Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Vistra Energy
VST
| (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 | 23.21%14.23亿 | 25.55%3.73亿 | 25.02%3.62亿 | 21.79%3.49亿 | 20.29%3.38亿 | 9.06%11.55亿 | 7.52%2.97亿 | 7.04%2.9亿 | 10.36%2.87亿 | 11.58%2.81亿 |
| 营业收入 | 23.21%14.23亿 | 25.55%3.73亿 | 25.02%3.62亿 | 21.79%3.49亿 | 20.29%3.38亿 | 9.06%11.55亿 | 7.52%2.97亿 | 7.04%2.9亿 | 10.36%2.87亿 | 11.58%2.81亿 |
| 主营业务成本 | 23.23%9.61亿 | 27.50%2.49亿 | 24.30%2.46亿 | 21.57%2.36亿 | 19.45%2.3亿 | 8.46%7.8亿 | 6.37%1.96亿 | 7.39%1.98亿 | 9.06%1.94亿 | 11.19%1.93亿 |
| 毛利 | 23.16%4.62亿 | 21.80%1.24亿 | 26.58%1.17亿 | 22.24%1.14亿 | 22.11%1.08亿 | 10.34%3.75亿 | 9.81%1.01亿 | 6.31%9,220.4万 | 13.17%9,315.8万 | 12.45%8,817.7万 |
| 营业费用 | 18.70%3.23亿 | 9.06%8,132.8万 | 26.46%8,377.8万 | 20.92%8,099万 | 19.57%7,716.3万 | 9.40%2.72亿 | 15.71%7,457万 | 3.69%6,625.1万 | 10.20%6,697.7万 | 7.90%6,453.2万 |
| 销售和管理费用 | 18.57%3.07亿 | 8.16%7,718万 | 26.38%7,937万 | 21.24%7,707.7万 | 19.91%7,322万 | 10.22%2.59亿 | 17.43%7,135.6万 | 4.20%6,280.5万 | 10.77%6,357.6万 | 8.34%6,106.3万 |
| -管理费用 | 18.57%3.07亿 | 8.16%7,718万 | 26.38%7,937万 | 21.24%7,707.7万 | 19.91%7,322万 | 10.22%2.59亿 | 17.43%7,135.6万 | 4.20%6,280.5万 | 10.77%6,357.6万 | 8.34%6,106.3万 |
| 折旧摊销及损耗 | 21.30%1,641.2万 | 29.06%414.8万 | 27.92%440.8万 | 15.05%391.3万 | 13.66%394.3万 | -4.22%1,353万 | -12.59%321.4万 | -4.81%344.6万 | 0.56%340.1万 | 0.64%346.9万 |
| -折旧及摊销 | 21.30%1,641.2万 | 29.06%414.8万 | 27.92%440.8万 | 15.05%391.3万 | 13.66%394.3万 | -4.22%1,353万 | -12.59%321.4万 | -4.81%344.6万 | 0.56%340.1万 | 0.64%346.9万 |
| 营业利润 | 34.98%1.39亿 | 57.09%4,227.7万 | 26.91%3,293.7万 | 25.61%3,288.7万 | 29.05%3,051.4万 | 12.90%1.03亿 | -3.78%2,691.2万 | 13.63%2,595.3万 | 21.55%2,618.1万 | 27.07%2,364.5万 |
| 净非营业利息收入(费用) | -234.63%-1,117万 | -205.01%-212.9万 | -293.48%-258.3万 | -79.39%-294.2万 | -50.58%-351.6万 | 65.34%-333.8万 | 73.32%-69.8万 | 150.97%133.5万 | 19.61%-164万 | 0.85%-233.5万 |
| 利息收入 | -44.42%244.2万 | -62.43%59.7万 | -60.17%76万 | 23.00%58.3万 | 18.68%50.2万 | 197.70%439.4万 | 218.44%158.9万 | 228.97%190.8万 | 62.89%47.4万 | 299.06%42.3万 |
| 利息费用 | 76.05%1,361.2万 | 19.20%272.6万 | 483.42%334.3万 | 66.75%352.5万 | 45.69%401.8万 | -30.38%773.2万 | -26.58%228.7万 | -82.09%57.3万 | -9.31%211.4万 | 12.07%275.8万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 28.27%1.27亿 | 53.15%4,014.8万 | 11.24%3,035.4万 | 22.02%2,994.5万 | 26.69%2,699.8万 | 22.17%9,935.3万 | 3.39%2,621.4万 | 34.96%2,728.8万 | 25.86%2,454.1万 | 31.11%2,131万 |
| 所得税 | 22.44%3,153.5万 | 54.99%1,036.6万 | 5.35%750.6万 | 22.14%789.3万 | 5.29%577万 | 36.92%2,575.5万 | 15.79%668.8万 | 48.16%712.5万 | 39.06%646.2万 | 53.16%548万 |
| 除税后利润 | 30.32%9,591万 | 52.52%2,978.2万 | 13.32%2,284.8万 | 21.98%2,205.2万 | 34.10%2,122.8万 | 17.73%7,359.8万 | -0.27%1,952.6万 | 30.84%2,016.3万 | 21.73%1,807.9万 | 24.89%1,583万 |
| 持续经营利润 | 30.32%9,591万 | 52.52%2,978.2万 | 13.32%2,284.8万 | 21.98%2,205.2万 | 34.10%2,122.8万 | 17.73%7,359.8万 | -0.27%1,952.6万 | 30.84%2,016.3万 | 21.73%1,807.9万 | 24.89%1,583万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 30.32%9,591万 | 52.52%2,978.2万 | 13.32%2,284.8万 | 21.98%2,205.2万 | 34.10%2,122.8万 | 17.73%7,359.8万 | -0.27%1,952.6万 | 30.84%2,016.3万 | 21.73%1,807.9万 | 24.89%1,583万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 30.32%9,591万 | 52.52%2,978.2万 | 13.32%2,284.8万 | 21.98%2,205.2万 | 34.10%2,122.8万 | 17.73%7,359.8万 | -0.27%1,952.6万 | 30.84%2,016.3万 | 21.73%1,807.9万 | 24.89%1,583万 |
| 基本每股收益 | 22.63%5.31 | 49.48%1.6083 | 11.50%1.26 | 8.93%1.22 | 19.19%1.18 | 10.74%4.33 | -10.82%1.0759 | 17.71%1.13 | 20.43%1.12 | 25.32%0.99 |
| 稀释每股收益 | 23.40%5.22 | 50.31%1.6083 | 12.73%1.24 | 9.09%1.2 | 19.59%1.16 | 10.44%4.23 | -10.83%1.07 | 15.79%1.1 | 20.88%1.1 | 24.36%0.97 |
| 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 | -- | -- | -- | -- |