Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Vistra Energy
VST
| (FY)2025/12/27 | (Q4)2025/12/27 | (Q3)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/28 | (Q4)2024/12/28 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.80%7.85亿 | 13.55%2.15亿 | -2.52%2.03亿 | -0.85%1.96亿 | 1.56%1.71亿 | 15.16%7.64亿 | 12.68%1.89亿 | 21.18%2.08亿 | 26.65%1.97亿 | 0.76%1.69亿 |
| 营业收入 | 2.80%7.85亿 | 13.55%2.15亿 | -2.52%2.03亿 | -0.85%1.96亿 | 1.56%1.71亿 | 15.16%7.64亿 | 12.68%1.89亿 | 21.18%2.08亿 | 26.65%1.97亿 | 0.76%1.69亿 |
| 主营业务成本 | 4.49%4.76亿 | 7.33%1.24亿 | -0.94%1.22亿 | 11.11%1.23亿 | 0.80%1.07亿 | 12.65%4.56亿 | 15.64%1.16亿 | 20.45%1.23亿 | 15.62%1.11亿 | -0.36%1.06亿 |
| 毛利 | 0.30%3.09亿 | 23.35%9,076.4万 | -4.82%8,062.6万 | -16.07%7,293.8万 | 2.85%6,452.3万 | 19.08%3.08亿 | 8.31%7,358万 | 22.26%8,470.5万 | 44.15%8,690万 | 2.72%6,273.8万 |
| 营业费用 | -5.68%2.49亿 | -0.24%6,557万 | -7.77%6,165.7万 | -12.68%6,063.2万 | -0.73%6,125.4万 | 6.01%2.64亿 | 10.25%6,573万 | 0.41%6,685万 | 12.73%6,943.8万 | 1.18%6,170.6万 |
| 销售和管理费用 | -6.14%1.33亿 | -0.17%3,516.7万 | -7.40%3,297.1万 | -15.93%3,183.9万 | 1.13%3,345.4万 | 6.60%1.42亿 | 12.00%3,522.6万 | 0.12%3,560.7万 | 13.89%3,787.4万 | 1.03%3,307.9万 |
| 研发费用 | -5.13%1.16亿 | -0.33%3,040.3万 | -8.18%2,868.6万 | -8.78%2,879.3万 | -2.89%2,780万 | 5.33%1.22亿 | 8.30%3,050.4万 | 0.74%3,124.3万 | 11.38%3,156.4万 | 1.35%2,862.7万 |
| 营业利润 | 35.96%6,009.5万 | 220.94%2,519.4万 | 6.24%1,896.9万 | -29.53%1,230.6万 | 216.76%326.9万 | 350.87%4,419.9万 | -5.62%785万 | 559.59%1,785.5万 | 1,430.95%1,746.2万 | 1,034.07%103.2万 |
| 净非营业利息收入(费用) | -26.10%1,011.9万 | -37.10%218.4万 | -45.86%197.6万 | -22.64%264.2万 | 5.10%331.7万 | 101.49%1,369.3万 | 46.13%347.2万 | 119.61%365万 | 130.43%341.5万 | 147.34%315.6万 |
| 利息收入 | -24.60%1,064万 | -30.46%270.5万 | -45.86%197.6万 | -22.64%264.2万 | 5.10%331.7万 | 95.52%1,411.1万 | 39.08%389万 | 119.61%365万 | 130.43%341.5万 | 147.34%315.6万 |
| 利息费用 | 24.64%52.1万 | ---- | ---- | ---- | ---- | -0.71%41.8万 | ---- | ---- | ---- | ---- |
| 其他净收入(费用) | -103.82%-82.3万 | -234.52%-83万 | 6.81%-52万 | -100.90%-6,000 | -95.72%89万 | -70.39%2,152万 | -99.14%61.7万 | -170.81%-55.8万 | 48.89%67万 | 90,295.65%2,079.1万 |
| 特殊收入(费用) | -114.70%-302.5万 | ---170.4万 | ---96.4万 | --0 | --0 | -71.79%2,058.1万 | --0 | --0 | --31万 | --2,027.1万 |
| -减:其他特殊费用 | --302.5万 | --170.4万 | --96.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -业务出售收益 | --0 | --0 | --0 | --0 | --0 | -71.79%2,058.1万 | --0 | --0 | --31万 | --2,027.1万 |
| 其他非经营收入(费用) | 134.50%220.2万 | 41.65%87.4万 | 179.57%44.4万 | -101.67%-6,000 | 71.15%89万 | 429.47%93.9万 | 139.91%61.7万 | -170.81%-55.8万 | -20.00%36万 | 2,160.87%52万 |
| 税前利润 | -12.62%6,939.1万 | 122.36%2,654.8万 | -2.49%2,042.5万 | -30.65%1,494.2万 | -70.07%747.6万 | -11.04%7,941.2万 | -85.46%1,193.9万 | 306.19%2,094.7万 | 3,375.32%2,154.7万 | 1,697.05%2,497.9万 |
| 所得税 | 32.72%1,300.4万 | 62.04%362万 | 168.52%593.7万 | 10.07%237.2万 | -66.39%107.5万 | 42.41%979.8万 | -64.28%223.4万 | 181.30%221.1万 | 1,136.06%215.5万 | 6,562.50%319.8万 |
| 除税后的权益收益 | ---202.6万 | --29万 | --116.8万 | ---348.4万 | ---- | --0 | --0 | --0 | --0 | ---- |
| 除税后利润 | -21.91%5,436.1万 | 139.24%2,321.8万 | -16.44%1,565.6万 | -53.15%908.6万 | -70.61%640.1万 | -15.50%6,961.4万 | -87.20%970.5万 | 328.64%1,873.6万 | 2,242.03%1,939.2万 | 1,523.03%2,178.1万 |
| 持续经营利润 | -21.91%5,436.1万 | 139.24%2,321.8万 | -16.44%1,565.6万 | -53.15%908.6万 | -70.61%640.1万 | -15.50%6,961.4万 | -87.20%970.5万 | 328.64%1,873.6万 | 2,242.03%1,939.2万 | 1,523.03%2,178.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -21.91%5,436.1万 | 139.24%2,321.8万 | -16.44%1,565.6万 | -53.15%908.6万 | -70.61%640.1万 | -15.50%6,961.4万 | -87.20%970.5万 | 328.64%1,873.6万 | 2,242.03%1,939.2万 | 1,523.03%2,178.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -21.91%5,436.1万 | 139.24%2,321.8万 | -16.44%1,565.6万 | -53.15%908.6万 | -70.61%640.1万 | -15.50%6,961.4万 | -87.20%970.5万 | 328.64%1,873.6万 | 2,242.03%1,939.2万 | 1,523.03%2,178.1万 |
| 基本每股收益 | -22.22%0.7 | 130.77%0.3 | -16.67%0.2 | -52.00%0.12 | -71.43%0.08 | -15.09%0.9 | -86.73%0.13 | 300.00%0.24 | 2,400.00%0.25 | 1,300.00%0.28 |
| 稀释每股收益 | -22.47%0.69 | 141.67%0.29 | -16.67%0.2 | -52.00%0.12 | -71.43%0.08 | -15.24%0.89 | -87.63%0.12 | 300.00%0.24 | 2,400.00%0.25 | 1,300.00%0.28 |
| 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 |