Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
American Express
AXP
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 49.98%17.32亿 | 108.08%6.23亿 | 30.18%4.31亿 | 33.34%3.69亿 | 24.69%3.08亿 | 40.15%11.55亿 | 18.04%3亿 | 56.70%3.31亿 | 59.94%2.77亿 | 33.05%2.47亿 |
| 营业收入 | 49.98%17.32亿 | 108.08%6.23亿 | 30.18%4.31亿 | 33.34%3.69亿 | 15.28%3.37亿 | 40.15%11.55亿 | 18.04%3亿 | 56.70%3.31亿 | 59.94%2.77亿 | 57.40%2.92亿 |
| 主营业务成本 | 19.35%9.49亿 | 26.45%2.8亿 | 8.06%2.36亿 | 37.20%2.46亿 | 6.32%1.88亿 | 8.56%7.95亿 | 11.54%2.21亿 | 2.96%2.18亿 | 5.92%1.79亿 | 15.36%1.77亿 |
| 毛利 | 117.76%7.82亿 | 337.82%3.44亿 | 72.84%1.95亿 | 26.25%1.23亿 | 71.16%1.2亿 | 293.75%3.59亿 | 41.20%7,854.5万 | 23,171.84%1.13亿 | 2,372.39%9,778.3万 | 117.39%6,990.7万 |
| 营业费用 | 15.47%2.27亿 | 21.70%1.38亿 | 5.88%3,334.8万 | -4.44%2,922.2万 | 25.26%2,645.4万 | 13.29%1.96亿 | 10.13%1.13亿 | 20.55%3,149.5万 | 8.59%3,058万 | 29.61%2,112万 |
| 销售和管理费用 | 14.00%9,504.6万 | 27.74%2,414.6万 | 6.32%2,546.8万 | -6.01%2,346.5万 | 41.25%2,196.7万 | -2.41%8,337.3万 | 4.86%1,890.3万 | 9.81%2,395.3万 | 3.72%2,496.5万 | -27.73%1,555.2万 |
| -销售费用 | 10.86%2,679.6万 | 18.36%651.2万 | 20.46%843.6万 | 6.82%674.8万 | -4.67%510万 | 32.41%2,417.2万 | -0.16%550.2万 | 63.74%700.3万 | 25.34%631.7万 | 56.07%535万 |
| -管理费用 | 15.29%6,825万 | 31.59%1,763.4万 | 0.48%1,703.2万 | -10.35%1,671.7万 | 65.33%1,686.7万 | -11.87%5,920.1万 | 7.07%1,340.1万 | -3.34%1,695万 | -2.01%1,864.8万 | -43.60%1,020.2万 |
| 研发费用 | 21.55%117.3万 | ---- | ---- | ---- | ---- | 120.82%96.5万 | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | -0.78%240.9万 | ---- | ---- | ---- | ---- | 21.52%242.8万 | ---- | ---- | ---- | ---- |
| -折旧及摊销 | -0.78%240.9万 | ---- | ---- | ---- | ---- | 21.52%242.8万 | ---- | ---- | ---- | ---- |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他税费 | ---- | ---- | ---- | ---- | ---- | -62.80%18.6万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 17.04%1.28亿 | 21.23%1.1亿 | 4.48%788万 | 2.53%575.7万 | -19.41%448.7万 | 28.92%1.09亿 | 10.97%9,039万 | 74.87%754.2万 | 37.25%561.5万 | 206.61%556.8万 |
| 营业利润 | 240.86%5.56亿 | 698.36%2.06亿 | 98.70%1.62亿 | 40.21%9,422.6万 | 91.03%9,320万 | 298.95%1.63亿 | 26.64%-3,448.3万 | 406.42%8,155.7万 | 377.63%6,720.3万 | 207.55%4,878.7万 |
| 净非营业利息收入(费用) | 55.79%-1,685.6万 | 755.43%2,216万 | -73.72%-1,618.2万 | 32.70%-772.7万 | 51.95%-588.7万 | 59.28%-3,813.1万 | 93.99%-338.1万 | 17.27%-931.5万 | 18.36%-1,148.1万 | -1.60%-1,225.3万 |
| 利息收入 | 332.81%4,736.7万 | 697.74%2,646.1万 | 18.72%433.8万 | 522.16%1,106.2万 | 491.65%1,020万 | 26.99%1,094.4万 | 30.33%331.7万 | 72.20%365.4万 | -16.41%177.8万 | -5.48%172.4万 |
| 利息费用 | 35.63%5,839.2万 | -326.00%-153万 | 58.22%2,052万 | 37.57%1,757.5万 | 36.70%1,058.9万 | -56.07%4,305.4万 | -98.76%67.7万 | -3.08%1,296.9万 | -21.09%1,277.5万 | -44.21%774.6万 |
| 其他财务费用 | -3.16%583.1万 | ---- | ---- | 150.83%121.4万 | -11.76%549.8万 | 41.54%602.1万 | ---- | ---- | --48.4万 | --623.1万 |
| 其他净收入(费用) | -4.50%4.28亿 | 116.29%2.09亿 | -72.41%7,497.9万 | 44.70%5,897.5万 | 102.33%7,600.3万 | 73.75%4.49亿 | -33.46%9,671.2万 | 2,113.22%2.72亿 | 16.34%4,075.6万 | -42.63%3,756.3万 |
