Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Visa
V
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 | 8.87%3,885.4万 | 1.17%951.2万 | 7.74%981.3万 | 20.16%1,036.6万 | 7.20%916.6万 | -8.12%3,568.8万 | 8.91%940.2万 | -1.52%910.8万 | -19.42%862.7万 | -16.63%855万 |
| 净利息收入 | 12.66%3,492.7万 | 5.38%866.2万 | 13.55%894万 | 24.26%925.5万 | 8.19%807.1万 | -8.41%3,100.2万 | 8.63%822万 | -3.61%787.3万 | -14.82%744.8万 | -20.39%746万 |
| -利息收入总计 | 0.32%5,755.7万 | -3.07%1,428.4万 | -1.25%1,465.2万 | 6.24%1,491.5万 | -0.39%1,370.6万 | 13.37%5,737.4万 | 10.50%1,473.6万 | 16.96%1,483.8万 | 13.11%1,403.9万 | 13.03%1,376万 |
| -其中:贷款利息收入 | 4.85%5,295万 | 0.65%1,315.5万 | 4.94%1,351.2万 | 11.16%1,369.5万 | 2.90%1,258.8万 | 8.67%5,049.9万 | 8.62%1,307万 | 11.92%1,287.6万 | 6.66%1,232万 | 7.49%1,223.3万 |
| -其中:证券利息收入 | -93.06%47.7万 | -92.68%12.2万 | -41.90%114万 | -7.52%12.3万 | -26.78%111.8万 | 66.10%687.5万 | 27.86%166.6万 | 66.13%196.2万 | -84.55%13.3万 | 92.56%152.7万 |
| -其中:其他利息收入 | --413万 | --100.7万 | ---- | -30.83%109.7万 | ---- | ---- | ---- | ---- | --158.6万 | ---- |
| -利息费用总计 | -14.19%2,263万 | -13.72%562.2万 | -17.99%571.2万 | -14.13%566万 | -10.56%563.5万 | 57.36%2,637.2万 | 12.95%651.6万 | 54.16%696.5万 | 79.69%659.1万 | 124.76%630万 |
| -其中:存款利息支出 | -13.16%2,090.8万 | -13.54%520.2万 | -17.10%527.5万 | -12.83%522.5万 | -8.73%520.5万 | 70.32%2,407.6万 | 16.38%601.7万 | 64.12%636.3万 | 102.98%599.4万 | 166.99%570.3万 |
| -其中:长期贷款及资本证券利息支出 | -25.00%172.2万 | -15.83%42万 | -27.41%43.7万 | -27.14%43.5万 | -27.97%43万 | -12.47%229.6万 | -16.69%49.9万 | -6.08%60.2万 | -16.50%59.7万 | -10.49%59.7万 |
| 非利息收入总计 | -16.20%392.7万 | -28.09%85万 | -29.31%87.3万 | -5.77%111.1万 | 0.46%109.5万 | -6.15%468.6万 | 10.88%118.2万 | 14.25%123.5万 | -39.91%117.9万 | 23.16%109万 |
| -已赚总保险费总额 | 33.92%83.7万 | 48.82%18.9万 | 20.97%22.5万 | 70.90%22.9万 | 10.17%19.5万 | -46.99%62.5万 | -42.79%12.7万 | 111.36%18.6万 | -81.34%13.4万 | 17.22%17.7万 |
| -佣金收入 | -0.62%371.5万 | 0.67%90.2万 | 2.86%93.4万 | -10.87%92.7万 | 6.60%95.3万 | 0.86%373.8万 | 3.70%89.6万 | -8.74%90.8万 | 7.55%104万 | 1.59%89.4万 |
| -其他非利息收入 | -2,594.12%-84.8万 | -449.41%-29.7万 | -468.32%-37.2万 | 6.98%-8万 | -52.31%-9.9万 | 115.53%3.4万 | 188.54%8.5万 | 229.49%10.1万 | -189.58%-8.6万 | 53.57%-6.5万 |
| -资产出售收益 | -22.84%22.3万 | -24.32%5.6万 | 115.00%8.6万 | -61.54%3.5万 | -45.24%4.6万 | -11.62%28.9万 | -2.63%7.4万 | -47.37%4万 | -49.72%9.1万 | 1,500.00%8.4万 |
| 信贷损失准备金 | -205.83%-12.7万 | -642.86%-10.4万 | -587.50%-5.5万 | -255.96%-17万 | 515.15%20.3万 | -56.04%12万 | -151.85%-1.4万 | 89.33%-8,000 | -67.07%10.9万 | 430.00%3.3万 |
