Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
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 | -17.00%1.25亿 | -19.48%3,612.4万 | -23.98%2,470.4万 | -8.23%3,141万 | -17.06%3,243.1万 | 2.87%1.51亿 | 18.15%4,486.5万 | -10.74%3,249.6万 | -2.52%3,422.8万 | 5.71%3,910.1万 |
| 净利息收入 | -1.64%1.07亿 | 13.95%2,837.9万 | -0.05%2,657.3万 | -6.49%2,578万 | -11.49%2,667.6万 | -11.42%1.09亿 | -19.94%2,490.4万 | -10.98%2,658.5万 | -6.80%2,757万 | -7.91%3,013.9万 |
| -利息收入总计 | -5.66%1.75亿 | 5.65%4,549万 | -5.16%4,422万 | -8.11%4,238.4万 | -13.59%4,322.9万 | -2.09%1.86亿 | -13.36%4,305.8万 | -3.51%4,662.7万 | -1.92%4,612.7万 | 11.77%5,003万 |
| -其中:贷款利息收入 | ---- | ---- | -7.29%3,668万 | -8.16%3,596.3万 | -12.72%3,573.8万 | -4.21%1.56亿 | -13.34%3,666.9万 | -3.19%3,956.3万 | -2.74%3,915.7万 | 2.98%4,094.6万 |
| -其中:存款利息收入 | ---- | ---- | -15.75%439.6万 | -29.08%359.2万 | -35.51%473.4万 | 3.66%2,181.4万 | -29.51%419万 | -18.52%521.8万 | -8.61%506.5万 | 132.83%734.1万 |
| -其中:证券利息收入 | ---- | ---- | 70.31%314.4万 | 48.50%282.9万 | 58.18%275.7万 | 37.97%769.3万 | 52.39%219.9万 | 74.81%184.6万 | 55.00%190.5万 | -5.68%174.3万 |
| -利息费用总计 | -11.39%6,791.5万 | -5.75%1,711.1万 | -11.95%1,764.7万 | -10.52%1,660.4万 | -16.78%1,655.3万 | 15.19%7,664.4万 | -2.36%1,815.4万 | 8.57%2,004.2万 | 6.35%1,855.7万 | 65.29%1,989.1万 |
| -其中:存款利息支出 | -11.78%6,449.4万 | -6.56%1,619.3万 | -12.38%1,683.6万 | -10.48%1,578.3万 | -17.16%1,568.2万 | 18.56%7,310.5万 | -1.52%1,733万 | 10.05%1,921.4万 | 7.17%1,763万 | 86.46%1,893.1万 |
| -其中:短息贷款利息支出 | ---- | ---- | -26.32%1.4万 | ---- | ---- | -94.83%4.6万 | 950.00%2.1万 | --1.9万 | --5,000 | ---- |
| -其中:长期贷款及资本证券利息支出 | -3.95%335.5万 | 12.70%90.5万 | -1.48%79.7万 | -13.56%79.7万 | -9.27%87.1万 | -12.35%349.3万 | -19.13%80.3万 | -19.10%80.9万 | -7.71%92.2万 | -48.94%96万 |
| -其中:其他利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,000 | ---- |
| 非利息收入总计 | -57.43%1,766.5万 | -61.20%774.5万 | -131.62%-186.9万 | -15.44%563万 | -35.78%575.5万 | 78.84%4,149.2万 | 190.68%1,996.1万 | -9.63%591.1万 | 20.35%665.8万 | 110.38%896.2万 |
| -已赚总保险费总额 | ---- | ---- | 11.54%8.7万 | 25.00%8万 | ---- | ---- | ---- | -3.70%7.8万 | -17.95%6.4万 | ---- |
| -佣金收入 | -13.21%1,845.5万 | -13.71%450.1万 | -25.94%380.9万 | -8.49%465.9万 | -5.53%555.4万 | 15.42%2,126.3万 | 1.64%521.6万 | 23.45%514.3万 | 13.16%509.1万 | 24.61%587.9万 |
| -其他非利息收入 | -36.44%348.5万 | -81.43%25.8万 | 454.22%92万 | -17.60%115.2万 | -63.61%92万 | -30.05%548.3万 | -39.58%138.9万 | -90.35%16.6万 | -32.72%139.8万 | 37.24%252.8万 |
| -资产出售收益 | -128.99%-427.5万 | -77.99%298.6万 | -1,375.76%-668.5万 | -348.57%-26.1万 | -229.55%-71.9万 | 581.58%1,474.6万 | 4,433.55%1,356.4万 | -8.71%52.4万 | 109.35%10.5万 | 124.13%55.5万 |
| 信贷损失准备金 | -146.74%-873.7万 | -547.43%-214.3万 | -361.63%-442.7万 | -683.46%-199万 | 91.14%-17.7万 | -284.33%-354.1万 | -115.74%-33.1万 | -703.14%-95.9万 | -106.00%-25.4万 | 56.36%-199.7万 |
| 非利息费用 | -0.11%1.22亿 | -6.35%3,148.6万 | 13.04%3,333.1万 | -1.25%2,856.9万 | -4.94%2,870.1万 | 3.91%1.22亿 | 18.79%3,362万 | -4.04%2,948.5万 | -4.46%2,893万 | 6.62%3,019.1万 |
| 设备占用费 | ---- | ---- | 21.04%126万 | 36.88%129.9万 | 50.00%129.6万 | 5.03%388.7万 | 15.03%103.3万 | 13.03%104.1万 | -12.94%94.9万 | 9.09%86.4万 |
| 专业费用和合同服务费用 | ---- | ---- | -36.46%295.4万 | -32.95%348.1万 | -37.58%358.1万 | 16.38%2,134.8万 | 0.12%577万 | -18.18%464.9万 | 31.51%519.2万 | 94.41%573.7万 |
