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 | 17.32%1.41亿 | 27.67%3,931.1万 | 23.71%3,625.2万 | 7.42%3,012.4万 | 10.12%3,485.4万 | 0.60%1.2亿 | 17.24%3,079.2万 | -0.10%2,930.4万 | -7.81%2,804.4万 | -4.27%3,165.2万 |
| 营业收入 | 17.32%1.41亿 | 27.67%3,931.1万 | 23.71%3,625.2万 | 7.42%3,012.4万 | 10.12%3,485.4万 | 0.60%1.2亿 | 17.24%3,079.2万 | -0.10%2,930.4万 | -7.81%2,804.4万 | -4.27%3,165.2万 |
| 主营业务成本 | 21.18%4,566.7万 | 22.65%1,209.8万 | 36.56%1,311万 | 11.30%1,021.3万 | 13.28%1,024.6万 | 12.34%3,768.5万 | 17.08%986.4万 | 19.20%960万 | 9.21%917.6万 | 4.40%904.5万 |
| 毛利 | 15.55%9,487.4万 | 30.03%2,721.3万 | 17.45%2,314.2万 | 5.53%1,991.1万 | 8.85%2,460.8万 | -4.01%8,210.7万 | 17.32%2,092.8万 | -7.41%1,970.4万 | -14.31%1,886.8万 | -7.35%2,260.7万 |
| 营业费用 | 11.24%1.03亿 | 8.69%2,545.5万 | 14.21%2,664.1万 | 6.56%2,456.3万 | 15.51%2,662.3万 | 4.87%9,284.4万 | 8.42%2,342万 | 10.93%2,332.6万 | -1.79%2,305万 | 2.72%2,304.8万 |
| 销售和管理费用 | 15.38%7,940万 | 14.30%1,929.9万 | 21.34%2,069.8万 | 12.18%1,911.7万 | 13.77%2,028.6万 | 1.10%6,881.5万 | 4.43%1,688.5万 | 7.34%1,705.8万 | -9.60%1,704.2万 | 3.93%1,783万 |
| -销售费用 | 18.55%3,356.9万 | 15.06%799.1万 | 35.37%904.3万 | 17.69%814.9万 | 7.97%838.6万 | -1.45%2,831.6万 | 8.14%694.5万 | 1.26%668万 | -18.68%692.4万 | 7.88%776.7万 |
| -管理费用 | 13.17%4,583.1万 | 13.76%1,130.8万 | 12.30%1,165.5万 | 8.40%1,096.8万 | 18.25%1,190万 | 2.96%4,049.9万 | 1.98%994万 | 11.66%1,037.8万 | -2.11%1,011.8万 | 1.07%1,006.3万 |
| 研发费用 | -28.28%559.9万 | -46.60%112.3万 | -40.50%117.4万 | -35.12%127.3万 | 14.70%202.9万 | 14.04%780.7万 | 20.93%210.3万 | 9.43%197.3万 | 48.08%196.2万 | -10.61%176.9万 |
| 折旧摊销及损耗 | 12.70%1,828.3万 | 13.56%503.3万 | 11.04%476.9万 | 3.14%417.3万 | 24.91%430.8万 | 19.08%1,622.2万 | 19.98%443.2万 | 28.86%429.5万 | 22.83%404.6万 | 4.45%344.9万 |
| -折旧及摊销 | 12.70%1,828.3万 | 13.56%503.3万 | 11.04%476.9万 | 3.14%417.3万 | 24.91%430.8万 | 19.08%1,622.2万 | 19.98%443.2万 | 28.86%429.5万 | 22.83%404.6万 | 4.45%344.9万 |
| 营业利润 | 21.69%-840.8万 | 170.55%175.8万 | 3.40%-349.9万 | -11.24%-465.2万 | -356.92%-201.5万 | -258.02%-1,073.7万 | 33.78%-249.2万 | -1,531.62%-362.2万 | -188.02%-418.2万 | -122.47%-44.1万 |
| 净非营业利息收入(费用) | -3,672.07%-418.7万 | -686.26%-165.9万 | -1,474.31%-171.6万 | -1,103.77%-53.2万 | -279.49%-28万 | 97.42%-11.1万 | -979.17%-21.1万 | 86.06%-10.9万 | 103.33%5.3万 | 108.02%15.6万 |
| 利息收入 | -4.82%86.9万 | 13.25%17.1万 | 51.52%25万 | 6.13%27.7万 | -49.11%17.1万 | -31.97%91.3万 | -53.82%15.1万 | -62.24%16.5万 | 13.48%26.1万 | -3.72%33.6万 |
| 利息费用 | 393.75%505.6万 | 405.52%183万 | 617.52%196.6万 | 288.94%80.9万 | 150.56%45.1万 | -81.84%102.4万 | 19.47%36.2万 | -77.52%27.4万 | -88.59%20.8万 | -92.15%18万 |
| 其他净收入(费用) | 1,412.50%12.1万 | -9,450.00%-19.1万 | 22万 | -9.6万 | 1,780.00%18.8万 | 100.44%8,000 | -100.00%-2,000 | -87.95%1万 | ||
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他非经营收入(费用) | 1,412.50%12.1万 | -9,450.00%-19.1万 | --22万 | ---9.6万 | 1,780.00%18.8万 | 102.74%8,000 | -100.00%-2,000 | ---- | ---- | -87.95%1万 |
| 税前利润 | -15.07%-1,247.4万 | 96.60%-9.2万 | -33.88%-499.5万 | -27.88%-528万 | -666.18%-210.7万 | -19.06%-1,084万 | 27.67%-270.5万 | -60.20%-373.1万 | -31.58%-412.9万 | -369.61%-27.5万 |
| 所得税 | -30.12%65.2万 | -270.14%-84.9万 | 115.88%36.7万 | 264.94%84.3万 | 781.82%29.1万 | 755.96%93.3万 | 415.82%49.9万 | 238.21%17万 | -63.16%23.1万 | 113.92%3.3万 |
| 除税后利润 | -11.49%-1,312.6万 | 123.63%75.7万 | -37.45%-536.2万 | -40.44%-612.3万 | -678.57%-239.8万 | -27.77%-1,177.3万 | 10.55%-320.4万 | -76.84%-390.1万 | -15.80%-436万 | -190.86%-30.8万 |
| 持续经营利润 | -11.49%-1,312.6万 | 123.63%75.7万 | -37.45%-536.2万 | -40.44%-612.3万 | -678.57%-239.8万 | -27.77%-1,177.3万 | 10.55%-320.4万 | -76.84%-390.1万 | -15.80%-436万 | -190.86%-30.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -11.49%-1,312.6万 | 123.63%75.7万 | -37.45%-536.2万 | -40.44%-612.3万 | -678.57%-239.8万 | -27.77%-1,177.3万 | 10.55%-320.4万 | -76.84%-390.1万 | -15.80%-436万 | -190.86%-30.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -11.49%-1,312.6万 | 123.63%75.7万 | -37.45%-536.2万 | -40.44%-612.3万 | -678.57%-239.8万 | -27.77%-1,177.3万 | 10.55%-320.4万 | -76.84%-390.1万 | -15.80%-436万 | -190.86%-30.8万 |
| 基本每股收益 | -6.67%-0.48 | 125.00%0.03 | -26.67%-0.19 | -29.41%-0.22 | -800.00%-0.09 | -7.14%-0.45 | 20.00%-0.12 | -50.00%-0.15 | 5.56%-0.17 | -150.00%-0.01 |
| 稀释每股收益 | -6.67%-0.48 | 125.00%0.03 | -26.67%-0.19 | -29.41%-0.22 | -800.00%-0.09 | -7.14%-0.45 | 20.00%-0.12 | -50.00%-0.15 | 5.56%-0.17 | -150.00%-0.01 |
| 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 | -- | -- | -- | -- |