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 | 13.03%56.5亿 | 8.84%14.65亿 | 12.24%14.35亿 | 15.39%14.16亿 | 16.31%13.33亿 | 16.17%49.98亿 | 19.75%13.46亿 | 16.97%12.79亿 | 14.79%12.27亿 | 12.82%11.46亿 |
| 营业收入 | 13.03%56.5亿 | 8.84%14.65亿 | 12.24%14.35亿 | 15.39%14.16亿 | 16.31%13.33亿 | 16.17%49.98亿 | 19.75%13.46亿 | 16.97%12.79亿 | 14.79%12.27亿 | 12.82%11.46亿 |
| 主营业务成本 | 14.46%45.62亿 | 9.69%11.83亿 | 13.73%11.62亿 | 17.31%11.47亿 | 17.89%10.7亿 | 20.00%39.85亿 | 22.89%10.78亿 | 21.82%10.22亿 | 19.50%9.78亿 | 15.34%9.08亿 |
| 毛利 | 7.39%10.88亿 | 5.41%2.83亿 | 6.29%2.73亿 | 7.89%2.69亿 | 10.29%2.63亿 | 3.24%10.13亿 | 8.60%2.68亿 | 0.98%2.57亿 | -0.58%2.49亿 | 4.15%2.39亿 |
| 营业费用 | 8.51%7.5亿 | 5.54%1.91亿 | 9.75%1.88亿 | 10.46%1.86亿 | 8.49%1.84亿 | 3.68%6.91亿 | 11.55%1.81亿 | -0.90%1.72亿 | 0.14%1.69亿 | 4.37%1.69亿 |
| 销售和管理费用 | 8.28%6.82亿 | 4.50%1.72亿 | 9.62%1.72亿 | 10.61%1.7亿 | 8.64%1.68亿 | 3.76%6.3亿 | 11.47%1.65亿 | -0.77%1.57亿 | 0.14%1.54亿 | 4.65%1.55亿 |
| 折旧摊销及损耗 | 10.88%6,753.8万 | 15.92%1,926万 | 11.13%1,629.1万 | 8.95%1,624.1万 | 6.91%1,574.6万 | 2.89%6,090.9万 | 12.39%1,661.5万 | -2.31%1,465.9万 | 0.06%1,490.7万 | 1.47%1,472.8万 |
| -折旧及摊销 | 10.88%6,753.8万 | 15.92%1,926万 | 11.13%1,629.1万 | 8.95%1,624.1万 | 6.91%1,574.6万 | 2.89%6,090.9万 | 12.39%1,661.5万 | -2.31%1,465.9万 | 0.06%1,490.7万 | 1.47%1,472.8万 |
| 营业利润 | 4.99%3.38亿 | 5.13%9,150.1万 | -0.69%8,450.7万 | 2.52%8,271万 | 14.72%7,918.8万 | 2.30%3.22亿 | 2.93%8,703.7万 | 4.99%8,509.1万 | -2.05%8,067.5万 | 3.61%6,903万 |
| 净非营业利息收入(费用) | -11.28%-5,455.8万 | -17.05%-1,273.4万 | -14.59%-1,414.6万 | -14.63%-1,444.7万 | -0.22%-1,323.1万 | 4.33%-4,902.9万 | 12.49%-1,087.9万 | -4.74%-1,234.5万 | 4.49%-1,260.3万 | 4.57%-1,320.2万 |
| 利息费用 | 11.28%5,455.8万 | 17.05%1,273.4万 | 14.59%1,414.6万 | 14.63%1,444.7万 | 0.22%1,323.1万 | -4.33%4,902.9万 | -12.49%1,087.9万 | 4.74%1,234.5万 | -4.49%1,260.3万 | -4.57%1,320.2万 |
| 其他净收入(费用) | -104.15%-44.8万 | -43.79%274.9万 | -272.52%-139.4万 | -84.93%59.8万 | -313.04%-240.1万 | -88.68%1,079.5万 | -28.08%489.1万 | -1.94%80.8万 | -95.40%396.9万 | -21.63%112.7万 |
| 股权收益 | 24.23%740.9万 | 3.23%210.9万 | 56.43%217.6万 | -0.71%139.5万 | 53.69%172.9万 | 7.85%596.4万 | 43.57%204.3万 | 9.27%139.1万 | 0.57%140.5万 | -21.71%112.5万 |
| 其他非经营收入(费用) | -262.64%-785.7万 | -77.53%64万 | -512.35%-357万 | -131.08%-79.7万 | -206,600.00%-413万 | -94.62%483.1万 | -47.04%284.8万 | -29.84%-58.3万 | -96.98%256.4万 | 100.00%2,000 |
| 税前利润 | -0.25%2.83亿 | 0.58%8,151.6万 | -6.24%6,896.7万 | -4.41%6,886.1万 | 11.59%6,355.6万 | -20.95%2.84亿 | 2.69%8,104.9万 | 4.95%7,355.4万 | -53.67%7,204.1万 | 5.03%5,695.5万 |
| 所得税 | 4.93%7,531.5万 | 10.02%2,301.2万 | -12.93%1,715.1万 | -3.47%1,833.8万 | 38.23%1,681.4万 | -21.69%7,177.6万 | -3.83%2,091.6万 | 42.92%1,969.8万 | -53.78%1,899.8万 | -19.02%1,216.4万 |
| 除税后利润 | -2.00%2.08亿 | -2.71%5,850.4万 | -3.79%5,181.6万 | -4.75%5,052.3万 | 4.36%4,674.2万 | -20.69%2.12亿 | 5.17%6,013.3万 | -4.34%5,385.6万 | -53.63%5,304.3万 | 14.24%4,479.1万 |
| 持续经营利润 | -2.00%2.08亿 | -2.71%5,850.4万 | -3.79%5,181.6万 | -4.75%5,052.3万 | 4.36%4,674.2万 | -20.69%2.12亿 | 5.17%6,013.3万 | -4.34%5,385.6万 | -53.63%5,304.3万 | 14.24%4,479.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -2.00%2.08亿 | -2.71%5,850.4万 | -3.79%5,181.6万 | -4.75%5,052.3万 | 4.36%4,674.2万 | -20.69%2.12亿 | 5.17%6,013.3万 | -4.34%5,385.6万 | -53.63%5,304.3万 | 14.24%4,479.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -2.00%2.08亿 | -2.71%5,850.4万 | -3.79%5,181.6万 | -4.75%5,052.3万 | 4.36%4,674.2万 | -20.69%2.12亿 | 5.17%6,013.3万 | -4.34%5,385.6万 | -53.63%5,304.3万 | 14.24%4,479.1万 |
| 基本每股收益 | 4.07%1.28 | 2.78%0.37 | 0.00%0.32 | 0.00%0.31 | 7.69%0.28 | -17.45%1.23 | 12.50%0.36 | 3.23%0.32 | -51.56%0.31 | 18.18%0.26 |
| 稀释每股收益 | 3.25%1.27 | 5.71%0.37 | 3.23%0.32 | 3.33%0.31 | 7.69%0.28 | -16.89%1.23 | 9.37%0.35 | 0.00%0.31 | -52.38%0.3 | 23.81%0.26 |
| 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 | -- | -- | -- | -- |