| 出售证券收益 | -67.13%6,601.7万 | -89.84%2,047.6万 | -36.82%1,160.5万 | 221.07%2,092.9万 | 885.92%1,300.7万 | 936.73%2.01亿 | 1,164.92%2.01亿 | 158.92%1,836.9万 | -168.54%-1,728.6万 | -117.59%-165.5万 |
| 股权收益 | 62.19%3.08亿 | 204.76%1.21亿 | 46.13%7,111.5万 | -15.62%5,095.9万 | 57.99%6,498.6万 | 24.71%1.9亿 | 2.06%3,965.8万 | 4.94%4,866.4万 | 691.51%6,039.2万 | -30.71%4,113.3万 |
| 特殊收入(费用) | -170.59%-116.4万 | ---- | ---- | -286.13%-656.8万 | ---265.2万 | -96.80%164.9万 | ---- | ---- | ---170.1万 | --0 |
| -减:重组与并购 | 66.38%1,107.6万 | ---- | ---- | 286.13%656.8万 | ---- | 41.37%665.7万 | ---- | ---- | --170.1万 | ---- |
| -减:资本性资产减值 | -77.12%184.2万 | ---- | ---- | ---- | ---- | 497.26%805.1万 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | --265.2万 | 99.46%-22.6万 | ---- | ---- | ---- | ---- |
| -减:勾销 | 40.56%-1,259.7万 | ---- | ---- | ---- | ---- | -9.19%-2,119.3万 | ---- | ---- | ---- | ---- |
| -业务出售收益 | --0 | ---- | ---- | ---- | ---- | -66.39%-480.7万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -2,806.90%-84.3万 | ---- | ---- | ---- | ---- | 93.06%-2.9万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -1.02%5,558万 | 147.25%6,900.4万 | -103.78%-774.1万 | -877.66%-634.5万 | 134.57%66.2万 | 60.58%5,615.4万 | -474.42%-1.46亿 | 7,114.42%2.05亿 | -129.72%-64.9万 | 41.93%-191.5万 |
| 税前利润 | 68.68%9.67亿 | 643.73%4.38亿 | -35.80%2.21亿 | 50.78%1.45亿 | 120.41%1.63亿 | 594.89%5.73亿 | 39.85%5,884.8万 | 1,444.11%3.44亿 | 3,081.40%9,647.8万 | 6.96%7,409.7万 |
| 所得税 | -17.91%1.28亿 | -8.74%2,640.8万 | -57.58%4,162.7万 | 101.11%4,424.6万 | 124.70%1,592万 | 263.22%1.56亿 | -35.79%2,893.7万 | 7,864.32%9,814.1万 | 923.78%2,200.1万 | 339.76%708.5万 |
| 除税后利润 | 99.44%8.3亿 | 1,235.19%4.06亿 | -26.77%1.79亿 | 32.01%9,818.1万 | 119.20%1.47亿 | 1,173.68%4.16亿 | 396.08%3,041万 | 1,097.74%2.44亿 | 1,487.32%7,437.4万 | -7.91%6,705.3万 |
| 持续经营利润 | 101.09%8.39亿 | 1,274.95%4.11亿 | -27.11%1.79亿 | 35.92%1.01亿 | 119.95%1.47亿 | 955.62%4.17亿 | 1,102.38%2,991.1万 | 1,110.58%2.46亿 | 1,483.05%7,447.7万 | -7.22%6,701.2万 |
| 停止经营利润 | -772.90%-892.1万 | -1,148.50%-523.2万 | 84.65%-22.4万 | -2,858.25%-304.7万 | -1,119.51%-41.8万 | 85.08%-102.2万 | 106.85%49.9万 | -773.65%-145.9万 | -529.17%-10.3万 | -92.96%4.1万 |
| 归属于少数股东的净利润 | 253.93%4,804.3万 | 799.91%2,242.5万 | 58.02%1,185万 | 88.20%687.7万 | 22.51%689.1万 | 5.82%1,357.4万 | -542.08%-320.4万 | 112.20%749.9万 | 164.02%365.4万 | -33.10%562.5万 |
| 归属于母公司的净利润 | 94.23%7.82亿 | 1,041.21%3.84亿 | -29.45%1.67亿 | 29.11%9,130.4万 | 128.05%1.4亿 | 1,928.15%4.03亿 | 443.98%3,361.4万 | 945.20%2.37亿 | 1,148.48%7,072万 | -4.62%6,142.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 94.23%7.82亿 | 1,041.21%3.84亿 | -29.45%1.67亿 | 29.11%9,130.4万 | 128.05%1.4亿 | 1,928.15%4.03亿 | 443.98%3,361.4万 | 945.20%2.37亿 | 1,148.48%7,072万 | -4.62%6,142.8万 |
| 基本每股收益 | 93.71%3.08 | 978.57%1.51 | -29.03%0.66 | 28.57%0.36 | 129.17%0.55 | 1,887.50%1.59 | 450.00%0.14 | 945.45%0.93 | 1,033.33%0.28 | -4.00%0.24 |
| 稀释每股收益 | 93.71%3.08 | 978.57%1.51 | -29.03%0.66 | 28.57%0.36 | 129.17%0.55 | 1,887.50%1.59 | 450.00%0.14 | 945.45%0.93 | 1,033.33%0.28 | -4.00%0.24 |
| 每股派息 | 501.65%0.4368 | 0.1446 | 0 | 302.48%0.2922 | 0 | -0.55%0.0726 | 0 | 0 | -0.55%0.0726 | 0 |
| 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 | -- | -- | -- | -- |