Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (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 | 11.86%37.06万 | 48.70%46.55万 | -9.29%28.9万 | -7.57%132.27万 | -8.00%35.98万 | -6.76%33.13万 | 3.00%31.3万 | -16.32%31.86万 | -22.92%143.11万 | 1.05%39.11万 |
| 营业收入 | 11.86%37.06万 | 48.70%46.55万 | -9.29%28.9万 | -7.57%132.27万 | -8.00%35.98万 | -6.76%33.13万 | 3.00%31.3万 | -16.32%31.86万 | -22.92%143.11万 | 1.05%39.11万 |
| 主营业务成本 | -10.61%13.15万 | 114.73%25.66万 | 15.21%13.28万 | 13.97%56.36万 | 32.08%18.18万 | 21.99%14.71万 | 10.70%11.95万 | -10.23%11.52万 | -25.75%49.45万 | -57.71%13.76万 |
| 毛利 | 29.82%23.91万 | 7.95%20.89万 | -23.17%15.63万 | -18.94%75.91万 | -29.77%17.8万 | -21.53%18.42万 | -1.25%19.36万 | -19.41%20.34万 | -21.33%93.66万 | 311.91%25.34万 |
| 营业费用 | 14.77%84.04万 | 30.71%84.59万 | -5.42%87.67万 | 8.09%333.25万 | -19.17%102.61万 | 32.71%73.23万 | 16.49%64.71万 | 31.24%92.7万 | 13.19%308.32万 | 54.24%126.95万 |
| 销售和管理费用 | 14.77%84.04万 | 30.71%84.59万 | -5.42%87.67万 | 8.09%333.25万 | -19.17%102.61万 | 32.71%73.23万 | 16.49%64.71万 | 31.24%92.7万 | 13.19%308.32万 | 54.24%126.95万 |
| -销售费用 | 83.61%8.9万 | 73.25%7.86万 | 18.94%7.1万 | -72.44%19.76万 | -90.36%4.41万 | -23.40%4.85万 | -47.32%4.53万 | -45.75%5.97万 | -6.47%71.71万 | 200.20%45.77万 |
| -管理费用 | 9.89%75.14万 | 27.51%76.73万 | -7.10%80.57万 | 32.50%313.49万 | 20.97%98.2万 | 39.98%68.38万 | 28.19%60.18万 | 45.45%86.73万 | 20.90%236.6万 | 21.05%81.18万 |
| 营业利润 | -9.71%-60.13万 | -40.43%-63.7万 | 0.43%-72.04万 | -19.88%-257.33万 | 16.53%-84.81万 | -72.86%-54.81万 | -26.16%-45.36万 | -59.41%-72.35万 | -40.00%-214.66万 | -33.42%-101.61万 |
| 净非营业利息收入(费用) | 0 | -99.21%153 | -85.69%3,263 | 132.25%6.79万 | -60.05%9,498 | 2,375.84%1.63万 | 1,083.11%1.93万 | 616.59%2.28万 | 80.66%2.92万 | 477.18%2.38万 |
| 利息收入 | --0 | -99.21%153 | -85.69%3,263 | 132.25%6.79万 | -60.05%9,498 | 2,375.84%1.63万 | 1,083.11%1.93万 | 616.59%2.28万 | 80.66%2.92万 | 477.18%2.38万 |
| 其他净收入(费用) | 45.71%7,147 | 15.15%1.36万 | -5.61%4,222 | 121.54%2.43万 | -88.31%3,147 | 212.19%4,905 | 149.10%1.18万 | -63.96%4,473 | 107.17%1.1万 | -33.71%2.69万 |
| 出售证券收益 | 224.17%4,373 | 209.09%7,175 | -520.85%-1,393 | -243.66%-5,018 | -100.36%-121 | 131.71%1,349 | 78.01%-6,577 | -91.82%331 | 104.75%3,493 | -74.94%3.36万 |
| 特殊收入(费用) | --0 | ---- | ---- | -93.61%112 | 107.14%1 | 655.00%111 | --0 | ---- | --1,753 | ---14 |
| -固定资产出售收益 | --0 | ---- | ---- | -93.61%112 | 107.14%1 | 655.00%111 | --0 | ---- | --1,753 | ---14 |
| 其他非经营收入(费用) | -19.48%2,774 | -65.20%6,387 | 35.56%5,615 | 410.29%2.92万 | 148.92%3,267 | 3,615.31%3,445 | 344.00%1.84万 | -50.49%4,142 | 107.20%5,724 | 92.86%-6,678 |
| 税前利润 | -12.76%-59.42万 | -47.52%-62.32万 | -2.39%-71.29万 | -17.79%-248.11万 | 13.46%-83.55万 | -64.25%-52.69万 | -10.63%-42.25万 | -58.86%-69.63万 | -26.12%-210.64万 | -34.68%-96.54万 |
| 所得税 | 141.60%1,196 | 0 | 0 | 38.01%4,934 | -241.07%-8,869 | -172.91%-2,875 | 503.44%9,840 | 262.15%6,838 | 188.16%3,575 | 0.40%6,287 |
| 除税后利润 | -13.61%-59.54万 | -44.16%-62.32万 | -1.40%-71.29万 | -17.83%-248.6万 | 14.93%-82.66万 | -61.37%-52.4万 | -13.93%-43.23万 | -61.98%-70.31万 | -26.64%-210.99万 | -34.38%-97.17万 |
| 持续经营利润 | -13.61%-59.54万 | -44.16%-62.32万 | -1.40%-71.29万 | -17.83%-248.6万 | 14.93%-82.66万 | -61.37%-52.4万 | -13.93%-43.23万 | -61.98%-70.31万 | -26.64%-210.99万 | -34.38%-97.17万 |
| 归属于少数股东的净利润 | 40.72%-8,543 | -159.40%-6,168 | -311.25%-1.4万 | -95.85%-1.56万 | -759.26%-1.82万 | -728.20%-1.44万 | 318.01%1.04万 | 180.30%6,613 | -138.18%-7,950 | -69.79%2,754 |
| 归属于母公司的净利润 | -15.15%-58.68万 | -39.39%-61.71万 | 1.52%-69.89万 | -17.53%-247.05万 | 17.03%-80.84万 | -55.84%-50.96万 | -18.15%-44.27万 | -66.66%-70.97万 | -24.61%-210.2万 | -33.08%-97.44万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -15.15%-58.68万 | -39.39%-61.71万 | 1.52%-69.89万 | -17.53%-247.05万 | 17.03%-80.84万 | -55.84%-50.96万 | -18.15%-44.27万 | -66.66%-70.97万 | -24.61%-210.2万 | -33.08%-97.44万 |
| 基本每股收益 | 92.31%-0.5 | 91.67%-0.5 | 61.11%-3.5 | -14.55%-31.5 | 20.00%-10 | -44.44%-6.5 | -20.82%-6 | 10.00%-9 | -37.50%-27.5 | -25.00%-12.5 |
| 稀释每股收益 | 92.31%-0.5 | 91.67%-0.5 | 61.11%-3.5 | -14.55%-31.5 | 20.00%-10 | -44.44%-6.5 | -20.82%-6 | 10.00%-9 | -37.50%-27.5 | -25.00%-12.5 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- |