Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Vistra Energy
VST
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -8.07%2.37亿 | -4.79%6,282.6万 | -31.28%4,372.8万 | 1.87%6,600.6万 | 1.51%6,369.7万 | 2.79%2.58亿 | 13.74%6,598.8万 | -0.18%6,363.5万 | 1.15%6,479.7万 | -3.51%6,274.7万 |
| 净利息收入 | 2.29%2.21亿 | 6.59%5,724.8万 | 0.46%5,571.8万 | 1.23%5,426.6万 | 0.94%5,385.2万 | 0.51%2.16亿 | -1.43%5,370.7万 | 4.11%5,546.4万 | -0.57%5,360.8万 | -0.01%5,334.8万 |
| -利息收入总计 | -2.72%4.03亿 | 0.63%1.02亿 | -3.60%1.02亿 | -5.40%9,856.2万 | -2.40%1亿 | 15.18%4.14亿 | 2.78%1.02亿 | 13.56%1.06亿 | 19.92%1.04亿 | 27.10%1.03亿 |
| -其中:贷款利息收入 | -1.34%2.76亿 | 2.16%7,108.3万 | -3.06%6,969.9万 | -3.49%6,724.9万 | -0.91%6,759万 | 14.12%2.79亿 | 3.49%6,958万 | 12.14%7,189.6万 | 18.74%6,968.4万 | 24.53%6,821.1万 |
| -其中:证券利息收入 | -1.91%1.14亿 | -1.00%2,815.7万 | -3.90%2,837.1万 | -3.83%2,825.2万 | 1.20%2,885万 | 8.83%1.16亿 | 0.26%2,844.1万 | 8.61%2,952.1万 | 10.01%2,937.6万 | 17.79%2,850.7万 |
| -其中:其他利息收入 | -27.70%1,382.3万 | -15.81%308.8万 | -10.73%382.6万 | -40.28%306.1万 | -36.29%384.8万 | 125.26%1,912万 | 9.82%366.8万 | 139.71%428.6万 | 244.03%512.6万 | 222.99%604万 |
| -利息费用总计 | -8.18%1.82亿 | -6.05%4,508万 | -8.08%4,617.8万 | -12.42%4,429.6万 | -6.02%4,643.6万 | 36.97%1.98亿 | 7.94%4,798.2万 | 26.21%5,023.9万 | 53.45%5,057.8万 | 79.71%4,941万 |
| -其中:存款利息支出 | -1.61%1.51亿 | -1.86%3,774.5万 | 0.59%3,875.8万 | -2.70%3,742.7万 | -2.49%3,724.7万 | 42.07%1.54亿 | 7.97%3,846.1万 | 24.49%3,853.2万 | 77.43%3,846.6万 | 91.89%3,819.8万 |
| -其中:长期贷款及资本证券利息支出 | -30.84%3,081.3万 | -22.96%733.5万 | -36.62%742万 | -43.29%686.9万 | -18.04%918.9万 | 21.87%4,455.2万 | 7.79%952.1万 | 32.22%1,170.7万 | 7.37%1,211.2万 | 47.74%1,121.2万 |
| 非利息收入总计 | -61.77%1,595.6万 | -54.58%557.8万 | -246.74%-1,199万 | 4.92%1,174万 | 4.75%984.5万 | 16.46%4,173.3万 | 247.51%1,228.1万 | -22.02%817.1万 | 10.30%1,118.9万 | -19.52%939.9万 |
| -已赚总保险费总额 | -14.54%363.7万 | 33.73%113.4万 | 1.63%87.1万 | -52.86%83.3万 | 1.91%79.9万 | -26.91%425.6万 | -67.41%84.8万 | 8.48%85.7万 | 133.73%176.7万 | -53.19%78.4万 |
| -佣金收入 | 6.70%3,717万 | 11.22%991.1万 | 4.80%932.2万 | 5.91%881.8万 | 4.07%833.6万 | 0.35%3,483.5万 | -8.26%891.1万 | 5.86%889.5万 | -0.47%832.6万 | -2.68%801万 |
| -其他非利息收入 | 36.44%697.9万 | -27.35%173.2万 | 778.97%204.8万 | 38.29%199万 | 14.16%120.9万 | -9.53%511.5万 | 67.06%238.4万 | -80.22%23.3万 | -12.84%143.9万 | -24.25%105.9万 |
| -资产出售收益 | -1,187.10%-3,183万 | -5,316.67%-719.9万 | -1,235.78%-2,423.1万 | 128.86%9.9万 | -9.91%-49.9万 | 76.12%-247.3万 | 101.35%13.8万 | -1,795.33%-181.4万 | 45.38%-34.3万 | -221.39%-45.4万 |
| 信贷损失准备金 | 8.76%-305.3万 | 58.02%-58.1万 | 54.29%-109.2万 | -228.25%-62.2万 | -1,206.90%-75.8万 | 63.45%-334.6万 | 39.32%-138.4万 | 65.81%-238.9万 | 555.41%48.5万 | -245.00%-5.8万 |
| 非利息费用 | 2.87%1.51亿 | -1.79%3,747.7万 | 3.31%3,753.4万 | 9.76%3,885.2万 | 0.42%3,671.1万 | 4.67%1.47亿 | 5.37%3,815.9万 | 3.23%3,633.2万 | 2.09%3,539.7万 | 5.98%3,655.6万 |
| 设备占用费 | 1.02%1,450.1万 | 2.37%371.5万 | 4.10%376.1万 | -3.44%362.1万 | 1.25%340.4万 | -2.31%1,435.4万 | 4.46%362.9万 | -4.82%361.3万 | 1.63%375万 | -9.96%336.2万 |
| 专业费用和合同服务费用 | 12.50%571.5万 | -18.36%134.3万 | 20.32%145.1万 | 30.33%140.1万 | 31.72%152万 | -5.06%508万 | 25.10%164.5万 | -18.07%120.6万 | -9.82%107.5万 | -15.89%115.4万 |
| 销售和管理费用 | 0.53%9,796万 | 0.50%2,490万 | 3.03%2,463万 | 1.77%2,417.7万 | -3.01%2,425.3万 | 4.47%9,744.3万 | 6.92%2,477.5万 | 3.02%2,390.6万 | 1.30%2,375.6万 | 6.64%2,500.6万 |
| -管理费用 | -0.05%9,403.2万 | -0.58%2,375.3万 | 2.38%2,372.3万 | 1.16%2,322.7万 | -3.02%2,332.9万 | 5.49%9,408万 | 8.38%2,389.1万 | 4.65%2,317.2万 | 1.62%2,296.1万 | 7.39%2,405.6万 |
| -销售费用 | 16.80%392.8万 | 29.75%114.7万 | 23.57%90.7万 | 19.50%95万 | -2.74%92.4万 | -17.84%336.3万 | -21.56%88.4万 | -30.89%73.4万 | -6.91%79.5万 | -9.52%95万 |
| 折旧摊销与损耗 | -36.64%74.2万 | -40.16%14.9万 | -38.13%17.2万 | -35.50%19.8万 | -33.83%22.3万 | -31.00%117.1万 | -32.70%24.9万 | -31.70%27.8万 | -30.54%30.7万 | -29.50%33.7万 |
| -折旧摊销 | -36.64%74.2万 | -40.16%14.9万 | -38.13%17.2万 | -35.50%19.8万 | -33.83%22.3万 | -31.00%117.1万 | -32.70%24.9万 | -31.70%27.8万 | -30.54%30.7万 | -29.50%33.7万 |
| 其他非利息费用 | 11.52%3,243.9万 | -6.25%737万 | 2.61%752万 | 45.26%945.5万 | 9.17%731.1万 | 13.81%2,908.9万 | -0.32%786.1万 | 16.06%732.9万 | 10.34%650.9万 | 22.66%669.7万 |
| 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 | -23.05%8,263万 | -6.34%2,476.8万 | -79.52%510.2万 | -11.22%2,653.2万 | 0.36%2,622.8万 | 6.18%1.07亿 | 35.46%2,644.5万 | 15.51%2,491.4万 | 1.44%2,988.5万 | -14.53%2,613.3万 |
| 所得税 | -28.98%1,341万 | -18.85%378.1万 | -95.69%18.9万 | -9.46%471.9万 | 2.14%472.1万 | 30.80%1,888.3万 | 111.20%465.9万 | 40.71%439万 | 14.10%521.2万 | 1.74%462.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -21.78%6,922万 | -3.67%2,098.7万 | -76.06%491.3万 | -11.59%2,181.3万 | -0.02%2,150.7万 | 2.08%8,849.4万 | 25.81%2,178.6万 | 11.25%2,052.4万 | -0.88%2,467.3万 | -17.37%2,151.1万 |
| 持续经营利润 | -21.78%6,922万 | -3.67%2,098.7万 | -76.06%491.3万 | -11.59%2,181.3万 | -0.02%2,150.7万 | 2.08%8,849.4万 | 25.81%2,178.6万 | 11.25%2,052.4万 | -0.88%2,467.3万 | -17.37%2,151.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -21.78%6,922万 | -3.67%2,098.7万 | -76.06%491.3万 | -11.59%2,181.3万 | -0.02%2,150.7万 | 2.08%8,849.4万 | 25.81%2,178.6万 | 11.25%2,052.4万 | -0.88%2,467.3万 | -17.37%2,151.1万 |
| 优先股派息 | -28.07%4.1万 | -13.33%1.3万 | 25.00%1.5万 | 50.00%5.7万 | 77.78%1.6万 | 40.00%1.4万 | 50.00%1.5万 | 1.2万 | ||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -21.78%6,917.9万 | -3.60%2,094.6万 | -76.06%491.3万 | -11.59%2,180万 | -0.03%2,149.2万 | 2.06%8,843.7万 | 25.55%2,172.9万 | 11.31%2,052.4万 | -0.90%2,465.8万 | -17.42%2,149.9万 |
| 基本每股收益 | -21.23%2.3 | -2.78%0.7 | -76.47%0.16 | -11.11%0.72 | 0.00%0.71 | 3.55%2.92 | 26.32%0.72 | 13.33%0.68 | 0.00%0.81 | -14.46%0.71 |
| 稀释每股收益 | -21.31%2.29 | -1.41%0.7 | -76.47%0.16 | -11.11%0.72 | 0.00%0.71 | 3.19%2.91 | 24.56%0.71 | 13.33%0.68 | 0.00%0.81 | -14.46%0.71 |
| 每股派息 | 0.00%1.44 | 0.00%0.36 | 0.00%0.36 | 0.00%0.36 | 0.00%0.36 | 2.86%1.44 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 |
| 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 | -- | -- | -- | -- |