Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Visa
V
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/27 | (Q2)2025/06/28 | (Q1)2025/03/29 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/28 | (Q2)2024/06/29 | (Q1)2024/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.94%5.46亿 | 3.63%1.51亿 | 3.66%1.27亿 | 1.32%1.32亿 | -0.79%1.36亿 | -1.49%5.36亿 | 11.60%1.46亿 | 1.15%1.22亿 | -8.43%1.31亿 | -8.45%1.37亿 |
| 营业收入 | 1.94%5.46亿 | 3.63%1.51亿 | 3.66%1.27亿 | 1.32%1.32亿 | -0.79%1.36亿 | -1.49%5.36亿 | 11.60%1.46亿 | 1.15%1.22亿 | -8.43%1.31亿 | -8.45%1.37亿 |
| 主营业务成本 | 10.37%4.65亿 | 10.23%1.24亿 | 8.03%1.08亿 | 25.33%1.27亿 | -1.47%1.06亿 | 2.70%4.21亿 | 14.47%1.13亿 | 3.59%9,961.5万 | -2.91%1.02亿 | -3.20%1.07亿 |
| 毛利 | -29.07%8,115.1万 | -18.78%2,695.5万 | -15.51%1,915.5万 | -82.35%514.6万 | 1.67%2,989.5万 | -14.37%1.14亿 | 2.88%3,318.6万 | -8.31%2,267.2万 | -23.58%2,915.4万 | -23.60%2,940.3万 |
| 营业费用 | 12.69%9,326.3万 | 7.17%2,333.9万 | 19.59%2,263.9万 | 28.14%2,586.2万 | -2.05%2,142.3万 | 1.50%8,276.1万 | -0.74%2,177.7万 | 2.87%1,893万 | 2.28%2,018.2万 | 1.90%2,187.2万 |
| 销售和管理费用 | 12.69%9,326.3万 | 7.17%2,333.9万 | 19.59%2,263.9万 | 28.14%2,586.2万 | -2.05%2,142.3万 | 1.50%8,276.1万 | -0.74%2,177.7万 | 2.87%1,893万 | 2.28%2,018.2万 | 1.90%2,187.2万 |
| -销售费用 | 0.79%3,906.2万 | -2.77%1,027.4万 | 1.11%909.8万 | 8.36%1,027.7万 | -3.02%941.3万 | -0.09%3,875.5万 | -4.68%1,056.7万 | 3.80%899.8万 | -3.30%948.4万 | 5.21%970.6万 |
| -管理费用 | 23.17%5,420.1万 | 16.55%1,306.5万 | 36.34%1,354.1万 | 45.68%1,558.5万 | -1.28%1,201万 | 2.93%4,400.6万 | 3.28%1,121万 | 2.04%993.2万 | 7.79%1,069.8万 | -0.60%1,216.6万 |
| 营业利润 | -138.26%-1,211.2万 | -68.31%361.6万 | -193.11%-348.4万 | -330.90%-2,071.6万 | 12.50%847.2万 | -39.22%3,165.4万 | 10.58%1,140.9万 | -40.85%374.2万 | -51.28%897.2万 | -55.75%753.1万 |
| 净非营业利息收入(费用) | -33.83%316.5万 | -40.69%59.9万 | -45.89%61.2万 | -28.53%93.2万 | -23.62%102.2万 | -9.07%478.3万 | -21.71%101万 | -15.09%113.1万 | -10.01%130.4万 | 12.53%133.8万 |
| 利息收入 | -33.29%325.9万 | -39.01%63.8万 | -45.54%62.9万 | -28.22%95.4万 | -23.39%103.8万 | -10.61%488.5万 | -20.64%104.6万 | -20.56%115.5万 | -10.14%132.9万 | 11.61%135.5万 |
| 利息费用 | -7.84%9.4万 | 8.33%3.9万 | -29.17%1.7万 | -12.00%2.2万 | -5.88%1.6万 | -50.24%10.2万 | 28.57%3.6万 | -80.33%2.4万 | -16.67%2.5万 | -32.00%1.7万 |
| 其他净收入(费用) | 33.48%178.6万 | -35.65%37.9万 | 93.37%75.8万 | 121.23%39.6万 | 42.13%25.3万 | -9.90%133.8万 | 46.15%58.9万 | -9.05%39.2万 | -51.49%17.9万 | -36.88%17.8万 |
| 特殊收入(费用) | ---18.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---18.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 47.46%197.3万 | -3.90%56.6万 | 93.37%75.8万 | 121.23%39.6万 | 42.13%25.3万 | -9.59%133.8万 | 47.99%58.9万 | -9.05%39.2万 | -51.49%17.9万 | -36.88%17.8万 |
| 税前利润 | -118.96%-716.1万 | -64.68%459.4万 | -140.15%-211.4万 | -285.44%-1,938.8万 | 7.74%974.7万 | -35.78%3,777.5万 | 8.31%1,300.8万 | -34.91%526.5万 | -48.33%1,045.5万 | -51.08%904.7万 |
| 所得税 | -138.41%-277万 | -56.18%110.9万 | -801.33%-369.6万 | -198.68%-216.2万 | 0.82%197.9万 | -32.02%721.2万 | 43.73%253.1万 | -19.91%52.7万 | -45.87%219.1万 | -52.61%196.3万 |
| 除税后利润 | -114.37%-439.1万 | -66.74%348.5万 | -66.61%158.2万 | -308.45%-1,722.6万 | 9.66%776.8万 | -36.61%3,056.3万 | 2.22%1,047.7万 | -36.24%473.8万 | -48.94%826.4万 | -50.63%708.4万 |
| 持续经营利润 | -114.37%-439.1万 | -66.74%348.5万 | -66.61%158.2万 | -308.45%-1,722.6万 | 9.66%776.8万 | -36.61%3,056.3万 | 2.22%1,047.7万 | -36.24%473.8万 | -48.94%826.4万 | -50.63%708.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -114.37%-439.1万 | -66.74%348.5万 | -66.61%158.2万 | -308.45%-1,722.6万 | 9.66%776.8万 | -36.61%3,056.3万 | 2.22%1,047.7万 | -36.24%473.8万 | -48.94%826.4万 | -50.63%708.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -114.37%-439.1万 | -66.74%348.5万 | -66.61%158.2万 | -308.45%-1,722.6万 | 9.66%776.8万 | -36.61%3,056.3万 | 2.22%1,047.7万 | -36.24%473.8万 | -48.94%826.4万 | -50.63%708.4万 |
| 基本每股收益 | -115.08%-0.27 | -66.13%0.21 | -64.29%0.1 | -318.75%-1.05 | 14.63%0.47 | -34.43%1.79 | 5.08%0.62 | -33.33%0.28 | -47.25%0.48 | -49.38%0.41 |
| 稀释每股收益 | -115.25%-0.27 | -66.13%0.21 | -64.29%0.1 | -323.40%-1.05 | 15.00%0.46 | -34.69%1.77 | 6.90%0.62 | -33.33%0.28 | -48.35%0.47 | -50.62%0.4 |
| 每股派息 | -10.14%0.62 | -63.64%0.04 | -15.79%0.16 | 12.50%0.18 | 4.35%0.24 | -45.67%0.69 | -35.29%0.11 | -47.22%0.19 | -50.00%0.16 | -45.24%0.23 |
| 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 | -- | -- | -- | -- |