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 | 30.14%4,795.9万 | -0.48%3,554.1万 | -5.98%3,186.6万 | -13.19%1.4亿 | -1.09%3,360万 | -6.46%3,685.3万 | -20.46%3,571.2万 | -21.32%3,389.1万 | -19.70%1.61亿 | -22.07%3,397.1万 |
| 营业收入 | 30.14%4,795.9万 | -0.48%3,554.1万 | -5.98%3,186.6万 | -13.19%1.4亿 | -1.09%3,360万 | -6.46%3,685.3万 | -20.46%3,571.2万 | -21.32%3,389.1万 | -19.70%1.61亿 | -22.07%3,397.1万 |
| 主营业务成本 | 49.76%2,733.2万 | -6.58%1,690.6万 | -11.92%1,546.8万 | -13.77%6,990.4万 | -8.18%1,599.6万 | -8.88%1,825万 | -18.90%1,809.7万 | -17.58%1,756.1万 | -20.29%8,107.1万 | -18.70%1,742.1万 |
| 毛利 | 10.88%2,062.7万 | 5.79%1,863.5万 | 0.42%1,639.8万 | -12.60%7,015.2万 | 6.37%1,760.4万 | -3.96%1,860.3万 | -22.00%1,761.5万 | -24.97%1,633万 | -19.09%8,026.7万 | -25.33%1,655万 |
| 营业费用 | 16.85%2,227.1万 | 5.86%1,884.6万 | -6.44%1,812.2万 | -6.24%7,396.1万 | -0.49%1,772.9万 | 5.34%1,906万 | -16.14%1,780.2万 | -10.93%1,937万 | -12.23%7,888.4万 | -17.38%1,781.7万 |
| 销售和管理费用 | 16.92%2,186.7万 | 6.20%1,860.1万 | -5.98%1,783.9万 | -6.22%7,260万 | -0.09%1,741万 | 5.55%1,870.2万 | -16.09%1,751.5万 | -11.33%1,897.3万 | -12.52%7,741.7万 | -17.82%1,742.6万 |
| -销售费用 | -5.97%91.3万 | 24.81%97.1万 | 5.92%93万 | -1.51%358.8万 | 13.19%96.1万 | 10.22%97.1万 | -16.52%77.8万 | -10.50%87.8万 | -3.57%364.3万 | 16.46%84.9万 |
| -管理费用 | 18.18%2,095.4万 | 5.34%1,763万 | -6.55%1,690.9万 | -6.45%6,901.2万 | -0.77%1,644.9万 | 5.30%1,773.1万 | -16.07%1,673.7万 | -11.37%1,809.5万 | -12.92%7,377.4万 | -19.04%1,657.7万 |
| 折旧摊销及损耗 | 12.85%40.4万 | -14.63%24.5万 | -28.72%28.3万 | -7.23%136.1万 | -18.41%31.9万 | -4.28%35.8万 | -18.93%28.7万 | 14.08%39.7万 | 6.46%146.7万 | 8.31%39.1万 |
| -折旧及摊销 | 12.85%40.4万 | -14.63%24.5万 | -28.72%28.3万 | -7.23%136.1万 | -18.41%31.9万 | -4.28%35.8万 | -18.93%28.7万 | 14.08%39.7万 | 6.46%146.7万 | 8.31%39.1万 |
| 营业利润 | -259.74%-164.4万 | -12.83%-21.1万 | 43.29%-172.4万 | -375.42%-380.9万 | 90.13%-12.5万 | -135.79%-45.7万 | -113.80%-18.7万 | -16,988.89%-304万 | -85.19%138.3万 | -311.52%-126.7万 |
| 净非营业利息收入(费用) | -12.90%8.1万 | -42.55%5.4万 | -23.66%7.1万 | -3.23%36万 | -9.09%8万 | 3.33%9.3万 | -27.69%9.4万 | 45.31%9.3万 | 348.19%37.2万 | 60.00%8.8万 |
| 利息收入 | -12.90%8.1万 | -42.55%5.4万 | -23.66%7.1万 | -3.23%36万 | -9.09%8万 | 3.33%9.3万 | -27.69%9.4万 | 45.31%9.3万 | 348.19%37.2万 | 60.00%8.8万 |
| 其他财务费用 | ---- | 136.20%8万 | 104.81%1.8万 | 34.94%-63.3万 | 100.74%3,000 | 90.53%-4.1万 | -35.58%-22.1万 | -1,485.19%-37.4万 | -272.52%-97.3万 | -346.34%-40.4万 |
| 其他净收入(费用) | 126.09%4.8万 | -95.79%-18.6万 | -82.05%-7.1万 | -102.58%-2.1万 | -73.81%29.7万 | 54.46%-18.4万 | -90.00%-9.5万 | -129.32%-3.9万 | 1,932.50%81.3万 | 1,282.93%113.4万 |
| 其他非经营收入(费用) | 126.09%4.8万 | -95.79%-18.6万 | -82.05%-7.1万 | -102.58%-2.1万 | -73.81%29.7万 | 54.46%-18.4万 | -90.00%-9.5万 | -129.32%-3.9万 | 1,932.50%81.3万 | 1,282.93%113.4万 |
| 税前利润 | -176.46%-151.5万 | -82.45%-34.3万 | 42.26%-172.4万 | -235.12%-347万 | 660.00%25.2万 | -156.91%-54.8万 | -113.10%-18.8万 | -1,488.84%-298.6万 | -72.85%256.8万 | -106.11%-4.5万 |
| 所得税 | -16.44%24.9万 | 36.36%34.5万 | 136.36%3.2万 | 251.35%130万 | 207.58%83.7万 | -30.70%29.8万 | -70.48%25.3万 | 36.69%-8.8万 | -84.13%37万 | -215.43%-77.8万 |
| 除税后利润 | -108.51%-176.4万 | -56.01%-68.8万 | 39.41%-175.6万 | -317.02%-477万 | -179.81%-58.5万 | -258.72%-84.6万 | -176.30%-44.1万 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 |
| 持续经营利润 | -108.51%-176.4万 | -56.01%-68.8万 | 39.41%-175.6万 | -317.02%-477万 | -179.81%-58.5万 | -258.72%-84.6万 | -176.30%-44.1万 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 |
| 停止经营利润 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 4,602.43%2,703.9万 | -107.77%-8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -108.51%-176.4万 | -56.01%-68.8万 | 39.41%-175.6万 | -317.02%-477万 | -179.81%-58.5万 | -258.72%-84.6万 | -176.30%-44.1万 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 |
| 优先股派息 | -87.62%6.7万 | 40.50%67.3万 | 0.00%47.9万 | 6.47%204万 | 12.94%54.1万 | 12.94%54.1万 | 0.00%47.9万 | 0.00%47.9万 | 0.00%191.6万 | 0.00%47.9万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -116.43%-183.1万 | -56.01%-68.8万 | 39.41%-175.6万 | -317.02%-477万 | -179.81%-58.5万 | -258.72%-84.6万 | -176.30%-44.1万 | -918.64%-289.8万 | -69.17%219.8万 | 1,082.26%73.3万 |
| 基本每股收益 | -100.00%-0.56 | -53.33%-0.23 | 37.89%-0.59 | -320.83%-1.59 | -183.33%-0.2 | -264.71%-0.28 | -178.95%-0.15 | -891.67%-0.95 | -69.62%0.72 | 1,100.00%0.24 |
| 稀释每股收益 | -100.00%-0.56 | -53.33%-0.23 | 37.89%-0.59 | -327.14%-1.59 | -186.96%-0.2 | -264.71%-0.28 | -183.33%-0.15 | -963.64%-0.95 | -69.16%0.7 | 1,050.00%0.23 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- |