Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
5
Vistra Energy
VST
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -51.08%8,533.1万 | -78.01%2,379.5万 | -11.47%1,955.2万 | -3.25%2,176.2万 | -10.42%4,079.5万 | 64.03%1.74亿 | 283.85%1.08亿 | -12.93%2,208.6万 | -18.70%2,249.2万 | 81.30%4,554万 |
| 营业收入 | -49.72%8,533.1万 | -77.00%2,379.5万 | -11.47%1,955.2万 | -3.25%2,176.2万 | -10.71%3,983.9万 | 61.35%1.7亿 | 268.27%1.03亿 | -12.62%2,208.6万 | -18.17%2,249.2万 | 83.47%4,461.9万 |
| 主营业务成本 | -52.55%4,278.8万 | -78.40%1,241.3万 | 1.08%1,006.8万 | -8.12%1,113.4万 | -1.40%2,105.4万 | 61.33%9,017万 | 287.47%5,746.5万 | -29.92%996万 | -13.84%1,211.8万 | 66.32%2,135.2万 |
| 毛利 | -49.51%4,254.3万 | -77.57%1,138.2万 | -21.79%948.4万 | 2.45%1,062.8万 | -18.39%1,974.1万 | 67.02%8,426.2万 | 279.85%5,073.6万 | 8.71%1,212.6万 | -23.73%1,037.4万 | 96.95%2,418.8万 |
| 营业费用 | -37.97%1.36亿 | -72.58%3,330.6万 | 4.92%3,295.1万 | 6.92%3,432.7万 | -20.48%5,003.5万 | 92.99%2.19亿 | 329.85%1.21亿 | 9.57%3,140.5万 | 11.53%3,210.4万 | 126.96%6,292.3万 |
| 销售和管理费用 | -29.85%1.1亿 | -68.67%2,533.7万 | 8.70%2,659.5万 | 13.05%2,810.5万 | -17.54%3,870.7万 | 78.90%1.57亿 | 278.70%8,086.8万 | 9.75%2,446.6万 | 10.00%2,486万 | 120.44%4,694.3万 |
| 研发费用 | -58.36%2,598.7万 | -80.38%796.9万 | -8.40%635.6万 | -14.11%622.2万 | -29.11%1,132.8万 | 140.52%6,241.1万 | 487.93%4,062万 | 8.93%693.9万 | 17.14%724.4万 | 148.56%1,598万 |
| 营业利润 | 30.76%-9,330.5万 | 69.01%-2,192.4万 | -21.72%-2,346.7万 | -9.06%-2,369.9万 | 21.79%-3,029.4万 | -113.77%-1.35亿 | -374.65%-7,075.2万 | -10.12%-1,927.9万 | -43.13%-2,173万 | -150.83%-3,873.5万 |
| 净非营业利息收入(费用) | -45.79%915.3万 | -50.15%165.7万 | -45.95%213万 | -44.82%245.2万 | -43.68%291.4万 | 1,579.90%1,688.3万 | 852.44%332.4万 | 1,059.12%394.1万 | 1,721.31%444.4万 | 7,086.11%517.4万 |
| 利息收入 | -54.56%917.9万 | -57.34%166.2万 | -55.36%214万 | -53.58%246.1万 | -53.02%291.6万 | 262.51%2,019.9万 | --389.6万 | --479.4万 | --530.2万 | --620.7万 |
| 利息费用 | -99.22%2.6万 | -99.13%5,000 | -98.83%1万 | -98.95%9,000 | -99.81%2,000 | -27.39%331.6万 | --57.2万 | --85.3万 | --85.8万 | --103.3万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,059.12%-394.1万 | -1,721.31%-444.4万 | -7,086.11%-517.4万 |
| 其他净收入(费用) | 38.59%-1,255万 | 76.12%-176.4万 | -78.91%-1,156.3万 | 136.52%296.5万 | -21.93%119.6万 | -67.94%-2,043.8万 | -37.30%-738.8万 | -71.02%-646.3万 | -350.81%-811.9万 | 226.72%153.2万 |
| 特殊收入(费用) | -10.99%-1,694.4万 | 11.72%-272万 | -27.64%-947.1万 | 76.58%-199.8万 | -171.06%-267.6万 | -12.57%-1,526.6万 | 52.45%-308.1万 | -102.51%-742万 | -276.31%-853.1万 | 427.48%376.6万 |
| -减:重组与并购 | 10.99%1,694.4万 | -11.72%272万 | 27.64%947.1万 | -76.58%199.8万 | 171.06%267.6万 | 12.57%1,526.6万 | -52.45%308.1万 | 102.51%742万 | 276.31%853.1万 | -427.48%-376.6万 |
| 其他非经营收入(费用) | 184.96%439.4万 | 122.20%95.6万 | -318.60%-209.2万 | 1,104.61%496.3万 | 273.32%387.2万 | -471.82%-517.2万 | -491.90%-430.7万 | 932.17%95.7万 | -11.59%41.2万 | -3,686.44%-223.4万 |
| 税前利润 | 30.08%-9,670.2万 | 70.55%-2,203.1万 | -50.91%-3,290万 | 28.04%-1,828.2万 | 18.25%-2,618.4万 | -86.39%-1.38亿 | -275.24%-7,481.6万 | -4.08%-2,180.1万 | -51.77%-2,540.5万 | -93.18%-3,202.9万 |
| 所得税 | -6,710.12%-3,787.6万 | -11,958.75%-3,593.2万 | -1,130.51%-121.6万 | -1,661.54%-60.9万 | -217.97%-15.1万 | 26.77%57.3万 | 287.04%30.3万 | 136.00%11.8万 | -87.04%3.9万 | -51.33%12.8万 |
| 除税后利润 | 46.07%-7,489.6万 | 156.59%1,928.3万 | -28.77%-3,468.7万 | 26.81%-3,345.9万 | 19.04%-2,603.3万 | -86.03%-1.39亿 | -72.29%-3,407.2万 | -28.29%-2,693.8万 | -168.30%-4,571.8万 | -90.92%-3,215.7万 |
| 持续经营利润 | 57.64%-5,882.6万 | 118.51%1,390.1万 | -44.55%-3,168.4万 | 30.54%-1,767.3万 | 19.04%-2,603.3万 | -86.03%-1.39亿 | -279.85%-7,511.9万 | -4.39%-2,191.9万 | -49.32%-2,544.4万 | -90.92%-3,215.7万 |
| 停止经营利润 | ---1,607万 | --538.2万 | 40.17%-300.3万 | 22.14%-1,578.6万 | ---- | ---- | ---- | ---501.9万 | ---2,027.4万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 46.07%-7,489.6万 | 156.59%1,928.3万 | -28.77%-3,468.7万 | 26.81%-3,345.9万 | 19.04%-2,603.3万 | -86.03%-1.39亿 | -72.29%-3,407.2万 | -28.29%-2,693.8万 | -168.30%-4,571.8万 | -90.92%-3,215.7万 |
| 优先股派息 | 4,601.4万 | 0 | 4,601.4万 | |||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 59.49%-7,489.6万 | 156.59%1,928.3万 | -28.77%-3,468.7万 | 26.81%-3,345.9万 | 66.70%-2,603.3万 | -147.67%-1.85亿 | -72.29%-3,407.2万 | -28.29%-2,693.8万 | -168.30%-4,571.8万 | -364.12%-7,817.1万 |
| 基本每股收益 | 61.54%-0.2 | 155.56%0.05 | -28.57%-0.09 | 25.00%-0.09 | 74.07%-0.07 | 44.68%-0.52 | 64.00%-0.09 | 74.07%-0.07 | 45.45%-0.12 | -28.57%-0.27 |
| 稀释每股收益 | 61.54%-0.2 | 155.56%0.05 | -28.57%-0.09 | 25.00%-0.09 | 74.07%-0.07 | 44.68%-0.52 | 64.00%-0.09 | 74.07%-0.07 | 45.45%-0.12 | -28.57%-0.27 |
| 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 | -- | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |