Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Palo Alto Networks
PANW
| (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 | 7.06%3.05亿 | 11.08%7,781.9万 | 7.29%7,903.3万 | 6.21%7,566.5万 | 3.27%7,240.3万 | 0.93%2.85亿 | 4.61%7,005.4万 | 4.05%7,366.1万 | -3.79%7,124万 | -0.72%7,010.7万 |
| 净利息收入 | 7.34%2.36亿 | 8.95%6,055.7万 | 9.89%6,110.7万 | 7.87%5,892.4万 | 2.55%5,581.5万 | 0.45%2.2亿 | 1.67%5,558万 | -0.02%5,560.5万 | -1.58%5,462.5万 | 1.81%5,442.7万 |
| -利息收入总计 | 4.83%3.21亿 | 3.33%8,144.7万 | 5.17%8,209万 | 5.66%8,029.1万 | 5.19%7,738.8万 | 12.96%3.06亿 | 9.68%7,882万 | 11.20%7,805.1万 | 12.28%7,599万 | 19.56%7,356.8万 |
| -其中:贷款利息收入 | 4.54%2.52亿 | 4.34%6,437.6万 | 5.21%6,460.6万 | 5.57%6,258.8万 | 3.03%6,091.7万 | 13.55%2.42亿 | 6.83%6,170.1万 | 10.48%6,140.7万 | 13.24%5,928.5万 | 25.79%5,912.8万 |
| -其中:存款利息收入 | -24.28%567.5万 | -45.90%140万 | -41.50%82.9万 | -14.38%164.4万 | 14.78%180.2万 | 17.44%749.5万 | 174.73%258.8万 | 12.02%141.7万 | -25.73%192万 | -1.32%157万 |
| -其中:证券利息收入 | 9.83%6,305.4万 | 7.85%1,567.1万 | 9.38%1,665.5万 | 8.62%1,605.9万 | 13.98%1,466.9万 | 10.01%5,741.3万 | 10.35%1,453.1万 | 14.13%1,522.7万 | 16.02%1,478.5万 | -0.50%1,287万 |
| -利息费用总计 | -1.60%8,481.3万 | -10.11%2,089万 | -6.52%2,098.3万 | 0.01%2,136.7万 | 12.71%2,157.3万 | 65.68%8,619.2万 | 35.13%2,324万 | 54.00%2,244.6万 | 75.42%2,136.5万 | 137.16%1,914.1万 |
| -其中:存款利息支出 | 1.28%6,535.6万 | -9.46%1,581.1万 | -5.10%1,620.1万 | 3.74%1,649.2万 | 19.54%1,685.2万 | 73.06%6,452.9万 | 39.94%1,746.3万 | 61.80%1,707.2万 | 85.56%1,589.7万 | 147.75%1,409.7万 |
| -其中:短息贷款利息支出 | -15.06%1,316.5万 | -16.65%349.3万 | ---- | ---- | -12.48%316.9万 | 28.88%1,550万 | 13.48%419.1万 | 26.69%378.8万 | 31.62%390万 | 52.08%362.1万 |
| -其中:长期贷款及资本证券利息支出 | 2.09%629.2万 | 0.00%158.6万 | 0.00%158.6万 | 0.00%156.8万 | 9.07%155.2万 | 127.50%616.3万 | 54.58%158.6万 | 53.38%158.6万 | 141.60%156.8万 | --142.3万 |
| 非利息收入总计 | 6.10%6,878万 | 19.26%1,726.2万 | -0.72%1,792.6万 | 0.76%1,674.1万 | 5.79%1,658.8万 | 2.60%6,482.5万 | 17.67%1,447.4万 | 18.93%1,805.6万 | -10.40%1,661.5万 | -8.61%1,568万 |
| -已赚总保险费总额 | -2.86%387.8万 | 1.05%86.4万 | -35.96%91.9万 | 21.55%94.2万 | 24.38%115.3万 | -33.87%399.2万 | -29.80%85.5万 | 77.82%143.5万 | -75.84%77.5万 | 15.30%92.7万 |
| -佣金收入 | 2.52%6,199.5万 | 0.97%1,598万 | 3.42%1,606万 | 4.17%1,531万 | 1.57%1,464.5万 | 4.57%6,047.1万 | 6.82%1,582.6万 | 7.82%1,552.9万 | -0.01%1,469.7万 | 3.67%1,441.9万 |
| -其他非利息收入 | 9.83%330.8万 | 12.86%83.4万 | 10.23%85.1万 | 13.89%89.4万 | 1.82%72.9万 | -20.61%301.2万 | -4.52%73.9万 | 4.04%77.2万 | -17.54%78.5万 | -46.00%71.6万 |
| -资产出售收益 | 84.87%-40.1万 | 85.88%-41.6万 | -70.00%9.6万 | -213.13%-40.5万 | 115.97%6.1万 | 40.80%-265万 | 34.65%-294.6万 | 141.56%32万 | 213.29%35.8万 | -134.17%-38.2万 |
| 信贷损失准备金 | 176.92%140万 | -266.67%-110万 | 141.67%50万 | 500.00%200万 | 0 | 43.88%-182万 | -200.00%-30万 | -500.00%-120万 | -17.65%-50万 | 106.17%18万 |
| 非利息费用 | 4.61%1.45亿 | 5.40%3,717.8万 | 0.96%3,568.7万 | 5.88%3,650.4万 | 5.51%3,548.6万 | 5.96%1.39亿 | 4.76%3,527.2万 | 7.77%3,534.6万 | 4.46%3,447.6万 | 6.93%3,363.2万 |
| 设备占用费 | 5.35%2,400.8万 | 2.29%612.8万 | 2.41%595.8万 | 4.86%587万 | 12.47%605.2万 | 6.19%2,278.8万 | 40.83%599.1万 | 0.66%581.8万 | -1.69%559.8万 | -6.12%538.1万 |
| 专业费用和合同服务费用 | 7.96%233.4万 | -12.24%55.2万 | 9.80%54.9万 | 18.15%65.1万 | 20.75%58.2万 | 6.24%216.2万 | 31.59%62.9万 | -5.48%50万 | -1.25%55.1万 | 2.55%48.2万 |
| 销售和管理费用 | 2.67%8,529.7万 | 1.95%2,153.1万 | 0.70%2,120.8万 | 6.23%2,171.5万 | 1.89%2,084.3万 | 4.90%8,307.6万 | 4.40%2,111.9万 | 5.31%2,106万 | 1.73%2,044.1万 | 8.36%2,045.6万 |
| -管理费用 | 3.73%8,221.5万 | 3.64%2,095.4万 | 2.81%2,054万 | 6.58%2,075.1万 | 1.94%1,997万 | 4.17%7,925.5万 | 2.94%2,021.8万 | 4.01%1,997.9万 | 1.83%1,946.9万 | 8.12%1,958.9万 |
| -销售费用 | -19.34%308.2万 | -35.96%57.7万 | -38.21%66.8万 | -0.82%96.4万 | 0.69%87.3万 | 22.78%382.1万 | 53.23%90.1万 | 36.84%108.1万 | -0.21%97.2万 | 14.08%86.7万 |
| 其他非利息费用 | 9.05%3,347.9万 | 19.04%896.7万 | 0.05%797.2万 | 4.84%826.8万 | 9.52%800.9万 | 8.74%3,070万 | -13.51%753.3万 | 22.75%796.8万 | 18.44%788.6万 | 14.75%731.3万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | |||||
| 减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 11.73%1.61亿 | 14.67%3,954.1万 | 18.14%4,384.6万 | 13.50%4,116.1万 | 0.71%3,691.7万 | 0.99%1.45亿 | 1.14%3,448.2万 | -1.80%3,711.5万 | -10.72%3,626.4万 | 19.79%3,665.5万 |
| 所得税 | 13.00%3,098万 | 36.81%797.3万 | 18.51%865.8万 | 8.74%777.4万 | -7.81%657.5万 | -4.61%2,741.5万 | -12.24%582.8万 | -8.18%730.6万 | -9.32%714.9万 | 13.95%713.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 11.43%1.3亿 | 10.17%3,156.8万 | 18.04%3,518.8万 | 14.67%3,338.7万 | 2.77%3,034.2万 | 2.39%1.17亿 | 4.38%2,865.4万 | -0.10%2,980.9万 | -11.05%2,911.5万 | 21.29%2,952.3万 |
| 持续经营利润 | 11.43%1.3亿 | 10.17%3,156.8万 | 18.04%3,518.8万 | 14.67%3,338.7万 | 2.77%3,034.2万 | 2.39%1.17亿 | 4.38%2,865.4万 | -0.10%2,980.9万 | -11.05%2,911.5万 | 21.29%2,952.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 11.43%1.3亿 | 10.17%3,156.8万 | 18.04%3,518.8万 | 14.67%3,338.7万 | 2.77%3,034.2万 | 2.39%1.17亿 | 4.38%2,865.4万 | -0.10%2,980.9万 | -11.05%2,911.5万 | 21.29%2,952.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 16.19%32.3万 | 18.60%30.6万 | -9.96%23.5万 | 3.19%106.9万 | 10.31%24.6万 | -1.07%27.8万 | -11.34%25.8万 | 21.96%26.1万 | ||
| 归属于普通股股东的净利润 | 12.46%1.3亿 | 11.12%3,156.8万 | 18.06%3,486.5万 | 14.64%3,308.1万 | 2.89%3,010.7万 | 2.39%1.16亿 | 4.33%2,840.8万 | -0.09%2,953.1万 | -11.05%2,885.7万 | 21.28%2,926.2万 |
| 基本每股收益 | 13.02%8.94 | 12.37%2.18 | 19.31%2.41 | 16.84%2.29 | 4.04%2.06 | 3.81%7.91 | 5.43%1.94 | 2.02%2.02 | -9.26%1.96 | 21.47%1.98 |
| 稀释每股收益 | 13.18%8.93 | 12.37%2.18 | 19.31%2.41 | 16.84%2.29 | 4.57%2.06 | 3.68%7.89 | 5.43%1.94 | 2.02%2.02 | -9.26%1.96 | 20.86%1.97 |
| 每股派息 | 10.39%3.24 | 10.13%0.87 | 10.49%0.79 | 10.49%0.79 | 10.49%0.79 | 10.13%2.935 | 10.49%0.79 | 10.00%0.715 | 10.00%0.715 | 10.00%0.715 |
| 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 | -- | -- | -- | -- |