Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Morningstar
MORN
| (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.19%13.31亿 | 4.18%3.36亿 | 6.35%3.29亿 | 8.98%3.36亿 | 9.44%3.3亿 | 8.86%12.42亿 | 9.35%3.23亿 | 9.68%3.09亿 | 8.77%3.08亿 | 7.59%3.02亿 |
| 营业收入 | 7.19%13.31亿 | 4.69%4.31亿 | 6.55%2.97亿 | 8.98%3.36亿 | 9.44%3.3亿 | 8.86%12.42亿 | 39.42%4.11亿 | -0.99%2.79亿 | 8.77%3.08亿 | 7.59%3.02亿 |
| 主营业务成本 | 6.41%9.33亿 | 4.32%2.37亿 | 5.34%2.3亿 | 7.48%2.34亿 | 8.64%2.31亿 | 7.76%8.77亿 | 7.86%2.27亿 | 9.16%2.19亿 | 8.45%2.18亿 | 5.58%2.13亿 |
| 毛利 | 9.06%3.98亿 | 3.84%9,902.6万 | 8.80%9,827.9万 | 12.61%1.02亿 | 11.34%9,882.4万 | 11.59%3.65亿 | 13.06%9,536.2万 | 10.99%9,033.1万 | 9.55%9,035.7万 | 12.76%8,876万 |
| 营业费用 | 5.93%3.35亿 | 0.62%8,335.8万 | 7.19%8,266.8万 | 6.42%8,377.8万 | 9.84%8,504万 | 7.79%3.16亿 | 9.48%8,284.6万 | 7.20%7,712万 | 6.68%7,872.6万 | 7.75%7,741.9万 |
| 销售和管理费用 | 11.82%4,142.8万 | -7.37%794.2万 | 14.71%1,094.9万 | 15.76%1,102.3万 | 22.40%1,151.4万 | 7.80%3,704.8万 | 4.56%857.4万 | 2.55%954.5万 | 10.66%952.2万 | 13.98%940.7万 |
| -管理费用 | 11.82%4,142.8万 | -7.37%794.2万 | 14.71%1,094.9万 | 15.76%1,102.3万 | 22.40%1,151.4万 | 7.80%3,704.8万 | 4.56%857.4万 | 2.55%954.5万 | 10.66%952.2万 | 13.98%940.7万 |
| 折旧摊销及损耗 | 3.08%3,093.1万 | ---- | ---- | ---- | ---- | 9.61%3,000.8万 | ---- | ---- | ---- | ---- |
| -折旧及摊销 | 3.08%3,093.1万 | ---- | ---- | ---- | ---- | 9.61%3,000.8万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 5.39%2.62亿 | 0.50%4,448.5万 | 6.13%7,171.9万 | 5.13%7,275.5万 | 8.11%7,352.6万 | 7.58%2.49亿 | 10.40%4,426.4万 | 7.89%6,757.5万 | 6.15%6,920.4万 | 6.94%6,801.2万 |
| 营业利润 | 29.43%6,303.3万 | 25.18%1,566.8万 | 18.17%1,561.1万 | 54.50%1,797万 | 21.54%1,378.4万 | 44.61%4,869.9万 | 44.28%1,251.6万 | 39.78%1,321.1万 | 34.00%1,163.1万 | 65.08%1,134.1万 |
| 净非营业利息收入(费用) | 26.65%-306.3万 | 33.90%-69.6万 | 34.03%-69.4万 | 36.28%-75万 | -3.24%-92.3万 | -26.58%-417.6万 | -28.26%-105.3万 | -24.06%-105.2万 | -41.13%-117.7万 | -12.31%-89.4万 |
| 利息费用 | -26.65%306.3万 | -33.90%69.6万 | -34.03%69.4万 | -36.28%75万 | 3.24%92.3万 | 26.58%417.6万 | 28.26%105.3万 | 24.06%105.2万 | 41.13%117.7万 | 12.31%89.4万 |
| 其他净收入(费用) | 39.43%-104.3万 | 63.11%-16.6万 | 93.41%-2.4万 | -12.70%-41.7万 | 18.96%-43.6万 | 14.20%-172.2万 | 52.03%-45万 | 0.82%-36.4万 | -48.59%-37万 | -18.76%-53.8万 |
| 特殊收入(费用) | 39.43%-104.3万 | 63.11%-16.6万 | 93.41%-2.4万 | -12.70%-41.7万 | 18.96%-43.6万 | 14.20%-172.2万 | 52.03%-45万 | 0.82%-36.4万 | -48.59%-37万 | -18.76%-53.8万 |
| -减:重组与并购 | ---- | ---- | ---- | 12.70%41.7万 | ---- | -14.20%172.2万 | ---- | ---- | 48.59%37万 | ---- |
| -减:其他特殊费用 | -39.43%104.3万 | -63.11%16.6万 | -93.41%2.4万 | 12.70%41.7万 | -18.96%43.6万 | -14.20%172.2万 | -52.03%45万 | -0.82%36.4万 | 48.59%37万 | 18.76%53.8万 |
| 税前利润 | 37.68%5,892.7万 | 34.44%1,480.6万 | 26.27%1,489.3万 | 66.63%1,680.3万 | 25.39%1,242.5万 | 50.87%4,280.1万 | 59.24%1,101.3万 | 43.21%1,179.5万 | 32.74%1,008.4万 | 76.29%990.9万 |
| 所得税 | 40.80%1,248.3万 | 50.07%300.6万 | 27.15%328.8万 | 74.38%370.2万 | 15.46%248.7万 | 72.93%886.6万 | 93.34%200.3万 | 122.16%258.6万 | 23.93%212.3万 | 77.43%215.4万 |
| 除税后利润 | 36.86%4,644.4万 | 30.97%1,180万 | 26.02%1,160.5万 | 64.56%1,310.1万 | 28.15%993.8万 | 46.00%3,393.5万 | 53.23%901万 | 30.22%920.9万 | 35.30%796.1万 | 75.97%775.5万 |
| 持续经营利润 | 36.86%4,644.4万 | 30.97%1,180万 | 26.02%1,160.5万 | 64.56%1,310.1万 | 28.15%993.8万 | 46.00%3,393.5万 | 53.23%901万 | 30.22%920.9万 | 35.30%796.1万 | 75.97%775.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 36.86%4,644.4万 | 30.97%1,180万 | 26.02%1,160.5万 | 64.56%1,310.1万 | 28.15%993.8万 | 46.00%3,393.5万 | 53.23%901万 | 30.22%920.9万 | 35.30%796.1万 | 75.97%775.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 36.86%4,644.4万 | 30.97%1,180万 | 26.02%1,160.5万 | 64.56%1,310.1万 | 28.15%993.8万 | 46.00%3,393.5万 | 53.23%901万 | 30.22%920.9万 | 35.30%796.1万 | 75.97%775.5万 |
| 基本每股收益 | 35.57%2.02 | 27.50%0.51 | 27.50%0.51 | 62.86%0.57 | 26.47%0.43 | 46.08%1.49 | 53.85%0.4 | 29.03%0.4 | 34.62%0.35 | 78.95%0.34 |
| 稀释每股收益 | 36.05%2 | 30.77%0.51 | 25.00%0.5 | 60.00%0.56 | 26.47%0.43 | 44.12%1.47 | 50.00%0.39 | 29.03%0.4 | 34.62%0.35 | 78.95%0.34 |
| 每股派息 | 20.00%0.48 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 0.00%0.4 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
| 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 | -- | -- | -- | -- |