Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
American Express
AXP
| (FY)2025/12/27 | (Q4)2025/12/27 | (Q3)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.86%8,605.57万 | 7.87%2,108.63万 | 5.22%2,263.29万 | 1.47%2,041.68万 | 9.00%2,191.97万 | -2.35%8,128.91万 | -2.45%1,954.8万 | -3.62%2,151.09万 | -1.19%2,012.05万 | -2.02%2,010.95万 |
| 营业收入 | 5.86%8,379.32万 | 7.97%2,051.75万 | 5.18%2,206.91万 | 1.32%1,985.07万 | 9.07%2,135.59万 | -2.60%7,915.72万 | -2.66%1,900.29万 | -3.90%2,098.24万 | -1.42%1,959.13万 | -2.29%1,958.05万 |
| 主营业务成本 | -9.12%310.44万 | -3.71%78.63万 | 0.12%66.33万 | -10.99%76.65万 | -17.41%88.83万 | -29.71%341.58万 | -26.27%81.66万 | -30.00%66.25万 | -33.87%86.11万 | -28.48%107.55万 |
| 毛利 | 6.52%8,295.13万 | 8.37%2,030万 | 5.38%2,196.96万 | 2.03%1,965.03万 | 10.49%2,103.14万 | -0.65%7,787.33万 | -1.06%1,873.14万 | -2.45%2,084.84万 | 1.05%1,925.94万 | 0.07%1,903.4万 |
| 营业费用 | 13.69%2,835.74万 | 22.16%728.69万 | 19.03%704.64万 | 5.57%658.92万 | 9.08%743.48万 | -0.64%2,494.27万 | -6.99%596.52万 | -5.27%591.98万 | 7.44%624.18万 | 2.78%681.58万 |
| 销售和管理费用 | 13.68%2,835.74万 | 22.16%728.69万 | 19.03%704.64万 | 5.57%658.92万 | 9.06%743.48万 | -0.66%2,494.42万 | -7.00%596.52万 | -5.26%591.98万 | 7.43%624.18万 | 2.73%681.73万 |
| 可疑账款准备金 | --0 | --0 | --0 | --0 | --0 | 73.21%-1,500 | --0 | --0 | --0 | 67.39%-1,500 |
| 营业利润 | 3.14%5,459.39万 | 1.93%1,301.31万 | -0.04%1,492.32万 | 0.33%1,306.11万 | 11.28%1,359.66万 | -0.66%5,293.06万 | 1.98%1,276.62万 | -1.28%1,492.86万 | -1.76%1,301.76万 | -1.37%1,221.82万 |
| 净非营业利息收入(费用) | 14.55%-145.83万 | 14.88%-33.92万 | 5.57%-30万 | 19.38%-35.52万 | 15.61%-46.4万 | 11.08%-170.66万 | -4.07%-39.85万 | 15.89%-31.77万 | 9.49%-44.06万 | 18.17%-54.98万 |
| 利息收入 | -14.07%98.85万 | -7.25%27.37万 | -19.69%31.03万 | -9.33%25.46万 | -20.22%14.99万 | -1.83%115.03万 | -19.88%29.51万 | 0.26%38.64万 | -3.93%28.08万 | 49.48%18.79万 |
| 利息费用 | -14.35%244.68万 | -11.63%61.29万 | -13.32%61.03万 | -15.47%60.98万 | -16.78%61.39万 | -7.57%285.69万 | -7.67%69.36万 | -7.73%70.41万 | -7.41%72.14万 | -7.51%73.77万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 3.73%5,313.56万 | 2.48%1,267.39万 | 0.08%1,462.32万 | 1.02%1,270.59万 | 12.55%1,313.26万 | -0.27%5,122.4万 | 1.91%1,236.77万 | -0.91%1,461.09万 | -1.47%1,257.7万 | -0.41%1,166.84万 |
| 所得税 | 1.88%1,148.15万 | -2.54%271.4万 | -0.10%348.67万 | -1.91%210.47万 | 11.47%317.62万 | 0.77%1,126.98万 | 15.11%278.47万 | -2.92%349.02万 | -10.42%214.56万 | 2.73%284.94万 |
| 除税后利润 | 4.25%4,165.41万 | 3.93%995.99万 | 0.14%1,113.65万 | 1.63%1,060.12万 | 12.90%995.64万 | -0.56%3,995.42万 | -1.38%958.3万 | -0.26%1,112.07万 | 0.60%1,043.14万 | -1.38%881.9万 |
| 持续经营利润 | 4.25%4,165.41万 | 3.93%995.99万 | 0.14%1,113.65万 | 1.63%1,060.12万 | 12.90%995.64万 | -0.56%3,995.42万 | -1.38%958.3万 | -0.26%1,112.07万 | 0.60%1,043.14万 | -1.38%881.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 4.25%4,165.41万 | 3.93%995.99万 | 0.14%1,113.65万 | 1.63%1,060.12万 | 12.90%995.64万 | -0.56%3,995.42万 | -1.38%958.3万 | -0.26%1,112.07万 | 0.60%1,043.14万 | -1.38%881.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 4.25%4,165.41万 | 3.93%995.99万 | 0.14%1,113.65万 | 1.63%1,060.12万 | 12.90%995.64万 | -0.56%3,995.42万 | -1.38%958.3万 | -0.26%1,112.07万 | 0.60%1,043.14万 | -1.38%881.9万 |
| 基本每股收益 | 3.26%11.73 | 2.95%2.79 | -0.95%3.13 | 1.01%3 | 11.51%2.81 | -1.65%11.36 | -2.52%2.71 | -1.25%3.16 | -0.34%2.97 | -2.33%2.52 |
| 稀释每股收益 | 3.76%11.3 | 3.46%2.69 | -0.33%3.02 | 1.40%2.89 | 12.45%2.71 | -1.36%10.89 | -1.52%2.6 | -0.66%3.03 | 0.00%2.85 | -3.21%2.41 |
| 每股派息 | 8.00%3.78 | 6.67%0.96 | 6.67%0.96 | 6.67%0.96 | 12.50%0.9 | 12.90%3.5 | 12.50%0.9 | 12.50%0.9 | 12.50%0.9 | 14.29%0.8 |
| 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 |