Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (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 | 23.24%898.15万 | 59.07%1,162.47万 | 102.37%1,616.31万 | 2.58%3,152.28万 | 4.41%894.03万 | 15.49%728.79万 | 12.43%730.78万 | -14.64%798.67万 | -56.08%3,072.98万 | -43.72%856.28万 |
| 营业收入 | 23.24%898.15万 | 59.07%1,162.47万 | 102.37%1,616.31万 | 2.58%3,152.28万 | 4.41%894.03万 | 15.49%728.79万 | 12.43%730.78万 | -14.64%798.67万 | -56.08%3,072.98万 | -43.72%856.28万 |
| 主营业务成本 | 4.58%553.11万 | 44.39%627.82万 | 44.30%678.44万 | 19.12%1,971.51万 | -2.43%537.68万 | 47.57%528.86万 | 19.88%434.82万 | 22.80%470.15万 | 4.38%1,655.01万 | 52.74%551.05万 |
| 毛利 | 72.58%345.04万 | 80.65%534.65万 | 185.48%937.87万 | -16.73%1,180.76万 | 16.75%356.35万 | -26.68%199.93万 | 3.02%295.96万 | -40.57%328.53万 | -73.79%1,417.97万 | -73.70%305.23万 |
| 营业费用 | 61.73%284.44万 | 3.12%184.77万 | 17.21%220.43万 | -5.17%693.31万 | 11.13%150.2万 | -11.18%175.87万 | 0.87%179.18万 | -14.66%188.06万 | -0.60%731.15万 | -27.35%135.16万 |
| 销售和管理费用 | 61.73%284.44万 | 3.12%184.77万 | 17.21%220.43万 | -5.17%693.31万 | 11.13%150.2万 | -11.18%175.87万 | 0.87%179.18万 | -14.66%188.06万 | -0.48%731.15万 | -27.25%135.16万 |
| -管理费用 | 61.73%284.44万 | 3.12%184.77万 | 17.21%220.43万 | -5.17%693.31万 | 11.13%150.2万 | -11.18%175.87万 | 0.87%179.18万 | -14.66%188.06万 | -0.48%731.15万 | -27.25%135.16万 |
| 营业利润 | 151.85%60.6万 | 199.61%349.88万 | 410.75%717.45万 | -29.03%487.45万 | 21.21%206.14万 | -67.78%24.06万 | 6.49%116.78万 | -57.74%140.47万 | -85.31%686.82万 | -82.55%170.07万 |
| 净非营业利息收入(费用) | 69.92%7.32万 | -102.65%-2,659 | -98.80%3,088 | -71.95%44.69万 | -87.05%4.61万 | -88.54%4.31万 | -74.88%10.02万 | -44.30%25.75万 | 296.14%159.29万 | 15.19%35.58万 |
| 利息收入 | 39.87%8.49万 | -84.17%1.72万 | -94.25%1.53万 | -70.52%49.33万 | -84.26%5.74万 | -84.22%6.07万 | -74.85%10.89万 | -45.74%26.63万 | 269.47%167.32万 | 11.80%36.45万 |
| 利息费用 | -33.71%1.17万 | 127.26%1.99万 | 39.39%1.22万 | -42.27%4.64万 | 28.80%1.13万 | 100.89%1.76万 | -74.55%8,759 | -69.20%8,760 | 58.28%8.04万 | -49.12%8,760 |
| 其他净收入(费用) | 115.12%96.96万 | -1,693.09%-10.7万 | -1,372.80%-149.13万 | -204.75%-176.45万 | -245.58%-212.07万 | 1,990.94%45.07万 | 100.82%6,715 | -109.46%-10.13万 | 370.21%168.45万 | 7.03%145.67万 |
| 出售证券收益 | 118.81%96.43万 | 2,812.44%257.39万 | -1,351.63%-146.22万 | -112.50%-39.11万 | -143.65%-63.62万 | 1,913.41%44.07万 | -115.11%-9.49万 | -109.43%-10.07万 | 1,225.86%313.01万 | 7.12%145.75万 |
| 特殊收入(费用) | --0 | ---267万 | ---6,669 | -0.01%-145.01万 | ---145.01万 | --0 | --0 | --0 | -754.15%-144.99万 | --0 |
| -减:资本性资产减值 | --0 | --267万 | --6,669 | --145.01万 | --145.01万 | --0 | --0 | --0 | --0 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | -754.15%-144.99万 | --0 |
| 其他非经营收入(费用) | -47.45%5,252 | -110.67%-1.08万 | -4,121.20%-2.25万 | 1,661.01%7.67万 | -4,129.06%-3.43万 | 2,035.47%9,994 | 3,213.96%10.16万 | -132.60%-533 | 104.38%4,357 | -290.16%-812 |
| 税前利润 | 124.50%164.88万 | 165.88%338.91万 | 264.28%568.62万 | -64.94%355.69万 | -100.37%-1.31万 | -33.17%73.44万 | 88.36%127.47万 | -67.86%156.09万 | -78.65%1,014.56万 | -69.23%351.32万 |
| 所得税 | 56.49%57.65万 | 300.35%183.77万 | 2,990.09%167.02万 | -49.10%162.91万 | -18.49%74.76万 | -48.12%36.84万 | 86.48%45.9万 | -95.93%5.41万 | -73.68%320.04万 | -55.47%91.72万 |
| 除税后利润 | 192.96%107.23万 | 90.21%155.15万 | 166.51%401.6万 | -72.24%192.78万 | -129.31%-76.08万 | -5.85%36.6万 | 89.43%81.57万 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 |
| 持续经营利润 | 192.96%107.23万 | 90.21%155.15万 | 166.51%401.6万 | -72.24%192.78万 | -129.31%-76.08万 | -5.85%36.6万 | 89.43%81.57万 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 192.96%107.23万 | 90.21%155.15万 | 166.51%401.6万 | -72.24%192.78万 | -129.31%-76.08万 | -5.85%36.6万 | 89.43%81.57万 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 192.96%107.23万 | 90.21%155.15万 | 166.51%401.6万 | -72.24%192.78万 | -129.31%-76.08万 | -5.85%36.6万 | 89.43%81.57万 | -57.31%150.69万 | -80.36%694.52万 | -72.26%259.6万 |
| 基本每股收益 | 150.00%0.05 | 75.00%0.07 | 157.14%0.18 | -70.97%0.09 | -125.00%-0.03 | 0.00%0.02 | 100.00%0.04 | -53.33%0.07 | -79.61%0.31 | -70.73%0.12 |
| 稀释每股收益 | 150.00%0.05 | 75.00%0.07 | 157.14%0.18 | -70.97%0.09 | -125.00%-0.03 | 0.00%0.02 | 100.00%0.04 | -53.33%0.07 | -79.47%0.31 | -70.00%0.12 |
| 每股派息 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.25 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.0625 | 0.00%0.25 | 0.00%0.0625 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |