Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Visa
V
| (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 | 7.71%5.78亿 | 2.96%1.49亿 | 5.92%1.47亿 | 12.35%1.42亿 | 10.43%1.4亿 | 6.45%5.37亿 | 17.29%1.45亿 | 8.72%1.39亿 | 2.19%1.27亿 | -2.06%1.27亿 |
| 营业收入 | 7.79%5.76亿 | 3.08%1.49亿 | 5.93%1.46亿 | 12.48%1.42亿 | 10.51%1.39亿 | 6.43%5.35亿 | 17.29%1.44亿 | 8.71%1.38亿 | 2.22%1.26亿 | -2.12%1.26亿 |
| 主营业务成本 | 8.08%2.97亿 | 13.16%8,174.6万 | 3.39%7,352.5万 | 9.01%7,234.6万 | 6.64%6,974.3万 | 8.16%2.75亿 | 15.51%7,223.7万 | 6.91%7,111.5万 | 6.66%6,636.7万 | 3.69%6,539.8万 |
| 毛利 | 7.31%2.81亿 | -7.20%6,727.4万 | 8.58%7,330.1万 | 16.03%7,009.5万 | 14.48%7,009.5万 | 4.70%2.62亿 | 19.11%7,249.4万 | 10.70%6,750.8万 | -2.30%6,041.1万 | -7.54%6,123.1万 |
| 营业费用 | 16.70%8,102万 | 19.43%2,174.7万 | 12.08%1,929.4万 | 20.65%2,045.3万 | 14.54%1,952.6万 | -1.96%6,942.3万 | -3.07%1,820.9万 | 5.31%1,721.5万 | -3.50%1,695.2万 | -5.87%1,704.7万 |
| 销售和管理费用 | 18.46%7,123.4万 | 21.72%1,921.2万 | 12.78%1,677.5万 | 23.11%1,807.8万 | 16.06%1,716.9万 | -9.85%6,013.5万 | -8.81%1,578.4万 | -4.32%1,487.4万 | -12.22%1,468.4万 | -13.60%1,479.3万 |
| -管理费用 | 18.46%7,123.4万 | 21.72%1,921.2万 | 12.78%1,677.5万 | 23.11%1,807.8万 | 16.06%1,716.9万 | -9.85%6,013.5万 | -8.81%1,578.4万 | -4.32%1,487.4万 | -12.22%1,468.4万 | -13.60%1,479.3万 |
| 折旧摊销及损耗 | 5.36%978.6万 | 4.54%253.5万 | 7.60%251.9万 | 4.72%237.5万 | 4.57%235.7万 | 126.26%928.8万 | 64.18%242.5万 | 192.26%234.1万 | 170.32%226.8万 | 128.14%225.4万 |
| -折旧及摊销 | 5.36%978.6万 | 4.54%253.5万 | 7.60%251.9万 | 4.72%237.5万 | 4.57%235.7万 | 126.26%928.8万 | 64.18%242.5万 | 192.26%234.1万 | 170.32%226.8万 | 128.14%225.4万 |
| 营业利润 | 3.91%2亿 | -16.13%4,552.7万 | 7.38%5,400.7万 | 14.23%4,964.2万 | 14.45%5,056.9万 | 7.33%1.92亿 | 29.01%5,428.5万 | 12.68%5,029.3万 | -1.83%4,345.9万 | -8.17%4,418.4万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | -71.80%488.5万 | -328.10%-323.9万 | -91.03%155.1万 | 267.61%419.2万 | 112.97%238.1万 | 1,398.27%1,732万 | -88.59%142万 | 293.71%1,728.3万 | -221.47%-250.1万 | 170.58%111.8万 |
| 出售证券收益 | -71.80%488.5万 | -328.10%-323.9万 | -91.03%155.1万 | 267.61%419.2万 | 112.97%238.1万 | 1,398.27%1,732万 | -88.59%142万 | 293.71%1,728.3万 | -221.47%-250.1万 | 170.58%111.8万 |
| 税前利润 | -2.34%2.05亿 | -24.09%4,228.8万 | -17.78%5,555.8万 | 31.44%5,383.4万 | 16.88%5,295万 | 16.25%2.1亿 | 2.18%5,570.5万 | 89.22%6,757.6万 | -5.82%4,095.8万 | -2.64%4,530.2万 |
| 所得税 | 1.03%4,723.2万 | -8.69%1,158.5万 | 13.27%1,392.4万 | 10.85%1,206.2万 | -11.27%966.1万 | 7.12%4,674.9万 | 6.79%1,268.7万 | 16.60%1,229.3万 | -0.96%1,088.1万 | 6.40%1,088.8万 |
| 除税后利润 | -3.31%1.57亿 | -28.63%3,070.3万 | -24.69%4,163.4万 | 38.88%4,177.2万 | 25.79%4,328.9万 | 19.17%1.63亿 | 0.89%4,301.8万 | 119.65%5,528.3万 | -7.47%3,007.7万 | -5.19%3,441.4万 |
| 持续经营利润 | -3.31%1.57亿 | -28.63%3,070.3万 | -24.69%4,163.4万 | 38.88%4,177.2万 | 25.79%4,328.9万 | 19.17%1.63亿 | 0.89%4,301.8万 | 119.65%5,528.3万 | -7.47%3,007.7万 | -5.19%3,441.4万 |
| 归属于少数股东的净利润 | -63.73%418.1万 | -48.93%-417.6万 | -100.49%-7.7万 | 390.61%492.3万 | 756.34%351.1万 | 52.47%1,152.7万 | -121.87%-280.4万 | 324.00%1,561.5万 | -333.01%-169.4万 | -58.33%41万 |
| 归属于母公司的净利润 | 1.29%1.53亿 | -23.88%3,487.9万 | 5.15%4,171.1万 | 15.98%3,684.9万 | 16.98%3,977.8万 | 17.22%1.51亿 | 53.68%4,582.2万 | 23.42%3,966.8万 | -0.02%3,177.1万 | -3.71%3,400.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1.29%1.53亿 | -23.88%3,487.9万 | 5.15%4,171.1万 | 15.98%3,684.9万 | 16.98%3,977.8万 | 17.22%1.51亿 | 53.68%4,582.2万 | 23.42%3,966.8万 | -0.02%3,177.1万 | -3.71%3,400.4万 |
| 基本每股收益 | -0.33%2.99 | -24.44%0.68 | 3.85%0.81 | 14.29%0.72 | 13.04%0.78 | 14.50%3 | 50.00%0.9 | 20.00%0.78 | -1.56%0.63 | -4.17%0.69 |
| 稀释每股收益 | 0.00%2.97 | -23.60%0.68 | 5.19%0.81 | 14.29%0.72 | 13.24%0.77 | 14.23%2.97 | 48.33%0.89 | 18.46%0.77 | -1.56%0.63 | -4.23%0.68 |
| 每股派息 | 5.08%2.48 | 5.08%0.62 | 5.08%0.62 | 5.08%0.62 | 5.08%0.62 | 3.51%2.36 | 3.51%0.59 | 3.51%0.59 | 3.51%0.59 | 3.51%0.59 |
| 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 | -- | -- | -- | -- |