| 非利息费用 | -0.35%3,005.5万 | -3.60%682.3万 | -0.14%766.8万 | -1.26%765.6万 | 3.41%791.1万 | 0.15%3,016.2万 | -3.13%707.8万 | -0.40%767.9万 | 2.46%775.4万 | 1.58%765万 |
| 设备占用费 | 4.68%174.3万 | 12.20%46万 | 4.11%43.1万 | 4.79%41.6万 | -1.58%43.7万 | -8.01%166.5万 | -10.48%41万 | -9.61%41.4万 | -8.74%39.7万 | -3.27%44.4万 |
| 销售和管理费用 | -5.01%1,670.8万 | -9.87%353.3万 | -4.70%425.9万 | -7.23%432.1万 | 1.14%459.5万 | 2.66%1,759万 | 3.10%392万 | 7.74%446.9万 | -0.89%465.8万 | 1.29%454.3万 |
| -管理费用 | -5.01%1,670.8万 | -9.87%353.3万 | -4.70%425.9万 | -7.23%432.1万 | 1.14%459.5万 | 2.66%1,759万 | 3.10%392万 | 7.74%446.9万 | -0.89%465.8万 | 1.29%454.3万 |
| 其他非利息费用 | 6.39%1,160.4万 | 2.98%283万 | 6.51%297.8万 | 8.15%291.9万 | 8.11%287.9万 | -2.36%1,090.7万 | -9.81%274.8万 | -9.92%279.6万 | 10.93%269.9万 | 2.94%266.3万 |
| 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 | 53.60%867.2万 | 11.90%258.5万 | 47.08%209万 | 158.66%254万 | 56.27%145.8万 | -37.27%564.6万 | 70.73%231万 | -2.94%142.1万 | -71.69%98.2万 | -65.64%93.3万 |
| 所得税 | 50.50%151.4万 | -12.85%33.9万 | 47.94%39.5万 | 160.96%48.8万 | 78.53%29.1万 | -35.55%100.6万 | 173.94%38.9万 | -9.49%26.7万 | -67.59%18.7万 | -70.20%16.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 54.27%715.8万 | 16.92%224.6万 | 46.88%169.5万 | 158.11%205.2万 | 51.56%116.7万 | -37.63%464万 | 58.63%192.1万 | -1.28%115.4万 | -72.51%79.5万 | -64.48%77万 |
| 持续经营利润 | 54.27%715.8万 | 16.92%224.6万 | 46.88%169.5万 | 158.11%205.2万 | 51.56%116.7万 | -37.63%464万 | 58.63%192.1万 | -1.28%115.4万 | -72.51%79.5万 | -64.48%77万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 54.27%715.8万 | 16.92%224.6万 | 46.88%169.5万 | 158.11%205.2万 | 51.56%116.7万 | -37.63%464万 | 58.63%192.1万 | -1.28%115.4万 | -72.51%79.5万 | -64.48%77万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -25.00%6,000 | 60.00%8,000 | 0.00%5,000 | -34.04%3.1万 | 85.71%1.3万 | 14.29%8,000 | -72.22%5,000 | -64.29%5,000 | ||
| 归属于普通股股东的净利润 | 55.30%715.8万 | 17.71%224.6万 | 47.38%168.9万 | 158.73%204.4万 | 51.90%116.2万 | -37.65%460.9万 | 58.47%190.8万 | -1.38%114.6万 | -72.51%79万 | -64.48%76.5万 |
| 基本每股收益 | 65.47%2.9951 | 16.00%0.87 | 46.67%0.66 | 158.06%0.8 | 50.00%0.45 | -37.15%1.81 | 59.57%0.75 | 0.00%0.45 | -72.32%0.31 | -64.29%0.3 |
| 稀释每股收益 | 66.39%2.9951 | 17.57%0.87 | 46.67%0.66 | 154.84%0.79 | 50.00%0.45 | -37.06%1.8 | 57.45%0.74 | 0.00%0.45 | -72.07%0.31 | -63.86%0.3 |
| 每股派息 | 0.00%0.76 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 2.70%0.76 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 11.76%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 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |