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 | 2.86%3,129.5万 | -1.03%3,067.3万 | 3.70%3,139.2万 | 5.32%1.24亿 | 11.98%3,196.2万 | 2.42%3,042.4万 | 4.23%3,099.3万 | 2.86%3,027.2万 | -4.71%1.17亿 | 0.18%2,854.2万 |
| 营业收入 | 2.86%3,129.5万 | -1.03%3,067.3万 | 3.70%3,139.2万 | 5.32%1.24亿 | 11.98%3,196.2万 | 2.42%3,042.4万 | 4.23%3,099.3万 | 2.86%3,027.2万 | -4.71%1.17亿 | 0.18%2,854.2万 |
| 主营业务成本 | 18.26%2,136.1万 | 2.20%1,840.4万 | 6.42%1,842.7万 | 5.57%7,666.3万 | -1.87%2,327.7万 | 10.55%1,806.2万 | 9.98%1,800.8万 | 6.98%1,731.5万 | 1.41%7,261.9万 | 21.66%2,372.1万 |
| 毛利 | -19.64%993.4万 | -5.51%1,226.9万 | 0.06%1,296.5万 | 4.91%4,698.8万 | 80.15%868.5万 | -7.51%1,236.2万 | -2.81%1,298.5万 | -2.17%1,295.7万 | -13.21%4,479.1万 | -46.40%482.1万 |
| 营业费用 | 8.83%860.3万 | 7.19%822.8万 | 15.24%812.8万 | 13.05%2,936.1万 | 16.20%672.8万 | 15.45%790.5万 | 12.19%767.6万 | 8.62%705.3万 | 99.10%2,597.2万 | 18.82%579万 |
| 销售和管理费用 | 8.83%860.3万 | 7.19%822.8万 | 15.24%812.8万 | 13.05%2,936.1万 | 16.20%672.8万 | 15.45%790.5万 | 12.19%767.6万 | 8.62%705.3万 | 99.10%2,597.2万 | 18.82%579万 |
| -管理费用 | 8.83%860.3万 | 7.19%822.8万 | 15.24%812.8万 | 13.05%2,936.1万 | 16.20%672.8万 | 15.45%790.5万 | 12.19%767.6万 | 8.62%705.3万 | 99.10%2,597.2万 | 18.82%579万 |
| 营业利润 | -70.14%133.1万 | -23.88%404.1万 | -18.07%483.7万 | -6.33%1,762.7万 | 301.96%195.7万 | -31.63%445.7万 | -18.55%530.9万 | -12.55%590.4万 | -51.20%1,881.9万 | -123.51%-96.9万 |
| 净非营业利息收入(费用) | -62.95%13.3万 | -43.08%14.8万 | -12.84%25.8万 | 145.33%128.8万 | -10.77%37.3万 | 23.79%35.9万 | 402.33%26万 | 405.15%29.6万 | 233.93%52.5万 | 411.94%41.8万 |
| 利息收入 | -60.43%14.8万 | -43.60%16.3万 | -21.33%27.3万 | 51.37%143.2万 | -19.62%42.2万 | -0.53%37.4万 | 1,011.54%28.9万 | 1,726.32%34.7万 | 3,841.67%94.6万 | 4,275.00%52.5万 |
| 利息费用 | 0.00%1.5万 | -48.28%1.5万 | -70.59%1.5万 | -65.80%14.4万 | -54.21%4.9万 | -82.56%1.5万 | -74.11%2.9万 | -56.03%5.1万 | 1.20%42.1万 | -26.71%10.7万 |
| 其他净收入(费用) | 60.00%1.6万 | 185.71%2万 | -12.50%7,000 | 810.74%135.7万 | 1,028.81%133.2万 | 127.03%1万 | -69.57%7,000 | -82.22%8,000 | -34.93%14.9万 | 4.42%11.8万 |
| 出售证券收益 | ---1.1万 | ---- | ---- | 1,480.82%115.4万 | ---- | ---- | ---- | ---- | 335.48%7.3万 | ---- |
| 其他非经营收入(费用) | 170.00%2.7万 | 185.71%2万 | -12.50%7,000 | 167.11%20.3万 | 295.56%17.8万 | 127.03%1万 | -69.57%7,000 | -82.22%8,000 | -70.77%7.6万 | -68.09%4.5万 |
| 税前利润 | -69.33%148万 | -24.52%420.9万 | -17.82%510.2万 | 4.00%2,027.2万 | 945.73%366.2万 | -28.74%482.6万 | -13.62%557.6万 | -7.33%620.8万 | -49.24%1,949.3万 | -110.56%-43.3万 |
| 所得税 | -64.32%39.1万 | -11.37%106万 | -9.20%117.4万 | 5.87%456.3万 | 367.94%97.8万 | -21.26%109.6万 | -9.39%119.6万 | -6.91%129.3万 | -43.33%431万 | -74.48%20.9万 |
| 除税后利润 | -70.80%108.9万 | -28.11%314.9万 | -20.08%392.8万 | 3.46%1,570.9万 | 518.07%268.4万 | -30.67%373万 | -14.70%438万 | -7.44%491.5万 | -50.69%1,518.3万 | -119.57%-64.2万 |
| 持续经营利润 | -70.80%108.9万 | -28.11%314.9万 | -20.08%392.8万 | 3.46%1,570.9万 | 518.07%268.4万 | -30.67%373万 | -14.70%438万 | -7.44%491.5万 | -50.69%1,518.3万 | -119.57%-64.2万 |
| 归属于少数股东的净利润 | -68.13%47.1万 | -28.22%123.1万 | -23.81%145.9万 | 1.40%617.4万 | 561.47%106.6万 | -31.70%147.8万 | -16.34%171.5万 | -9.07%191.5万 | -49.11%608.9万 | -118.87%-23.1万 |
| 归属于母公司的净利润 | -72.56%61.8万 | -28.03%191.8万 | -17.70%246.9万 | 4.85%953.5万 | 493.67%161.8万 | -29.98%225.2万 | -13.61%266.5万 | -6.37%300万 | -51.70%909.4万 | -119.98%-41.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -72.56%61.8万 | -28.03%191.8万 | -17.70%246.9万 | 4.85%953.5万 | 493.67%161.8万 | -29.98%225.2万 | -13.61%266.5万 | -6.37%300万 | -51.70%909.4万 | -119.98%-41.1万 |
| 基本每股收益 | -70.83%0.07 | -25.00%0.21 | -18.75%0.26 | 4.17%1 | 440.00%0.17 | -29.41%0.24 | -15.15%0.28 | -5.88%0.32 | -50.00%0.96 | -122.73%-0.05 |
| 稀释每股收益 | -70.83%0.07 | -25.00%0.21 | -18.75%0.26 | 4.17%1 | 440.00%0.17 | -29.41%0.24 | -15.15%0.28 | -3.03%0.32 | -50.00%0.96 | -122.73%-0.05 |
| 每股派息 | 5.00%0.21 | 5.26%0.2 | 5.26%0.2 | 5.41%0.78 | 5.26%0.2 | 5.26%0.2 | 5.56%0.19 | 5.56%0.19 | 5.71%0.74 | 5.56%0.19 |
| 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 | -- |