Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
American Express
AXP
| (Q2)2025/11/30 | (Q1)2025/08/31 | (FY)2025/05/31 | (Q4)2025/05/31 | (Q3)2025/02/28 | (Q2)2024/11/30 | (Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (Q3)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 19.49%3.27亿 | 18.03%3.04亿 | -7.38%11.54亿 | -0.29%3.18亿 | -3.86%3.05亿 | -8.11%2.74亿 | -17.51%2.57亿 | -12.18%12.46亿 | -13.56%3.19亿 | -8.54%3.17亿 |
| 营业收入 | 19.49%3.27亿 | 18.03%3.04亿 | -7.38%11.54亿 | -0.29%3.18亿 | -3.86%3.05亿 | -8.11%2.74亿 | -17.51%2.57亿 | -12.18%12.46亿 | -13.56%3.19亿 | -8.54%3.17亿 |
| 主营业务成本 | 21.42%2.43亿 | 13.66%2.21亿 | -13.11%8.35亿 | -6.32%2.25亿 | -11.64%2.15亿 | -14.88%2亿 | -19.59%1.95亿 | -12.26%9.61亿 | -12.69%2.4亿 | -8.87%2.44亿 |
| 毛利 | 14.27%8,462.9万 | 31.66%8,228.4万 | 11.93%3.19亿 | 18.02%9,323.4万 | 22.07%8,924.7万 | 17.04%7,405.9万 | -10.25%6,249.5万 | -11.92%2.85亿 | -16.10%7,899.9万 | -7.42%7,311.2万 |
| 营业费用 | 4.13%7,072.1万 | 6.86%7,056.5万 | -5.31%2.68亿 | -2.40%7,145.4万 | -3.27%6,300.5万 | -3.78%6,791.8万 | -11.41%6,603.6万 | -1.27%2.83亿 | -3.56%7,320.9万 | -8.72%6,513.4万 |
| 销售和管理费用 | 4.13%7,072.1万 | 6.86%7,056.5万 | -5.31%2.68亿 | -2.40%7,145.4万 | -3.27%6,300.5万 | -3.78%6,791.8万 | -11.41%6,603.6万 | -1.27%2.83亿 | -3.56%7,320.9万 | -8.72%6,513.4万 |
| 营业利润 | 126.48%1,390.8万 | 430.95%1,171.9万 | 3,170.16%5,062.2万 | 276.17%2,178万 | 228.93%2,624.2万 | 184.07%614.1万 | 27.94%-354.1万 | -95.76%154.8万 | -68.27%579万 | 4.81%797.8万 |
| 净非营业利息收入(费用) | -42.50%-147.2万 | 87.12%-6.3万 | -31.70%-209万 | 566.67%6万 | -1,156.00%-62.8万 | -118.86%-103.3万 | 54.47%-48.9万 | 91.33%-158.7万 | 100.34%9,000 | 98.81%-5万 |
| 利息费用 | 42.50%147.2万 | -87.12%6.3万 | 31.70%209万 | -566.67%-6万 | 1,156.00%62.8万 | 118.86%103.3万 | -54.47%48.9万 | -91.33%158.7万 | -100.34%-9,000 | -98.81%5万 |
| 其他净收入(费用) | -27.05%2,334.4万 | -2.28%3,402.5万 | 8.42%8,027.7万 | 58.56%-1,350.9万 | -17.14%2,696.5万 | -0.99%3,200.1万 | -16.66%3,482万 | -47.90%7,404.6万 | -167.47%-3,259.6万 | -3.48%3,254.3万 |
| 股权收益 | -15.74%2,911.8万 | 3.28%3,665.7万 | -13.64%1.45亿 | 5.74%4,270.7万 | -25.80%3,208.1万 | -10.63%3,455.6万 | -21.87%3,549.2万 | 9.43%1.68亿 | -21.21%4,038.8万 | 16.50%4,323.5万 |
| 特殊收入(费用) | 37.25%-164.4万 | -113.82%-247.6万 | 19.86%-6,133.7万 | 15.61%-5,218.5万 | -45.36%-537.4万 | 62.90%-262万 | 70.64%-115.8万 | -1,050.82%-7,654.1万 | -1,996.91%-6,183.8万 | -2.35%-369.7万 |
| -减:重组与并购 | -37.25%164.4万 | 113.82%247.6万 | 987.57%1,042.9万 | 167.96%127.7万 | 669.91%537.4万 | 43,566.67%262万 | --115.8万 | -245.06%-117.5万 | -261.43%-187.9万 | -15.19%69.8万 |
