Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Morningstar
MORN
| (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 | 9.37%6.91亿 | 11.09%1.81亿 | 7.22%1.75亿 | 10.05%1.69亿 | 9.16%1.65亿 | 3.54%6.31亿 | 8.46%1.63亿 | 10.02%1.64亿 | -0.04%1.54亿 | -3.81%1.51亿 |
| 净利息收入 | 9.76%4.9亿 | 10.14%1.28亿 | 9.27%1.26亿 | 10.34%1.21亿 | 9.28%1.16亿 | 5.28%4.47亿 | 10.33%1.16亿 | 10.21%1.15亿 | 3.75%1.1亿 | -2.80%1.06亿 |
| -利息收入总计 | -32.27%4.9亿 | -31.50%1.28亿 | 3.59%1.94亿 | 5.58%1.88亿 | 6.31%1.82亿 | 16.06%7.24亿 | 11.31%1.86亿 | 17.12%1.88亿 | 18.33%1.78亿 | 18.01%1.72亿 |
| -其中:贷款利息收入 | ---- | ---- | -0.36%1.44亿 | 1.18%1.39亿 | 3.68%1.37亿 | 18.67%5.55亿 | 11.31%1.41亿 | 18.16%1.44亿 | 20.15%1.38亿 | 26.56%1.32亿 |
| -其中:存款利息收入 | ---- | ---- | 25.80%4,436.3万 | 32.66%4,218.6万 | 26.97%3,846.7万 | 13.12%1.35亿 | 18.98%3,754.5万 | 21.65%3,526.6万 | 19.13%3,180万 | -5.38%3,029.7万 |
| -其中:证券利息收入 | ---- | ---- | -21.95%652.4万 | -22.86%690.4万 | -23.66%702.4万 | -6.87%3,437.4万 | -14.51%786.4万 | -9.94%835.9万 | -5.10%895万 | 2.26%920.1万 |
| -利息费用总计 | ---- | ---- | -5.39%6,877.8万 | -2.04%6,717.1万 | 1.51%6,652.7万 | 38.99%2.77亿 | 12.96%7,046.4万 | 30.00%7,269.3万 | 52.74%6,856.9万 | 80.60%6,553.9万 |
| -其中:存款利息支出 | ---- | ---- | -5.54%6,764.8万 | -2.06%6,608.9万 | 1.67%6,549万 | 39.92%2.73亿 | 13.22%6,940万 | 30.59%7,161.5万 | 54.30%6,747.9万 | 83.11%6,441.3万 |
| -其中:短息贷款利息支出 | ---- | ---- | 108.33%10万 | -13.56%5.1万 | -92.71%7,000 | -24.68%23.5万 | -37.25%3.2万 | -2.04%4.8万 | -54.26%5.9万 | 15.66%9.6万 |
| -其中:长期贷款及资本证券利息支出 | ---- | ---- | 0.00%103万 | 0.00%103.1万 | 0.00%103万 | 0.02%412.3万 | 0.10%103.2万 | 0.00%103万 | 0.00%103.1万 | 0.00%103万 |
| 非利息收入总计 | 8.43%2亿 | 13.43%5,333.3万 | 2.37%4,986.6万 | 9.34%4,804.8万 | 8.90%4,889.4万 | -0.45%1.85亿 | 4.12%4,701.9万 | 9.59%4,871.2万 | -8.40%4,394.4万 | -6.12%4,490万 |
| -佣金收入 | 5.71%1.7亿 | 3.11%4,208.9万 | 3.09%4,327.3万 | 8.92%4,202.9万 | 8.03%4,280.4万 | 2.24%1.61亿 | 10.19%4,081.9万 | 9.03%4,197.5万 | -5.91%3,858.7万 | -3.19%3,962.2万 |
| -其他非利息收入 | 26.86%2,640万 | 87.76%949.9万 | -19.71%512.8万 | 19.68%508.9万 | 10.09%562.9万 | -18.53%2,081.1万 | -41.30%505.9万 | 24.92%638.7万 | -26.46%425.2万 | -15.21%511.3万 |
| -资产出售收益 | 28.43%354.6万 | 52.94%174.5万 | 318.57%146.5万 | -15.84%93万 | 179.39%46.1万 | 15.91%276.1万 | 325.05%114.1万 | -58.18%35万 | -6.51%110.5万 | -81.03%16.5万 |
| 信贷损失准备金 | 37.03%-567万 | 24.36%174.1万 | -46.42%-443.8万 | 58.70%-138.7万 | 60.50%-158.6万 | -20.73%-900.4万 | 140万 | -31.10%-303.1万 | -18.91%-335.8万 | -72.91%-401.5万 |
| 非利息费用 | 9.41%3.8亿 | 16.30%1.07亿 | 6.15%9,207.2万 | 3.38%8,819.9万 | 11.36%9,217.9万 | 4.42%3.47亿 | 2.80%9,233.5万 | 6.80%8,673.4万 | 5.19%8,531.6万 | 3.07%8,277.9万 |
| 设备占用费 | 13.42%2,517万 | 16.21%694.6万 | 11.39%643.4万 | 15.36%603.7万 | 10.51%575.3万 | 5.54%2,219.2万 | 9.89%597.7万 | 5.27%577.6万 | 2.25%523.3万 | 4.48%520.6万 |
| 销售和管理费用 | 6.64%2.43亿 | 7.98%6,338.3万 | 6.06%6,154.3万 | 6.02%5,914.7万 | 6.44%5,877.9万 | 5.96%2.28亿 | 7.28%5,869.9万 | 8.15%5,802.8万 | 4.93%5,578.8万 | 3.43%5,522.2万 |
| -管理费用 | 6.63%2.33亿 | 7.65%6,026.2万 | 6.37%5,941.7万 | 6.13%5,682.2万 | 6.33%5,631.8万 | 6.09%2.18亿 | 7.52%5,598万 | 8.22%5,586万 | 4.44%5,354.2万 | 4.13%5,296.6万 |
| -销售费用 | 6.86%1,003.3万 | 14.78%312.1万 | -1.94%212.6万 | 3.52%232.5万 | 9.09%246.1万 | 3.02%938.9万 | 2.49%271.9万 | 6.59%216.8万 | 18.21%224.6万 | -10.72%225.6万 |
| 折旧摊销与损耗 | 3.97%2,254.2万 | 4.16%570.8万 | 4.08%558.7万 | 3.01%555.3万 | 4.63%569.4万 | -2.29%2,168.1万 | 0.61%548万 | -3.63%536.8万 | -4.57%539.1万 | -1.47%544.2万 |
| -折旧摊销 | 3.97%2,254.2万 | 4.16%570.8万 | 4.08%558.7万 | 3.01%555.3万 | 4.63%569.4万 | -2.29%2,168.1万 | 0.61%548万 | -3.63%536.8万 | -4.57%539.1万 | -1.47%544.2万 |
| 其他非利息费用 | 18.16%8,927.6万 | 41.36%3,135.3万 | 5.39%1,850.8万 | -7.63%1,746.2万 | 29.83%2,195.3万 | 1.67%7,555.4万 | -8.40%2,217.9万 | 6.40%1,756.2万 | 10.05%1,890.4万 | 2.98%1,690.9万 |
| 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 | 10.84%3.05亿 | 4.65%7,535.1万 | 6.86%7,897.1万 | 22.33%7,971.8万 | 10.70%7,107.8万 | 1.98%2.75亿 | 19.19%7,200.1万 | 13.30%7,390.4万 | -6.86%6,516.6万 | -13.63%6,421万 |
| 所得税 | 9.47%6,450.8万 | 2.12%1,585.4万 | 8.77%1,631.7万 | 19.59%1,737.1万 | 7.86%1,496.6万 | 2.51%5,892.7万 | 35.32%1,552.5万 | 5.33%1,500.1万 | -2.88%1,452.5万 | -17.46%1,387.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 11.21%2.41亿 | 5.35%5,949.7万 | 6.37%6,265.4万 | 23.12%6,234.7万 | 11.48%5,611.2万 | 1.83%2.16亿 | 15.41%5,647.6万 | 15.52%5,890.3万 | -7.94%5,064.1万 | -12.51%5,033.4万 |
| 持续经营利润 | 11.21%2.41亿 | 5.35%5,949.7万 | 6.37%6,265.4万 | 23.12%6,234.7万 | 11.48%5,611.2万 | 1.83%2.16亿 | 15.41%5,647.6万 | 15.52%5,890.3万 | -7.94%5,064.1万 | -12.51%5,033.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 11.21%2.41亿 | 5.35%5,949.7万 | 6.37%6,265.4万 | 23.12%6,234.7万 | 11.48%5,611.2万 | 1.83%2.16亿 | 15.41%5,647.6万 | 15.52%5,890.3万 | -7.94%5,064.1万 | -12.51%5,033.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 11.21%2.41亿 | 5.35%5,949.7万 | 6.37%6,265.4万 | 23.12%6,234.7万 | 11.48%5,611.2万 | 1.83%2.16亿 | 15.41%5,647.6万 | 15.52%5,890.3万 | -7.94%5,064.1万 | -12.51%5,033.4万 |
| 基本每股收益 | 10.23%7.22 | 4.09%1.78 | 5.62%1.88 | 22.22%1.87 | 10.46%1.69 | 1.55%6.55 | 15.54%1.71 | 14.84%1.78 | -8.38%1.53 | -12.57%1.53 |
| 稀释每股收益 | 10.40%7.11 | 4.17%1.75 | 5.71%1.85 | 22.52%1.85 | 10.67%1.66 | 1.58%6.44 | 15.07%1.68 | 15.13%1.75 | -7.93%1.51 | -12.79%1.5 |
| 每股派息 | 6.74%1.9 | 6.52%0.49 | 6.52%0.49 | 6.98%0.46 | 6.98%0.46 | 7.23%1.78 | 6.98%0.46 | 6.98%0.46 | 7.50%0.43 | 7.50%0.43 |
| 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 | -- | -- | -- | -- |