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 | 8.75%10.37亿 | 9.84%2.64亿 | 11.51%2.68亿 | 9.14%2.55亿 | 4.53%2.51亿 | 3.39%9.54亿 | 4.94%2.4亿 | 4.35%2.4亿 | 1.22%2.34亿 | 3.06%2.4亿 |
| 营业收入 | 8.75%10.37亿 | 9.84%2.64亿 | 11.51%2.68亿 | 9.14%2.55亿 | 4.53%2.51亿 | 3.39%9.54亿 | 4.94%2.4亿 | 4.35%2.4亿 | 1.22%2.34亿 | 3.06%2.4亿 |
| 主营业务成本 | 7.94%6.67亿 | 10.45%1.7亿 | 11.34%1.72亿 | 7.46%1.62亿 | 2.66%1.62亿 | -0.47%6.17亿 | -0.03%1.54亿 | 0.77%1.55亿 | -1.83%1.51亿 | -0.77%1.58亿 |
| 毛利 | 10.24%3.71亿 | 8.76%9,389.9万 | 11.82%9,545.3万 | 12.19%9,311.3万 | 8.16%8,816.8万 | 11.31%3.36亿 | 15.13%8,633.7万 | 11.52%8,536.1万 | 7.30%8,299.4万 | 11.40%8,151.4万 |
| 营业费用 | 5.23%1.61亿 | 6.98%4,160.9万 | 9.38%4,087.4万 | 12.03%4,167.1万 | -6.74%3,715.3万 | 7.30%1.53亿 | 6.10%3,889.3万 | 13.48%3,736.9万 | 7.78%3,719.7万 | 2.78%3,983.8万 |
| 销售和管理费用 | 4.61%1.43亿 | 6.32%3,655.7万 | 10.10%3,637.8万 | 12.08%3,737.1万 | -9.09%3,249.1万 | 6.80%1.37亿 | 5.08%3,438.3万 | 13.69%3,304万 | 8.55%3,334.3万 | 1.21%3,573.8万 |
| -销售费用 | 9.37%7,537.4万 | 17.16%2,005.6万 | 22.72%1,909.2万 | 7.14%1,930万 | -7.14%1,692.6万 | -7.37%6,891.6万 | -11.18%1,711.8万 | -14.79%1,555.7万 | -3.59%1,801.4万 | 0.24%1,822.7万 |
| -管理费用 | -0.24%6,742.3万 | -4.43%1,650.1万 | -1.13%1,728.6万 | 17.89%1,807.1万 | -11.11%1,556.5万 | 26.53%6,758.8万 | 28.36%1,726.5万 | 61.82%1,748.3万 | 27.38%1,532.9万 | 2.23%1,751.1万 |
| 研发费用 | 10.22%1,851万 | 12.02%505.2万 | 3.86%449.6万 | 11.57%430万 | 13.71%466.2万 | 11.59%1,679.3万 | 14.58%451万 | 11.92%432.9万 | 1.55%385.4万 | 18.84%410万 |
| 营业利润 | 14.44%2.09亿 | 10.21%5,229万 | 13.73%5,457.9万 | 12.33%5,144.2万 | 22.41%5,101.5万 | 14.90%1.83亿 | 23.76%4,744.4万 | 10.04%4,799.2万 | 6.91%4,579.7万 | 21.12%4,167.6万 |
| 净非营业利息收入(费用) | 38.17%-1,021.9万 | 32.60%-190万 | 35.42%-262.9万 | 34.76%-276.6万 | 45.83%-292.4万 | 26.91%-1,652.8万 | 46.72%-281.9万 | 38.26%-407.1万 | 17.88%-424万 | 3.00%-539.8万 |
| 利息费用 | -38.17%1,021.9万 | -32.60%190万 | -35.42%262.9万 | -34.76%276.6万 | -45.83%292.4万 | -26.91%1,652.8万 | -46.72%281.9万 | -38.26%407.1万 | -17.88%424万 | -3.00%539.8万 |
| 其他净收入(费用) | -206.94%-7.7万 | -151.77%-35.5万 | 435.71%9.4万 | 201.21%33.5万 | -126.40%-15.1万 | -89.43%7.2万 | -163.23%-14.1万 | 94.86%-2.8万 | -145.53%-33.1万 | 107.25%57.2万 |
| 其他非经营收入(费用) | -206.94%-7.7万 | -151.77%-35.5万 | 435.71%9.4万 | 201.21%33.5万 | -126.40%-15.1万 | -89.43%7.2万 | -163.23%-14.1万 | 94.86%-2.8万 | -145.53%-33.1万 | 107.25%57.2万 |
| 税前利润 | 19.57%1.99亿 | 12.48%5,003.5万 | 18.57%5,204.4万 | 18.88%4,901.1万 | 30.09%4,794万 | 21.27%1.66亿 | 33.72%4,448.4万 | 20.34%4,389.3万 | 7.36%4,122.6万 | 26.55%3,685万 |
| 所得税 | 16.34%4,418.5万 | -0.83%1,081万 | 16.90%1,175.5万 | 17.21%1,073.3万 | 38.44%1,088.7万 | 32.24%3,797.8万 | 64.69%1,090.1万 | 35.89%1,005.6万 | 10.46%915.7万 | 22.70%786.4万 |
| 除税后利润 | 20.53%1.55亿 | 16.80%3,922.5万 | 19.07%4,028.9万 | 19.36%3,827.8万 | 27.83%3,705.3万 | 18.36%1.28亿 | 26.02%3,358.3万 | 16.38%3,383.7万 | 6.51%3,206.9万 | 27.64%2,898.6万 |
| 持续经营利润 | 20.53%1.55亿 | 16.80%3,922.5万 | 19.07%4,028.9万 | 19.36%3,827.8万 | 27.83%3,705.3万 | 18.36%1.28亿 | 26.02%3,358.3万 | 16.38%3,383.7万 | 6.51%3,206.9万 | 27.64%2,898.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 20.53%1.55亿 | 16.80%3,922.5万 | 19.07%4,028.9万 | 19.36%3,827.8万 | 27.83%3,705.3万 | 18.36%1.28亿 | 26.02%3,358.3万 | 16.38%3,383.7万 | 6.51%3,206.9万 | 27.64%2,898.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 20.53%1.55亿 | 16.80%3,922.5万 | 19.07%4,028.9万 | 19.36%3,827.8万 | 27.83%3,705.3万 | 18.36%1.28亿 | 26.02%3,358.3万 | 16.38%3,383.7万 | 6.51%3,206.9万 | 27.64%2,898.6万 |
| 基本每股收益 | 20.91%4.8 | 18.51%1.2236 | 19.05%1.25 | 19.19%1.18 | 26.67%1.14 | 17.46%3.97 | 24.97%1.0325 | 15.38%1.05 | 5.32%0.99 | 26.76%0.9 |
| 稀释每股收益 | 20.87%4.75 | 17.48%1.21 | 20.39%1.24 | 19.39%1.17 | 26.97%1.13 | 17.31%3.93 | 25.61%1.03 | 14.44%1.03 | 5.38%0.98 | 27.14%0.89 |
| 每股派息 | 10.34%0.96 | 10.34%0.96 | 0 | 0 | 0 | 10.13%0.87 | 10.13%0.87 | 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 | -- | -- | -- | -- |