Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Vistra Energy
VST
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 36.90%1,875.62万 | 6.87%1,410.86万 | -3.10%1,225.91万 | -10.19%5,469.44万 | 15.09%1,514.01万 | -0.34%1,370.11万 | -23.30%1,320.13万 | -24.61%1,265.18万 | -15.91%6,089.68万 | -27.91%1,315.52万 |
| 营业收入 | 36.90%1,875.62万 | 6.87%1,410.86万 | -3.10%1,225.91万 | -10.19%5,469.44万 | 15.09%1,514.01万 | -0.34%1,370.11万 | -23.30%1,320.13万 | -24.61%1,265.18万 | -15.91%6,089.68万 | -27.91%1,315.52万 |
| 主营业务成本 | -21.76%1,206.38万 | -1.74%969.63万 | -7.46%826.21万 | 9.39%4,697.61万 | 46.33%1,276.07万 | 52.71%1,541.88万 | -20.51%986.81万 | -23.76%892.85万 | -17.46%4,294.22万 | -34.29%872.06万 |
| 毛利 | 489.60%669.24万 | 32.37%441.23万 | 7.35%399.7万 | -57.01%771.83万 | -46.34%237.95万 | -147.04%-171.77万 | -30.53%333.33万 | -26.57%372.33万 | -11.98%1,795.46万 | -10.93%443.46万 |
| 营业费用 | 22.05%612.23万 | 11.60%623.62万 | 19.19%594.19万 | 4.09%2,107.51万 | 15.10%548.54万 | 6.67%501.63万 | 1.39%558.81万 | -5.35%498.53万 | 7.53%2,024.7万 | 3.02%476.57万 |
| 销售和管理费用 | 14.95%467.37万 | 1.05%471.13万 | 14.20%458.46万 | 6.67%1,697.79万 | 16.39%423.5万 | 11.43%406.59万 | 2.32%466.25万 | -1.41%401.44万 | 12.99%1,591.6万 | 2.83%363.85万 |
| -销售费用 | 15.94%232.9万 | 3.10%232.51万 | 15.52%221.82万 | 20.36%800.6万 | 9.24%182.19万 | 17.26%200.88万 | 51.97%225.51万 | 7.47%192.01万 | -2.27%665.15万 | -4.43%166.78万 |
| -管理费用 | 13.98%234.48万 | -0.88%238.62万 | 12.99%236.64万 | -3.16%897.19万 | 22.45%241.31万 | 6.27%205.71万 | -21.66%240.74万 | -8.35%209.43万 | 27.27%926.44万 | 9.90%197.07万 |
| 研发费用 | 52.42%144.85万 | 64.75%152.49万 | 39.80%135.73万 | -5.40%409.72万 | 10.93%125.04万 | -9.82%95.04万 | -3.04%92.56万 | -18.78%97.09万 | -8.70%433.1万 | 3.64%112.72万 |
| 营业利润 | 108.47%57.01万 | 19.11%-182.4万 | -54.11%-194.49万 | -482.67%-1,335.68万 | -837.96%-310.59万 | -540.53%-673.4万 | -216.00%-225.49万 | -542.74%-126.2万 | -246.17%-229.24万 | -193.83%-33.11万 |
| 净非营业利息收入(费用) | -78.66%2.14万 | -63.22%3.66万 | -45.17%5.83万 | -5.51%40.36万 | -24.82%9.76万 | -27.94%10.01万 | 23.09%9.95万 | 37.16%10.64万 | 466.86%42.72万 | 131.21%12.98万 |
| 利息收入 | -68.75%3.64万 | -57.60%5.03万 | -48.84%7.25万 | -12.33%47.77万 | -36.79%10.08万 | -31.58%11.66万 | 13.20%11.86万 | 28.53%14.17万 | 129.21%54.5万 | 88.00%15.95万 |
| 利息费用 | -8.50%1.51万 | -28.34%1.37万 | -59.86%1.42万 | -37.07%7.41万 | -89.19%3,206 | -47.68%1.65万 | -20.20%1.91万 | 8.06%3.53万 | -27.48%11.78万 | 3.42%2.97万 |
| 其他净收入(费用) | -324.26%-6.11万 | -142.12%-9,195 | -397.24%-2.16万 | 101.16%4.54万 | 188.95%3.06万 | 99.42%-1.44万 | 101.59%2.18万 | 135.99%7,278 | -812.32%-392.39万 | -107.43%-3.45万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | ---391.41万 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- | --563.08万 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---171.67万 | --0 |
| 其他非经营收入(费用) | -324.26%-6.11万 | -142.12%-9,195 | -397.24%-2.16万 | 562.50%4.54万 | 188.95%3.06万 | -210.49%-1.44万 | -31.43%2.18万 | 135.99%7,278 | -101.78%-9,806 | -107.43%-3.45万 |
| 税前利润 | 107.98%53.04万 | 15.79%-179.65万 | -66.17%-190.82万 | -122.97%-1,290.78万 | -1,162.98%-297.77万 | -94.87%-664.83万 | -6.54%-213.35万 | -726.09%-114.84万 | -363.79%-578.9万 | -127.01%-23.58万 |
| 所得税 | 59.73%26.69万 | 6.24%22.42万 | -42.77%10.95万 | -21.64%72.65万 | 275.92%15.71万 | -26.38%16.71万 | -46.83%21.1万 | -26.86%19.13万 | -79.04%92.71万 | -98.99%4.18万 |
| 除税后利润 | 103.87%26.35万 | 13.81%-202.07万 | -50.61%-201.76万 | -103.01%-1,363.43万 | -1,029.41%-313.48万 | -87.31%-681.54万 | 2.29%-234.45万 | -234.48%-133.96万 | -201.30%-671.62万 | 91.50%-27.76万 |
| 持续经营利润 | 103.87%26.35万 | 13.81%-202.07万 | -50.61%-201.76万 | -103.01%-1,363.43万 | -1,029.41%-313.48万 | -87.31%-681.54万 | 2.29%-234.45万 | -234.48%-133.96万 | -201.30%-671.62万 | 91.50%-27.76万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 103.87%26.35万 | 13.81%-202.07万 | -50.61%-201.76万 | -103.01%-1,363.43万 | -1,029.41%-313.48万 | -87.31%-681.54万 | 2.29%-234.45万 | -234.48%-133.96万 | -201.30%-671.62万 | 91.50%-27.76万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 103.87%26.35万 | 13.81%-202.07万 | -50.61%-201.76万 | -103.01%-1,363.43万 | -1,029.41%-313.48万 | -87.31%-681.54万 | 2.29%-234.45万 | -234.48%-133.96万 | -201.30%-671.62万 | 91.50%-27.76万 |
| 基本每股收益 | 103.13%0.01 | 18.18%-0.09 | -50.00%-0.09 | -103.13%-0.65 | -0.15 | -77.78%-0.32 | 8.33%-0.11 | -200.00%-0.06 | -190.91%-0.32 | 0 |
| 稀释每股收益 | 103.13%0.01 | 18.18%-0.09 | -50.00%-0.09 | -103.13%-0.65 | -0.15 | -77.78%-0.32 | 8.33%-0.11 | -200.00%-0.06 | -190.91%-0.32 | 0 |
| 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 | -- |