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 | 52.43%7,144万 | 30.34%6,530.9万 | 45.81%5,617.8万 | 25.09%1.83亿 | 22.90%4,751.5万 | 13.79%4,686.8万 | 35.31%5,010.7万 | 30.89%3,852.8万 | 2.98%1.46亿 | 13.12%3,866.1万 |
| 营业收入 | 52.43%7,144万 | 30.34%6,530.9万 | 45.81%5,617.8万 | 25.09%1.83亿 | 22.90%4,751.5万 | 13.79%4,686.8万 | 35.31%5,010.7万 | 30.89%3,852.8万 | 2.98%1.46亿 | 13.12%3,866.1万 |
| 主营业务成本 | 25.54%3,459.2万 | 15.93%3,150.3万 | 18.26%2,925.2万 | 1.14%1.06亿 | -5.40%2,658.6万 | 1.89%2,755.5万 | 4.12%2,717.4万 | 4.88%2,473.5万 | 30.61%1.05亿 | 23.16%2,810.5万 |
| 毛利 | 90.79%3,684.8万 | 47.41%3,380.6万 | 94.90%2,692.6万 | 85.60%7,699万 | 98.27%2,092.9万 | 36.56%1,931.3万 | 109.76%2,293.3万 | 136.15%1,381.5万 | -32.90%4,148.2万 | -7.06%1,055.6万 |
| 营业费用 | 20.11%557.2万 | 26.69%479.9万 | 63.25%538.9万 | 3.04%2,039.9万 | 29.25%927.1万 | 50.28%463.9万 | 17.38%378.8万 | -47.69%330.1万 | 37.37%1,979.8万 | 22.62%717.3万 |
| 销售和管理费用 | 21.44%565.3万 | 22.68%487.4万 | 60.98%461.2万 | 2.59%1,901.2万 | 30.09%751.9万 | 47.82%465.5万 | 17.03%397.3万 | -54.73%286.5万 | 42.18%1,853.2万 | 29.74%578万 |
| -管理费用 | 21.44%565.3万 | 22.68%487.4万 | 60.98%461.2万 | 2.59%1,901.2万 | 30.09%751.9万 | 47.82%465.5万 | 17.03%397.3万 | -54.73%286.5万 | 42.18%1,853.2万 | 29.74%578万 |
| 其他税费 | ---- | ---- | 109.45%53.2万 | 9.56%138.7万 | ---- | ---- | ---- | -33.51%25.4万 | -8.13%126.6万 | ---- |
| 其他营业费用 | -406.25%-8.1万 | 59.46%-7.5万 | 34.62%24.5万 | -314.45%-109万 | -433.09%-72.5万 | 74.19%-1.6万 | -10.12%-18.5万 | 1,111.11%18.2万 | -338.33%-26.3万 | -216.28%-13.6万 |
| 营业利润 | 113.14%3,127.6万 | 51.51%2,900.7万 | 104.84%2,153.7万 | 160.98%5,659.1万 | 244.61%1,165.8万 | 32.72%1,467.4万 | 148.44%1,914.5万 | 2,385.65%1,051.4万 | -54.26%2,168.4万 | -38.58%338.3万 |
| 净非营业利息收入(费用) | 18.81%-66.9万 | 39.42%-48.1万 | -23.14%-89.4万 | 17.09%-247.5万 | 79.94%-13.1万 | -62.20%-82.4万 | 24.88%-79.4万 | 5.35%-72.6万 | -366.41%-298.5万 | -92.06%-65.3万 |
| 利息收入 | 2,771.43%20.1万 | 3,933.33%12.1万 | 0.00%6,000 | 1,648.72%68.2万 | --66.6万 | --7,000 | -25.00%3,000 | 20.00%6,000 | 129.41%3.9万 | ---- |
| 利息费用 | 4.69%87万 | -24.47%60.2万 | 22.95%90万 | 4.40%315.7万 | 15.17%79.7万 | 63.58%83.1万 | -24.88%79.7万 | -5.18%73.2万 | 360.27%302.4万 | 93.84%69.2万 |
| 其他净收入(费用) | 70.60%-175.4万 | 312.28%641.1万 | 45.14%-284.4万 | -26.51%-1,357.3万 | 123.92%119.7万 | -462.83%-596.6万 | 41.07%-302万 | -399.42%-518.4万 | 37.69%-1,072.9万 | 76.01%-500.5万 |
| 出售证券收益 | 78.71%-67.1万 | 56.45%-102.6万 | 45.14%-284.4万 | -33.73%-1,055.3万 | 102.80%13.9万 | -777.99%-315.2万 | 35.70%-235.6万 | -1,202.51%-518.4万 | -14.78%-789.1万 | 59.80%-496.7万 |
