Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (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 | 1.86%2.88亿 | 2.38%2.86亿 | 78.27%10.94亿 | 32.14%2.62亿 | 60.06%2.7亿 | 130.35%2.83亿 | 125.32%2.79亿 | 5.66%6.14亿 | 52.19%1.98亿 | -2.37%1.69亿 |
| 营业收入 | 1.86%2.88亿 | 2.38%2.86亿 | 78.48%10.79亿 | 31.67%2.58亿 | 59.59%2.65亿 | 134.19%2.83亿 | 129.77%2.79亿 | 5.53%6.05亿 | 52.86%1.96亿 | -2.55%1.66亿 |
| 主营业务成本 | 1.67%2.6亿 | 3.23%2.59亿 | 73.26%9.83亿 | 29.47%2.34亿 | 56.85%2.42亿 | 120.88%2.56亿 | 115.71%2.51亿 | 6.61%5.67亿 | 51.10%1.81亿 | -0.87%1.54亿 |
| 毛利 | 3.62%2,772.2万 | -5.16%2,694万 | 139.74%1.11亿 | 59.75%2,785万 | 94.69%2,786.2万 | 290.40%2,675.4万 | 271.36%2,840.5万 | -4.69%4,624.6万 | 64.48%1,743.3万 | -16.01%1,431.1万 |
| 营业费用 | -5.92%2,647.5万 | -25.20%2,215.1万 | 40.86%1.05亿 | 27.03%2,397.4万 | 16.84%2,295万 | 54.22%2,814.2万 | 68.75%2,961.2万 | 7.17%7,431.1万 | 18.42%1,887.2万 | 6.48%1,964.3万 |
| 销售和管理费用 | -6.55%1,815.9万 | -33.35%1,399.2万 | 59.96%7,080.6万 | 44.29%1,628.2万 | 16.59%1,410万 | 77.04%1,943.2万 | 111.81%2,099.2万 | 9.44%4,426.6万 | 27.13%1,128.4万 | 13.93%1,209.4万 |
| -销售费用 | -2.87%493.7万 | 14.04%472.6万 | 34.41%1,828.9万 | 11.07%392.2万 | 41.75%514万 | 52.87%508.3万 | 32.65%414.4万 | 8.49%1,360.7万 | 22.14%353.1万 | 7.12%362.6万 |
| -管理费用 | -7.85%1,322.2万 | -45.00%926.6万 | 71.29%5,251.7万 | 59.42%1,236万 | 5.81%896万 | 87.54%1,434.9万 | 148.24%1,684.8万 | 9.87%3,065.9万 | 29.54%775.3万 | 17.12%846.8万 |
| 研发费用 | -4.52%831.6万 | -5.35%815.9万 | 12.74%3,387.2万 | 1.37%769.2万 | 17.23%885万 | 19.77%871万 | 12.87%862万 | 3.99%3,004.5万 | 7.46%758.8万 | -3.61%754.9万 |
| 营业利润 | 189.84%124.7万 | 496.77%478.9万 | 122.07%619.3万 | 369.35%387.6万 | 192.12%491.2万 | 87.82%-138.8万 | 87.81%-120.7万 | -34.82%-2,806.5万 | 73.04%-143.9万 | -278.42%-533.2万 |
| 净非营业利息收入(费用) | 113.82%1.7万 | 40.91%-6.5万 | -38.60%-37.7万 | 41.30%-8.1万 | 74.18%-6.3万 | -323.64%-12.3万 | -300.00%-11万 | 44.94%-27.2万 | -305.97%-13.8万 | -73.05%-24.4万 |
| 利息收入 | 2,800.00%8.7万 | -78.57%3,000 | -94.36%2.3万 | -88.89%3,000 | -93.88%3,000 | -98.19%3,000 | -91.57%1.4万 | 37.84%40.8万 | -88.31%2.7万 | 6.52%4.9万 |
| 利息费用 | -44.44%7万 | -45.16%6.8万 | -41.18%40万 | -49.09%8.4万 | -77.47%6.6万 | 13.51%12.6万 | 11.71%12.4万 | -13.92%68万 | 0.61%16.5万 | 56.68%29.3万 |
| 其他净收入(费用) | 155.42%4.6万 | 94.90%-5,000 | 91.11%-18.3万 | 53.06%-4.6万 | 102.17%4.4万 | -318.42%-8.3万 | -437.93%-9.8万 | -3,859.62%-205.9万 | -1,125.00%-9.8万 | -16,800.00%-202.8万 |
| 其他非经营收入(费用) | 155.42%4.6万 | 94.90%-5,000 | 91.11%-18.3万 | 53.06%-4.6万 | 102.17%4.4万 | -318.42%-8.3万 | -437.93%-9.8万 | -3,859.62%-205.9万 | -1,125.00%-9.8万 | -16,800.00%-202.8万 |
| 税前利润 | 182.18%131万 | 433.50%471.9万 | 118.53%563.3万 | 323.82%374.9万 | 164.35%489.3万 | 85.90%-159.4万 | 85.58%-141.5万 | -42.29%-3,039.6万 | 68.27%-167.5万 | -386.81%-760.4万 |
| 所得税 | -108,604.44%-4,891.7万 | 475.51%18.4万 | -0.96%92.6万 | 11.04%54.3万 | 185.79%47.7万 | -117.86%-4.5万 | -106.53%-4.9万 | -98.03%93.5万 | -99.03%48.9万 | 48.66%-55.6万 |
| 除税后利润 | 3,342.54%5,022.7万 | 431.99%453.5万 | 115.02%470.7万 | 248.15%320.6万 | 162.66%441.6万 | 86.59%-154.9万 | 87.07%-136.6万 | 54.50%-3,133.1万 | 96.13%-216.4万 | -1,371.40%-704.8万 |
| 持续经营利润 | 3,342.54%5,022.7万 | 431.99%453.5万 | 115.02%470.7万 | 248.15%320.6万 | 162.66%441.6万 | 86.59%-154.9万 | 87.07%-136.6万 | 54.50%-3,133.1万 | 96.13%-216.4万 | -1,371.40%-704.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 3,342.54%5,022.7万 | 431.99%453.5万 | 115.02%470.7万 | 248.15%320.6万 | 162.66%441.6万 | 86.59%-154.9万 | 87.07%-136.6万 | 54.50%-3,133.1万 | 96.13%-216.4万 | -1,371.40%-704.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3,342.54%5,022.7万 | 431.99%453.5万 | 115.02%470.7万 | 248.15%320.6万 | 162.66%441.6万 | 86.59%-154.9万 | 87.07%-136.6万 | 54.50%-3,133.1万 | 96.13%-216.4万 | -1,371.40%-704.8万 |
| 基本每股收益 | 3,033.33%0.88 | 500.00%0.08 | 114.04%0.08 | 250.00%0.06 | 161.54%0.08 | 85.71%-0.03 | 89.47%-0.02 | 55.47%-0.57 | 96.12%-0.04 | -1,200.00%-0.13 |
| 稀释每股收益 | 3,000.00%0.87 | 500.00%0.08 | 114.04%0.08 | 250.00%0.06 | 161.54%0.08 | 85.71%-0.03 | 89.47%-0.02 | 55.47%-0.57 | 96.12%-0.04 | -1,200.00%-0.13 |
| 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 | -- | -- |