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 | 2.47%984.1万 | 2.40%974.3万 | 0.35%3,900万 | -1.57%976.2万 | 7.57%1,011.9万 | -0.47%960.4万 | -3.79%951.5万 | -5.35%3,886.4万 | -4.35%991.8万 | -9.39%940.7万 |
| 净利息收入 | 1.88%892.4万 | 3.64%893万 | 1.56%3,546.9万 | 5.10%888.2万 | 7.63%921.2万 | -0.17%875.9万 | -5.72%861.6万 | -5.58%3,492.3万 | -8.48%845.1万 | -8.96%855.9万 |
| -利息收入总计 | -0.51%1,395万 | 0.50%1,414.6万 | 3.46%5,662.4万 | 1.32%1,409.9万 | 4.50%1,442.9万 | 2.61%1,402.1万 | 5.49%1,407.5万 | 19.00%5,473万 | 7.75%1,391.6万 | 14.98%1,380.7万 |
| -其中:贷款利息收入 | 0.17%1,307.2万 | 0.83%1,313.1万 | 4.68%5,254.3万 | 2.15%1,310.2万 | 5.40%1,336.8万 | 4.32%1,305万 | 6.96%1,302.3万 | 18.97%5,019.4万 | 8.46%1,282.6万 | 15.01%1,268.3万 |
| -其中:存款利息收入 | -11.85%25.3万 | 3.89%37.4万 | -17.68%137.8万 | -9.76%34.2万 | -2.02%38.9万 | -34.02%28.7万 | -22.25%36万 | 55.58%167.4万 | -7.56%37.9万 | 38.81%39.7万 |
| -其中:证券利息收入 | -8.63%62.5万 | -7.37%64.1万 | -5.56%270.3万 | -7.88%65.5万 | -7.57%67.2万 | -5.13%68.4万 | -1.56%69.2万 | 5.03%286.2万 | 4.71%71.1万 | 4.76%72.7万 |
| -利息费用总计 | -4.48%502.6万 | -4.45%521.6万 | 6.81%2,115.5万 | -4.54%521.7万 | -0.59%521.7万 | 7.59%526.2万 | 29.88%545.9万 | 119.91%1,980.7万 | 48.47%546.5万 | 101.30%524.8万 |
| -其中:存款利息支出 | 9.39%292.5万 | 5.74%298.6万 | 16.14%1,122.6万 | 5.26%298.2万 | 2.65%274.6万 | 17.64%267.4万 | 49.81%282.4万 | 207.25%966.6万 | 92.07%283.3万 | 204.32%267.5万 |
| -其中:长期贷款及资本证券利息支出 | -18.82%210.1万 | -15.37%223万 | -2.09%992.9万 | -15.08%223.5万 | -3.96%247.1万 | -1.15%258.8万 | 13.68%263.5万 | 73.03%1,014.1万 | 19.31%263.2万 | 48.90%257.3万 |
| 非利息收入总计 | 8.52%91.7万 | -9.57%81.3万 | -10.40%353.1万 | -40.01%88万 | 6.96%90.7万 | -3.43%84.5万 | 19.71%89.9万 | -3.29%394.1万 | 29.25%146.7万 | -13.56%84.8万 |
| -已赚总保险费总额 | ---- | -2.17%4.5万 | ---- | ---- | ---- | ---- | --4.6万 | ---- | ---- | ---- |
| -佣金收入 | 14.49%73.5万 | -1.25%71.3万 | -2.75%279.6万 | -8.86%73万 | 0.57%70.2万 | -15.08%64.2万 | 16.45%72.2万 | -11.13%287.5万 | 0.00%80.1万 | -11.98%69.8万 |
| -其他非利息收入 | -10.34%18.2万 | -7.87%11.7万 | -31.05%73.5万 | -77.48%15万 | 36.67%20.5万 | 70.59%20.3万 | -3.05%12.7万 | 26.90%106.6万 | 99.40%66.6万 | -20.21%15万 |
| -资产出售收益 | ---- | -1,650.00%-6.2万 | ---- | ---- | ---- | ---- | --4,000 | ---- | ---- | ---- |
| 信贷损失准备金 | 126.96%15.8万 | -10.19%62.6万 | 957.14%66.6万 | 1,266.67%16.4万 | 415.32%39.1万 | -181.39%-58.6万 | 227.89%69.7万 | 116.84%6.3万 | -78.57%1.2万 | 26.63%-12.4万 |
| 非利息费用 | 1.99%794.9万 | 1.48%763.4万 | 7.89%3,079.3万 | 6.25%762万 | 9.60%785.6万 | 6.13%779.4万 | 9.73%752.3万 | 0.96%2,854万 | -5.72%717.2万 | 3.52%716.8万 |
| 设备占用费 | 2.62%133万 | 4.56%135.3万 | 5.74%517.6万 | -0.23%128.9万 | 11.43%129.7万 | 3.76%129.6万 | 8.74%129.4万 | 6.44%489.5万 | 3.28%129.2万 | 3.74%116.4万 |
| 专业费用和合同服务费用 | 7.28%44.2万 | -2.82%41.4万 | 3.20%157.9万 | 8.56%35.5万 | 20.25%38.6万 | 0.49%41.2万 | -9.75%42.6万 | 0.86%153万 | -7.89%32.7万 | 23.46%32.1万 |
| 销售和管理费用 | -1.63%511.8万 | 1.88%508.3万 | 6.95%2,046万 | 6.67%511.6万 | 5.21%515.2万 | 4.92%520.3万 | 11.39%498.9万 | 0.60%1,913.1万 | -7.14%479.6万 | 3.49%489.7万 |
| -管理费用 | -1.12%496万 | 2.47%493.5万 | 7.19%1,974.6万 | 7.39%494.3万 | 5.10%497.1万 | 4.98%501.6万 | 11.71%481.6万 | 0.15%1,842.2万 | -8.80%460.3万 | 3.96%473万 |
| -销售费用 | -15.51%15.8万 | -14.45%14.8万 | 0.71%71.4万 | -10.36%17.3万 | 8.38%18.1万 | 3.31%18.7万 | 2.98%17.3万 | 13.99%70.9万 | 63.56%19.3万 | -8.24%16.7万 |
| 其他非利息费用 | 19.93%105.9万 | -3.69%78.4万 | 19.91%357.8万 | 13.61%86万 | 29.90%102.1万 | 21.63%88.3万 | 13.85%81.4万 | -4.91%298.4万 | -9.45%75.7万 | -2.96%78.6万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 67.48%205万 | 1.71%273.5万 | -14.58%887.3万 | -16.39%230.6万 | 25.48%265.4万 | -59.54%122.4万 | 8.04%268.9万 | -16.34%1,038.7万 | -2.13%275.8万 | -35.69%211.5万 |
| 所得税 | 74.43%61.4万 | 33.59%105.4万 | -13.77%261.8万 | -15.53%68万 | 28.55%79.7万 | -60.18%35.2万 | 8.53%78.9万 | -20.61%303.6万 | -20.30%80.5万 | -35.82%62万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 64.68%143.6万 | -11.53%168.1万 | -14.91%625.5万 | -16.74%162.6万 | 24.21%185.7万 | -59.27%87.2万 | 7.83%190万 | -14.44%735.1万 | 8.02%195.3万 | -35.64%149.5万 |
| 持续经营利润 | 64.68%143.6万 | -11.53%168.1万 | -14.91%625.5万 | -16.74%162.6万 | 24.21%185.7万 | -59.27%87.2万 | 7.83%190万 | -14.44%735.1万 | 8.02%195.3万 | -35.64%149.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 64.68%143.6万 | -11.53%168.1万 | -14.91%625.5万 | -16.74%162.6万 | 24.21%185.7万 | -59.27%87.2万 | 7.83%190万 | -14.44%735.1万 | 8.02%195.3万 | -35.64%149.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 64.68%143.6万 | -11.53%168.1万 | -14.91%625.5万 | -16.74%162.6万 | 24.21%185.7万 | -59.27%87.2万 | 7.83%190万 | -14.44%735.1万 | 8.02%195.3万 | -35.64%149.5万 |
| 基本每股收益 | 69.23%0.22 | -7.14%0.26 | -12.26%0.93 | -10.71%0.25 | 27.27%0.28 | -58.06%0.13 | 12.00%0.28 | -11.67%1.06 | 7.69%0.28 | -33.33%0.22 |
| 稀释每股收益 | 69.23%0.22 | -10.71%0.25 | -12.26%0.93 | -14.29%0.24 | 27.27%0.28 | -58.06%0.13 | 12.00%0.28 | -10.92%1.06 | 7.69%0.28 | -33.33%0.22 |
| 每股派息 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 0.00%0.56 | 0.00%0.14 | 0.00%0.14 |
| 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 | -- | -- |