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 | -5.03%1,831.47万 | -3.31%1,566.57万 | -6.78%1,314.16万 | 0.20%6,156.23万 | -4.39%1,197.75万 | 0.08%1,928.44万 | -0.85%1,620.24万 | 6.00%1,409.8万 | -8.06%6,143.69万 | -4.51%1,252.71万 |
| 营业收入 | -3.92%1,566.89万 | -4.99%1,381.88万 | -8.20%1,189.54万 | -1.60%5,496.89万 | -4.82%1,115.84万 | -3.73%1,630.87万 | -2.27%1,454.43万 | 5.20%1,295.74万 | -5.96%5,586.38万 | -4.37%1,172.37万 |
| 主营业务成本 | -9.30%402.95万 | -11.72%334.32万 | -8.20%222.58万 | 3.25%1,304.26万 | -5.09%238.81万 | 3.95%444.28万 | 7.54%378.7万 | 4.49%242.46万 | -9.01%1,263.25万 | -1.97%251.62万 |
| 毛利 | -3.75%1,428.52万 | -0.75%1,232.25万 | -6.49%1,091.58万 | -0.58%4,851.97万 | -4.21%958.94万 | -1.02%1,484.15万 | -3.16%1,241.53万 | 6.32%1,167.34万 | -7.81%4,880.43万 | -5.13%1,001.09万 |
| 营业费用 | 2.37%1,323.41万 | 5.29%1,189.07万 | 3.58%1,026.62万 | 0.31%4,376.98万 | 4.23%963.79万 | -2.12%1,292.73万 | -3.95%1,129.31万 | 5.16%991.15万 | 4.14%4,363.63万 | 2.29%924.66万 |
| 销售和管理费用 | 1.45%1,001.81万 | 4.92%911.49万 | 2.01%769.86万 | -1.16%3,315.27万 | 1.44%704.35万 | -5.21%987.49万 | -3.50%868.76万 | 5.14%754.67万 | 4.08%3,354.11万 | 1.75%694.39万 |
| -销售费用 | 18.60%79.29万 | 40.84%56.86万 | 24.30%17.71万 | -34.76%134.97万 | -46.41%13.49万 | -24.64%66.86万 | -36.06%40.38万 | -52.28%14.25万 | -33.23%206.88万 | -29.86%25.17万 |
| -管理费用 | 0.21%922.52万 | 3.17%854.63万 | 1.58%752.16万 | 1.05%3,180.3万 | 3.23%690.87万 | -3.40%920.63万 | -1.04%828.38万 | 7.64%740.43万 | 8.05%3,147.23万 | 3.51%669.22万 |
| 折旧摊销及损耗 | 9.72%102.7万 | 10.95%98.64万 | 9.46%93.15万 | 15.12%362.09万 | 12.87%94.48万 | 12.59%93.6万 | 19.88%88.91万 | 15.74%85.1万 | 5.51%314.54万 | 12.15%83.71万 |
| -折旧及摊销 | 9.72%102.7万 | 10.95%98.64万 | 9.46%93.15万 | 15.12%362.09万 | 12.87%94.48万 | 12.59%93.6万 | 19.88%88.91万 | 15.74%85.1万 | 5.51%314.54万 | 12.15%83.71万 |
| 其他营业费用 | 3.43%218.9万 | 4.24%178.93万 | 8.08%163.6万 | 0.67%699.62万 | 12.55%164.96万 | 8.07%211.64万 | -14.75%171.65万 | 0.09%151.38万 | 3.81%694.98万 | -0.25%146.57万 |
| 营业利润 | -45.09%105.1万 | -61.52%43.18万 | -63.13%64.97万 | -8.09%474.98万 | -106.35%-4.85万 | 7.09%191.43万 | 5.62%112.22万 | 13.39%176.19万 | -53.18%516.8万 | -49.47%76.43万 |
| 净非营业利息收入(费用) | 1.33%52.85万 | -9.99%47.94万 | -17.69%44.33万 | 4.72%207.15万 | -12.10%47.88万 | -2.85%52.16万 | 7.10%53.26万 | 34.91%53.85万 | 117.39%197.81万 | 88.41%54.48万 |
