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 | -7.10%70.58万 | -8.00%68.26万 | -11.30%72.03万 | -21.43%298.96万 | -25.77%67.57万 | -16.15%75.97万 | -25.13%74.2万 | -18.58%81.21万 | -5.78%380.49万 | -11.44%91.03万 |
| 营业收入 | -7.10%70.58万 | -8.00%68.26万 | -11.30%72.03万 | -21.43%298.96万 | -25.77%67.57万 | -16.15%75.97万 | -25.13%74.2万 | -18.58%81.21万 | -5.78%380.49万 | -11.44%91.03万 |
| 主营业务成本 | -27.63%45.39万 | 1.31%50.22万 | -3.32%58.34万 | -11.52%224.36万 | -8.21%51.73万 | -5.95%62.71万 | -19.53%49.57万 | -12.47%60.35万 | -3.38%253.59万 | -7.61%56.36万 |
| 毛利 | 90.02%25.19万 | -26.76%18.04万 | -34.40%13.69万 | -41.22%74.6万 | -54.30%15.84万 | -44.60%13.26万 | -34.33%24.63万 | -32.26%20.86万 | -10.23%126.91万 | -17.02%34.67万 |
| 营业费用 | -25.72%39.08万 | -14.37%47.39万 | 21.64%47.09万 | -26.26%200.54万 | 37.61%53.88万 | -52.06%52.61万 | 5.72%55.35万 | -45.28%38.71万 | -23.11%271.97万 | -41.79%39.15万 |
| 销售和管理费用 | -25.72%39.08万 | -14.37%47.39万 | 21.64%47.09万 | -26.26%200.54万 | 37.61%53.88万 | -52.06%52.61万 | 5.72%55.35万 | -45.28%38.71万 | -23.11%271.97万 | -41.79%39.15万 |
| -管理费用 | -25.72%39.08万 | -14.37%47.39万 | 21.64%47.09万 | -26.26%200.54万 | 37.61%53.88万 | -52.06%52.61万 | 5.72%55.35万 | -45.28%38.71万 | -23.11%271.97万 | -41.79%39.15万 |
| 营业利润 | 64.71%-13.89万 | 4.43%-29.35万 | -87.16%-33.4万 | 13.18%-125.94万 | -748.94%-38.03万 | 54.14%-39.35万 | -106.88%-30.71万 | 55.32%-17.85万 | 31.68%-145.07万 | 82.42%-4.48万 |
| 净非营业利息收入(费用) | -3,630.12%-117.37万 | -4,986.70%-153.45万 | -70,001.48%-14.23万 | -1,516.02%-10.42万 | -17,552.92%-4.24万 | -11,300.36%-3.15万 | -452.59%-3.02万 | 57.08%-203 | -104.37%-6,448 | 92.39%-240 |
| 利息费用 | 3,630.12%117.37万 | 4,986.70%153.45万 | 70,001.48%14.23万 | 1,516.02%10.42万 | 17,552.92%4.24万 | 11,300.36%3.15万 | 452.59%3.02万 | -57.08%203 | 104.37%6,448 | -92.39%240 |
| 其他净收入(费用) | -7.81万 | 109.01%22.74万 | -1,004.05%-252.4万 | |||||||
| 特殊收入(费用) | --0 | ---7.81万 | ---- | 109.01%22.74万 | --22.74万 | --0 | --0 | ---- | -1,004.05%-252.4万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --252.4万 | ---- |
| -减:其他特殊费用 | ---- | --7.81万 | ---- | ---22.74万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -208.86%-131.25万 | -465.08%-190.61万 | -166.60%-47.63万 | 71.46%-113.62万 | 92.40%-19.53万 | 50.49%-42.5万 | -119.15%-33.73万 | 55.32%-17.87万 | -115.50%-398.11万 | -895.87%-256.91万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | -208.86%-131.25万 | -465.08%-190.61万 | -166.60%-47.63万 | 71.46%-113.62万 | 92.40%-19.53万 | 50.49%-42.5万 | -119.15%-33.73万 | 55.32%-17.87万 | -115.50%-398.11万 | -895.87%-256.91万 |
| 持续经营利润 | -208.86%-131.25万 | -465.08%-190.61万 | -166.60%-47.63万 | 71.46%-113.62万 | 92.40%-19.53万 | 50.49%-42.5万 | -119.15%-33.73万 | 55.32%-17.87万 | -115.50%-398.11万 | -895.87%-256.91万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -208.86%-131.25万 | -465.08%-190.61万 | -166.60%-47.63万 | 71.46%-113.62万 | 92.40%-19.53万 | 50.49%-42.5万 | -119.15%-33.73万 | 55.32%-17.87万 | -115.50%-398.11万 | -895.87%-256.91万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -208.86%-131.25万 | -465.08%-190.61万 | -166.60%-47.63万 | 71.46%-113.62万 | 92.40%-19.53万 | 50.49%-42.5万 | -119.15%-33.73万 | 55.32%-17.87万 | -115.50%-398.11万 | -895.87%-256.91万 |
| 基本每股收益 | 44.44%-0.15 | -76.92%-0.46 | -78.57%-0.25 | 79.79%-0.78 | 96.27%-0.09 | 64.47%-0.27 | -52.94%-0.26 | 69.57%-0.14 | -66.38%-3.86 | -995.45%-2.41 |
| 稀释每股收益 | 44.44%-0.15 | -76.92%-0.46 | -78.57%-0.25 | 79.79%-0.78 | 96.27%-0.09 | 64.47%-0.27 | -52.94%-0.26 | 69.57%-0.14 | -66.38%-3.86 | -995.45%-2.41 |
| 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 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |