Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Visa
V
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.68%849.53万 | -53.44%248.98万 | -48.30%154.95万 | -49.46%1,984.73万 | -15.88%428.41万 | -11.51%721.89万 | -36.64%534.72万 | -82.95%299.71万 | -1.07%3,927.18万 | -66.72%509.29万 |
| 营业收入 | 17.68%849.53万 | -53.44%248.98万 | -48.30%154.95万 | -49.46%1,984.73万 | -15.88%428.41万 | -11.51%721.89万 | -36.64%534.72万 | -82.95%299.71万 | -1.07%3,927.18万 | -66.72%509.29万 |
| 主营业务成本 | -80.91%117.66万 | -54.66%221.61万 | -57.20%118.78万 | -47.96%1,765.07万 | -25.19%382.31万 | -9.38%616.49万 | -32.22%488.76万 | -81.24%277.52万 | 4.53%3,391.42万 | -60.55%511.04万 |
| 毛利 | 594.35%731.88万 | -40.45%27.37万 | 63.02%36.17万 | -59.00%219.66万 | 2,733.40%46.11万 | -22.21%105.4万 | -62.61%45.96万 | -92.05%22.19万 | -26.10%535.76万 | -100.75%-1.75万 |
| 营业费用 | -54.27%239.36万 | -30.17%320.13万 | -23.02%394.67万 | -9.22%2,011.61万 | -18.86%516.98万 | -0.38%523.46万 | -12.10%458.47万 | -3.60%512.69万 | 7.91%2,216万 | 16.04%637.13万 |
| 销售和管理费用 | -53.97%194万 | -32.88%260.51万 | -24.20%336.11万 | 0.52%1,712.71万 | 2.25%459.74万 | -0.23%421.45万 | -8.80%388.13万 | 9.14%443.39万 | -0.53%1,703.91万 | 0.30%449.63万 |
| -销售费用 | -91.70%1.08万 | -98.51%2,940 | -89.85%6.03万 | 50.85%99.78万 | -62.18%7.78万 | -20.81%12.97万 | 26.67%19.67万 | 334.29%59.36万 | -19.17%66.14万 | 192.04%20.57万 |
| -管理费用 | -52.77%192.92万 | -29.38%260.21万 | -14.05%330.08万 | -1.52%1,612.93万 | 5.34%451.96万 | 0.60%408.48万 | -10.15%368.46万 | -2.18%384.03万 | 0.40%1,637.77万 | -2.76%429.06万 |
| 研发费用 | -60.19%15.14万 | -44.98%22.11万 | -26.98%16.6万 | -26.07%133.92万 | 40.95%32.98万 | -14.04%38.03万 | 24.71%40.18万 | -72.04%22.73万 | -13.34%181.15万 | -67.50%23.4万 |
| 折旧摊销及损耗 | -15.08%33.92万 | -18.20%35.01万 | -9.96%41.22万 | -10.56%166.21万 | -25.24%37.69万 | -14.42%39.94万 | -3.76%42.8万 | 3.39%45.78万 | 52.43%185.85万 | 25.22%50.42万 |
| -折旧及摊销 | -15.08%33.92万 | -18.20%35.01万 | -9.96%41.22万 | -10.56%166.21万 | -25.24%37.69万 | -14.42%39.94万 | -3.76%42.8万 | 3.39%45.78万 | 52.43%185.85万 | 25.22%50.42万 |
| 可疑账款准备金 | -115.39%-3.7万 | 119.83%2.51万 | -6.31%7,467 | -100.85%-1.23万 | -111.81%-13.43万 | 98.52%24.04万 | -165.46%-12.63万 | 88,455.56%7,970 | 1,424.87%145.1万 | 1,089.93%113.69万 |
| 营业利润 | 217.81%492.52万 | 29.03%-292.76万 | 26.91%-358.5万 | -6.65%-1,791.95万 | 26.30%-470.87万 | -7.21%-418.06万 | -3.48%-412.51万 | -94.07%-490.51万 | -26.47%-1,680.24万 | -103.41%-638.89万 |
| 净非营业利息收入(费用) | -26.34%-71.05万 | -6.97%-61.24万 | -9.40%-57.19万 | -39.97%-217.63万 | 22.38%-51.88万 | -64.15%-56.24万 | -115.19%-57.25万 | -88.07%-52.28万 | -0.33%-155.49万 | -52.83%-66.83万 |
| 利息费用 | 26.34%71.05万 | 6.97%61.24万 | 9.40%57.19万 | 39.97%217.63万 | -22.38%51.88万 | 64.15%56.24万 | 115.19%57.25万 | 88.07%52.28万 | 0.33%155.49万 | 52.83%66.83万 |
| 其他净收入(费用) | -124.89%-982 | -1,143.17%-5.34万 | -117.81%-6,976 | 9,821.75%143.24万 | 227.47%139.36万 | 100.99%3,945 | 15.46%-4,297 | 703.50%3.92万 | 106.91%1.44万 | 251.07%42.56万 |
| 出售证券收益 | -124.89%-982 | -562.28%-2.85万 | -117.81%-6,976 | -69.06%4.07万 | -98.46%1,836 | -83.37%3,945 | 15.46%-4,297 | 703.50%3.92万 | 525.34%13.14万 | 486.48%11.93万 |
| 特殊收入(费用) | --0 | ---2.5万 | ---- | --0 | --0 | --0 | --0 | ---- | -68.75%-42.33万 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 68.75%42.33万 | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --0 | ---2.5万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他非经营收入(费用) | ---- | ---- | ---- | 354.39%139.17万 | ---- | ---- | ---- | ---- | 320.34%30.63万 | ---- |
| 税前利润 | 188.91%421.37万 | 23.58%-359.34万 | 22.73%-416.39万 | -1.75%-1,866.34万 | 42.19%-383.39万 | -2.10%-473.9万 | -10.43%-470.19万 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 |
| 所得税 | ||||||||||
| 除税后利润 | 188.91%421.37万 | 23.58%-359.34万 | 22.73%-416.39万 | -1.75%-1,866.34万 | 42.19%-383.39万 | -2.10%-473.9万 | -10.43%-470.19万 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 |
| 持续经营利润 | 188.91%421.37万 | 23.58%-359.34万 | 22.73%-416.39万 | -1.75%-1,866.34万 | 42.19%-383.39万 | -2.10%-473.9万 | -10.43%-470.19万 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 188.91%421.37万 | 23.58%-359.34万 | 22.73%-416.39万 | -1.75%-1,866.34万 | 42.19%-383.39万 | -2.10%-473.9万 | -10.43%-470.19万 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 188.91%421.37万 | 23.58%-359.34万 | 22.73%-416.39万 | -1.75%-1,866.34万 | 42.19%-383.39万 | -2.10%-473.9万 | -10.43%-470.19万 | -91.64%-538.86万 | -21.93%-1,834.28万 | -71.81%-663.16万 |
| 基本每股收益 | 179.52%1.32 | 33.33%-1.18 | 33.33%-1.4 | 8.11%-6.8 | 51.85%-1.3 | 12.63%-1.66 | -4.12%-1.77 | -90.91%-2.1 | -15.63%-7.4 | -68.75%-2.7 |
| 稀释每股收益 | 179.52%1.32 | 33.33%-1.18 | 33.33%-1.4 | 8.11%-6.8 | 51.85%-1.3 | 12.63%-1.66 | -4.12%-1.77 | -90.91%-2.1 | -15.63%-7.4 | -68.75%-2.7 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |