Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Vistra Energy
VST
| (Q1)2025/12/26 | (FY)2025/09/26 | (Q4)2025/09/26 | (Q3)2025/06/27 | (Q2)2025/03/28 | (Q1)2024/12/27 | (FY)2024/09/27 | (Q4)2024/09/27 | (Q3)2024/06/28 | (Q2)2024/03/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.88%3.47亿 | 5.92%13.49亿 | 0.73%3.07亿 | 9.25%3.16亿 | 1.38%3.7亿 | 13.13%3.57亿 | -2.00%12.74亿 | 4.90%3.05亿 | -3.20%2.89亿 | -3.02%3.65亿 |
| 营业收入 | -2.88%3.47亿 | 5.92%13.49亿 | 0.73%3.07亿 | 9.25%3.16亿 | 1.38%3.7亿 | 13.13%3.57亿 | -2.00%12.74亿 | 4.90%3.05亿 | -3.20%2.89亿 | -3.02%3.65亿 |
| 主营业务成本 | 5.97%4,320.8万 | 13.98%1.6亿 | 16.25%3,951.9万 | 23.38%4,400.2万 | -7.58%3,583.7万 | 27.18%4,077.4万 | -7.91%1.4亿 | -4.38%3,399.6万 | -14.10%3,566.3万 | -5.53%3,877.7万 |
| 毛利 | -4.02%3.03亿 | 4.92%11.89亿 | -1.22%2.68亿 | 7.26%2.72亿 | 2.45%3.34亿 | 11.54%3.16亿 | -1.22%11.33亿 | 6.20%2.71亿 | -1.44%2.53亿 | -2.72%3.26亿 |
| 营业费用 | -0.11%2.31亿 | 4.67%9.09亿 | 2.64%2.32亿 | 5.73%2.24亿 | 1.13%2.22亿 | 9.44%2.31亿 | -1.79%8.69亿 | -0.95%2.26亿 | -5.33%2.12亿 | -2.80%2.19亿 |
| 销售和管理费用 | -1.64%1.62亿 | 7.01%6.47亿 | 4.54%1.64亿 | 7.95%1.58亿 | 2.08%1.6亿 | 14.10%1.64亿 | -1.30%6.05亿 | -0.24%1.57亿 | -5.63%1.47亿 | -0.54%1.57亿 |
| -销售费用 | -3.02%9,155.2万 | 7.85%3.61亿 | 2.98%9,052万 | 11.15%8,616.3万 | -0.45%8,962.9万 | 19.49%9,439.9万 | -5.62%3.34亿 | -3.27%8,790.1万 | -9.44%7,751.8万 | -5.91%9,003.8万 |
| -管理费用 | 0.22%7,024.3万 | 5.97%2.87亿 | 6.51%7,371.5万 | 4.38%7,230.7万 | 5.50%7,041.5万 | 7.56%7,009.2万 | 4.61%2.7亿 | 3.90%6,920.9万 | -0.97%6,927.5万 | 7.75%6,674.2万 |
| 研发费用 | 3.66%6,907.7万 | -0.71%2.62亿 | -1.71%6,746.5万 | 0.73%6,598.2万 | -1.26%6,170.7万 | -0.59%6,663.8万 | -2.89%2.64亿 | -2.54%6,863.6万 | -4.65%6,550.1万 | -8.03%6,249.3万 |
| 营业利润 | -14.65%7,262.6万 | 5.76%2.8亿 | -20.55%3,580.5万 | 15.25%4,709.2万 | 5.17%1.12亿 | 17.68%8,509.6万 | 0.72%2.65亿 | 66.28%4,506.4万 | 25.30%4,086.1万 | -2.55%1.06亿 |
| 净非营业利息收入(费用) | 55.63%411.8万 | -54.88%1,537.6万 | -26.17%506万 | -56.45%411.1万 | -58.60%355.9万 | -71.20%264.6万 | 21.33%3,407.7万 | -26.14%685.4万 | 31.06%943.9万 | 26.30%859.7万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 26.30%859.7万 |
| 其他财务费用 | -55.63%-411.8万 | 54.88%-1,537.6万 | 26.17%-506万 | 56.45%-411.1万 | 58.60%-355.9万 | 71.20%-264.6万 | -21.33%-3,407.7万 | 26.14%-685.4万 | -31.06%-943.9万 | ---859.7万 |
| 其他净收入(费用) | -204.08%-514.2万 | -40.53%814.3万 | -89.73%80.3万 | 3,271.32%431.3万 | -29.35%471.8万 | -153.90%-169.1万 | 133.52%1,369.2万 | 128.58%781.6万 | 99.15%-13.6万 | 448.73%667.8万 |
