Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Vistra Energy
VST
| (Q2)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.23%598万 | 24.90%586.9万 | 0.79%2,054.2万 | 16.26%562.1万 | 5.88%516.6万 | 1.00%505.8万 | -16.95%469.9万 | -13.09%2,038万 | -18.06%483.5万 | -17.96%487.9万 |
| 净利息收入 | 16.89%537.7万 | 18.84%526.1万 | -1.48%1,867.1万 | 14.01%497.2万 | 6.13%467.4万 | -6.18%460万 | -16.22%442.7万 | -12.07%1,895.1万 | -19.98%436.1万 | -19.53%440.4万 |
| -利息收入总计 | 5.29%806.3万 | 3.48%801万 | -4.40%3,046.2万 | -2.33%763.8万 | -5.89%742.5万 | -5.22%765.8万 | -4.12%774.1万 | 19.65%3,186.4万 | 0.92%782万 | 12.51%789万 |
| -其中:贷款利息收入 | 8.07%733.9万 | 5.45%727.1万 | -5.76%2,734.6万 | -2.04%692万 | -7.43%674万 | -8.19%679.1万 | -5.21%689.5万 | 23.73%2,901.6万 | 2.87%706.4万 | 18.37%728.1万 |
| -其中:存款利息收入 | -51.20%16.3万 | -45.24%18.4万 | 129.11%85万 | -69.92%7.1万 | 220.59%10.9万 | 2,469.23%33.4万 | 89.83%33.6万 | -61.91%37.1万 | -7.45%23.6万 | -87.41%3.4万 |
| -其中:证券利息收入 | 5.25%56.1万 | 8.82%55.5万 | -8.52%226.6万 | 24.42%64.7万 | 0.17%57.6万 | -20.45%53.3万 | -18.14%51万 | 12.34%247.7万 | -17.20%52万 | -2.87%57.5万 |
| -利息费用总计 | -12.16%268.6万 | -17.05%274.9万 | -8.69%1,179.1万 | -22.93%266.6万 | -21.08%275.1万 | -3.75%305.8万 | 18.78%331.4万 | 154.24%1,291.3万 | 50.46%345.9万 | 126.36%348.6万 |
| -其中:存款利息支出 | -12.23%261.3万 | -16.39%267.3万 | -4.64%1,144.1万 | -21.75%259万 | -16.25%267.5万 | 2.62%297.7万 | 23.34%319.7万 | 166.27%1,199.8万 | 56.21%331万 | 138.00%319.4万 |
| -其中:长期贷款及资本证券利息支出 | -9.88%7.3万 | -35.04%7.6万 | -61.75%35万 | -48.99%7.6万 | -73.97%7.6万 | -70.65%8.1万 | -40.91%11.7万 | 59.69%91.5万 | -17.22%14.9万 | 47.47%29.2万 |
| 非利息收入总计 | 31.66%60.3万 | 123.53%60.8万 | 30.93%187.1万 | 36.92%64.9万 | 3.58%49.2万 | 336.19%45.8万 | -27.27%27.2万 | -24.67%142.9万 | 5.10%47.4万 | 0.21%47.5万 |
| -已赚总保险费总额 | 0.00%3万 | 0.00%2.8万 | 5.45%11.6万 | 3.57%2.9万 | 3.57%2.9万 | 7.14%3万 | 7.69%2.8万 | 6.80%11万 | 7.69%2.8万 | 12.00%2.8万 |
| -佣金收入 | 10.77%40.1万 | 4.96%38.1万 | 4.75%143.4万 | 9.38%37.3万 | 1.20%33.6万 | -0.82%36.2万 | 9.67%36.3万 | 7.12%136.9万 | -3.13%34.1万 | -4.05%33.2万 |
| -其他非利息收入 | -36.71%5万 | 35.90%5.3万 | 181.08%20.8万 | 79.17%4.3万 | 135.00%4.7万 | 364.71%7.9万 | 200.00%3.9万 | 48.00%7.4万 | 60.00%2.4万 | 66.67%2万 |
| -资产出售收益 | 1,038.46%12.2万 | 192.41%14.6万 | 191.13%11.3万 | 151.85%20.4万 | -15.79%8万 | 95.74%-1.3万 | -4,050.00%-15.8万 | -126.61%-12.4万 | 39.66%8.1万 | 4.40%9.5万 |
| 信贷损失准备金 | -142.22%-10.9万 | -119.28%-4.3万 | 415.00%12.6万 | -2.22%-4.6万 | 45.45%-6,000 | -381.25%-4.5万 | 22.3万 | 95.39%-4万 | 70.00%-4.5万 | 92.67%-1.1万 |
| 非利息费用 | -1.26%375.8万 | -4.37%380.9万 | -1.58%1,601.4万 | 1.39%402.1万 | 6.19%420.5万 | -9.75%380.6万 | -3.51%398.3万 | 2.88%1,627.1万 | -4.53%396.6万 | -11.29%396万 |
| 设备占用费 | 3.91%55.8万 | 0.71%56.8万 | 6.90%235.4万 | 11.44%64.3万 | 14.45%61万 | -1.29%53.7万 | 2.73%56.4万 | 5.87%220.2万 | 6.85%57.7万 | -1.48%53.3万 |
| 专业费用和合同服务费用 | -20.00%26万 | -38.15%15.4万 | -1.27%109.2万 | 7.73%22.3万 | 64.80%29.5万 | -29.04%32.5万 | -4.96%24.9万 | -28.51%110.6万 | -5.48%20.7万 | -81.49%17.9万 |
| 销售和管理费用 | -5.92%220.9万 | -7.23%227.2万 | -8.22%943.2万 | -6.83%237.5万 | -13.74%226万 | -6.75%234.8万 | -5.44%244.9万 | 5.68%1,027.7万 | -3.56%254.9万 | 6.29%262万 |
| -管理费用 | -5.16%218.5万 | -6.23%224.3万 | -6.35%928.7万 | -5.54%235.3万 | -11.99%223.8万 | -5.42%230.4万 | -2.25%239.2万 | 5.67%991.7万 | -1.97%249.1万 | 7.39%254.3万 |
| -销售费用 | -45.45%2.4万 | -49.12%2.9万 | -59.72%14.5万 | -62.07%2.2万 | -71.43%2.2万 | -46.34%4.4万 | -60.14%5.7万 | 5.88%36万 | -43.14%5.8万 | -20.62%7.7万 |
| 折旧摊销与损耗 | -11.11%6.4万 | -9.46%6.7万 | -14.97%28.4万 | -10.53%6.8万 | -11.39%7万 | -15.29%7.2万 | -21.28%7.4万 | 91.95%33.4万 | -26.21%7.6万 | 11.27%7.9万 |
| -折旧摊销 | -11.11%6.4万 | -9.46%6.7万 | -14.97%28.4万 | -10.53%6.8万 | -11.39%7万 | -15.29%7.2万 | -21.28%7.4万 | 91.95%33.4万 | -26.21%7.6万 | 11.27%7.9万 |
| 其他非利息费用 | 27.29%66.7万 | 15.61%74.8万 | 21.26%285.2万 | 27.83%71.2万 | 76.68%97万 | -14.38%52.4万 | 2.21%64.7万 | 2.75%235.2万 | -14.18%55.7万 | 30.71%54.9万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | |||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 75.06%211.3万 | 114.80%201.7万 | 14.38%465.4万 | 88.59%155.4万 | 5.18%95.5万 | 49.57%120.7万 | -38.63%93.9万 | -39.90%406.9万 | -48.53%82.4万 | -31.88%90.8万 |
| 所得税 | 134.22%43.8万 | 21,000.00%41.8万 | 60.92%76.6万 | 101.08%37.4万 | 17.61%20.7万 | 195.41%18.7万 | -100.65%-2,000 | -55.35%47.6万 | -45.77%18.6万 | -35.06%17.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 64.22%167.5万 | 69.93%159.9万 | 8.21%388.8万 | 84.95%118万 | 2.19%74.8万 | 1.69%102万 | -22.87%94.1万 | -37.01%359.3万 | -49.28%63.8万 | -31.07%73.2万 |
| 持续经营利润 | 64.22%167.5万 | 69.93%159.9万 | 8.21%388.8万 | 84.95%118万 | 2.19%74.8万 | 1.69%102万 | -22.87%94.1万 | -37.01%359.3万 | -49.28%63.8万 | -31.07%73.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 64.22%167.5万 | 69.93%159.9万 | 8.21%388.8万 | 84.95%118万 | 2.19%74.8万 | 1.69%102万 | -22.87%94.1万 | -37.01%359.3万 | -49.28%63.8万 | -31.07%73.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 64.22%167.5万 | 69.93%159.9万 | 8.21%388.8万 | 84.95%118万 | 2.19%74.8万 | 1.69%102万 | -22.87%94.1万 | -37.01%359.3万 | -49.28%63.8万 | -31.07%73.2万 |
| 基本每股收益 | 66.67%0.55 | 70.97%0.53 | 7.63%1.27 | 85.71%0.39 | 0.00%0.24 | 0.00%0.33 | -22.50%0.31 | -37.57%1.18 | -50.00%0.21 | -31.43%0.24 |
| 稀释每股收益 | 63.64%0.54 | 67.74%0.52 | 7.69%1.26 | 80.95%0.38 | 0.00%0.24 | 0.00%0.33 | -20.51%0.31 | -35.36%1.17 | -47.50%0.21 | -29.41%0.24 |
| 每股派息 | 3.85%0.135 | 3.85%0.135 | 4.00%0.52 | 4.00%0.13 | 4.00%0.13 | 4.00%0.13 | 4.00%0.13 | 4.17%0.5 | 4.17%0.125 | 4.17%0.125 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- |