Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (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 | 13.65%9.07亿 | 58.17%2.09亿 | 3.17%2.39亿 | 7.01%2.34亿 | 4.34%2.25亿 | 14.26%7.98亿 | 1,710.44%1.32亿 | 5.44%2.31亿 | -8.78%2.19亿 | -6.97%2.16亿 |
| 营业收入 | 13.65%9.07亿 | 58.17%2.09亿 | 3.17%2.39亿 | 7.01%2.34亿 | 4.34%2.25亿 | 14.26%7.98亿 | 1,710.44%1.32亿 | 5.44%2.31亿 | -8.78%2.19亿 | -6.97%2.16亿 |
| 主营业务成本 | -6.94%6,546.7万 | 73.36%-1,479.9万 | -48.44%2,516.4万 | -18.20%2,965.1万 | -37.67%2,545.1万 | 13.81%7,034.7万 | 61.93%-5,554.3万 | -11.45%4,880.7万 | -52.05%3,624.8万 | -46.96%4,083.5万 |
| 毛利 | 15.64%8.42亿 | 19.26%2.24亿 | 16.97%2.14亿 | 12.02%2.04亿 | 14.14%2亿 | 14.31%7.28亿 | 22.55%1.88亿 | 11.11%1.83亿 | 11.15%1.82亿 | 12.89%1.75亿 |
| 营业费用 | 6.76%5.97亿 | 17.96%1.34亿 | 7.27%1.59亿 | 0.91%1.5亿 | 3.55%1.54亿 | 8.23%5.59亿 | 29.31%1.13亿 | 4.88%1.48亿 | 1.47%1.49亿 | 5.50%1.49亿 |
| 销售和管理费用 | 7.70%4.42亿 | 22.65%9,956.6万 | 7.70%1.18亿 | 1.51%1.11亿 | 2.86%1.13亿 | 10.16%4.11亿 | 24.02%8,117.8万 | 7.54%1.09亿 | 4.41%1.1亿 | 9.80%1.1亿 |
| -销售费用 | 10.88%3.41亿 | 30.52%8,045.2万 | 10.04%8,936.8万 | 2.46%8,433.7万 | 5.40%8,671.6万 | 10.66%3.07亿 | 29.53%6,163.8万 | 5.71%8,121.6万 | 5.75%8,231.1万 | 8.86%8,227.4万 |
| -管理费用 | -1.75%1.01亿 | -2.18%1,911.4万 | 0.98%2,846.3万 | -1.34%2,706.2万 | -4.58%2,678万 | 8.70%1.03亿 | 9.35%1,954万 | 13.18%2,818.7万 | 0.59%2,742.9万 | 12.63%2,806.6万 |
| 研发费用 | -0.53%1.38亿 | 2.68%3,134.7万 | -0.12%3,631.6万 | -6.04%3,437万 | 1.98%3,625万 | 1.65%1.39亿 | 11.73%3,053万 | 2.61%3,635.9万 | -2.17%3,658万 | -2.90%3,554.5万 |
| 折旧摊销及损耗 | 75.41%1,599.4万 | 66.72%294.1万 | 102.28%471.1万 | 85.22%413.6万 | 50.64%420.6万 | 35.32%911.8万 | 135.11%176.4万 | -42.31%232.9万 | -42.85%223.3万 | -26.87%279.2万 |
| -折旧及摊销 | 75.41%1,599.4万 | 66.72%294.1万 | 102.28%471.1万 | 85.22%413.6万 | 50.64%420.6万 | 35.32%911.8万 | 135.11%176.4万 | -42.31%232.9万 | -42.85%223.3万 | -26.87%279.2万 |
| 营业利润 | 45.02%2.45亿 | 21.23%9,003.8万 | 58.66%5,467.4万 | 60.74%5,447.7万 | 74.08%4,575.5万 | 40.37%1.69亿 | 13.50%7,426.9万 | 49.21%3,446万 | 91.06%3,389.1万 | 86.95%2,628.4万 |
| 净非营业利息收入(费用) | -24.97%915.1万 | -48.07%162.7万 | -15.64%229.2万 | -12.54%213.4万 | -20.69%309.8万 | -33.85%1,219.6万 | -38.56%313.3万 | -48.36%271.7万 | -43.69%244万 | 4.35%390.6万 |
| 利息收入 | -24.97%915.1万 | -48.07%162.7万 | -15.64%229.2万 | -12.54%213.4万 | -20.69%309.8万 | -33.85%1,219.6万 | -38.56%313.3万 | -48.36%271.7万 | -43.69%244万 | 4.35%390.6万 |