| 销售和管理费用 | -1.58%7,098.4万 | -12.90%1,737.2万 | 25.65%2,231.9万 | -0.91%1,687.9万 | -0.07%1,736.9万 | 6.37%7,212.4万 | 25.71%1,994.6万 | 2.01%1,776.3万 | 0.93%1,703.4万 | -1.52%1,738.1万 |
| -管理费用 | -1.58%7,098.4万 | -12.90%1,737.2万 | 25.65%2,231.9万 | -0.91%1,687.9万 | -0.07%1,736.9万 | 6.37%7,212.4万 | 25.71%1,994.6万 | 2.01%1,776.3万 | 0.93%1,703.4万 | -1.52%1,738.1万 |
| 折旧摊销与损耗 | ---- | ---- | -28.94%80.3万 | -26.11%90万 | -19.49%97.9万 | -17.58%458.1万 | -16.02%101.7万 | -21.47%113万 | -16.06%121.8万 | -16.54%121.6万 |
| -折旧摊销 | ---- | ---- | -28.94%80.3万 | -26.11%90万 | -19.49%97.9万 | -17.58%458.1万 | -16.02%101.7万 | -21.47%113万 | -16.06%121.8万 | -16.54%121.6万 |
| 其他非利息费用 | 151.91%5,110.3万 | 141.10%1,411.4万 | 22.30%599.5万 | 32.47%601万 | 9.67%547.6万 | -8.68%2,028.6万 | 28.32%585.4万 | -6.98%490.2万 | -34.40%453.7万 | -8.67%499.3万 |
| 来自联营公司及其他参与权益的收入(亏损) | 473.61%815.1万 | 111.98%279.6万 | 221.05%239.5万 | 378.31%231.5万 | 157.18%64.5万 | 156.86%142.1万 | 154.30%131.9万 | 199.47%74.6万 | -74.16%48.4万 | 5.45%-112.8万 |
| 特殊收入(费用) | 3,445万 | 16万 | 3,408.6万 | 0 | 1,225.93%60.8万 | 0 | 0 | 0 | 0 | -5.4万 |
| 业务出售收益 | --3,485.4万 | --16万 | --3,408.6万 | ---- | --60.8万 | ---- | ---- | --0 | --0 | ---- |
| 减:重组与并购 | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 | --0 | ---- |
| 减:其他特殊费用 | --40.4万 | ---- | --4.7万 | 25.00%1.5万 | 533.33%34.2万 | ---- | ---- | ---- | --1.2万 | --5.4万 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 39.88%3,685万 | -55.44%545.1万 | 737.28%2,342.7万 | -42.73%316.6万 | -16.92%480.6万 | -3.48%2,634.4万 | 30.88%1,223.3万 | -45.03%279.8万 | -44.46%552.8万 | 99.28%578.5万 |
| 所得税 | 62.78%992.8万 | -56.14%122.6万 | 879.91%629.1万 | -15.59%116.4万 | -2.81%124.7万 | 20.30%609.9万 | 95.32%279.5万 | -47.29%64.2万 | -29.50%137.9万 | 175.91%128.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 32.98%2,692.2万 | -55.23%422.5万 | 694.81%1,713.6万 | -51.75%200.2万 | -20.95%355.9万 | -34.71%2,024.5万 | 19.23%943.8万 | -44.32%215.6万 | -48.12%414.9万 | -59.88%450.2万 |
| 持续经营利润 | 32.98%2,692.2万 | -55.23%422.5万 | 694.81%1,713.6万 | -51.75%200.2万 | -20.95%355.9万 | -8.90%2,024.5万 | 19.23%943.8万 | -44.32%215.6万 | -48.12%414.9万 | 84.66%450.2万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | -111.69%-1.8万 | 0 | 0 | 0 | -190.00%-1.8万 | 168.14%15.4万 | -140.00%-2,000 | 1,420.00%7.6万 | 152.63%6万 | 116.39%2万 |
| 归属于母公司的净利润 | 34.09%2,694万 | -55.24%422.5万 | 723.85%1,713.6万 | -51.04%200.2万 | -20.19%357.7万 | -35.67%2,009.1万 | 19.33%944万 | -46.21%208万 | -49.59%408.9万 | -60.48%448.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 34.09%2,694万 | -55.24%422.5万 | 723.85%1,713.6万 | -51.04%200.2万 | -20.19%357.7万 | -35.67%2,009.1万 | 19.33%944万 | -46.21%208万 | -49.59%408.9万 | -60.48%448.2万 |
| 基本每股收益 | 35.26%2.11 | -54.79%0.33 | 750.00%1.36 | -50.00%0.16 | -20.00%0.28 | -36.59%1.56 | 17.74%0.73 | -46.67%0.16 | -50.00%0.32 | -61.11%0.35 |
| 稀释每股收益 | 34.64%2.06 | -55.56%0.32 | 725.00%1.32 | -51.61%0.15 | -20.59%0.27 | -36.25%1.53 | 18.03%0.72 | -44.83%0.16 | -50.79%0.31 | -60.92%0.34 |
| 每股派息 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.68 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 | 0.00%0.17 |
| 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 | -- | -- | -- | -- |