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 | 519.83%32.84万 | -23.31%3.05万 | -24.05%4.12万 | -57.36%18.38万 | -49.74%3.68万 | -40.57%5.3万 | -61.30%3.98万 | -67.30%5.43万 | -94.51%43.11万 | -70.45%7.32万 |
| 营业收入 | 519.83%32.84万 | -23.31%3.05万 | -24.05%4.12万 | -57.36%18.38万 | -49.74%3.68万 | -40.57%5.3万 | -61.30%3.98万 | -67.30%5.43万 | -94.51%43.11万 | -70.45%7.32万 |
| 主营业务成本 | ||||||||||
| 毛利 | -57.36%18.38万 | -88.70%43.11万 | ||||||||
| 营业费用 | -36.29%150.02万 | -26.99%200.92万 | 4.99%271万 | 90.31%1,051.86万 | 57.45%283.08万 | 98.09%235.46万 | 122.99%275.19万 | 97.60%258.12万 | 20.31%552.7万 | 13.54%179.78万 |
| 销售和管理费用 | -43.68%66.92万 | -36.77%86.43万 | -19.92%101.88万 | 103.21%523.34万 | 67.60%140.58万 | 159.55%118.83万 | 136.67%136.7万 | 81.46%127.24万 | -32.79%257.54万 | -41.64%83.88万 |
| -管理费用 | -43.68%66.92万 | -36.77%86.43万 | -19.92%101.88万 | 103.21%523.34万 | 67.60%140.58万 | 159.55%118.83万 | 136.67%136.7万 | 81.46%127.24万 | -32.79%257.54万 | -41.64%83.88万 |
| 其他营业费用 | -28.76%83.1万 | -17.34%114.49万 | 29.21%169.11万 | 79.06%528.51万 | 48.58%142.5万 | 59.59%116.63万 | 110.95%138.5万 | 116.31%130.89万 | 287.18%295.16万 | 556.06%95.91万 |
| 营业利润 | 49.09%-117.18万 | 27.04%-197.87万 | -5.61%-266.88万 | -102.81%-1,033.48万 | -62.00%-279.4万 | -109.33%-230.17万 | -139.73%-271.22万 | -121.60%-252.7万 | -554.01%-509.59万 | -29.11%-172.47万 |
| 净非营业利息收入(费用) | -29.46%4.41万 | -88.28%1.02万 | -37.78%3.12万 | 41.43%22.47万 | -20.01%2.55万 | 58.22%6.25万 | 66.01%8.66万 | 41.88%5.01万 | 158.74%15.89万 | -26.90%3.19万 |
| 利息收入 | -29.46%4.41万 | -88.28%1.02万 | -37.78%3.12万 | ---- | ---- | 58.22%6.25万 | 66.01%8.66万 | 41.88%5.01万 | ---- | ---- |
| 其他财务费用 | ---- | ---- | ---- | -41.43%-22.47万 | ---- | ---- | ---- | ---- | -158.74%-15.89万 | ---- |
| 其他净收入(费用) | 356.26%5,120 | 64.31%-1,998 | 0 | -1,998 | -239.95%-5,598 | -9,598 | ||||
| 其他非经营收入(费用) | 356.26%5,120 | ---- | ---- | 64.31%-1,998 | --0 | ---1,998 | ---- | ---- | -239.95%-5,598 | ---9,598 |
| 税前利润 | 49.91%-112.26万 | 25.02%-196.85万 | -6.49%-263.76万 | -104.59%-1,011.2万 | -62.62%-276.85万 | -111.42%-224.12万 | -143.86%-262.55万 | -124.45%-247.69万 | -592.47%-494.26万 | -31.74%-170.24万 |
| 所得税 | ||||||||||
| 除税后利润 | 49.91%-112.26万 | 25.02%-196.85万 | -6.49%-263.76万 | -104.59%-1,011.2万 | -62.62%-276.85万 | -111.42%-224.12万 | -143.86%-262.55万 | -124.45%-247.69万 | -592.47%-494.26万 | -31.74%-170.24万 |
| 持续经营利润 | 49.91%-112.26万 | 25.02%-196.85万 | -6.49%-263.76万 | -104.59%-1,011.2万 | -62.62%-276.85万 | -111.42%-224.12万 | -143.86%-262.55万 | -124.45%-247.69万 | -592.47%-494.26万 | -31.74%-170.24万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 49.91%-112.26万 | 25.02%-196.85万 | -6.49%-263.76万 | -104.59%-1,011.2万 | -62.62%-276.85万 | -111.42%-224.12万 | -143.86%-262.55万 | -124.45%-247.69万 | -592.47%-494.26万 | -31.74%-170.24万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 49.91%-112.26万 | 25.02%-196.85万 | -6.49%-263.76万 | -104.59%-1,011.2万 | -62.62%-276.85万 | -111.42%-224.12万 | -143.86%-262.55万 | -124.45%-247.69万 | -592.47%-494.26万 | -31.74%-170.24万 |
| 基本每股收益 | 50.00%-0.02 | 40.00%-0.03 | 20.00%-0.04 | -63.64%-0.18 | 0.00%-0.04 | -100.00%-0.04 | -150.00%-0.05 | -66.67%-0.05 | -450.00%-0.11 | -33.33%-0.04 |
| 稀释每股收益 | 50.00%-0.02 | 40.00%-0.03 | 20.00%-0.04 | -63.64%-0.18 | 0.00%-0.04 | -100.00%-0.04 | -150.00%-0.05 | -66.67%-0.05 | -450.00%-0.11 | -33.33%-0.04 |
| 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 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |