Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CrowdStrike
CRWD
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 | -13.92%2.54亿 | -96.86%229.7万 | 14.19%8,744.2万 | 13.63%8,264.2万 | 12.20%8,169.4万 | 36.96%2.95亿 | 4.12%7,305.7万 | 819.30%7,657.8万 | 14.72%7,272.9万 | -1.11%7,281.2万 |
| 净利息收入 | 18.30%2.5亿 | 22.71%6,906.1万 | 20.09%6,387.8万 | 18.01%6,013万 | 11.81%5,666.2万 | 0.76%2.11亿 | 7.49%5,628.1万 | 4.27%5,319.3万 | -1.82%5,095.3万 | -6.58%5,067.5万 |
| -利息收入总计 | 9.93%3.82亿 | 12.09%1.01亿 | 10.02%9,805.6万 | 9.86%9,364.6万 | 7.55%8,946.2万 | 16.89%3.48亿 | 11.43%9,002.2万 | 18.11%8,912.9万 | 18.60%8,524万 | 20.14%8,318.3万 |
| -其中:贷款利息收入 | 10.81%3.35亿 | 10.72%8,737.2万 | 10.92%8,630.9万 | 11.74%8,229.3万 | 9.82%7,863万 | 15.95%3.02亿 | 14.31%7,891.1万 | 16.09%7,781.4万 | 15.93%7,364.6万 | 17.68%7,159.9万 |
| -其中:存款利息收入 | 2.56%76万 | -10.21%21.1万 | 11.31%18.7万 | 1.63%18.7万 | 13.64%17.5万 | 9.94%74.1万 | 3.52%23.5万 | 34.40%16.8万 | 0.55%18.4万 | 10.79%15.4万 |
| -其中:证券利息收入 | 4.12%4,671万 | 22.54%1,332.7万 | 3.71%1,156万 | -2.14%1,116.6万 | -6.76%1,065.7万 | 23.76%4,486.3万 | -5.61%1,087.6万 | 34.14%1,114.7万 | 39.83%1,141万 | 38.43%1,143万 |
| -利息费用总计 | -3.03%1.32亿 | -5.61%3,184.9万 | -4.89%3,417.8万 | -2.25%3,351.6万 | 0.90%3,280万 | 55.36%1.36亿 | 18.70%3,374.1万 | 46.97%3,593.6万 | 71.66%3,428.7万 | 116.84%3,250.8万 |
| -其中:存款利息支出 | 6.02%1.1亿 | 1.06%2,784.5万 | 5.85%2,827.3万 | 8.68%2,747.9万 | 9.07%2,665万 | 46.85%1.04亿 | 17.38%2,755.4万 | 36.94%2,671.1万 | 61.61%2,528.4万 | 100.57%2,443.4万 |
| -其中:长期贷款及资本证券利息支出 | -32.34%2,195万 | -35.51%398.3万 | -36.16%588.2万 | -33.54%597.6万 | -24.22%610.9万 | 91.09%3,244.3万 | 25.10%617.6万 | 86.86%921.4万 | 108.44%899.2万 | 188.30%806.1万 |
| 非利息收入总计 | -94.83%434.4万 | -497.97%-6,676.4万 | 0.77%2,356.4万 | 3.38%2,251.2万 | 13.08%2,503.2万 | 1,300.53%8,407.4万 | -5.77%1,677.6万 | 154.79%2,338.5万 | 89.37%2,177.6万 | 14.20%2,213.7万 |
| -已赚总保险费总额 | -12.75%241.5万 | ---- | ---- | ---- | ---- | 60.28%276.8万 | -14.64%47.8万 | 25,750.00%51.3万 | 121.48%122.7万 | -10.41%55.1万 |
| -佣金收入 | -4.93%7,294.8万 | -32.89%1,129万 | -0.02%2,099.6万 | 2.81%1,951.3万 | 6.11%2,114.9万 | 6.44%7,673.4万 | 1.97%1,682.2万 | 5.33%2,100.1万 | 7.78%1,898万 | 10.45%1,993.1万 |
| -其他非利息收入 | 0.31%355万 | -55.31%-587.4万 | 11.22%255.7万 | 7.00%299.8万 | 74.28%386.9万 | 71.55%353.9万 | -647.32%-378.2万 | 605.21%229.9万 | 651.21%280.2万 | 229.87%222万 |
| -资产出售收益 | -7,318.68%-7,456.9万 | -7,806.10%-7,459.5万 | -87.06%1.1万 | 116.67%1,000 | 200.00%1.4万 | 101.48%103.3万 | 1,628.57%96.8万 | 100.14%8.5万 | 99.91%-6,000 | -127.45%-1.4万 |
| 信贷损失准备金 | -74.47%-1,153.4万 | 30.76%-97.7万 | -14.54%-249万 | -27.99%-278万 | -519.09%-528.7万 | -52.36%-661.1万 | 19.88%-141.1万 | -89.04%-217.4万 | 3.60%-217.2万 | -203.52%-85.4万 |
| 非利息费用 | 5.29%2.06亿 | 8.57%4,984.9万 | 7.96%5,384.7万 | 3.37%5,162.3万 | 1.50%5,060.7万 | -1.74%1.96亿 | -8.64%4,591.3万 | 2.19%4,987.7万 | -1.79%4,994.2万 | 1.45%4,985.7万 |
| 设备占用费 | 0.64%2,042.9万 | 4.04%489.7万 | 2.80%499.8万 | 2.54%517.7万 | -5.72%535.7万 | -7.48%2,030万 | -21.14%470.7万 | -6.27%486.2万 | -7.05%504.9万 | 6.15%568.2万 |
| 专业费用和合同服务费用 | 44.29%1,110.9万 | ---- | ---- | ---- | ---- | -16.71%769.9万 | -12.77%192.6万 | -9.59%185.7万 | -27.73%199.4万 | -13.50%192.3万 |
| 销售和管理费用 | 6.33%1.46亿 | 9.19%4,703万 | 5.37%3,365.4万 | 6.57%3,353万 | 3.11%3,207.7万 | 2.47%1.38亿 | 28.76%4,307万 | -3.07%3,194万 | -8.67%3,146.4万 | -6.90%3,110.8万 |
| -管理费用 | 5.85%1.41亿 | 7.83%4,205万 | 5.37%3,365.4万 | 6.57%3,353万 | 3.11%3,207.7万 | 3.49%1.34亿 | 22.78%3,899.5万 | -0.72%3,194万 | -3.96%3,146.4万 | -3.71%3,110.8万 |
| -销售费用 | 22.21%498万 | ---- | ---- | ---- | ---- | -22.59%407.5万 | -39.31%102.5万 | 25.58%98.2万 | -35.19%109.4万 | -11.76%97.5万 |
| 折旧摊销与损耗 | -12.05%29.2万 | -70.00%2.7万 | 12.79%9.7万 | 5.00%8.4万 | 10.53%8.4万 | -0.60%33.2万 | 7.14%9万 | 3.61%8.6万 | -4.76%8万 | -8.43%7.6万 |
| -折旧摊销 | -12.05%29.2万 | -70.00%2.7万 | 12.79%9.7万 | 5.00%8.4万 | 10.53%8.4万 | -0.60%33.2万 | 7.14%9万 | 3.61%8.6万 | -4.76%8万 | -8.43%7.6万 |
| 其他非利息费用 | -6.30%2,780.5万 | -36.89%-1,321.4万 | 16.24%1,509.8万 | -3.87%1,283.2万 | 0.75%1,308.9万 | -10.80%2,967.6万 | -212.98%-965.3万 | 52.27%1,298.9万 | 64.28%1,334.9万 | 60.96%1,299.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 1.88亿 | 0 | ||||||||
| 业务出售收益 | --1.88亿 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 141.84%2.25亿 | 442.93%1.4亿 | 26.82%3,110.5万 | 36.98%2,823.9万 | 16.74%2,580万 | 666.88%9,297.6万 | 41.80%2,573.3万 | 158.92%2,452.7万 | 100.34%2,061.5万 | -12.69%2,210.1万 |
| 所得税 | 189.89%6,378.5万 | 619.01%4,346.4万 | 26.87%743.2万 | 38.07%676.8万 | 17.76%612.1万 | 781.88%2,200.3万 | 94.12%604.5万 | 170.54%585.8万 | 174.78%490.2万 | -11.91%519.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 126.95%1.61亿 | 388.87%9,624.8万 | 26.80%2,367.3万 | 36.64%2,147.1万 | 16.42%1,967.9万 | 637.08%7,097.3万 | 30.96%1,968.8万 | 156.02%1,866.9万 | 84.73%1,571.3万 | -12.92%1,690.3万 |
| 持续经营利润 | 126.95%1.61亿 | 388.87%9,624.8万 | 26.80%2,367.3万 | 36.64%2,147.1万 | 16.42%1,967.9万 | 637.08%7,097.3万 | 30.96%1,968.8万 | 156.02%1,866.9万 | 84.73%1,571.3万 | -12.92%1,690.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | -0.81%12.3万 | -3.23%3万 | 0.00%3.1万 | 0.00%3.1万 | 0.00%3.1万 |
| 归属于母公司的净利润 | 127.34%1.61亿 | 389.61%9,624.8万 | 27.01%2,367.3万 | 36.91%2,147.1万 | 16.64%1,967.9万 | 645.40%7,085万 | 31.03%1,965.8万 | 155.88%1,863.8万 | 85.04%1,568.2万 | -12.95%1,687.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 127.34%1.61亿 | 389.61%9,624.8万 | 27.01%2,367.3万 | 36.91%2,147.1万 | 16.64%1,967.9万 | 648.71%7,085万 | 31.10%1,965.8万 | 155.87%1,863.8万 | 85.21%1,568.2万 | -12.86%1,687.2万 |
| 基本每股收益 | 126.91%11.3 | 388.41%6.74 | 26.72%1.66 | 37.27%1.51 | 15.97%1.38 | 654.55%4.98 | 30.19%1.38 | 155.74%1.31 | 86.44%1.1 | -11.85%1.19 |
| 稀释每股收益 | 126.16%11.24 | 389.05%6.7 | 26.92%1.65 | 36.36%1.5 | 16.10%1.37 | 653.03%4.97 | 30.48%1.37 | 155.32%1.3 | 86.44%1.1 | -12.59%1.18 |
| 每股派息 | 2.87%2.51 | 4.84%0.65 | 1.64%0.62 | 1.64%0.62 | 3.33%0.62 | 1.67%2.44 | 3.33%0.62 | 1.67%0.61 | 1.67%0.61 | 0.00%0.6 |
| 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 | -- | -- | -- | -- |