Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.36%225.1万 | -23.05%845.2万 | -19.67%196万 | -18.90%210.3万 | -20.83%223.1万 | -31.15%215.7万 | -27.13%1,098.4万 | -26.28%244万 | -28.45%259.3万 | -24.41%281.8万 |
| 营业收入 | 4.36%225.1万 | -23.05%845.2万 | -19.67%196万 | -18.90%210.3万 | -20.83%223.1万 | -31.15%215.7万 | -27.13%1,098.4万 | -26.28%244万 | -28.45%259.3万 | -24.41%281.8万 |
| 主营业务成本 | 9.34%118.2万 | 2.69%493.1万 | -1.69%133.4万 | 6.70%129万 | 27.44%122.6万 | -15.15%108.1万 | 0.08%480.2万 | 10.41%135.7万 | -4.35%120.9万 | -14.87%96.2万 |
| 毛利 | -0.65%106.9万 | -43.04%352.1万 | -42.20%62.6万 | -41.26%81.3万 | -45.85%100.5万 | -42.12%107.6万 | -39.84%618.2万 | -47.96%108.3万 | -41.36%138.4万 | -28.56%185.6万 |
| 营业费用 | -3.18%158.2万 | -2.30%650.6万 | 9.59%162.2万 | -8.82%170.6万 | -7.21%154.4万 | -0.55%163.4万 | -1.30%665.9万 | -16.76%148万 | 14.86%187.1万 | -1.48%166.4万 |
| 销售和管理费用 | -2.54%157.1万 | -0.28%644.5万 | 11.33%161.1万 | -7.38%169.5万 | -4.62%152.8万 | 1.90%161.2万 | -0.63%646.3万 | -15.77%144.7万 | 16.71%183万 | -1.60%160.2万 |
| -销售费用 | 47.71%16.1万 | 60.89%65万 | 44.25%16.3万 | 150.52%24.3万 | 20.54%13.5万 | 34.57%10.9万 | 5.76%40.4万 | 32.94%11.3万 | 6.59%9.7万 | -6.67%11.2万 |
| -管理费用 | -6.19%141万 | -4.36%579.5万 | 8.55%144.8万 | -16.21%145.2万 | -6.51%139.3万 | 0.13%150.3万 | -1.03%605.9万 | -18.31%133.4万 | 17.33%173.3万 | -1.19%149万 |
| 折旧摊销及损耗 | -50.00%1.1万 | -68.88%6.1万 | -66.67%1.1万 | -73.17%1.1万 | -74.19%1.6万 | -63.93%2.2万 | -19.34%19.6万 | -45.00%3.3万 | -32.79%4.1万 | 1.64%6.2万 |
| -折旧及摊销 | -50.00%1.1万 | -68.88%6.1万 | -66.67%1.1万 | -73.17%1.1万 | -74.19%1.6万 | -63.93%2.2万 | -19.34%19.6万 | -45.00%3.3万 | -32.79%4.1万 | 1.64%6.2万 |
| 营业利润 | 8.06%-51.3万 | -525.79%-298.5万 | -150.88%-99.6万 | -83.37%-89.3万 | -380.73%-53.9万 | -358.33%-55.8万 | -113.52%-47.7万 | -231.02%-39.7万 | -166.62%-48.7万 | -78.88%19.2万 |
| 净非营业利息收入(费用) | -100.00%-2,000 | 66.67%-1,000 | 0 | 0 | 0 | 0.00%-1,000 | 25.00%-3,000 | 0.00%-1,000 | 0.00%-1,000 | 0 |
| 利息费用 | 100.00%2,000 | -66.67%1,000 | --0 | --0 | --0 | 0.00%1,000 | -25.00%3,000 | 0.00%1,000 | 0.00%1,000 | --0 |
| 其他净收入(费用) | 137.09%235.9万 | 13.74%272.4万 | -22.50%65.8万 | 22.73%64.8万 | -71.28%42.3万 | 318.20%99.5万 | 329.21%239.5万 | 50.80%84.9万 | -56.58%52.8万 | 727.53%147.3万 |
| 出售证券收益 | 148.31%227.7万 | 11.61%239.3万 | -26.50%57.4万 | 19.13%54.8万 | -75.00%35.4万 | 278.75%91.7万 | 578.48%214.4万 | 54.65%78.1万 | -60.17%46万 | 1,120.69%141.6万 |
| 其他非经营收入(费用) | 5.13%8.2万 | 31.87%33.1万 | 23.53%8.4万 | 47.06%10万 | 21.05%6.9万 | 36.84%7.8万 | 3.72%25.1万 | 17.24%6.8万 | 11.48%6.8万 | -8.06%5.7万 |
| 税前利润 | 322.94%184.4万 | -113.68%-26.2万 | -174.94%-33.8万 | -712.50%-24.5万 | -106.97%-11.6万 | 280.91%43.6万 | -53.10%191.5万 | -47.86%45.1万 | -97.94%4万 | 53.31%166.5万 |
| 所得税 | 178.51%33.7万 | -87.63%7.2万 | -215.44%-15.7万 | 82.67%13.7万 | -106.88%-3万 | 286.15%12.1万 | -37.69%58.2万 | -42.37%13.6万 | -76.99%7.5万 | 82.43%43.6万 |
| 除税后利润 | 378.41%150.7万 | -125.06%-33.4万 | -157.46%-18.1万 | -991.43%-38.2万 | -107.00%-8.6万 | 278.98%31.5万 | -57.67%133.3万 | -49.92%31.5万 | -102.16%-3.5万 | 45.10%122.9万 |
| 持续经营利润 | 378.41%150.7万 | -125.06%-33.4万 | -157.46%-18.1万 | -991.43%-38.2万 | -107.00%-8.6万 | 278.98%31.5万 | -57.67%133.3万 | -49.92%31.5万 | -102.16%-3.5万 | 45.10%122.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 378.41%150.7万 | -125.06%-33.4万 | -157.46%-18.1万 | -991.43%-38.2万 | -107.00%-8.6万 | 278.98%31.5万 | -57.67%133.3万 | -49.92%31.5万 | -102.16%-3.5万 | 45.10%122.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 378.41%150.7万 | -125.06%-33.4万 | -157.46%-18.1万 | -991.43%-38.2万 | -107.00%-8.6万 | 278.98%31.5万 | -57.67%133.3万 | -49.92%31.5万 | -102.16%-3.5万 | 45.10%122.9万 |
| 基本每股收益 | 500.00%0.12 | -133.33%-0.03 | -200.00%-0.02 | -0.03 | -111.11%-0.01 | 300.00%0.02 | -59.09%0.09 | -60.00%0.02 | 0 | 50.00%0.09 |
| 稀释每股收益 | 500.00%0.12 | -133.33%-0.03 | -200.00%-0.02 | -0.03 | -111.11%-0.01 | 300.00%0.02 | -59.09%0.09 | -60.00%0.02 | 0 | 50.00%0.09 |
| 每股派息 | 0.00%0.0225 | 0.00%0.09 | 0.00%0.0225 | 0.00%0.0225 | 0.00%0.0225 | 0.00%0.0225 | 0.00%0.09 | 0.00%0.0225 | 0.00%0.0225 | 0.00%0.0225 |
| 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 | -- | -- | -- |