417.2万 | -88.28%1,215.1万 | -523.75%-4,657.4万 | 39,667.07%3,260.9万 | -71.09%804.2万 | -1,084.78%-9,011.4万 | 1,897.99%1.04亿 | 176.55%1,099.1万 | -94.01%8.2万 | 34.83%2,781.3万 |
| 基本每股收益 | 105.56%0.02 | -88.10%0.05 | -480.00%-0.19 | 0.13 | -75.00%0.03 | -1,100.00%-0.36 | 1,500.00%0.42 | 183.33%0.05 | 0 | 33.33%0.12 |
| 稀释每股收益 | 105.56%0.02 | -87.80%0.05 | -575.00%-0.19 | 0.13 | -75.00%0.03 | -1,100.00%-0.36 | 1,466.67%0.41 | 166.67%0.04 | 0 | 33.33%0.12 |
| 每股派息 | ||||||||||
| 货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 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 | -- | -- | -- | -- | -- | -- |