| 利息收入 | 1.33%52.85万 | -9.99%47.94万 | -17.69%44.33万 | 4.72%207.15万 | -12.10%47.88万 | -2.85%52.16万 | 7.10%53.26万 | 34.91%53.85万 | 117.39%197.81万 | 88.41%54.48万 |
| 其他净收入(费用) | -361.56%-93.63万 | -18.31%-138.96万 | -84.59%-157.32万 | -148.31%-378.46万 | -377.36%-211.58万 | 154.64%35.8万 | -120.02%-117.45万 | -145.86%-85.22万 | 557.30%783.41万 | 269.07%76.29万 |
| 股权收益 | 31.88%-93.63万 | -18.31%-138.96万 | -84.59%-157.32万 | -464.21%-546.78万 | -320.02%-206.66万 | -103.81%-137.44万 | -88.77%-117.45万 | -145.86%-85.22万 | 195.76%150.13万 | 419.74%93.93万 |
| 特殊收入(费用) | --0 | ---- | ---- | -73.42%168.31万 | 72.10%-4.92万 | 8,892.23%173.24万 | --0 | ---- | 4,458.92%633.28万 | -12.06%-17.64万 |
| -固定资产出售收益 | --0 | ---- | ---- | -73.42%168.31万 | 72.10%-4.92万 | 8,892.23%173.24万 | --0 | ---- | 4,458.92%633.28万 | -12.06%-17.64万 |
| 税前利润 | -76.97%64.33万 | -199.61%-47.84万 | -133.16%-48.02万 | -79.73%303.67万 | -181.35%-168.55万 | 67.36%279.38万 | -93.53%48.03万 | -62.01%144.82万 | 46.37%1,498.02万 | 53.41%207.19万 |
| 所得税 | -79.79%15.6万 | -206.34%-15.1万 | -140.22%-18.1万 | -79.08%92.39万 | -162.16%-44.01万 | 44.84%77.2万 | -93.35%14.2万 | -56.77%45万 | 62.28%441.7万 | 146.07%70.8万 |
| 除税后利润 | -75.90%48.73万 | -196.78%-32.74万 | -129.98%-29.92万 | -80.00%211.28万 | -191.31%-124.54万 | 77.93%202.18万 | -93.61%33.83万 | -63.97%99.82万 | 40.60%1,056.32万 | 28.33%136.39万 |
| 持续经营利润 | -75.90%48.73万 | -196.78%-32.74万 | -129.98%-29.92万 | -80.00%211.28万 | -191.31%-124.54万 | 77.93%202.18万 | -93.61%33.83万 | -63.97%99.82万 | 40.60%1,056.32万 | 28.33%136.39万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -75.90%48.73万 | -196.78%-32.74万 | -129.98%-29.92万 | -80.00%211.28万 | -191.31%-124.54万 | 77.93%202.18万 | -93.61%33.83万 | -63.97%99.82万 | 40.60%1,056.32万 | 28.33%136.39万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -75.90%48.73万 | -196.78%-32.74万 | -129.98%-29.92万 | -80.00%211.28万 | -191.31%-124.54万 | 77.93%202.18万 | -93.61%33.83万 | -63.97%99.82万 | 40.60%1,056.32万 | 28.33%136.39万 |
| 基本每股收益 | -75.00%0.1 | -185.71%-0.06 | -130.00%-0.06 | -80.47%0.42 | -189.29%-0.25 | 73.91%0.4 | -93.52%0.07 | -64.91%0.2 | 38.71%2.15 | 27.27%0.28 |
| 稀释每股收益 | -75.00%0.1 | -185.71%-0.06 | -130.00%-0.06 | -80.28%0.42 | -192.59%-0.25 | 73.91%0.4 | -93.46%0.07 | -64.29%0.2 | 38.31%2.13 | 22.73%0.27 |
| 每股派息 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |