Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Vistra Energy
VST
| (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 | 18.04%4,176.92万 | 4.30%4,196.85万 | -3.19%3,962.93万 | 24.43%1.46亿 | 35.58%2,925.14万 | 28.58%3,538.47万 | 20.63%4,024.01万 | 17.85%4,093.57万 | -15.12%1.17亿 | -9.25%2,157.45万 |
| 营业收入 | 18.04%4,176.92万 | 4.30%4,196.85万 | -3.19%3,962.93万 | 24.43%1.46亿 | 35.58%2,925.14万 | 28.58%3,538.47万 | 20.63%4,024.01万 | 17.85%4,093.57万 | -15.12%1.17亿 | -9.25%2,157.45万 |
| 主营业务成本 | 15.73%3,472万 | 7.52%3,567.89万 | -7.59%3,354.04万 | 23.14%1.23亿 | 19.62%2,401.25万 | 30.12%3,000.19万 | 18.57%3,318.22万 | 24.44%3,629.58万 | -13.75%1亿 | -5.85%2,007.4万 |
| 毛利 | 30.96%704.92万 | -10.88%628.97万 | 31.23%608.89万 | 32.05%2,231.94万 | 249.14%523.89万 | 20.63%538.28万 | 31.38%705.79万 | -16.66%463.99万 | -22.43%1,690.23万 | -38.83%150.05万 |
| 营业费用 | 9.22%510.63万 | -12.21%520.03万 | -6.20%512.99万 | 18.82%2,087.26万 | 6.29%480.54万 | 14.40%467.51万 | 32.10%592.35万 | 22.19%546.87万 | 1.11%1,756.73万 | 5.55%452.11万 |
| 销售和管理费用 | 9.22%510.63万 | -12.21%520.03万 | -6.20%512.99万 | 18.82%2,087.26万 | 6.29%480.54万 | 14.40%467.51万 | 32.10%592.35万 | 22.19%546.87万 | 1.11%1,756.73万 | 5.55%452.11万 |
| -管理费用 | 9.22%510.63万 | -12.21%520.03万 | -6.20%512.99万 | 18.82%2,087.26万 | 6.29%480.54万 | 14.40%467.51万 | 32.10%592.35万 | 22.19%546.87万 | 1.11%1,756.73万 | 5.55%452.11万 |
| 营业利润 | 174.52%194.28万 | -3.97%108.94万 | 215.71%95.9万 | 317.59%144.68万 | 114.35%43.35万 | 88.33%70.77万 | 27.75%113.44万 | -175.91%-82.88万 | -115.06%-66.5万 | -65.03%-302.06万 |
| 净非营业利息收入(费用) | -7.74%-39.32万 | 1.92%-49.35万 | 25.90%-35.58万 | -42.89%-171.98万 | -68.51%-37.15万 | -55.31%-36.49万 | -40.06%-50.31万 | -23.46%-48.02万 | -56.69%-120.36万 | 17.68%-22.04万 |
| 利息费用 | 7.74%39.32万 | -1.92%49.35万 | -25.90%35.58万 | 42.89%171.98万 | 68.51%37.15万 | 55.31%36.49万 | 40.06%50.31万 | 23.46%48.02万 | 56.69%120.36万 | -17.68%22.04万 |
| 其他净收入(费用) | -122.30%-2.53万 | -73.30%3.72万 | -8.74%4.93万 | -15.03%42.41万 | 36.04%11.77万 | -12.81%11.32万 | -27.71%13.92万 | -40.11%5.4万 | 14.21%49.91万 | -52.35%8.65万 |
| 其他非经营收入(费用) | -122.30%-2.53万 | -73.30%3.72万 | -8.74%4.93万 | -15.03%42.41万 | 36.04%11.77万 | -12.81%11.32万 | -27.71%13.92万 | -40.11%5.4万 | 14.21%49.91万 | -52.35%8.65万 |
| 税前利润 | 234.28%152.44万 | -17.83%63.31万 | 151.99%65.25万 | 111.04%15.12万 | 105.70%17.97万 | 68.46%45.6万 | 6.81%77.04万 | -258.24%-125.5万 | -133.53%-136.94万 | -64.59%-315.45万 |
| 所得税 | -18.18%36.79万 | 45.22%15.38万 | 194.33%32.88万 | 47.38%99.11万 | 2,079.15%32.38万 | 1,067.03%44.97万 | -69.95%10.59万 | -62.51%11.17万 | -59.59%67.25万 | -124.17%-1.64万 |
| 除税后利润 | 18,215.81%115.65万 | -27.88%47.93万 | 123.68%32.36万 | 58.87%-83.99万 | 95.41%-14.41万 | -97.28%6,314 | 80.12%66.45万 | -376.04%-136.67万 | -184.39%-204.19万 | -58.15%-313.82万 |
| 持续经营利润 | 18,215.81%115.65万 | -27.88%47.93万 | 123.68%32.36万 | 58.87%-83.99万 | 95.41%-14.41万 | -97.28%6,314 | 80.12%66.45万 | -376.04%-136.67万 | -184.39%-204.19万 | -58.15%-313.82万 |
| 归属于少数股东的净利润 | -216.46%-1.41万 | 91.10%1.77万 | 123.06%4,954 | 123.43%8,440 | 117.29%8,540 | 5.79%1.21万 | 178.36%9,261 | -1,422.40%-2.15万 | -3.6万 | -4.94万 |
| 归属于母公司的净利润 | 20,261.47%117.06万 | -29.56%46.16万 | 123.69%31.87万 | 57.71%-84.84万 | 95.06%-15.26万 | -102.63%-5,806 | 79.23%65.53万 | -370.93%-134.52万 | -182.90%-200.59万 | -55.66%-308.88万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 20,261.47%117.06万 | -29.56%46.16万 | 123.69%31.87万 | 57.71%-84.84万 | 95.06%-15.26万 | -102.63%-5,806 | 79.23%65.53万 | -370.93%-134.52万 | -182.90%-200.59万 | -55.66%-308.88万 |
| 基本每股收益 | 0.09 | -20.00%0.04 | 127.27%0.03 | 56.25%-0.07 | 96.00%-0.01 | 0 | 66.67%0.05 | -375.00%-0.11 | -184.21%-0.16 | -56.25%-0.25 |
| 稀释每股收益 | 0.09 | -20.00%0.04 | 127.27%0.03 | 56.25%-0.07 | 96.00%-0.01 | 0 | 66.67%0.05 | -375.00%-0.11 | -184.21%-0.16 | -56.25%-0.25 |
| 每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |