Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Vistra Energy
VST
| (Q1)2025/12/27 | (FY)2025/09/27 | (Q4)2025/09/27 | (Q3)2025/06/28 | (Q2)2025/03/29 | (Q1)2024/12/28 | (FY)2024/09/28 | (Q4)2024/09/28 | (Q3)2024/06/29 | (Q2)2024/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.12%3.33亿 | 9.87%14.8亿 | 16.89%4.09亿 | 19.39%3.98亿 | 3.74%3.59亿 | -1.19%3.14亿 | 18.92%13.47亿 | 15.60%3.5亿 | 13.28%3.33亿 | 15.38%3.46亿 |
| 营业收入 | 7.58%3.21亿 | 9.87%14.8亿 | 15.69%4.54亿 | 20.42%3.85亿 | 3.52%3.43亿 | -1.84%2.98亿 | 18.92%13.47亿 | 16.14%3.92亿 | 13.08%3.2亿 | 15.40%3.31亿 |
| 主营业务成本 | 3.27%2.62亿 | 7.84%11.77亿 | 11.13%3.23亿 | 18.21%3.12亿 | 2.03%2.88亿 | -0.22%2.54亿 | 9.76%10.91亿 | 14.88%2.91亿 | 6.23%2.64亿 | 6.86%2.82亿 |
| 毛利 | 18.09%7,122.9万 | 18.49%3.04亿 | 44.98%8,641.4万 | 23.90%8,592.8万 | 11.34%7,085.4万 | -5.10%6,031.7万 | 84.48%2.56亿 | 19.23%5,960.6万 | 51.59%6,935.3万 | 78.52%6,363.9万 |
| 营业费用 | 23.01%3,355.2万 | 16.71%1.36亿 | 6.00%3,607万 | 21.04%3,585.9万 | 34.72%3,714.3万 | 6.53%2,727.5万 | 33.98%1.17亿 | 63.37%3,402.7万 | 12.52%2,962.5万 | 18.81%2,757.1万 |
| 销售和管理费用 | 23.01%3,355.2万 | 16.71%1.36亿 | 6.00%3,607万 | 21.04%3,585.9万 | 34.72%3,714.3万 | 6.53%2,727.5万 | 33.98%1.17亿 | 63.37%3,402.7万 | 12.52%2,962.5万 | 18.81%2,757.1万 |
| 营业利润 | 14.03%3,767.7万 | 19.98%1.67亿 | 96.82%5,034.4万 | 26.03%5,006.9万 | -6.53%3,371.1万 | -12.95%3,304.2万 | 169.72%1.39亿 | -12.30%2,557.9万 | 104.55%3,972.8万 | 189.84%3,606.8万 |
| 净非营业利息收入(费用) | 219.60%41.5万 | 84.36%-100.8万 | 114.54%14.9万 | 77.17%-25.5万 | 68.43%-55.5万 | 86.35%-34.7万 | 62.12%-644.3万 | 69.59%-102.5万 | 73.79%-111.7万 | 66.06%-175.8万 |
| 利息收入 | 26.34%198.1万 | 49.76%619.4万 | 87.75%188.5万 | 49.80%148.3万 | 19.35%125.8万 | 44.12%156.8万 | 311.95%413.6万 | 34.58%100.4万 | 302.44%99万 | 8,683.33%105.4万 |
| 利息费用 | -18.22%156.6万 | -31.92%720.2万 | -14.44%173.6万 | -17.51%173.8万 | -35.53%181.3万 | -47.26%191.5万 | -41.27%1,057.9万 | -50.72%202.9万 | -53.25%210.7万 | -45.84%281.2万 |
| 其他净收入(费用) | -107.24%-21.1万 | 157.22%340.6万 | -58.92%62.6万 | 78.75%-58万 | 122.56%44.4万 | 204.93%291.6万 | 32.70%-595.2万 | 216.51%152.4万 | 57.50%-272.9万 | -475.44%-196.8万 |
| 特殊收入(费用) | ---- | --0 | --0 | --0 | --0 | --0 | -190.13%-155.8万 | --0 | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | 190.13%155.8万 | --0 | ---- | ---- |
| 其他非经营收入(费用) | -107.24%-21.1万 | 177.51%340.6万 | -58.92%62.6万 | 78.75%-58万 | 122.56%44.4万 | 338.82%291.6万 | 47.10%-439.4万 | 216.51%152.4万 | 57.50%-272.9万 | -475.44%-196.8万 |
| 税前利润 | 6.37%3,788.1万 | 33.58%1.7亿 | 96.02%5,111.9万 | 37.21%4,923.4万 | 3.89%3,360万 | 9.12%3,561.1万 | 391.90%1.27亿 | 6.50%2,607.8万 | 310.55%3,588.2万 | 367.23%3,234.2万 |
| 所得税 | 4.90%911.9万 | 32.20%4,392.6万 | 108.55%1,372.9万 | 24.52%1,237.5万 | 10.51%912.9万 | 2.92%869.3万 | 271.14%3,322.8万 | -23.99%658.3万 | 427.49%993.8万 | 494.74%826.1万 |
| 除税后的权益收益 | 10.53%199.4万 | -82.41%208.2万 | -117.28%-89.3万 | -114.60%-40.4万 | -18.90%157.5万 | -8.05%180.4万 | 70.10%1,183.9万 | 85.10%516.8万 | 10.59%276.7万 | 21.60%194.2万 |
| 除税后利润 | 7.08%3,075.6万 | 21.01%1.28亿 | 47.98%3,649.7万 | 26.97%3,645.5万 | 0.09%2,604.6万 | 9.84%2,872.2万 | 343.25%1.06亿 | 32.47%2,466.3万 | 206.81%2,871.1万 | 264.98%2,602.3万 |
| 持续经营利润 | 7.08%3,075.6万 | 21.01%1.28亿 | 47.98%3,649.7万 | 26.97%3,645.5万 | 0.09%2,604.6万 | 9.84%2,872.2万 | 343.25%1.06亿 | 32.47%2,466.3万 | 206.81%2,871.1万 | 264.98%2,602.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 7.08%3,075.6万 | 21.01%1.28亿 | 47.98%3,649.7万 | 26.97%3,645.5万 | 0.09%2,604.6万 | 9.84%2,872.2万 | 343.25%1.06亿 | 32.47%2,466.3万 | 206.81%2,871.1万 | 264.98%2,602.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.08%3,075.6万 | 21.01%1.28亿 | 47.98%3,649.7万 | 26.97%3,645.5万 | 0.09%2,604.6万 | 9.84%2,872.2万 | 343.25%1.06亿 | 32.47%2,466.3万 | 206.81%2,871.1万 | 264.98%2,602.3万 |
| 基本每股收益 | 8.99%0.97 | 22.63%4.01 | 51.32%1.15 | 30.34%1.16 | 1.23%0.82 | 9.88%0.89 | 341.89%3.27 | 31.03%0.76 | 206.90%0.89 | 268.18%0.81 |
| 稀释每股收益 | 9.30%0.94 | 22.78%3.88 | 52.05%1.11 | 31.76%1.12 | 0.00%0.79 | 6.17%0.86 | 327.03%3.16 | 25.86%0.73 | 193.10%0.85 | 259.09%0.79 |
| 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 |