| 特殊收入(费用) | --0 | --854万 | ---78.6万 | -20.73%-192.8万 | ---192.8万 | --0 | --0 | --0 | 83.20%-159.7万 | ---- |
| -减:重组与并购 | ---- | ---- | --78.6万 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | 31.25%209.6万 | ---- | ---- | ---- | ---- | -81.59%159.7万 | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -业务出售收益 | ---- | ---- | ---- | --20万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | --0 | --854万 | ---- | ---3.2万 | ---3.2万 | --0 | --0 | ---- | --0 | ---- |
| 其他非经营收入(费用) | 61.51%-108.3万 | -66.11%-110.3万 | ---- | 12.01%-109.2万 | 91.53%298.6万 | -301.43%-281.4万 | 54.55%-66.4万 | 45.94%-34.6万 | -48.09%-124.1万 | 56.37%155.9万 |
| 税前利润 | 265.97%2,885.3万 | 127.88%3,493.7万 | 286.60%1,779.9万 | 408.70%4,054.3万 | 659.30%1,272.4万 | -16.91%788.4万 | 905.97%1,533.1万 | 303.27%460.4万 | -73.03%797万 | 85.51%-227.5万 |
| 所得税 | 121.72%1,019.9万 | 120.17%1,134.1万 | 162.29%663.6万 | 36.53%1,748.9万 | 22.31%520.8万 | 21.79%460万 | 304.63%515.1万 | 6.30%253万 | -10.79%1,281万 | 1,282.47%425.8万 |
| 除税后利润 | 468.03%1,865.4万 | 131.79%2,359.6万 | 438.24%1,116.3万 | 576.32%2,305.4万 | 215.05%751.6万 | -42.50%328.4万 | 3,955.78%1,018万 | 144.65%207.4万 | -131.87%-484万 | 59.18%-653.3万 |
| 持续经营利润 | 468.03%1,865.4万 | 131.79%2,359.6万 | 438.24%1,116.3万 | 576.32%2,305.4万 | 215.05%751.6万 | -42.50%328.4万 | 3,955.78%1,018万 | 144.65%207.4万 | -131.87%-484万 | 59.18%-653.3万 |
| 归属于少数股东的净利润 | 246.47%353.4万 | 63.89%310.9万 | 282.31%224.8万 | 70.58%515.5万 | 463.14%165万 | -15.35%102万 | 148.30%189.7万 | -17.30%58.8万 | -23.49%302.2万 | 122.35%29.3万 |
| 归属于母公司的净利润 | 567.84%1,512万 | 147.34%2,048.7万 | 499.93%891.5万 | 327.66%1,789.9万 | 185.94%586.6万 | -49.76%226.4万 | 1,714.62%828.3万 | 127.74%148.6万 | -169.95%-786.2万 | 53.54%-682.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -33.08%34.6万 | |||||||||
| 归属于普通股股东的净利润 | 567.84%1,512万 | 147.34%2,048.7万 | 499.93%891.5万 | 327.66%1,789.9万 | 185.94%586.6万 | -49.76%226.4万 | 1,714.62%828.3万 | 127.74%148.6万 | -169.95%-786.2万 | 53.54%-682.6万 |
| 基本每股收益 | 492.31%0.77 | 152.38%1.06 | 542.86%0.0045 | 306.82%0.91 | 183.49%0.297 | -46.06%0.13 | 4,300.00%0.42 | 121.88%0.0007 | -151.76%-0.44 | 68.43%-0.3557 |
| 稀释每股收益 | 492.31%0.77 | 152.38%1.06 | 542.86%0.0045 | 306.82%0.91 | 183.49%0.297 | -45.83%0.13 | 4,300.00%0.42 | 121.88%0.0007 | -151.76%-0.44 | 68.43%-0.3557 |
| 每股派息 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |