Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Vistra Energy
VST
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.35%903.9万 | -0.99%811万 | 6.42%833.3万 | -4.30%3,332.3万 | -26.39%855.6万 | 23.11%874.6万 | 8.81%819.1万 | -8.56%783万 | 2.24%3,481.9万 | 24.59%1,162.4万 |
| 净利息收入 | 3.45%861.7万 | -2.06%775.5万 | 6.92%804.5万 | 7.83%3,176.9万 | 11.89%799.7万 | 22.99%833万 | 8.94%791.8万 | -9.06%752.4万 | -10.34%2,946.2万 | -20.96%714.7万 |
| -利息收入总计 | -4.93%1,579.1万 | -9.58%1,439.7万 | -2.68%1,480.1万 | 30.88%6,394.6万 | 13.75%1,620.7万 | 39.26%1,660.9万 | 36.79%1,592.2万 | 36.10%1,520.8万 | 34.71%4,885.8万 | 33.65%1,424.8万 |
| -其中:贷款利息收入 | 1.35%1,341.8万 | 1.68%1,282.5万 | 13.63%1,311.7万 | 30.36%5,054.4万 | 12.05%1,314.8万 | 40.75%1,323.9万 | 38.63%1,261.3万 | 33.21%1,154.4万 | 34.95%3,877.3万 | 44.35%1,173.4万 |
| -其中:存款利息收入 | ---- | ---- | ---- | 846.42%542.3万 | ---- | ---- | ---- | ---- | --57.3万 | ---- |
| -其中:证券利息收入 | 3.36%169万 | -37.58%117.1万 | -41.78%120.8万 | -16.12%797.9万 | -19.40%239.3万 | -25.00%163.5万 | -14.06%187.6万 | -4.82%207.5万 | 69.98%951.2万 | 36.19%296.9万 |
| -其中:其他利息收入 | -60.63%68.3万 | -72.02%40.1万 | -70.04%47.6万 | ---- | ---- | 408.80%173.5万 | 299.16%143.3万 | 384.45%158.9万 | ---- | ---- |
| -利息费用总计 | -13.35%717.4万 | -17.02%664.2万 | -12.08%675.6万 | 65.90%3,217.7万 | 15.62%821万 | 60.63%827.9万 | 83.07%800.4万 | 164.97%768.4万 | 468.96%1,939.6万 | 338.60%710.1万 |
| -其中:存款利息支出 | 67.12%536.3万 | 58.10%487.9万 | 50.02%419.9万 | 75.49%1,318.3万 | 61.37%408.9万 | 50.94%320.9万 | 99.23%308.6万 | 114.81%279.9万 | 257.03%751.2万 | 172.18%253.4万 |
| -其中:长期贷款及资本证券利息支出 | -64.28%181.1万 | -64.15%176.3万 | -47.66%255.7万 | 59.83%1,899.4万 | -9.77%412.1万 | 67.44%507万 | 74.21%491.8万 | 205.89%488.5万 | 810.65%1,188.4万 | 563.81%456.7万 |
| 非利息收入总计 | 1.44%42.2万 | 30.04%35.5万 | -5.88%28.8万 | -70.99%155.4万 | -87.51%55.9万 | 25.68%41.6万 | 5.00%27.3万 | 5.88%30.6万 | 348.28%535.7万 | 1,454.51%447.7万 |
| -佣金收入 | 30.56%4.7万 | 7.89%4.1万 | 7.50%4.3万 | -13.41%15.5万 | 7.89%4.1万 | -14.29%3.6万 | 0.00%3.8万 | -34.43%4万 | 23.45%17.9万 | -2.56%3.8万 |
| -其他非利息收入 | -1.32%37.5万 | 33.62%31.4万 | -7.89%24.5万 | -72.98%139.9万 | -88.33%51.8万 | 31.49%38万 | 5.86%23.5万 | 16.67%26.6万 | 393.14%517.8万 | 1,682.73%443.9万 |
| 信贷损失准备金 | -66.42%-67.9万 | 188.33%45.4万 | -674.90%-191.4万 | 44.91%-66万 | 230.51%50.9万 | -20,500.00%-40.8万 | 33.07%-51.4万 | -180.68%-24.7万 | -20.16%-119.8万 | 3.70%-39万 |
| 非利息费用 | -25.47%566万 | 3.32%752.2万 | 30.56%1,019.7万 | 9.25%2,989.4万 | -6.47%721万 | 8.78%759.4万 | 13.38%728万 | 25.85%781万 | 9.72%2,736.3万 | 16.08%770.9万 |
| 设备占用费 | 0.00%50.5万 | 12.27%48.5万 | 7.36%54万 | -0.64%185.8万 | -18.99%41.8万 | 8.37%50.5万 | -2.48%43.2万 | 66.01%50.3万 | 15.79%187万 | 27.09%51.6万 |
| 专业费用和合同服务费用 | -36.46%62.4万 | 39.96%78.8万 | -50.35%70万 | 10.33%344.9万 | -64.33%49.4万 | 56.12%98.2万 | -7.25%56.3万 | 179.21%141万 | 13.34%312.6万 | 140.87%138.5万 |
