Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
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 | 73.33%1.75亿 | 58.65%1.39亿 | 55.30%1.23亿 | 43.68%3.92亿 | 77.34%1.24亿 | 44.06%1.01亿 | 32.37%8,743.7万 | 19.03%7,894.85万 | 20.92%2.73亿 | 9.59%6,998.1万 |
| 营业收入 | 61.90%1.49亿 | 55.46%1.26亿 | 54.01%1.15亿 | 42.53%3.62亿 | 75.92%1.14亿 | 41.94%9,196.92万 | 32.43%8,118.59万 | 18.42%7,445.95万 | 26.29%2.54亿 | 12.11%6,508.59万 |
| 主营业务成本 | 60.08%5,168.76万 | 31.08%4,122.72万 | 30.40%3,914.47万 | 24.75%1.37亿 | 50.71%4,325.82万 | 13.90%3,228.86万 | 21.23%3,145.22万 | 11.85%3,001.81万 | -6.41%1.1亿 | 0.71%2,870.37万 |
| 毛利 | 79.56%1.23亿 | 74.14%9,749.28万 | 70.58%8,346.52万 | 56.46%2.55亿 | 95.86%8,084.36万 | 64.52%6,876.55万 | 39.58%5,598.48万 | 23.91%4,893.04万 | 50.61%1.63亿 | 16.76%4,127.72万 |
| 营业费用 | 39.56%3,774.89万 | -20.90%2,972.42万 | 34.60%2,794.76万 | 39.08%1.15亿 | 25.45%2,986.61万 | 32.42%2,704.95万 | 92.09%3,757.7万 | 8.86%2,076.39万 | -5.41%8,286.96万 | 6.20%2,380.7万 |
| 销售和管理费用 | 40.59%3,498.93万 | -23.89%2,699.52万 | 38.55%2,579.83万 | 45.21%1.07亿 | 28.28%2,772.85万 | 36.81%2,488.68万 | 108.22%3,546.73万 | 11.89%1,861.96万 | -6.50%7,348.26万 | 5.99%2,161.64万 |
| -销售费用 | 56.74%1,288.9万 | 54.12%987.57万 | 147.49%1,086.7万 | 36.77%2,853.01万 | 64.19%950.79万 | 59.25%822.34万 | 35.73%640.77万 | -15.30%439.1万 | -37.02%2,085.98万 | -21.76%579.07万 |
| -管理费用 | 32.63%2,210.03万 | -41.09%1,711.95万 | 4.94%1,493.12万 | 48.55%7,817.21万 | 15.13%1,822.06万 | 27.91%1,666.34万 | 136.02%2,905.95万 | 24.19%1,422.86万 | 15.73%5,262.28万 | 21.80%1,582.57万 |
| 折旧摊销及损耗 | 27.60%275.96万 | 29.36%272.9万 | 0.23%214.93万 | -8.87%855.43万 | -2.42%213.76万 | -3.24%216.27万 | -16.57%210.97万 | -11.86%214.43万 | 4.14%938.71万 | 8.35%219.06万 |
| -折旧及摊销 | 27.60%275.96万 | 29.36%272.9万 | 0.23%214.93万 | -8.87%855.43万 | -2.42%213.76万 | -3.24%216.27万 | -16.57%210.97万 | -11.86%214.43万 | 4.14%938.71万 | 8.35%219.06万 |
| 营业利润 | 105.49%8,572.37万 | 268.15%6,776.86万 | 97.11%5,551.77万 | 74.51%1.39亿 | 191.80%5,097.76万 | 95.20%4,171.6万 | -10.42%1,840.78万 | 37.98%2,816.65万 | 291.15%7,980.32万 | 35.04%1,747.02万 |
| 净非营业利息收入(费用) | -39.76%-2,194.22万 | -27.66%-1,733.84万 | -1.70%-1,504.18万 | -29.49%-6,080.35万 | -4.60%-1,673.13万 | -29.43%-1,570.04万 | -30.30%-1,358.2万 | -75.90%-1,478.98万 | -151.53%-4,695.77万 | -122.54%-1,599.57万 |
| 利息费用 | 39.76%2,194.22万 | 27.66%1,733.84万 | 1.70%1,504.18万 | 29.49%6,080.35万 | 4.60%1,673.13万 | 29.43%1,570.04万 | 30.30%1,358.2万 | 75.90%1,478.98万 | 151.53%4,695.77万 | 122.54%1,599.57万 |
| 其他净收入(费用) | 125.57%132.72万 | -196.89%-136.13万 | -137.07%-134.01万 | -74.91%329.93万 | 308.47%346.9万 | -177.17%-518.99万 | -81.88%140.5万 | 990.02%361.52万 | 4,309.92%1,314.82万 | 21.58%-166.41万 |
| 其他非经营收入(费用) | 125.57%132.72万 | -196.89%-136.13万 | -137.07%-134.01万 | -74.91%329.93万 | 308.47%346.9万 | -177.17%-518.99万 | -81.88%140.5万 | 990.02%361.52万 | 4,309.92%1,314.82万 | 21.58%-166.41万 |
| 税前利润 | 212.64%6,510.87万 | 687.52%4,906.88万 | 130.32%3,913.58万 | 77.77%8,176.36万 | 19,996.83%3,771.52万 | 30.44%2,082.57万 | -65.15%623.08万 | 37.73%1,699.19万 | 2,163.71%4,599.37万 | -105.23%-18.96万 |
| 所得税 | 283.50%1,114.86万 | 115.12%749.97万 | 88.79%854.92万 | 57.16%2,040.97万 | 533.11%948.81万 | 12.13%290.71万 | -23.84%348.63万 | 4.89%452.83万 | 202.81%1,298.63万 | -37.00%149.86万 |
| 除税后利润 | 201.14%5,396.01万 | 1,414.59%4,156.91万 | 145.41%3,058.66万 | 85.88%6,135.39万 | 1,772.03%2,822.71万 | 33.99%1,791.86万 | -79.37%274.46万 | 55.41%1,246.36万 | 1,562.52%3,300.74万 | -235.24%-168.82万 |
| 持续经营利润 | 201.14%5,396.01万 | 1,414.59%4,156.91万 | 145.41%3,058.66万 | 85.88%6,135.39万 | 1,772.03%2,822.71万 | 33.99%1,791.86万 | -79.37%274.46万 | 55.41%1,246.36万 | 1,562.52%3,300.74万 | -235.24%-168.82万 |
| 归属于少数股东的净利润 | -13.35%14.24万 | -8.50%13.85万 | 25.56%16.75万 | 41.02%62.6万 | 20.06%17.69万 | 33.46%16.44万 | 29.20%15.14万 | 137.08%13.34万 | 730.19%44.39万 | 2,559.40%14.73万 |
| 归属于母公司的净利润 | 203.12%5,381.77万 | 1,497.65%4,143.06万 | 146.71%3,041.91万 | 86.49%6,072.79万 | 1,628.19%2,805.03万 | 34.00%1,775.43万 | -80.33%259.32万 | 54.83%1,233.01万 | 1,589.34%3,256.35万 | -247.70%-183.55万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 203.12%5,381.77万 | 1,497.65%4,143.06万 | 146.71%3,041.91万 | 86.49%6,072.79万 | 1,628.19%2,805.03万 | 34.00%1,775.43万 | -80.33%259.32万 | 54.83%1,233.01万 | 1,589.34%3,256.35万 | -247.70%-183.55万 |
| 基本每股收益 | 150.00%0.3 | 1,500.00%0.24 | 140.00%0.18 | 71.43%0.36 | 1,200.00%0.165 | 33.33%0.12 | -83.33%0.015 | 66.67%0.075 | 0.21 | -200.00%-0.015 |
| 稀释每股收益 | 171.43%0.285 | 1,400.00%0.225 | 120.00%0.165 | 71.43%0.36 | 1,200.00%0.165 | 16.67%0.105 | -83.33%0.015 | 66.67%0.075 | 0.21 | -200.00%-0.015 |
| 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 | -- |