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 | 17.23%9.44亿 | 19.10%10.44亿 | -16.99%8.62亿 | 20.91%35.64亿 | -4.32%8.44亿 | 12.83%8.05亿 | 90.97%8.76亿 | 16.28%10.38亿 | 89.16%29.47亿 | 63.12%8.82亿 |
| 营业收入 | 17.23%9.44亿 | 19.10%10.44亿 | -16.99%8.62亿 | 20.91%35.64亿 | -4.32%8.44亿 | 12.83%8.05亿 | 90.97%8.76亿 | 16.28%10.38亿 | 89.16%29.47亿 | 63.12%8.82亿 |
| 主营业务成本 | 30.48%8.53亿 | 25.29%9.65亿 | -10.47%7.94亿 | 28.41%31.24亿 | 14.99%8.12亿 | 13.91%6.54亿 | 96.33%7.71亿 | 16.76%8.87亿 | 87.80%24.32亿 | 56.46%7.06亿 |
| 毛利 | -40.03%9,068.2万 | -25.91%7,848.2万 | -55.14%6,796.7万 | -14.52%4.4亿 | -82.06%3,147.9万 | 8.40%1.51亿 | 59.38%1.06亿 | 13.51%1.52亿 | 95.84%5.15亿 | 96.84%1.75亿 |
| 营业费用 | 75.48%2,154.5万 | 7.01%1,787.6万 | 39.63%2,168.1万 | -12.38%2,879万 | -449.69%-1,572.1万 | 12.62%1,227.8万 | 33.53%1,670.5万 | 26.21%1,552.8万 | 115.53%3,285.6万 | 62.72%-286万 |
| 销售和管理费用 | 77.48%1,928.1万 | -4.06%1,713.8万 | 24.56%2,084.3万 | -5.46%3,012.2万 | -1,412.62%-1,533.8万 | 0.58%1,086.4万 | 61.96%1,786.3万 | 51.47%1,673.3万 | 98.41%3,186.3万 | 84.09%-101.4万 |
| -管理费用 | 77.48%1,928.1万 | -4.06%1,713.8万 | 24.56%2,084.3万 | -5.46%3,012.2万 | -1,412.62%-1,533.8万 | 0.58%1,086.4万 | 61.96%1,786.3万 | 51.47%1,673.3万 | 98.41%3,186.3万 | 84.09%-101.4万 |
| 其他营业费用 | 60.11%226.4万 | 163.73%73.8万 | 169.54%83.8万 | -234.14%-133.2万 | 79.25%-38.3万 | 1,300.00%141.4万 | -178.19%-115.8万 | -195.94%-120.5万 | 221.84%99.3万 | -42.22%-184.6万 |
| 营业利润 | -50.24%6,913.7万 | -32.07%6,060.6万 | -65.96%4,628.6万 | -14.67%4.11亿 | -73.53%4,720万 | 8.04%1.39亿 | 65.37%8,922.4万 | 12.22%1.36亿 | 94.63%4.82亿 | 84.19%1.78亿 |
| 净非营业利息收入(费用) | -683.81%-1,089.5万 | -53,425.00%-1,070.5万 | -1,408.89%-1,255.4万 | 66.36%-644万 | -6.65%-419.9万 | 75.98%-139万 | 99.54%-2万 | 83.71%-83.2万 | 35.73%-1,914.2万 | 31.24%-393.7万 |
| 利息收入 | -20.37%269.8万 | -55.95%214.2万 | -31.93%310.4万 | 56.28%1,625.2万 | 37.86%344.1万 | 14.58%338.8万 | 43.58%486.3万 | 192.50%456万 | 311.68%1,039.9万 | 146.40%249.6万 |
| 利息费用 | 213.33%1,294.7万 | 204.41%1,263.3万 | 220.81%1,527.4万 | -27.30%1,984.9万 | 16.06%680.6万 | -48.96%413.2万 | -41.42%415万 | -23.96%476.1万 | -8.29%2,730.4万 | -7.49%586.4万 |
| 其他财务费用 | 0.00%64.6万 | -70.80%21.4万 | -39.14%38.4万 | 27.09%284.3万 | 46.57%83.4万 | -0.31%64.6万 | 19.19%73.3万 | 55.80%63.1万 | -11.86%223.7万 | 42.25%56.9万 |
| 其他净收入(费用) | 96.30%201.8万 | -1,836.81%-283.1万 | 64.93%3,303.5万 | -51.14%2,006.6万 | 59.78%-115.5万 | 367.71%102.8万 | -99.43%16.3万 | 27.27%2,003万 | 88.68%4,106.8万 | -159.00%-287.2万 |
| 出售证券收益 | 96.30%201.8万 | -1,387.73%-209.9万 | 249.86%54.1万 | 5.80%-32.5万 | 8.62%-115.5万 | 809.73%102.8万 | -90.16%16.3万 | 57.58%-36.1万 | 57.62%-34.5万 | -243.31%-126.4万 |
| 特殊收入(费用) | --0 | ---73.2万 | 59.35%3,249.4万 | -50.76%2,039.1万 | --0 | --0 | --0 | 22.92%2,039.1万 | 83.41%4,141.3万 | -140.34%-160.8万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.18%-4,141.3万 | ---- |
| -固定资产出售收益 | --0 | ---73.2万 | 59.35%3,249.4万 | -50.76%2,039.1万 | --0 | --0 | --0 | 22.92%2,039.1万 | 96.18%4,141.3万 | -163.91%-160.8万 |
| 税前利润 | -56.51%6,026万 | -47.33%4,707万 | -56.97%6,676.7万 | -15.68%4.25亿 | -75.60%4,184.6万 | 13.19%1.39亿 | 14.24%8,936.7万 | 17.74%1.55亿 | 110.29%5.04亿 | 78.74%1.72亿 |
| 所得税 | -80.62%350.8万 | -18.57%363.2万 | -96.49%19万 | 174.46%3,009.5万 | -78.23%211.6万 | 16,820.56%1,810.5万 | 29,633.33%446万 | 381.67%541.4万 | 923.81%1,096.5万 | 994.59%972万 |
| 除税后利润 | -52.89%5,675.2万 | -48.84%4,343.8万 | -55.55%6,657.7万 | -19.90%3.95亿 | -75.44%3,973万 | -1.52%1.2亿 | 8.56%8,490.7万 | 14.61%1.5亿 | 106.64%4.93亿 | 70.19%1.62亿 |
| 持续经营利润 | -52.89%5,675.2万 | -48.84%4,343.8万 | -55.55%6,657.7万 | -19.90%3.95亿 | -75.44%3,973万 | -1.52%1.2亿 | 8.56%8,490.7万 | 14.61%1.5亿 | 106.64%4.93亿 | 70.19%1.62亿 |
| 归属于少数股东的净利润 | -102.02%-31.9万 | 5.39%851.1万 | 161.24%2,048.9万 | 76.08%4,057.2万 | -14.06%886.3万 | 68.97%1,579万 | 11,013.51%807.6万 | 126.81%784.3万 | 106.08%2,304.2万 | 222.99%1,031.3万 |
| 归属于母公司的净利润 | -45.48%5,707.1万 | -54.54%3,492.7万 | -67.53%4,608.8万 | -24.61%3.54亿 | -79.62%3,086.7万 | -7.35%1.05亿 | -1.86%7,683.1万 | 11.56%1.42亿 | 106.67%4.7亿 | 64.88%1.51亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | |||||||||
| 归属于普通股股东的净利润 | -45.48%5,707.1万 | -54.54%3,492.7万 | -67.53%4,608.8万 | -24.61%3.54亿 | -79.62%3,086.7万 | -7.35%1.05亿 | -1.86%7,683.1万 | 11.56%1.42亿 | 106.67%4.7亿 | 64.88%1.51亿 |
| 基本每股收益 | -51.90%0.38 | -60.34%0.23 | -72.22%0.3 | -25.77%2.65 | -82.20%0.21 | -7.06%0.79 | -1.69%0.58 | 13.68%1.08 | 111.24%3.57 | 71.01%1.18 |
| 稀释每股收益 | -51.90%0.38 | -60.34%0.23 | -71.96%0.3 | -25.21%2.64 | -82.46%0.2 | -7.06%0.79 | -1.69%0.58 | 12.63%1.07 | 110.12%3.53 | 67.65%1.14 |
| 每股派息 | -62.07%0.22 | -72.00%0.28 | -53.33%0.42 | -5.84%2.9 | -47.50%0.42 | -28.40%0.58 | 5.26%1 | 73.08%0.9 | 227.66%3.08 | 220.00%0.8 |
| 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 | -- | -- | -- | -- | -- | -- |