Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
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 | 31.44%72.94万 | 84.78%40.93万 | 25.86%34.13万 | 51.97%162.91万 | 172.90%58.16万 | 127.09%55.49万 | -30.90%22.15万 | -7.77%27.11万 | -11.13%107.2万 | -9.02%21.31万 |
| 营业收入 | 31.44%72.94万 | 84.78%40.93万 | 25.86%34.13万 | 51.97%162.91万 | 172.90%58.16万 | 127.09%55.49万 | -30.90%22.15万 | -7.77%27.11万 | -11.13%107.2万 | -9.02%21.31万 |
| 主营业务成本 | 53.97%29.38万 | 116.30%15.82万 | 32.46%11.73万 | 43.37%54.49万 | 145.75%19.24万 | 121.43%19.08万 | -33.80%7.31万 | -15.78%8.85万 | -14.00%38.01万 | -8.38%7.83万 |
| 毛利 | 19.64%43.56万 | 69.25%25.11万 | 22.67%22.4万 | 56.70%108.42万 | 188.66%38.92万 | 130.17%36.41万 | -29.37%14.84万 | -3.31%18.26万 | -9.47%69.19万 | -9.39%13.48万 |
| 营业费用 | -25.41%408.93万 | -11.40%410.27万 | 55.95%568.46万 | 24.14%1,887万 | 11.50%511.17万 | 29.32%548.25万 | 47.19%463.05万 | 12.84%364.53万 | 22.93%1,520.03万 | 45.57%458.43万 |
| 销售和管理费用 | -15.51%262.16万 | 0.58%260.19万 | 45.92%263.13万 | 37.93%1,035.61万 | 18.24%286.29万 | 52.01%310.3万 | 74.15%258.7万 | 15.59%180.33万 | 25.35%750.81万 | 38.93%242.13万 |
| -销售费用 | -27.25%114.38万 | 1.00%98.5万 | 202.36%90.86万 | 519.90%403.02万 | 475.47%118.23万 | 2,118.01%157.22万 | 656.55%97.52万 | 22.70%30.05万 | 16.33%65.01万 | -38.93%20.54万 |
| -管理费用 | -3.46%147.78万 | 0.32%161.7万 | 14.63%172.27万 | -7.76%632.6万 | -24.16%168.06万 | -22.31%153.08万 | 18.81%161.18万 | 14.27%150.28万 | 26.28%685.8万 | 57.56%221.58万 |
| 研发费用 | -40.00%138.2万 | -28.42%141.44万 | 67.64%296.85万 | 13.98%821.65万 | 4.61%216.67万 | 11.12%230.32万 | 29.38%197.59万 | 15.17%177.07万 | 23.99%720.87万 | 62.89%207.13万 |
| 折旧摊销及损耗 | 12.33%8.57万 | 27.59%8.63万 | 19.13%8.49万 | -38.50%29.73万 | -10.48%8.22万 | -39.12%7.63万 | -49.27%6.76万 | -46.47%7.12万 | -13.85%48.35万 | -31.88%9.18万 |
| -折旧及摊销 | 12.33%8.57万 | 27.59%8.63万 | 19.13%8.49万 | -38.50%29.73万 | -10.48%8.22万 | -39.12%7.63万 | -49.27%6.76万 | -46.47%7.12万 | -13.85%48.35万 | -31.88%9.18万 |
| 营业利润 | 28.62%-365.38万 | 14.07%-385.16万 | -57.70%-546.06万 | -22.59%-1,778.58万 | -6.14%-472.26万 | -25.41%-511.84万 | -52.66%-448.22万 | -13.84%-346.26万 | -25.07%-1,450.84万 | -48.30%-444.95万 |
| 净非营业利息收入(费用) | -77.96%-51.48万 | -132.33%-47.44万 | -221.78%-44.04万 | -484.45%-102.12万 | -1,000.75%-39.09万 | -442.89%-28.93万 | -580.93%-20.42万 | -243.44%-13.69万 | 23.72%26.56万 | -62.18%4.34万 |
| 利息收入 | -86.04%1.73万 | -90.69%1.71万 | -91.53%1.9万 | 35.11%58.24万 | -75.11%4.95万 | 34.24%12.4万 | 331.72%18.41万 | 131.42%22.47万 | 88.91%43.1万 | 67.71%19.89万 |
| 利息费用 | 28.74%53.21万 | 26.57%49.15万 | 27.08%45.94万 | 869.57%160.36万 | 183.25%44.04万 | 5,044.90%41.33万 | 196,016.67%38.83万 | 21,523.92%36.16万 | 1,128.39%16.54万 | 3,947.03%15.55万 |
| 其他净收入(费用) | -2.63万 | -26万 | ||||||||
| 其他非经营收入(费用) | ---2.63万 | ---26万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | 22.43%-419.48万 | 2.14%-458.59万 | -63.94%-590.1万 | -32.05%-1,880.7万 | -16.05%-511.35万 | -35.30%-540.77万 | -61.96%-468.63万 | -22.17%-359.95万 | -25.07%-1,424.28万 | -52.57%-440.61万 |
| 所得税 | 0 | 0 | -4,188 | 121.35%9,602 | 134.99%1.02万 | 1,158 | -1,750 | 0 | -31.14%4,338 | 4,338 |
| 除税后利润 | 22.45%-419.48万 | 2.11%-458.59万 | -63.82%-589.68万 | -32.07%-1,881.66万 | -16.17%-512.37万 | -35.33%-540.89万 | -61.90%-468.46万 | -22.17%-359.95万 | -25.04%-1,424.71万 | -52.39%-441.05万 |
| 持续经营利润 | 22.45%-419.48万 | 2.11%-458.59万 | -63.82%-589.68万 | -32.07%-1,881.66万 | -16.17%-512.37万 | -35.33%-540.89万 | -61.90%-468.46万 | -22.17%-359.95万 | -25.04%-1,424.71万 | -52.39%-441.05万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 22.45%-419.48万 | 2.11%-458.59万 | -63.82%-589.68万 | -32.07%-1,881.66万 | -16.17%-512.37万 | -35.33%-540.89万 | -61.90%-468.46万 | -22.17%-359.95万 | -25.04%-1,424.71万 | -52.39%-441.05万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 22.45%-419.48万 | 2.11%-458.59万 | -63.82%-589.68万 | -32.07%-1,881.66万 | -16.17%-512.37万 | -35.33%-540.89万 | -61.90%-468.46万 | -22.17%-359.95万 | -25.04%-1,424.71万 | -52.39%-441.05万 |
| 基本每股收益 | 58.33%-0.1 | 23.81%-0.16 | -35.29%-0.23 | 8.60%-0.85 | -21.05%-0.23 | 7.69%-0.24 | 4.55%-0.21 | 32.00%-0.17 | 3.12%-0.93 | 20.83%-0.19 |
| 稀释每股收益 | 58.33%-0.1 | 23.81%-0.16 | -35.29%-0.23 | 8.60%-0.85 | -21.05%-0.23 | 7.69%-0.24 | 4.55%-0.21 | 32.00%-0.17 | 3.12%-0.93 | 20.83%-0.19 |
| 每股派息 | ||||||||||
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |