Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
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 | 21.93%6,683.2万 | 26.65%1,868万 | 22.93%1,658.3万 | 19.39%1,610.7万 | 18.18%1,546.2万 | 1.81%5,481.3万 | 11.30%1,474.9万 | 3.38%1,349万 | -0.93%1,349.1万 | -6.03%1,308.3万 |
| 净利息收入 | 23.76%5,566.2万 | 25.67%1,523.2万 | 26.83%1,404.9万 | 23.86%1,346.6万 | 18.42%1,291.5万 | 0.79%4,497.6万 | 10.54%1,212.1万 | 3.63%1,107.7万 | -3.80%1,087.2万 | -6.54%1,090.6万 |
| -利息收入总计 | 5.43%8,709.3万 | 6.53%2,263.7万 | 5.51%2,185.3万 | 4.63%2,148.5万 | 5.01%2,111.8万 | 11.18%8,260.7万 | 7.02%2,124.9万 | 10.39%2,071.2万 | 11.08%2,053.5万 | 16.95%2,011.1万 |
| -其中:贷款利息收入 | 3.89%6,834.8万 | 3.53%1,759.8万 | 3.93%1,740.9万 | 2.76%1,666.7万 | 5.38%1,667.4万 | 15.81%6,579.1万 | 12.18%1,699.8万 | 14.85%1,675.1万 | 15.85%1,622万 | 21.05%1,582.2万 |
| -其中:证券利息收入 | 4.81%1,468.2万 | 20.36%406.8万 | 8.34%375.5万 | 0.88%356.6万 | -9.21%329.3万 | -6.40%1,400.8万 | -7.70%338万 | -6.35%346.6万 | -6.31%353.5万 | -5.30%362.7万 |
| -其中:其他利息收入 | 44.69%406.3万 | 11.48%97.1万 | 39.19%68.9万 | 60.51%125.2万 | 73.87%115.1万 | 11.21%280.8万 | -16.33%87.1万 | 3.99%49.5万 | 9.40%78万 | 124.41%66.2万 |
| -利息费用总计 | -16.48%3,143.1万 | -18.88%740.5万 | -19.00%780.4万 | -17.01%801.9万 | -10.89%820.3万 | 26.81%3,763.1万 | 2.67%912.8万 | 19.35%963.5万 | 34.49%966.3万 | 66.55%920.5万 |
| -其中:存款利息支出 | -9.78%2,888万 | -13.46%690.1万 | -13.35%717.3万 | -9.58%738.7万 | -2.24%741.9万 | 30.81%3,201.1万 | 9.88%797.4万 | 27.00%827.8万 | 36.60%817万 | 60.95%758.9万 |
| -其中:长期贷款及资本证券利息支出 | -54.61%255.1万 | -56.33%50.4万 | -53.50%63.1万 | -57.67%63.2万 | -51.49%78.4万 | 7.97%562万 | -29.38%115.4万 | -12.73%135.7万 | 24.00%149.3万 | 99.01%161.6万 |
| 非利息收入总计 | 13.55%1,117万 | 31.20%344.8万 | 5.01%253.4万 | 0.84%264.1万 | 17.00%254.7万 | 6.75%983.7万 | 14.96%262.8万 | 2.25%241.3万 | 13.13%261.9万 | -3.42%217.7万 |
| -佣金收入 | 10.25%926.1万 | 21.64%269.3万 | 2.47%211.8万 | 2.14%228.8万 | 15.06%216.2万 | 9.62%840万 | 16.10%221.4万 | 8.56%206.7万 | 14.87%224万 | -1.21%187.9万 |
| -其他非利息收入 | -11.13%95.8万 | -20.72%19.9万 | 5.13%24.6万 | -4.69%20.3万 | -18.42%31万 | -6.67%107.8万 | -7.38%25.1万 | -29.73%23.4万 | -14.46%21.3万 | 25.83%38万 |
| -资产出售收益 | 164.90%95.1万 | 241.10%55.6万 | 51.79%17万 | -9.64%15万 | 191.46%7.5万 | -9.57%35.9万 | 50.93%16.3万 | -8.94%11.2万 | 43.10%16.6万 | -264.00%-8.2万 |
| 信贷损失准备金 | -75.17%-103.7万 | 407.69%66万 | -69.00%-62.7万 | 40.66%-10.8万 | -469.23%-96.2万 | 24.97%-59.2万 | 117.22%13万 | -235.40%-37.1万 | -451.52%-18.2万 | 38.55%-16.9万 |
| 非利息费用 | -0.12%4,192.9万 | 4.94%1,106.2万 | -2.51%1,024.1万 | -3.51%1,036.3万 | 0.68%1,026.3万 | 4.53%4,198万 | 5.23%1,054.1万 | 7.17%1,050.5万 | 1.68%1,074万 | 4.23%1,019.4万 |
| 设备占用费 | -0.50%299.2万 | -4.03%73.8万 | 1.21%75.4万 | 1.68%72.8万 | -0.64%77.2万 | 1.42%300.7万 | 11.13%76.9万 | 11.03%74.5万 | -9.60%71.6万 | -4.07%77.7万 |
| 专业费用和合同服务费用 | -20.04%208.3万 | 55.66%64.6万 | -52.48%41.2万 | -37.43%54万 | 5.43%48.5万 | 25.18%260.5万 | -23.29%41.5万 | 59.08%86.7万 | 61.31%86.3万 | 0.00%46万 |
| 销售和管理费用 | 3.39%2,720.2万 | 11.17%718.8万 | 0.84%662.7万 | 0.31%675.4万 | 1.45%663.3万 | 6.26%2,630.9万 | 4.21%646.6万 | 6.24%657.2万 | 8.11%673.3万 | 6.48%653.8万 |
| -管理费用 | 3.39%2,720.2万 | 11.17%718.8万 | 0.84%662.7万 | 0.31%675.4万 | 1.45%663.3万 | 6.26%2,630.9万 | 4.21%646.6万 | 6.24%657.2万 | 8.11%673.3万 | 6.48%653.8万 |
| 折旧摊销与损耗 | -10.68%30.1万 | -10.26%7万 | -10.47%7.7万 | -10.47%7.7万 | -11.49%7.7万 | -32.87%33.7万 | -31.58%7.8万 | -33.85%8.6万 | -32.81%8.6万 | -33.08%8.7万 |
| -折旧摊销 | -10.68%30.1万 | -10.26%7万 | -10.47%7.7万 | -10.47%7.7万 | -11.49%7.7万 | -32.87%33.7万 | -31.58%7.8万 | -33.85%8.6万 | -32.81%8.6万 | -33.08%8.7万 |
| 其他非利息费用 | -3.82%935.1万 | -13.97%242万 | 6.09%237.1万 | -3.33%226.4万 | -1.54%229.6万 | -1.35%972.2万 | 14.12%281.3万 | -1.54%223.5万 | -18.68%234.2万 | 4.11%233.2万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 94.97%2,386.6万 | 90.83%827.8万 | 118.63%571.5万 | 119.38%563.6万 | 55.77%423.7万 | -5.03%1,224.1万 | 74.99%433.8万 | -25.76%261.4万 | -14.96%256.9万 | -29.68%272万 |
| 所得税 | 139.20%483.9万 | 113.82%176.4万 | 191.18%115.6万 | 192.21%112.5万 | 90.87%79.4万 | -2.36%202.3万 | 142.65%82.5万 | -33.50%39.7万 | -17.03%38.5万 | -38.00%41.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 86.21%1,902.7万 | 85.43%651.4万 | 105.64%455.9万 | 106.55%451.1万 | 49.44%344.3万 | -5.54%1,021.8万 | 64.24%351.3万 | -24.18%221.7万 | -14.59%218.4万 | -27.93%230.4万 |
| 持续经营利润 | 86.21%1,902.7万 | 85.43%651.4万 | 105.64%455.9万 | 106.55%451.1万 | 49.44%344.3万 | -5.54%1,021.8万 | 64.24%351.3万 | -24.18%221.7万 | -14.59%218.4万 | -27.93%230.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 86.21%1,902.7万 | 85.43%651.4万 | 105.64%455.9万 | 106.55%451.1万 | 49.44%344.3万 | -5.54%1,021.8万 | 64.24%351.3万 | -24.18%221.7万 | -14.59%218.4万 | -27.93%230.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 86.21%1,902.7万 | 85.43%651.4万 | 105.64%455.9万 | 106.55%451.1万 | 49.44%344.3万 | -5.54%1,021.8万 | 64.24%351.3万 | -24.18%221.7万 | -14.59%218.4万 | -27.93%230.4万 |
| 基本每股收益 | 87.72%2.14 | 87.18%0.73 | 104.00%0.51 | 112.50%0.51 | 50.00%0.39 | -5.00%1.14 | 62.50%0.39 | -24.24%0.25 | -14.29%0.24 | -27.78%0.26 |
| 稀释每股收益 | 87.72%2.14 | 87.18%0.73 | 104.00%0.51 | 112.50%0.51 | 50.00%0.39 | -5.00%1.14 | 62.50%0.39 | -24.24%0.25 | -14.29%0.24 | -27.78%0.26 |
| 每股派息 | -20.79%0.8 | 0.00%0.2 | -25.93%0.2 | -25.93%0.2 | -25.93%0.2 | -6.48%1.01 | -25.93%0.2 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 |
| 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 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |