Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Roblox
RBLX
5
CrowdStrike
CRWD
| (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 | 11.64%8.03亿 | 9.18%7.32亿 | 6.88%6.66亿 | 11.07%26.86亿 | 9.50%6.74亿 | 11.35%7.19亿 | 11.08%6.7亿 | 12.48%6.23亿 | 19.69%24.18亿 | 16.26%6.16亿 |
| 营业收入 | 11.64%8.03亿 | 9.18%7.32亿 | 6.88%6.66亿 | 11.07%26.86亿 | 9.50%6.74亿 | 11.35%7.19亿 | 11.08%6.7亿 | 12.48%6.23亿 | 19.69%24.18亿 | 16.26%6.16亿 |
| 主营业务成本 | 8.97%5.86亿 | 8.15%5.49亿 | 4.55%5.1亿 | 9.53%20.66亿 | 6.78%5.34亿 | 10.12%5.38亿 | 8.78%5.08亿 | 12.87%4.88亿 | 22.36%18.87亿 | 19.48%5亿 |
| 毛利 | 19.56%2.17亿 | 12.40%1.83亿 | 15.25%1.56亿 | 16.53%6.2亿 | 21.25%1.41亿 | 15.15%1.82亿 | 18.93%1.62亿 | 11.11%1.35亿 | 11.09%5.32亿 | 4.17%1.16亿 |
| 营业费用 | 4.41%9,620.3万 | 3.37%9,649.8万 | -1.81%9,346.5万 | 3.47%3.73亿 | 5.30%9,230.4万 | 1.45%9,213.9万 | 2.55%9,335.3万 | 4.64%9,519.1万 | 12.28%3.6亿 | 22.25%8,766.2万 |
| 销售和管理费用 | 5.84%9,472.6万 | 8.38%9,483.4万 | 4.93%9,186.1万 | 8.43%3.55亿 | 13.84%9,010.1万 | 7.50%8,949.9万 | 6.84%8,749.9万 | 5.77%8,754.6万 | 13.11%3.27亿 | 25.78%7,914.5万 |
| 折旧摊销及损耗 | -44.05%147.7万 | -71.57%166.4万 | -79.02%160.4万 | -45.11%1,834.2万 | -74.13%220.3万 | -65.12%264万 | -35.90%585.4万 | -6.75%764.5万 | 4.71%3,341.5万 | -3.05%851.7万 |
| -折旧及摊销 | -44.05%147.7万 | -71.57%166.4万 | -79.02%160.4万 | -45.11%1,834.2万 | -74.13%220.3万 | -65.12%264万 | -35.90%585.4万 | -6.75%764.5万 | 4.71%3,341.5万 | -3.05%851.7万 |
| 营业利润 | 35.18%1.21亿 | 24.61%8,605.2万 | 55.93%6,227.2万 | 44.02%2.47亿 | 70.78%4,822.7万 | 33.78%8,939.6万 | 51.67%6,905.9万 | 30.32%3,993.7万 | 8.67%1.71亿 | -28.60%2,824万 |
| 净非营业利息收入(费用) | -5.16%-1,221.2万 | 12.14%-1,055.5万 | 24.34%-1,035.1万 | 5.52%-4,876.1万 | 19.63%-1,145.4万 | 4.98%-1,161.3万 | 1.69%-1,201.3万 | -5.92%-1,368.1万 | -30.70%-5,160.9万 | -11.42%-1,425.2万 |
| 利息费用 | 5.16%1,221.2万 | -12.14%1,055.5万 | -24.34%1,035.1万 | -5.52%4,876.1万 | -19.63%1,145.4万 | -4.98%1,161.3万 | -1.69%1,201.3万 | 5.92%1,368.1万 | 30.70%5,160.9万 | 11.42%1,425.2万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 39.66%1.09亿 | 32.34%7,549.7万 | 97.75%5,192.1万 | 65.39%1.98亿 | 162.89%3,677.3万 | 42.45%7,778.3万 | 71.24%5,704.6万 | 48.10%2,625.6万 | 6.64%1.2亿 | -47.73%1,398.8万 |
| 所得税 | 31.49%3,008.2万 | 15.95%2,072.2万 | 49.69%1,387.2万 | 26.99%5,766.7万 | -9.62%765万 | 56.45%2,287.8万 | 40.51%1,787.2万 | -3.50%926.7万 | 43.97%4,540.9万 | -2.90%846.4万 |
| 除税后利润 | 43.07%7,855.2万 | 39.82%5,477.5万 | 123.96%3,804.9万 | 88.88%1.4亿 | 427.21%2,912.3万 | 37.33%5,490.5万 | 90.22%3,917.4万 | 109.07%1,698.9万 | -7.96%7,422.3万 | -69.38%552.4万 |
| 持续经营利润 | 43.07%7,855.2万 | 39.82%5,477.5万 | 123.96%3,804.9万 | 88.88%1.4亿 | 427.21%2,912.3万 | 37.33%5,490.5万 | 90.22%3,917.4万 | 109.07%1,698.9万 | -7.96%7,422.3万 | -69.38%552.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 43.07%7,855.2万 | 39.82%5,477.5万 | 123.96%3,804.9万 | 88.88%1.4亿 | 427.21%2,912.3万 | 37.33%5,490.5万 | 90.22%3,917.4万 | 109.07%1,698.9万 | -7.96%7,422.3万 | -69.38%552.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | -49.27%17.4万 | -84.62%1.2万 | |||
| 归属于普通股股东的净利润 | 43.07%7,855.2万 | 39.82%5,477.5万 | 123.96%3,804.9万 | 89.32%1.4亿 | 428.36%2,912.3万 | 37.64%5,490.5万 | 90.65%3,917.4万 | 109.79%1,698.9万 | -7.78%7,404.9万 | -69.32%551.2万 |
| 基本每股收益 | 45.26%1.38 | 41.18%0.96 | 127.59%0.66 | 89.06%2.42 | 400.00%0.5 | 37.68%0.95 | 88.89%0.68 | 107.14%0.29 | -7.25%1.28 | -67.74%0.1 |
| 稀释每股收益 | 45.74%1.37 | 41.79%0.95 | 127.59%0.66 | 87.50%2.4 | 455.56%0.5 | 36.23%0.94 | 91.43%0.67 | 107.14%0.29 | -6.57%1.28 | -70.97%0.09 |
| 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 | -- |