| -减:资本性资产减值 | ---- | ---- | 54.10%5,081.3万 | ---- | ---- | ---- | ---- | 6,713.02%3,297.5万 | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --153.4万 | --0 | ---- |
| -业务出售收益 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -561.26%-4,320.7万 | -937.88%-3,074.2万 | -30.11%-299.9万 |
| -固定资产出售收益 | ---- | ---- | ---9.5万 | ---- | ---- | ---- | ---72.3万 | ---- | ---- | ---- |
| 其他非经营收入(费用) | -6,453.85%-413万 | -132.10%-15.6万 | 81.19%-322.2万 | 63.83%-403.1万 | 103.69%25.8万 | -90.90%6.5万 | 62.54%48.6万 | -280.90%-1,712.9万 | -557,400.00%-1,114.6万 | -3,323.50%-699.5万 |
| 税前利润 | -3.58%3,578万 | 48.36%4,568.1万 | 74.05%1.29亿 | 131.09%833.1万 | 29.92%5,257.9万 | 51.20%3,710.9万 | -13.97%3,079万 | -53.83%7,400.7万 | -141.90%-2,679.7万 | 8.96%4,047.1万 |
| 所得税 | -3.84%875.1万 | 60.13%1,086万 | -13.29%3,383.9万 | -5.40%471.7万 | -28.32%1,324万 | 37.69%910万 | -24.31%678.2万 | 13.01%3,902.7万 | -63.94%498.6万 | 149.91%1,847.1万 |
| 除税后利润 | -3.50%2,702.9万 | 45.04%3,482.1万 | -19.39%9,497万 | 111.28%361.4万 | 78.81%3,933.9万 | -0.56%2,800.9万 | -75.92%2,400.8万 | -56.23%1.18亿 | -123.89%-3,204.8万 | -56.23%2,200万 |
| 持续经营利润 | -3.50%2,702.9万 | 45.04%3,482.1万 | 171.50%9,497万 | 111.37%361.4万 | 78.81%3,933.9万 | 56.18%2,800.9万 | -10.52%2,400.8万 | -72.18%3,498万 | -163.41%-3,178.3万 | -26.05%2,200万 |
| 停止经营利润 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -42.24%8,284.1万 | -100.32%-26.5万 | --0 |
| 归属于少数股东的净利润 | -19.12%-29.9万 | -33.47%-32.7万 | -115.05%-108.3万 | 0.00%-26.3万 | -32.4万 | -106.49%-25.1万 | -106.81%-24.5万 | -43.07%719.7万 | -106.17%-26.3万 | 0 |
| 归属于母公司的净利润 | -3.30%2,732.8万 | 44.92%3,514.8万 | -13.17%9,605.3万 | 112.20%387.7万 | 80.29%3,966.3万 | 16.29%2,826万 | -74.76%2,425.3万 | -56.88%1.11亿 | -124.47%-3,178.5万 | -52.51%2,200万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -3.30%2,732.8万 | 44.92%3,514.8万 | -13.17%9,605.3万 | 112.20%387.7万 | 80.29%3,966.3万 | 16.29%2,826万 | -74.76%2,425.3万 | -56.88%1.11亿 | -124.47%-3,178.5万 | -52.51%2,200万 |
| 基本每股收益 | -1.75%0.56 | 44.90%0.71 | -13.78%1.94 | 112.31%0.08 | 77.78%0.8 | 16.33%0.57 | -75.13%0.49 | -57.39%2.25 | -124.34%-0.65 | -52.63%0.45 |
| 稀释每股收益 | -1.79%0.55 | 45.83%0.7 | -12.73%1.92 | 112.31%0.08 | 79.55%0.79 | 14.29%0.56 | -75.13%0.48 | -57.61%2.2 | -124.90%-0.65 | -53.19%0.44 |
| 每股派息 | 11.76%0.19 | 6.25%0.17 | -39.64%0.67 | 6.25%0.17 | -46.88%0.17 | -46.88%0.17 | -48.39%0.16 | -8.26%1.11 | -48.39%0.16 | 3.23%0.32 |
| 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 | -- | -- |