Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (FY)2024/12/31 | (FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 42.62%2.9亿 | -58.28%2.04亿 | -46.40%5,263.38万 | -70.59%4,528.11万 | 36.05%4.88亿 | 6,333.91万 | 219.10%1.72亿 | -12.20%9,819.36万 | 45.13%1.54亿 | 65.97%3.59亿 |
| 营业收入 | 42.62%2.9亿 | -58.28%2.04亿 | -46.40%5,263.38万 | -70.59%4,528.11万 | 36.05%4.88亿 | --6,333.91万 | 219.10%1.72亿 | -12.20%9,819.36万 | 45.13%1.54亿 | 65.97%3.59亿 |
| 主营业务成本 | 73.90%2.25亿 | -51.15%1.29亿 | -28.27%2,941万 | -78.28%1,854.47万 | 143.67%2.65亿 | 3,286.06万 | 497.71%1.05亿 | 78.61%4,099.86万 | 99.85%8,537.76万 | 31.82%1.09亿 |
| 毛利 | -11.86%6,544.63万 | -66.74%7,425.17万 | -59.40%2,322.38万 | -61.01%2,673.63万 | -10.71%2.23亿 | 3,047.84万 | 84.08%6,701.05万 | -35.65%5,719.5万 | 8.24%6,857.54万 | 87.01%2.5亿 |
| 营业费用 | 34.38%2.04亿 | -58.59%1.52亿 | -33.99%2,896.29万 | 10.83%5,292.28万 | 113.82%3.66亿 | 2.15亿 | 100.81%5,970.71万 | -29.56%4,387.63万 | 12.60%4,775.06万 | 68.73%1.71亿 |
| 销售和管理费用 | -62.83%2,677.93万 | 126.84%7,204.65万 | -22.75%665.84万 | 69.05%1,007.17万 | 25.46%3,176.09万 | --860.85万 | -8.82%857.5万 | 39.13%861.97万 | 64.90%595.77万 | 68.66%2,531.58万 |
| -销售费用 | -47.30%352.68万 | -24.16%669.23万 | 33.77%235.12万 | 52.01%244.02万 | 67.85%882.44万 | --314.54万 | 67.12%231.61万 | 28.13%175.77万 | 52.06%160.53万 | -50.32%525.73万 |
| -管理费用 | -64.42%2,325.25万 | 184.94%6,535.42万 | -37.23%430.72万 | 75.34%763.15万 | 14.35%2,293.65万 | --546.31万 | -21.95%625.9万 | 42.25%686.21万 | 70.20%435.23万 | 353.01%2,005.85万 |
| 研发费用 | 121.72%1.74亿 | -76.26%7,865.56万 | -37.90%2,120.6万 | -32.16%2,826.34万 | 127.92%3.31亿 | --2.06亿 | 150.57%4,902.39万 | -39.02%3,414.98万 | 7.16%4,166.24万 | 68.91%1.45亿 |
| 可疑账款准备金 | 190.60%249.25万 | -71.18%85.77万 | -0.74%109.85万 | 11,074.14%1,458.77万 | 477.57%297.65万 | ---36.9万 | 176.12%210.82万 | 1,069.51%110.67万 | 252.90%13.05万 | 30.75%51.53万 |
| 营业利润 | -78.79%-1.38亿 | 45.84%-7,730.81万 | -143.09%-573.91万 | -225.75%-2,618.65万 | -281.05%-1.43亿 | -1.84亿 | 9.50%730.35万 | -49.91%1,331.87万 | -0.60%2,082.48万 | 144.55%7,884.89万 |
| 净非营业利息收入(费用) | 591.34%2,325.04万 | 101.49%336.31万 | 1,898.52%108.61万 | 221.31%71.7万 | 166.29%166.91万 | 151.19万 | -253.86%-12.03万 | 214.34%5.43万 | 513.95%22.31万 | 300.64%62.68万 |
| 利息收入 | 591.34%2,325.04万 | 101.49%336.31万 | ---- | ---- | --166.91万 | ---- | ---- | ---- | ---- | ---- |
| 其他财务费用 | ---- | ---- | -1,898.52%-108.61万 | -221.31%-71.7万 | ---- | ---- | 253.86%12.03万 | ---5.43万 | -513.95%-22.31万 | -300.64%-62.68万 |
| 其他净收入(费用) | 552.19%5,327.63万 | -410.15%-1,178.19万 | -185.87%-28.95万 | 64.06%39.82万 | 290.05%379.88万 | -181.54万 | 42,670.24%503.44万 | -59.74%33.72万 | -52.63%24.27万 | 357.30%97.39万 |
| 出售证券收益 | 11,258.07%4,236.12万 | -91.55%37.3万 | ---- | ---- | --441.53万 | ---27.16万 | --468.69万 | ---- | ---- | ---- |
| 特殊收入(费用) | 138.64%590.45万 | -854.93%-1,527.89万 | ---- | ---- | ---160万 | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | --0 | --0 | ---- | ---- | --160万 | ---- | ---- | ---- | ---- | ---- |
| -业务出售收益 | 138.64%590.45万 | ---1,527.89万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 60.38%501.06万 | 217.66%312.41万 | -185.87%-28.95万 | 64.06%39.82万 | 0.98%98.35万 | --5.62万 | 3,038.13%34.75万 | -59.74%33.72万 | -52.63%24.27万 | 357.30%97.39万 |
| 税前利润 | 28.03%-6,169.36万 | 37.56%-8,572.69万 | -136.05%-494.26万 | -217.76%-2,507.14万 | -270.65%-1.37亿 | -1.85亿 | 84.45%1,221.75万 | -49.93%1,371.02万 | -0.56%2,129.06万 | 150.29%8,044.97万 |
| 所得税 | 161.34%253.87万 | -400.99%-413.89万 | 39.04%-79.81万 | 45.70%-19.58万 | -3.94%-82.61万 | 43.6万 | 197.48%40.77万 | -125.85%-130.92万 | -149.24%-36.05万 | -354.57%-79.48万 |
| 除税后利润 | 21.27%-6,423.22万 | 40.21%-8,158.8万 | -127.59%-414.44万 | -214.89%-2,487.56万 | -267.96%-1.36亿 | -1.85亿 | 67.71%1,180.99万 | -46.29%1,501.94万 | 4.71%2,165.12万 | 155.24%8,124.45万 |
| 持续经营利润 | 21.27%-6,423.22万 | 40.21%-8,158.8万 | -127.59%-414.44万 | -214.89%-2,487.56万 | -267.96%-1.36亿 | ---1.85亿 | 67.71%1,180.99万 | -46.29%1,501.94万 | 4.71%2,165.12万 | 155.24%8,124.45万 |
| 归属于少数股东的净利润 | -342.07%-90.94万 | -170.46%-20.57万 | 455.92%43.98万 | -1,402.78%-78.88万 | 29.2万 | -230.73万 | 266.23万 | -12.36万 | 6.05万 | |
| 归属于母公司的净利润 | 22.19%-6,332.28万 | 40.49%-8,138.23万 | -130.27%-458.43万 | -211.56%-2,408.68万 | -268.32%-1.37亿 | -1.83亿 | 29.90%914.76万 | -45.84%1,514.3万 | 4.42%2,159.06万 | 155.24%8,124.45万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 22.19%-6,332.28万 | 40.49%-8,138.23万 | -130.27%-458.43万 | -211.56%-2,408.68万 | -268.32%-1.37亿 | -1.83亿 | 29.90%914.76万 | -45.84%1,514.3万 | 4.42%2,159.06万 | 155.24%8,124.45万 |
| 基本每股收益 | 99.33%-201.2 | 44.89%-3万 | -186.59%-2,064.616 | -375.31%-9,359.384 | -526.08%-5.45万 | -2.88万 | 347.33%4,960 | -45.84%2,384.3435 | 4.42%3,399.5666 | 155.24%1.28万 |
| 稀释每股收益 | 99.33%-201.2 | 44.89%-3万 | -186.59%-2,064.616 | -375.31%-9,359.384 | -526.08%-5.45万 | -2.88万 | 347.33%4,960 | -45.84%2,384.3435 | 4.42%3,399.5666 | 155.24%1.28万 |
| 每股派息 | ||||||||||
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 审计意见 | 无保留意见 | 无保留意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | -- |