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 | 4.52%28.23亿 | 3.07%7.19亿 | 0.78%7.06亿 | -0.17%6.94亿 | 15.88%7.03亿 | 23.82%27亿 | 26.07%6.98亿 | 25.92%7亿 | 27.51%6.96亿 | 15.39%6.07亿 |
| 营业收入 | 4.52%28.23亿 | 3.07%7.19亿 | 0.78%7.06亿 | -0.17%6.94亿 | 15.88%7.03亿 | 23.82%27亿 | 26.07%6.98亿 | 25.92%7亿 | 27.51%6.96亿 | 15.39%6.07亿 |
| 主营业务成本 | 5.05%11.29亿 | 3.91%2.88亿 | 4.15%2.92亿 | 0.86%2.76亿 | 12.07%2.73亿 | 19.16%10.75亿 | 23.45%2.77亿 | 20.43%2.8亿 | 23.44%2.74亿 | 9.25%2.44亿 |
| 毛利 | 4.17%16.93亿 | 2.51%4.32亿 | -1.47%4.14亿 | -0.83%4.18亿 | 18.44%4.3亿 | 27.10%16.26亿 | 27.85%4.21亿 | 29.86%4.2亿 | 30.31%4.22亿 | 19.91%3.63亿 |
| 营业费用 | -0.44%11.49亿 | -4.25%2.86亿 | -6.93%2.82亿 | -7.59%2.87亿 | 21.50%2.95亿 | 36.61%11.54亿 | 42.03%2.98亿 | 46.03%3.03亿 | 38.79%3.1亿 | 19.01%2.43亿 |
| 销售和管理费用 | -6.94%9,041.6万 | -1.26%2,362.7万 | -14.25%1,990.7万 | -22.28%2,076.4万 | 12.10%2,611.8万 | 2.13%9,716.2万 | 11.01%2,392.9万 | 0.53%2,321.6万 | 3.02%2,671.8万 | -5.08%2,329.9万 |
| -管理费用 | -6.94%9,041.6万 | -1.26%2,362.7万 | -14.25%1,990.7万 | -22.28%2,076.4万 | 12.10%2,611.8万 | 2.13%9,716.2万 | 11.01%2,392.9万 | 0.53%2,321.6万 | 3.02%2,671.8万 | -5.08%2,329.9万 |
| 折旧摊销及损耗 | 0.16%10.59亿 | -4.51%2.62亿 | -6.32%2.62亿 | -6.20%2.66亿 | 22.50%2.69亿 | 40.98%10.57亿 | 45.57%2.74亿 | 51.72%2.8亿 | 43.49%2.83亿 | 22.31%2.19亿 |
| -折旧及摊销 | 0.16%10.59亿 | -4.51%2.62亿 | -6.32%2.62亿 | -6.20%2.66亿 | 22.50%2.69亿 | 40.98%10.57亿 | 45.57%2.74亿 | 51.72%2.8亿 | 43.49%2.83亿 | 22.31%2.19亿 |
| 营业利润 | 15.47%5.44亿 | 18.99%1.46亿 | 12.70%1.32亿 | 17.97%1.31亿 | 12.28%1.35亿 | 8.60%4.71亿 | 2.86%1.23亿 | 0.89%1.17亿 | 11.37%1.11亿 | 21.75%1.2亿 |
| 净非营业利息收入(费用) | -8.83%-3.05亿 | -14.37%-8,063.8万 | -3.62%-7,678.4万 | -0.20%-7,506.3万 | -19.35%-7,269.3万 | -39.98%-2.8亿 | -33.58%-7,050.8万 | -46.71%-7,410.5万 | -52.65%-7,491万 | -26.99%-6,090.7万 |
| 利息费用 | 8.83%3.05亿 | 14.37%8,063.8万 | 3.62%7,678.4万 | 0.20%7,506.3万 | 19.35%7,269.3万 | 39.98%2.8亿 | 33.58%7,050.8万 | 46.71%7,410.5万 | 52.65%7,491万 | 26.99%6,090.7万 |
| 其他净收入(费用) | -44.96%4,534万 | 208.36%5,991.4万 | -81.53%1,029.4万 | -114.11%-1,677万 | 78.06%-809.8万 | 1.25%8,237.7万 | -767.70%-5,529万 | 2,693.58%5,573.2万 | 3,204.84%1.19亿 | -144.93%-3,690.7万 |
| 出售证券收益 | -61.11%6,948.8万 | 731.11%5,635.2万 | -81.55%1,150万 | -98.66%163.6万 | ---- | 106.67%1.79亿 | ---892.9万 | --6,232.5万 | 2,398.34%1.22亿 | -96.01%325.5万 |
| 特殊收入(费用) | 84.18%-2,462.7万 | 70.39%-657.5万 | 68.77%-236.6万 | -90.31%-1,371.4万 | 98.34%-197.2万 | -1,206.56%-1.56亿 | -147.48%-2,220.4万 | -1,573.74%-757.5万 | -122.13%-720.6万 | -55,880.19%-1.19亿 |
| -减:重组与并购 | -80.77%2,552万 | -30.47%735.1万 | -66.08%242万 | 31.65%1,021.5万 | -94.84%553.4万 | 657.55%1.33亿 | -26.67%1,057.2万 | 19,716.67%713.4万 | 1,118.05%775.9万 | 4,321.44%1.07亿 |
| -减:勾销 | -103.89%-89.3万 | -106.67%-77.6万 | -112.24%-5.4万 | 732.73%349.9万 | -131.09%-356.2万 | 510.25%2,297.8万 | 313.63%1,163.2万 | 180.18%44.1万 | -121.21%-55.3万 | 617.76%1,145.8万 |
| 其他非经营收入(费用) | -99.19%47.9万 | 141.96%1,013.7万 | 18.13%116万 | -217.18%-469.2万 | -107.80%-612.6万 | 771.70%5,934.5万 | -1,029.12%-2,415.7万 | -33.69%98.2万 | 104.81%400.4万 | 10,070.47%7,851.6万 |
| 税前利润 | 4.07%2.84亿 | 3,968.65%1.25亿 | -33.78%6,523.7万 | -74.48%3,965.4万 | 141.30%5,429.1万 | -13.26%2.73亿 | -105.39%-323.4万 | 46.28%9,851万 | 184.57%1.55亿 | -83.08%2,249.9万 |
| 所得税 | 113.40%928.3万 | 143.01%602.7万 | -162.23%-120.6万 | -12.68%238.2万 | -84.82%208万 | 145.23%435万 | -18.34%-1,401.4万 | 146.25%193.8万 | 140.14%272.8万 | 4,435.76%1,369.8万 |
| 除税后的权益收益 | -11,384.09%-1.74亿 | 2,606.48%270.7万 | -4,498.10%-1.76亿 | 3,325.49%174.7万 | -190.36%-214.7万 | -114.85%-151.5万 | -103.04%-10.8万 | -282.48%-383.4万 | -98.13%5.1万 | 30.84%237.6万 |
| 除税后利润 | -62.21%1.01亿 | 1,041.23%1.22亿 | -218.45%-1.1亿 | -74.45%3,901.9万 | 347.92%5,006.4万 | -20.15%2.67亿 | -85.85%1,067.2万 | 35.08%9,273.8万 | 171.74%1.53亿 | -91.69%1,117.7万 |
| 持续经营利润 | -62.21%1.01亿 | 1,041.23%1.22亿 | -218.45%-1.1亿 | -74.45%3,901.9万 | 347.92%5,006.4万 | -20.15%2.67亿 | -85.85%1,067.2万 | 35.08%9,273.8万 | 171.74%1.53亿 | -91.69%1,117.7万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 22.84%2,968万 | 27.74%782.4万 | 5.94%727.4万 | 10.15%734.6万 | 60.76%723.6万 | -15.96%2,416.1万 | 37.61%612.5万 | 54.57%686.6万 | 55.09%666.9万 | -71.06%450.1万 |
| 归属于母公司的净利润 | -70.66%7,134.7万 | 2,406.44%1.14亿 | -236.39%-1.17亿 | -78.31%3,167.3万 | 541.52%4,282.8万 | -20.54%2.43亿 | -93.59%454.7万 | 33.73%8,587.2万 | 181.41%1.46亿 | -94.39%667.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 10.03%83.4万 | -18.92%12万 | -31.98%13.4万 | -46.26%11.5万 | 133.17%46.4万 | -56.06%75.8万 | -5.73%14.8万 | 18.67%19.7万 | 43.62%21.4万 | -84.13%19.9万 |
| 归属于普通股股东的净利润 | -70.91%7,051.3万 | 2,488.04%1.14亿 | -236.86%-1.17亿 | -78.36%3,155.8万 | 554.07%4,236.4万 | -20.34%2.42亿 | -93.79%439.9万 | 33.77%8,567.5万 | 181.80%1.46亿 | -94.50%647.7万 |
| 基本每股收益 | -72.22%0.1 | 1,500.00%0.16 | -241.67%-0.17 | -76.19%0.05 | 500.00%0.06 | -35.71%0.36 | -92.31%0.01 | 0.00%0.12 | 133.33%0.21 | -95.45%0.01 |
| 稀释每股收益 | -72.22%0.1 | 1,500.00%0.16 | -241.67%-0.17 | -76.19%0.05 | 500.00%0.06 | -35.71%0.36 | -92.31%0.01 | 0.00%0.12 | 133.33%0.21 | -95.45%0.01 |
| 每股派息 | 1.67%1.22 | 1.67%0.305 | 1.67%0.305 | 1.67%0.305 | 1.67%0.305 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 |
| 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 | -- | -- | -- | -- |