| 销售和管理费用 | 0.54%450.2万 | -1.24%453.9万 | 23.84%539.7万 | 11.94%1,779.6万 | 17.53%436.4万 | 0.58%447.8万 | 19.25%459.6万 | 12.35%435.8万 | 8.36%1,589.8万 | -8.55%371.3万 |
| -管理费用 | -0.74%442.6万 | -1.21%447.8万 | 23.58%535.1万 | 11.94%1,779.6万 | 16.18%447.4万 | 0.41%445.9万 | 19.45%453.3万 | 13.62%433万 | 9.38%1,589.8万 | -3.82%385.1万 |
| -销售费用 | 300.00%7.6万 | -3.17%6.1万 | 64.29%4.6万 | ---- | ---- | 72.73%1.9万 | 6.78%6.3万 | -58.82%2.8万 | ---- | ---- |
| 折旧摊销与损耗 | -7.14%7.8万 | -5.95%7.9万 | -5.95%7.9万 | -13.85%33.6万 | -13.40%8.4万 | -14.29%8.4万 | -13.40%8.4万 | -14.29%8.4万 | -10.34%39万 | -11.01%9.7万 |
| -折旧摊销 | -7.14%7.8万 | -5.95%7.9万 | -5.95%7.9万 | -13.85%33.6万 | -13.40%8.4万 | -14.29%8.4万 | -13.40%8.4万 | -14.29%8.4万 | -10.34%39万 | -11.01%9.7万 |
| 其他非利息费用 | -103.17%-4.9万 | 1.62%163.1万 | 139.24%348.1万 | 6.19%645.5万 | -7.41%185万 | 15.64%154.5万 | 13.03%160.5万 | 2.39%145.5万 | 11.34%607.9万 | 34.00%199.8万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -2,585.8万 | 0 | ||||||||
| 减:资本性资产减值 | --2,585.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -3,212.63%-2,315.8万 | 162.47%104.2万 | -1,564.32%-377.8万 | -55.75%276.9万 | -47.38%185.5万 | 495.20%74.4万 | 17.11%39.7万 | -110.00%-22.7万 | -22.92%625.8万 | 54.33%352.5万 |
| 所得税 | 257.28%73.6万 | 112.95%29.6万 | -1,911.11%-108.6万 | -57.26%81.5万 | -52.41%52.4万 | 428.21%20.6万 | 49.46%13.9万 | -108.01%-5.4万 | -20.97%190.7万 | 45.06%110.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -4,541.26%-2,389.4万 | 189.15%74.6万 | -1,456.07%-269.2万 | -55.09%195.4万 | -45.09%133.1万 | 525.58%53.8万 | 4.88%25.8万 | -110.85%-17.3万 | -23.75%435.1万 | 58.95%242.4万 |
| 持续经营利润 | -4,541.26%-2,389.4万 | 189.15%74.6万 | -1,456.07%-269.2万 | -55.09%195.4万 | -45.09%133.1万 | 525.58%53.8万 | 4.88%25.8万 | -110.85%-17.3万 | -23.75%435.1万 | 58.95%242.4万 |
| 归属于少数股东的净利润 | 0 | -400.00%-6,000 | 84.21%-3,000 | 4.17%2.5万 | 525.00%2.5万 | 0 | -33.33%2,000 | -186.36%-1.9万 | -65.71%2.4万 | -78.95%4,000 |
| 归属于母公司的净利润 | -4,541.26%-2,389.4万 | 193.75%75.2万 | -1,646.10%-268.9万 | -55.42%192.9万 | -46.03%130.6万 | 491.21%53.8万 | 5.35%25.6万 | -109.79%-15.4万 | -23.23%432.7万 | 60.69%242万 |
| 优先股派息 | 0.00%75万 | 1,019.40%75万 | 75万 | 156.7万 | 75万 | 75万 | 6.7万 | |||
| 其他优先股派息 | -150.00%-1.1万 | -1,325.00%-4.9万 | -85.96%8,000 | -90.00%3,000 | 2,100.00%2.2万 | 0.00%4,000 | -42.86%4,000 | 111.11%5.7万 | 1,400.00%3万 | |
| 归属于普通股股东的净利润 | -10,426.92%-2,463.3万 | -98.92%2,000 | -2,133.12%-343.9万 | -91.71%35.4万 | -76.86%55.3万 | -360.00%-23.4万 | -22.59%18.5万 | -109.83%-15.4万 | -23.87%427万 | 58.91%239万 |
| 基本每股收益 | -9,433.33%-2.86 | 0 | -1,850.00%-0.39 | -91.84%0.04 | -78.57%0.06 | -400.00%-0.03 | -33.33%0.02 | -111.11%-0.02 | -20.97%0.49 | 75.00%0.28 |
| 稀释每股收益 | -9,433.33%-2.86 | 0 | -1,850.00%-0.39 | -91.84%0.04 | -78.57%0.06 | -400.00%-0.03 | -33.33%0.02 | -111.76%-0.02 | -20.97%0.49 | 75.00%0.28 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |