Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Salesforce
CRM
| (FY)2025/06/30 | (FY)2024/06/30 | (FY)2023/06/30 | (FY)2022/06/30 | (FY)2021/06/30 | (FY)2020/06/30 | (FY)2019/06/30 | (FY)2018/06/30 | (FY)2017/06/30 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.11%4,940.3万 | -23.48%5,046.62万 | 3.45%6,595.37万 | -14.46%6,375.11万 | 61.31%7,452.54万 | -9.67%4,620.09万 | 11.65%5,114.93万 | 28.74%4,581.02万 | 3,558.37万 |
| 营业收入 | -2.11%4,940.3万 | -23.48%5,046.62万 | 3.45%6,595.37万 | -14.46%6,375.11万 | 61.31%7,452.54万 | -9.67%4,620.09万 | 11.65%5,114.93万 | 28.74%4,581.02万 | --3,558.37万 |
| 主营业务成本 | 1.13%3,834.99万 | -20.31%3,792.05万 | 7.19%4,758.6万 | -8.11%4,439.46万 | 60.50%4,831.14万 | -5.26%3,010.11万 | 17.47%3,177.13万 | 28.48%2,704.64万 | 2,105.11万 |
| 毛利 | -11.90%1,105.31万 | -31.70%1,254.56万 | -5.11%1,836.77万 | -26.16%1,935.65万 | 62.82%2,621.4万 | -16.92%1,609.99万 | 3.27%1,937.8万 | 29.12%1,876.39万 | 1,453.26万 |
| 营业费用 | -31.86%1,932.19万 | -35.32%2,835.57万 | 116.93%4,384.08万 | 17.85%2,020.95万 | 98.73%1,714.87万 | 52.55%862.92万 | -2.05%565.65万 | 50.21%577.46万 | 384.45万 |
| 销售和管理费用 | -31.86%1,932.19万 | -35.32%2,835.57万 | 116.93%4,384.08万 | 17.85%2,020.95万 | 98.73%1,714.87万 | 52.55%862.92万 | -2.05%565.65万 | 50.21%577.46万 | --384.45万 |
| -销售费用 | -37.45%1,333.34万 | -5.05%2,131.55万 | 87.22%2,244.8万 | 16.64%1,198.99万 | 36.80%1,027.93万 | 83.19%751.42万 | -18.10%410.2万 | 56.83%500.83万 | --319.34万 |
| -管理费用 | -14.94%598.85万 | -67.09%704.02万 | 160.27%2,139.28万 | 19.65%821.96万 | 516.10%686.94万 | -28.27%111.5万 | 102.84%155.45万 | 17.71%76.64万 | --65.11万 |
| 营业利润 | 47.70%-826.88万 | 37.93%-1,581万 | -2,886.35%-2,547.31万 | -109.41%-85.3万 | 21.35%906.53万 | -45.55%747.07万 | 5.64%1,372.15万 | 21.53%1,298.92万 | 1,068.82万 |
| 净非营业利息收入(费用) | 232.83%208.16万 | 17.04%-156.7万 | -299.90%-188.9万 | -653.25%-47.24万 | 10.97%8.54万 | 93.98%7.69万 | 182.21%3.97万 | -328.63%-4.82万 | 2.11万 |
| 利息收入 | 603.64%208.16万 | 29.16%29.58万 | 25.46%22.9万 | 64.63%18.26万 | 7.26%11.09万 | 67.60%10.34万 | 93.44%6.17万 | 51.11%3.19万 | --2.11万 |
| 利息费用 | --0 | -31.33%50.92万 | 187.70%74.16万 | 910.49%25.78万 | -3.55%2.55万 | 20.10%2.64万 | -72.52%2.2万 | --8.01万 | --0 |
| 其他财务费用 | ---- | -1.66%135.37万 | 246.58%137.65万 | --39.72万 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | 115.86%27.69万 | 52.20%-174.56万 | -81.63%-365.22万 | -318.14%-201.08万 | 88,734.62%92.18万 | 95.61%-1,040 | -2.37万 | ||
| 出售证券收益 | ---- | ---- | -87.71%-374.71万 | ---199.62万 | ---- | 95.61%-1,040 | ---2.37万 | ---- | ---- |
| 其他非经营收入(费用) | 115.86%27.69万 | -1,939.46%-174.56万 | 752.77%9.49万 | -101.58%-1.45万 | --92.18万 | ---- | ---- | ---- | ---- |
| 税前利润 | 69.09%-591.03万 | 38.34%-1,912.27万 | -829.65%-3,101.43万 | -133.12%-333.61万 | 33.47%1,007.25万 | -45.07%754.66万 | 6.16%1,373.75万 | 20.84%1,294.1万 | 1,070.93万 |
| 所得税 | 0 | -92.45%2.16万 | -86.33%28.63万 | -42.98%209.41万 | 93.44%367.26万 | -46.75%189.86万 | 9.74%356.51万 | 22.13%324.86万 | 265.99万 |
| 除税后利润 | 83.86%-314.19万 | 46.28%-1,946.81万 | -567.42%-3,624.22万 | -184.85%-543.02万 | 13.31%639.99万 | -44.48%564.8万 | 4.95%1,017.24万 | 20.41%969.23万 | 804.93万 |
| 持续经营利润 | 69.13%-591.03万 | 38.84%-1,914.44万 | -476.42%-3,130.06万 | -184.85%-543.02万 | 13.31%639.99万 | -44.48%564.8万 | 4.95%1,017.24万 | 20.41%969.23万 | --804.93万 |
| 停止经营利润 | 955.27%276.84万 | 93.45%-32.37万 | ---494.16万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -2,572.50%-216.27万 | 93.45%-8.09万 | -123.54万 | 0 | -525.99%-9,033 | 97.65%-1,443 | -651.44%-6.14万 | 1.11万 | 0 |
| 归属于母公司的净利润 | 94.95%-97.92万 | 44.62%-1,938.71万 | -544.67%-3,500.68万 | -184.73%-543.02万 | 13.44%640.89万 | -44.80%564.95万 | 5.71%1,023.38万 | 20.27%968.12万 | 804.93万 |
| 优先股派息 | |||||||||
| 其他优先股派息 | |||||||||
| 归属于普通股股东的净利润 | 94.95%-97.92万 | 44.62%-1,938.71万 | -544.67%-3,500.68万 | -184.73%-543.02万 | 13.44%640.89万 | -44.80%564.95万 | 5.71%1,023.38万 | 20.27%968.12万 | 804.93万 |
| 基本每股收益 | 99.93%-0.81 | 92.04%-1,196.74 | 97.78%-1.5万 | -163.55%-67.88万 | 13.44%106.82万 | -44.80%94.16万 | 5.71%170.56万 | 20.27%161.35万 | 134.16万 |
| 稀释每股收益 | 99.93%-0.81 | 92.04%-1,196.74 | 97.78%-1.5万 | -163.55%-67.88万 | 13.44%106.82万 | -44.80%94.16万 | 5.71%170.56万 | 20.27%161.35万 | 134.16万 |
| 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 |
| 审计意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | 无保留意见 | -- | -- | -- |