| 特殊收入(费用) | -100.65%-1,046.6万 | -135.07%-1,500.7万 | -575.04%-612.8万 | 113.41%54.7万 | -268.74%-421万 | 14.37%-521.6万 | 86.43%-638.4万 | 104.22%129万 | 75.55%-407.8万 | 7,660.61%249.5万 |
| -减:重组与并购 | 100.65%1,046.6万 | 135.07%1,500.7万 | 575.04%612.8万 | -113.41%-54.7万 | 268.74%421万 | -14.37%521.6万 | -86.43%638.4万 | -104.22%-129万 | -75.55%407.8万 | -7,660.61%-249.5万 |
| 其他非经营收入(费用) | 51.04%532.4万 | 15.31%2,315万 | 6.21%693.1万 | -4.46%376.6万 | 113.44%892.8万 | -35.02%352.5万 | 223.08%2,007.6万 | 100.99%652.6万 | 535.81%394.2万 | 234.64%418.3万 |
| 税前利润 | -16.79%7,160.2万 | -2.88%3.03亿 | -30.24%4,166.8万 | 10.67%5,551.6万 | -1.23%1.2亿 | 6.46%8,605.1万 | 24.97%3.12亿 | 561.29%5,973.4万 | 111.15%5,016.4万 | 3.81%1.22亿 |
| 所得税 | -0.33%1,792.1万 | -2.43%4,699.3万 | -1,020.05%-798.6万 | -14.61%897.4万 | 19.08%2,802.4万 | 35.69%1,798.1万 | -0.51%4,816.3万 | 199.20%86.8万 | 42.94%1,050.9万 | 9.98%2,353.4万 |
| 除税后利润 | -21.14%5,368.1万 | -2.96%2.56亿 | -15.65%4,965.4万 | 17.37%4,654.2万 | -6.10%9,222.6万 | 0.72%6,807万 | 31.08%2.64亿 | 494.13%5,886.6万 | 141.73%3,965.5万 | 2.43%9,821.4万 |
| 持续经营利润 | -21.14%5,368.1万 | -2.96%2.56亿 | -15.65%4,965.4万 | 17.37%4,654.2万 | -6.10%9,222.6万 | 0.72%6,807万 | 31.08%2.64亿 | 494.13%5,886.6万 | 141.73%3,965.5万 | 2.43%9,821.4万 |
| 归属于少数股东的净利润 | 42.74%35.4万 | -40.83%147.4万 | 8.78%32.2万 | -61.11%47.1万 | 12.76%43.3万 | -58.67%24.8万 | 152.13%249.1万 | -59.00%29.6万 | 20,083.33%121.1万 | 105.35%38.4万 |
| 归属于母公司的净利润 | -21.37%5,332.7万 | -2.60%2.55亿 | -15.77%4,933.2万 | 19.84%4,607.1万 | -6.17%9,179.3万 | 1.26%6,782.2万 | 30.48%2.62亿 | 537.60%5,857万 | 134.43%3,844.4万 | 2.23%9,783万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -21.37%5,332.7万 | -2.60%2.55亿 | -15.77%4,933.2万 | 19.84%4,607.1万 | -6.17%9,179.3万 | 1.26%6,782.2万 | 30.48%2.62亿 | 537.60%5,857万 | 134.43%3,844.4万 | 2.23%9,783万 |
| 基本每股收益 | -21.13%0.56 | -2.92%2.66 | -14.75%0.52 | 20.00%0.48 | -6.86%0.95 | 1.43%0.71 | 30.48%2.74 | 510.00%0.61 | 135.29%0.4 | 2.00%1.02 |
| 稀释每股收益 | -21.43%0.55 | -2.60%2.62 | -16.39%0.51 | 20.00%0.48 | -6.93%0.94 | 1.45%0.7 | 31.22%2.69 | 577.78%0.61 | 135.29%0.4 | 3.06%1.01 |
| 每股派息 | 9.09%0.36 | 10.00%1.32 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 | 10.00%0.33 | 11.11%1.2 | 11.11%0.3 | 11.11%0.3 | 11.11%0.3 |
| 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 |