Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Vistra Energy
VST
| (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 | 0.61%1.57亿 | 4.52%4,114.3万 | -0.32%3,945.8万 | -0.79%3,852.2万 | -1.03%3,804.3万 | -0.01%1.56亿 | -2.25%3,936.5万 | -2.55%3,958.5万 | -1.36%3,882.7万 | 6.85%3,843.9万 |
| 净利息收入 | -1.47%1.25亿 | 3.28%3,236.1万 | -0.94%3,129.7万 | -3.93%3,065.7万 | -4.21%3,029.8万 | -0.95%1.26亿 | -2.28%3,133.3万 | -5.26%3,159.4万 | -2.89%3,191.2万 | 7.54%3,162.9万 |
| -利息收入总计 | -2.47%1.43亿 | -0.42%3,627.9万 | -3.23%3,569.9万 | -3.81%3,538.8万 | -2.39%3,516.9万 | 6.54%1.46亿 | 1.19%3,643.2万 | 2.18%3,689.2万 | 5.51%3,678.9万 | 19.34%3,602.9万 |
| -其中:贷款利息收入 | -5.03%1.23亿 | -1.28%3,123.2万 | -4.09%3,080.5万 | -6.30%3,063.7万 | -8.23%3,066.9万 | 2.48%1.3亿 | -6.05%3,163.7万 | -4.11%3,212万 | 2.41%3,269.6万 | 20.96%3,341.8万 |
| -其中:存款利息收入 | 35.12%1,465.4万 | 14.28%382.6万 | 3.84%384.4万 | 29.15%372.2万 | 257.28%326.2万 | 336.95%1,084.5万 | 664.38%334.8万 | 431.13%370.2万 | 225.65%288.2万 | 97.62%91.3万 |
| -其中:证券利息收入 | -16.37%453.8万 | -15.62%122.1万 | -1.87%105万 | -15.03%102.9万 | -27.09%123.8万 | -31.80%542.6万 | -23.36%144.7万 | -44.04%107万 | -41.13%121.1万 | -19.10%169.8万 |
| -利息费用总计 | -8.91%1,792.2万 | -23.16%391.8万 | -16.91%440.2万 | -2.99%473.1万 | 10.70%487.1万 | 107.51%1,967.4万 | 29.45%509.9万 | 92.10%529.8万 | 143.00%487.7万 | 466.28%440万 |
| -其中:存款利息支出 | -8.74%1,792.2万 | -23.16%391.8万 | -16.91%440.2万 | -2.99%473.1万 | 11.59%487.1万 | 110.25%1,963.9万 | 29.58%509.9万 | 92.10%529.8万 | 152.69%487.7万 | 507.94%436.5万 |
| -其中:短息贷款利息支出 | ---- | ---- | --0 | --0 | ---- | -75.00%3.5万 | --0 | --0 | --0 | -40.68%3.5万 |
| 非利息收入总计 | 9.43%3,255.2万 | 9.34%878.2万 | 2.13%816.1万 | 13.74%786.5万 | 13.73%774.5万 | 4.22%2,974.8万 | -2.13%803.2万 | 9.89%799.1万 | 6.37%691.5万 | 3.75%681万 |
| -已赚总保险费总额 | ---- | ---- | ---- | ---- | ---- | 37.88%114.3万 | ---- | ---- | ---- | ---- |
| -佣金收入 | 13.53%2,639.3万 | 12.01%687.1万 | 17.46%701万 | 16.09%665.8万 | 8.21%585.4万 | 1.45%2,324.7万 | 2.66%613.4万 | -1.97%596.8万 | 2.19%573.5万 | 3.26%541万 |
| -其他非利息收入 | 14.95%615.9万 | 153.11%191.1万 | -43.10%115.1万 | 2.29%120.7万 | 35.07%189.1万 | 11.12%535.8万 | -46.19%75.5万 | 70.86%202.3万 | 28.68%118万 | 6.22%140万 |
| -资产出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 信贷损失准备金 | 98.00%-7.2万 | 96.67%-3.6万 | 0 | 297.92%28.5万 | 68.25%-32.1万 | 54.95%-359.7万 | -5.15%-108.2万 | -22.63%-136万 | 96.49%-14.4万 | 41.96%-101.1万 |
| 非利息费用 | 6.97%9,105.6万 | 4.81%2,285.1万 | 4.83%2,276.4万 | 11.18%2,298万 | 7.27%2,246万 | 5.25%8,512.5万 | 1.29%2,180.2万 | 5.61%2,171.6万 | 1.46%2,067万 | 13.70%2,093.7万 |
| 设备占用费 | 1.49%1,182.8万 | -3.49%279万 | 5.84%301万 | -3.97%287.7万 | 7.80%315.1万 | 7.46%1,165.4万 | 5.47%289.1万 | 3.38%284.4万 | 7.61%299.6万 | 13.78%292.3万 |
| 专业费用和合同服务费用 | 3.86%126.5万 | -18.64%24万 | 32.58%29.3万 | 9.09%36万 | 0.00%37.2万 | -22.27%121.8万 | -62.52%29.5万 | 28.49%22.1万 | 17.44%33万 | 13.76%37.2万 |
| 销售和管理费用 | 8.63%6,194.9万 | 4.32%1,568.1万 | 8.24%1,565.2万 | 15.06%1,586.4万 | 7.32%1,475.2万 | 4.26%5,702.6万 | 6.21%1,503.1万 | 3.05%1,446.1万 | -1.20%1,378.8万 | 9.46%1,374.6万 |
| -管理费用 | 8.86%5,787.8万 | 6.43%1,475.8万 | 9.03%1,471.3万 | 14.43%1,471万 | 5.77%1,369.7万 | 3.44%5,316.5万 | 4.19%1,386.6万 | 3.28%1,349.4万 | -1.94%1,285.5万 | 8.69%1,295万 |
| -销售费用 | 5.44%407.1万 | -20.77%92.3万 | -2.90%93.9万 | 23.69%115.4万 | 32.54%105.5万 | 17.00%386.1万 | 38.20%116.5万 | -0.10%96.7万 | 10.28%93.3万 | 23.79%79.6万 |
| 折旧摊销与损耗 | -10.09%191.6万 | -19.07%43.3万 | -19.22%43.3万 | -0.75%52.6万 | -1.13%52.4万 | 23.11%213.1万 | -0.19%53.5万 | 0.00%53.6万 | 24.71%53万 | 126.50%53万 |
| -折旧摊销 | -10.09%191.6万 | -19.07%43.3万 | -19.22%43.3万 | -0.75%52.6万 | -1.13%52.4万 | 23.11%213.1万 | -0.19%53.5万 | 0.00%53.6万 | 24.71%53万 | 126.50%53万 |
| 其他非利息费用 | 7.65%1,409.8万 | 21.54%370.7万 | -7.61%337.6万 | 10.81%335.3万 | 8.76%366.1万 | 8.82%1,309.6万 | -7.83%305万 | 18.98%365.4万 | 3.35%302.6万 | 23.43%336.6万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -61.78%-291.2万 | -212.5万 | -78.7万 | 0 | 66.62%-180万 | 0 | 0 | 10.63%-180万 | 0 | |
| 业务出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 减:重组与并购 | --291.2万 | --212.5万 | --78.7万 | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -40.00%180万 | --0 | ---- | --180万 | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -3.91%6,312.5万 | -2.13%1,613万 | -3.65%1,590.7万 | -2.38%1,582.7万 | -7.45%1,526.2万 | 6.00%6,569.4万 | 11.99%1,648.1万 | -12.87%1,650.9万 | 25.97%1,621.3万 | 6.81%1,649.1万 |
| 所得税 | 1.71%1,433.1万 | 6.51%366.5万 | 4.75%364.1万 | 1.53%358.1万 | -5.54%344.4万 | 0.97%1,409万 | 17.36%344.1万 | -19.29%347.6万 | 15.37%352.7万 | -0.33%364.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -5.45%4,879.4万 | -4.41%1,246.5万 | -5.89%1,226.6万 | -3.47%1,224.6万 | -8.00%1,181.8万 | 7.46%5,160.4万 | 10.66%1,304万 | -10.98%1,303.3万 | 29.26%1,268.6万 | 9.02%1,284.5万 |
| 持续经营利润 | -5.45%4,879.4万 | -4.41%1,246.5万 | -5.89%1,226.6万 | -3.47%1,224.6万 | -8.00%1,181.8万 | 7.46%5,160.4万 | 10.66%1,304万 | -10.98%1,303.3万 | 29.26%1,268.6万 | 9.02%1,284.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -5.45%4,879.4万 | -4.41%1,246.5万 | -5.89%1,226.6万 | -3.47%1,224.6万 | -8.00%1,181.8万 | 7.46%5,160.4万 | 10.66%1,304万 | -10.98%1,303.3万 | 29.26%1,268.6万 | 9.02%1,284.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -5.45%4,879.4万 | -4.41%1,246.5万 | -5.89%1,226.6万 | -3.47%1,224.6万 | -8.00%1,181.8万 | 7.46%5,160.4万 | 10.66%1,304万 | -10.98%1,303.3万 | 29.26%1,268.6万 | 9.02%1,284.5万 |
| 基本每股收益 | -5.34%2.66 | -4.23%0.68 | -5.63%0.67 | -2.90%0.67 | -8.57%0.64 | 5.24%2.81 | 10.94%0.71 | -8.97%0.71 | 30.19%0.69 | -4.11%0.7 |
| 稀释每股收益 | -5.36%2.65 | -4.23%0.68 | -5.63%0.67 | -2.90%0.67 | -8.57%0.64 | 4.87%2.8 | 10.94%0.71 | -8.97%0.71 | 30.19%0.69 | -2.78%0.7 |
| 每股派息 | 3.33%1.24 | 0.00%0.31 | 0.00%0.31 | 6.90%0.31 | 6.90%0.31 | 3.45%1.2 | 6.90%0.31 | 6.90%0.31 | 0.00%0.29 | 0.00%0.29 |
| 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 | -- | -- | -- | -- |