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 | -4.45%2,977.4万 | -13.45%2,979.4万 | -23.33%1.23亿 | -41.23%2,883.9万 | -30.80%2,850万 | -15.87%3,116.1万 | 4.21%3,442.3万 | 22.21%1.6亿 | 40.52%4,907.5万 | 24.93%4,118.3万 |
| 营业收入 | -4.45%2,977.4万 | -13.45%2,979.4万 | -23.33%1.23亿 | -41.23%2,883.9万 | -30.80%2,850万 | -15.87%3,116.1万 | 4.21%3,442.3万 | 22.21%1.6亿 | 40.52%4,907.5万 | 24.93%4,118.3万 |
| 主营业务成本 | -5.99%1,680.7万 | -17.55%1,644.8万 | -25.79%7,122.4万 | -43.00%1,730.2万 | -34.77%1,609.7万 | -18.77%1,787.7万 | 5.36%1,994.8万 | 28.09%9,597.3万 | 43.68%3,035.3万 | 34.65%2,467.9万 |
| 毛利 | -2.39%1,296.7万 | -7.80%1,334.6万 | -19.66%5,169.9万 | -38.38%1,153.7万 | -24.85%1,240.3万 | -11.62%1,328.4万 | 2.68%1,447.5万 | 14.38%6,435.4万 | 35.69%1,872.2万 | 12.76%1,650.4万 |
| 营业费用 | -7.21%1,395.8万 | -6.15%1,473.7万 | -10.65%5,879.4万 | -21.88%1,377.6万 | -11.99%1,430.1万 | -7.48%1,504.3万 | 0.27%1,570.3万 | 5.49%6,580.2万 | 22.09%1,763.4万 | -1.14%1,624.9万 |
| 销售和管理费用 | 0.30%848.8万 | 1.17%925.2万 | -10.12%3,488.6万 | -18.68%869.3万 | -8.37%861.4万 | -14.39%846.3万 | 3.50%914.5万 | 8.04%3,881.3万 | 38.76%1,069万 | -2.74%940.1万 |
| -销售费用 | 1.42%50.1万 | 13.73%53万 | -4.56%223.9万 | -11.20%68.2万 | 11.79%60.7万 | -10.67%49.4万 | -3.32%46.6万 | 9.83%234.6万 | 48.26%76.8万 | -4.74%54.3万 |
| -管理费用 | 0.23%798.7万 | 0.50%872.2万 | -10.48%3,264.7万 | -19.26%801.1万 | -9.61%800.7万 | -14.61%796.9万 | 3.89%867.9万 | 7.92%3,646.7万 | 38.07%992.2万 | -2.62%885.8万 |
| 研发费用 | -7.30%462万 | -7.22%459.8万 | -8.31%1,859.7万 | -20.34%419.4万 | -13.94%446.3万 | 5.48%498.4万 | -2.94%495.6万 | 3.35%2,028.2万 | 6.41%526.5万 | 2.35%518.6万 |
| 折旧摊销及损耗 | -46.74%85万 | -44.63%88.7万 | -20.81%531.1万 | -47.05%88.9万 | -26.35%122.4万 | -3.16%159.6万 | -6.75%160.2万 | -1.74%670.7万 | -6.31%167.9万 | -2.46%166.2万 |
| -折旧及摊销 | -46.74%85万 | -44.63%88.7万 | -20.81%531.1万 | -47.05%88.9万 | -26.35%122.4万 | -3.16%159.6万 | -6.75%160.2万 | -1.74%670.7万 | -6.31%167.9万 | -2.46%166.2万 |
| 营业利润 | 43.66%-99.1万 | -13.27%-139.1万 | -389.99%-709.5万 | -305.79%-223.9万 | -844.31%-189.8万 | -43.24%-175.9万 | 21.43%-122.8万 | 76.31%-144.8万 | 268.42%108.8万 | 114.16%25.5万 |
| 净非营业利息收入(费用) | 92.86%-9,000 | 87.39%-1.5万 | 44.21%-51.1万 | 38.86%-10.7万 | 7.02%-15.9万 | 45.69%-12.6万 | 64.79%-11.9万 | 38.32%-91.6万 | 56.68%-17.5万 | 63.23%-17.1万 |
| 利息费用 | -92.86%9,000 | -87.39%1.5万 | -44.21%51.1万 | -38.86%10.7万 | -7.02%15.9万 | -45.69%12.6万 | -64.79%11.9万 | -38.32%91.6万 | -56.68%17.5万 | -63.23%17.1万 |
| 其他净收入(费用) | 77.86%-8.7万 | 105.02%4.7万 | -184.72%-400.6万 | -84.24%-94.7万 | -388.51%-170万 | 28.93%-39.3万 | -11,812.50%-93.7万 | -121.92%-140.7万 | -207.78%-51.4万 | 47.19%-34.8万 |
| 特殊收入(费用) | 79.30%-8.3万 | 84.89%-13.6万 | -176.24%-390.6万 | -71.13%-89.5万 | -380.29%-168.1万 | 24.34%-40.1万 | -8,081.82%-90万 | -152.05%-141.4万 | -354.78%-52.3万 | 44.44%-35万 |
| -减:重组与并购 | -79.30%8.3万 | -84.89%13.6万 | 176.24%390.6万 | 71.13%89.5万 | 380.29%168.1万 | -24.34%40.1万 | 8,081.82%90万 | 152.05%141.4万 | 354.78%52.3万 | -44.44%35万 |
| 其他非经营收入(费用) | -150.00%-4,000 | 594.59%18.3万 | -1,528.57%-10万 | -677.78%-5.2万 | -1,050.00%-1.9万 | 134.78%8,000 | -294.74%-3.7万 | 109.59%7,000 | 117.31%9,000 | 106.90%2,000 |
| 税前利润 | 52.28%-108.7万 | 40.50%-135.9万 | -207.93%-1,161.2万 | -925.31%-329.3万 | -1,323.11%-375.7万 | -13.16%-227.8万 | -20.66%-228.4万 | 54.19%-377.1万 | 132.79%39.9万 | 90.97%-26.4万 |
| 所得税 | 158.51%24.3万 | -80.73%4.2万 | -132.08%-23.9万 | -5,192.31%-66.2万 | -30.19%11.1万 | -83.79%9.4万 | 3,214.29%21.8万 | -0.40%74.5万 | -97.02%1.3万 | 13.57%15.9万 |
| 除税后利润 | 43.93%-133万 | 44.00%-140.1万 | -151.84%-1,137.3万 | -781.61%-263.1万 | -814.42%-386.8万 | 8.52%-237.2万 | -32.66%-250.2万 | 49.71%-451.6万 | 123.35%38.6万 | 86.20%-42.3万 |
| 持续经营利润 | 43.93%-133万 | 44.00%-140.1万 | -151.84%-1,137.3万 | -781.61%-263.1万 | -814.42%-386.8万 | 8.52%-237.2万 | -32.66%-250.2万 | 49.71%-451.6万 | 123.35%38.6万 | 86.20%-42.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 43.93%-133万 | 44.00%-140.1万 | -151.84%-1,137.3万 | -781.61%-263.1万 | -814.42%-386.8万 | 8.52%-237.2万 | -32.66%-250.2万 | 49.71%-451.6万 | 123.35%38.6万 | 86.20%-42.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 43.93%-133万 | 44.00%-140.1万 | -151.84%-1,137.3万 | -781.61%-263.1万 | -814.42%-386.8万 | 8.52%-237.2万 | -32.66%-250.2万 | 49.71%-451.6万 | 123.35%38.6万 | 86.20%-42.3万 |
| 基本每股收益 | 50.00%-0.03 | 42.86%-0.04 | -141.67%-0.29 | -800.00%-0.07 | -900.00%-0.1 | 14.29%-0.06 | -40.00%-0.07 | 52.00%-0.12 | 120.00%0.01 | 87.50%-0.01 |
| 稀释每股收益 | 50.00%-0.03 | 42.86%-0.04 | -141.67%-0.29 | -800.00%-0.07 | -900.00%-0.1 | 14.29%-0.06 | -40.00%-0.07 | 52.00%-0.12 | 120.00%0.01 | 87.50%-0.01 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- |