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 | 11.36%9.79亿 | 16.42%2.58亿 | 16.13%2.62亿 | 6.11%2.36亿 | 6.45%2.23亿 | 7.57%8.79亿 | 4.97%2.22亿 | 7.44%2.26亿 | 8.79%2.22亿 | 9.29%2.1亿 |
| 营业收入 | 11.36%9.79亿 | 16.42%2.58亿 | 16.13%2.62亿 | 6.11%2.36亿 | 6.45%2.23亿 | 7.57%8.79亿 | 4.97%2.22亿 | 7.44%2.26亿 | 8.79%2.22亿 | 9.29%2.1亿 |
| 主营业务成本 | 64.69%7,583.5万 | 111.10%2,737.3万 | 100.67%2,207.2万 | 8.70%1,357.5万 | 33.61%1,281.5万 | 5.94%4,604.6万 | 12.40%1,296.7万 | -8.45%1,099.9万 | 21.25%1,248.9万 | -0.23%959.1万 |
| 毛利 | 8.41%9.03亿 | 10.53%2.3亿 | 11.80%2.4亿 | 5.96%2.22亿 | 5.15%2.1亿 | 7.66%8.33亿 | 4.54%2.09亿 | 8.40%2.15亿 | 8.13%2.1亿 | 9.79%2亿 |
| 营业费用 | 10.79%6.65亿 | 21.06%1.87亿 | 9.55%1.65亿 | 7.05%1.59亿 | 4.99%1.53亿 | 2.57%6亿 | -12.09%1.55亿 | 8.59%1.51亿 | 7.84%1.49亿 | 10.29%1.46亿 |
| 销售和管理费用 | 10.37%2.15亿 | 28.37%6,755万 | -0.34%4,775.7万 | 4.58%4,846.6万 | 6.91%5,150.1万 | -1.76%1.95亿 | -27.97%5,262.2万 | 13.35%4,791.8万 | 7.26%4,634.3万 | 20.39%4,817.1万 |
| 折旧摊销及损耗 | 6.64%1.16亿 | 6.85%2,976.4万 | 9.53%2,926.4万 | 7.09%2,947.3万 | 3.11%2,781.4万 | -3.64%1.09亿 | 6.42%2,785.7万 | -3.19%2,671.8万 | -5.38%2,752.2万 | -11.07%2,697.5万 |
| -折旧及摊销 | 6.64%1.16亿 | 6.85%2,976.4万 | 9.53%2,926.4万 | 7.09%2,947.3万 | 3.11%2,781.4万 | -3.64%1.09亿 | 6.42%2,785.7万 | -3.19%2,671.8万 | -5.38%2,752.2万 | -11.07%2,697.5万 |
| 其他营业费用 | 12.61%3.33亿 | 21.22%9,014.9万 | 15.80%8,803.6万 | 8.56%8,131.7万 | 4.39%7,373.9万 | 8.29%2.96亿 | -3.31%7,436.8万 | 10.39%7,602.6万 | 14.08%7,490.3万 | 14.22%7,064万 |
| 营业利润 | 2.28%2.38亿 | -19.86%4,302.6万 | 17.09%7,480.9万 | 3.31%6,319.4万 | 5.58%5,738.5万 | 23.45%2.33亿 | 130.13%5,368.6万 | 7.97%6,389万 | 8.82%6,116.9万 | 8.49%5,435.3万 |
| 净非营业利息收入(费用) | 12.56%-6,461.8万 | 10.24%-1,498.9万 | 12.30%-1,642.1万 | 12.06%-1,657.2万 | 15.27%-1,663.6万 | 14.76%-7,390.2万 | 19.94%-1,669.9万 | 8.15%-1,872.3万 | 17.24%-1,884.5万 | 13.45%-1,963.5万 |
| 利息费用 | -12.56%6,461.8万 | -10.24%1,498.9万 | -12.30%1,642.1万 | -12.06%1,657.2万 | -15.27%1,663.6万 | -14.76%7,390.2万 | -19.94%1,669.9万 | -8.15%1,872.3万 | -17.24%1,884.5万 | -13.45%1,963.5万 |
| 其他净收入(费用) | 126.45%2,118.6万 | 105.21%484.5万 | 88.73%627.7万 | 13.52%598万 | -4.00%408.4万 | -429.82%-8,008.8万 | -6,887.67%-9,293.6万 | 10.28%332.6万 | 391.05%526.8万 | 128.38%425.4万 |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | 98.08%-49.4万 | --0 | -285.19%-91.3万 | 100.38%2.3万 | 102.28%39.6万 |
| 特殊收入(费用) | 98.65%-133.5万 | 98.71%-126.6万 | 36.36%-2.1万 | ---2.3万 | 95.80%-2.5万 | -2,697.08%-9,882.1万 | ---9,819.3万 | 98.33%-3.3万 | --0 | 55.89%-59.5万 |
| -减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | --9,707.6万 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | -23.50%133.5万 | 13.34%126.6万 | -36.36%2.1万 | --2.3万 | -95.80%2.5万 | -50.61%174.5万 | --111.7万 | -98.33%3.3万 | ---- | -55.89%59.5万 |
| 其他非经营收入(费用) | 17.13%2,252.1万 | 16.25%611.1万 | 47.43%629.8万 | 14.45%600.3万 | -7.73%410.9万 | 35.40%1,922.7万 | 266.60%525.7万 | -5.02%427.2万 | 16.25%524.5万 | 18.56%445.3万 |
| 税前利润 | 146.48%1.95亿 | 158.77%3,288.2万 | 33.35%6,466.5万 | 10.53%5,260.2万 | 15.04%4,483.3万 | -9.07%7,910.8万 | -5,007.81%-5,594.9万 | 16.00%4,849.3万 | 50.46%4,759.2万 | 213.73%3,897.2万 |
| 所得税 | 22.43%5,834.9万 | 30.77%1,400.2万 | 29.54%1,782.6万 | 4.92%1,402.7万 | 27.19%1,249.4万 | 58.96%4,766万 | 668.92%1,070.7万 | 19.69%1,376.1万 | 6.76%1,336.9万 | 25.21%982.3万 |
| 除税后利润 | 334.47%1.37亿 | 128.32%1,888万 | 34.86%4,683.9万 | 12.72%3,857.5万 | 10.94%3,233.9万 | -44.84%3,144.8万 | -2,305.69%-6,665.6万 | 14.60%3,473.2万 | 79.10%3,422.3万 | 536.86%2,914.9万 |
| 持续经营利润 | 334.47%1.37亿 | 128.32%1,888万 | 34.86%4,683.9万 | 12.72%3,857.5万 | 10.94%3,233.9万 | -44.84%3,144.8万 | -2,305.69%-6,665.6万 | 14.60%3,473.2万 | 79.10%3,422.3万 | 536.86%2,914.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 334.47%1.37亿 | 128.32%1,888万 | 34.86%4,683.9万 | 12.72%3,857.5万 | 10.94%3,233.9万 | -44.84%3,144.8万 | -2,305.69%-6,665.6万 | 14.60%3,473.2万 | 79.10%3,422.3万 | 536.86%2,914.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 334.47%1.37亿 | 128.32%1,888万 | 34.86%4,683.9万 | 12.72%3,857.5万 | 10.94%3,233.9万 | -44.84%3,144.8万 | -2,305.69%-6,665.6万 | 14.60%3,473.2万 | 79.10%3,422.3万 | 536.86%2,914.9万 |
| 基本每股收益 | 352.63%0.86 | 129.27%0.12 | 38.10%0.29 | 14.29%0.24 | 11.11%0.2 | -47.22%0.19 | -4,200.00%-0.41 | 16.67%0.21 | 61.54%0.21 | 500.00%0.18 |
| 稀释每股收益 | 347.37%0.85 | 129.27%0.12 | 38.10%0.29 | 20.00%0.24 | 17.65%0.2 | -47.22%0.19 | -4,200.00%-0.41 | 16.67%0.21 | 53.85%0.2 | 466.67%0.17 |
| 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 | -- | -- | -- | -- |