| 其他净收入(费用) | 90.08%-126.1万 | -76.46%2,864.3万 | 94.40%-39.9万 | 76.96%-2,920.3万 | 40.20%-30.2万 | -3,592.86%-1,271.4万 | 23,478.49%1.22亿 | -550.82%-712万 | -36,628.53%-1.27亿 | -184.87%-50.5万 |
| 特殊收入(费用) | 95.76%-49.9万 | -76.26%2,913.4万 | --0 | 76.75%-2,963.3万 | ---- | ---1,175.7万 | --1.23亿 | ---702.6万 | ---1.27亿 | ---- |
| -减:资本性资产减值 | ---- | ---- | --0 | -79.06%2,669.1万 | ---- | ---- | ---- | --21.9万 | --1.27亿 | ---- |
| -减:勾销 | -95.76%49.9万 | -149.35%-244.3万 | --0 | --294.2万 | ---- | --1,175.7万 | --495万 | --680.7万 | --0 | ---- |
| 其他非经营收入(费用) | 20.38%-76.2万 | 54.49%-49.1万 | -324.47%-39.9万 | -40.36%43万 | 40.20%-30.2万 | -362.91%-95.7万 | -309.11%-107.9万 | 91.41%-9.4万 | 107.78%72.1万 | -184.87%-50.5万 |
| 税前利润 | 50.15%2.53亿 | -39.56%1.2亿 | 88.20%5,656.7万 | 130.31%2,740.8万 | 63.55%4,855.1万 | 21.03%1.68亿 | 180.17%1.99亿 | 10.25%3,005.7万 | -503.35%-9,042.3万 | 61.36%2,968.5万 |
| 所得税 | 41.47%5,609.2万 | -34.68%2,967.1万 | 57.04%1,185万 | 123.34%506.5万 | 13.38%950.6万 | -15.09%3,964.9万 | 95.17%4,542.1万 | -8.96%754.6万 | -352.32%-2,170.2万 | 28.37%838.4万 |
| 除税后利润 | 643.39%1.56亿 | 8.54%4,979.8万 | 98.65%4,471.7万 | 132.51%2,234.3万 | 83.30%3,904.5万 | -4.90%2,097.2万 | 302.99%4,588.1万 | 18.65%2,251.1万 | -597.37%-6,872.1万 | 79.51%2,130.1万 |
| 持续经营利润 | 52.82%1.97亿 | -41.01%9,063.7万 | 98.65%4,471.7万 | 132.51%2,234.3万 | 83.30%3,904.5万 | 39.27%1.29亿 | 221.58%1.54亿 | 18.65%2,251.1万 | -597.37%-6,872.1万 | 79.51%2,130.1万 |
| 停止经营利润 | 62.10%-4,083.9万 | ---- | ---- | ---- | ---- | -53.11%-1.08亿 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 归属于母公司的净利润 | 643.39%1.56亿 | 8.54%4,979.8万 | 98.65%4,471.7万 | 132.51%2,234.3万 | 83.30%3,904.5万 | -43.23%2,097.2万 | 356.25%4,588.1万 | 0.94%2,251.1万 | -518.70%-6,872.1万 | 32.04%2,130.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | |||||||||
| 归属于普通股股东的净利润 | 643.39%1.56亿 | 8.54%4,979.8万 | 98.65%4,471.7万 | 132.51%2,234.3万 | 83.30%3,904.5万 | -32.57%2,097.2万 | 293.24%4,588.1万 | 0.94%2,251.1万 | -518.70%-6,872.1万 | 32.04%2,130.1万 |
| 基本每股收益 | 690.00%1.58 | 145.45%1.08 | 109.09%0.46 | 134.85%0.23 | 90.00%0.38 | -25.93%0.2 | 309.52%0.44 | 10.00%0.22 | -571.43%-0.66 | 42.86%0.2 |
| 稀释每股收益 | 675.00%1.55 | 148.84%1.07 | 114.29%0.45 | 133.33%0.22 | 85.00%0.37 | 5.26%0.2 | 304.76%0.43 | 23.53%0.21 | -650.00%-0.66 | 100.00%0.2 |
| 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 | -- | -- | -- | -- |