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 | 3.66%3.44亿 | 0.81%8,701万 | -3.19%8,304.3万 | -0.94%8,618.8万 | 20.57%8,798.8万 | 51.09%3.32亿 | 30.54%8,631.1万 | 39.50%8,578.2万 | 73.53%8,700.2万 | 73.59%7,297.4万 |
| 营业收入 | 3.66%3.44亿 | 0.81%8,701万 | -3.19%8,304.3万 | -0.94%8,618.8万 | 20.57%8,798.8万 | 51.09%3.32亿 | 30.54%8,631.1万 | 39.50%8,578.2万 | 73.53%8,700.2万 | 73.59%7,297.4万 |
| 主营业务成本 | 17.98%7,102.8万 | 13.17%1,831.5万 | 19.83%1,870.4万 | 21.40%1,762.6万 | 17.91%1,638.3万 | 33.84%6,020.5万 | 30.27%1,618.3万 | 37.90%1,560.9万 | 31.30%1,451.9万 | 36.46%1,389.4万 |
| 毛利 | 0.49%2.73亿 | -2.04%6,869.5万 | -8.31%6,433.9万 | -5.41%6,856.2万 | 21.20%7,160.5万 | 55.52%2.72亿 | 30.60%7,012.8万 | 39.86%7,017.3万 | 85.47%7,248.3万 | 85.47%5,908万 |
| 营业费用 | 20.07%3.16亿 | 9.75%7,252.2万 | 9.29%7,114.3万 | 7.92%7,281.3万 | 54.19%9,953.3万 | 8.41%2.63亿 | 11.33%6,607.8万 | 8.83%6,509.4万 | 12.01%6,747.1万 | 1.85%6,455.1万 |
| 销售和管理费用 | 14.63%2.29亿 | 13.54%5,673.1万 | 10.71%5,590.7万 | 13.66%5,806.5万 | 20.88%5,862万 | 11.04%2亿 | 13.33%4,996.5万 | 13.18%5,049.9万 | 14.34%5,108.8万 | 3.71%4,849.5万 |
| -销售费用 | 11.86%1.38亿 | 9.82%3,339.9万 | 9.89%3,278.5万 | 7.49%3,512.3万 | 20.51%3,680.8万 | 8.63%1.23亿 | 12.79%3,041.3万 | 4.70%2,983.5万 | 15.66%3,267.5万 | 2.00%3,054.4万 |
| -管理费用 | 19.10%9,120.8万 | 19.33%2,333.2万 | 11.90%2,312.2万 | 24.60%2,294.2万 | 21.51%2,181.2万 | 15.17%7,658万 | 14.17%1,955.2万 | 28.16%2,066.4万 | 12.08%1,841.3万 | 6.74%1,795.1万 |
| 研发费用 | -0.37%5,185万 | 14.80%1,351.5万 | 5.17%1,296万 | -9.54%1,278.7万 | -8.84%1,258.8万 | -2.94%5,204.1万 | -9.40%1,177.3万 | -4.64%1,232.3万 | 6.22%1,413.6万 | -4.06%1,380.9万 |
| 折旧摊销及损耗 | 213.69%3,483.8万 | -47.56%227.6万 | 0.18%227.6万 | -12.73%196.1万 | 1,160.57%2,832.5万 | 23.22%1,110.6万 | 91.11%434万 | 0.00%227.2万 | -0.04%224.7万 | 1.13%224.7万 |
| -折旧及摊销 | 213.69%3,483.8万 | -47.56%227.6万 | 0.18%227.6万 | -12.73%196.1万 | 1,160.57%2,832.5万 | 23.22%1,110.6万 | 91.11%434万 | 0.00%227.2万 | -0.04%224.7万 | 1.13%224.7万 |
| 营业利润 | -593.77%-4,281万 | -194.49%-382.7万 | -233.96%-680.4万 | -184.82%-425.1万 | -410.47%-2,792.8万 | 112.75%867万 | 171.58%405万 | 152.69%507.9万 | 123.69%501.2万 | 82.64%-547.1万 |
| 净非营业利息收入(费用) | -5.29%1,168.6万 | -12.44%287.2万 | -12.30%280.9万 | 1.70%292.3万 | 3.35%308.2万 | 16.27%1,233.9万 | 5.23%328万 | 15.76%320.3万 | 19.95%287.4万 | 27.87%298.2万 |
| 利息收入 | -8.86%1,177.2万 | -14.12%289.6万 | -16.77%283.3万 | -6.36%294.4万 | 3.44%309.9万 | 21.59%1,291.6万 | 8.11%337.2万 | 22.93%340.4万 | 31.05%314.4万 | 28.25%299.6万 |
| 利息费用 | -85.10%8.6万 | -73.91%2.4万 | -88.06%2.4万 | -92.22%2.1万 | 21.43%1.7万 | 5,145.45%57.7万 | 4,500.00%9.2万 | 9,950.00%20.1万 | 8,900.00%27万 | 250.00%1.4万 |
| 其他净收入(费用) | 190.09%161万 | -175.9万 | 360.9万 | 118.5万 | -142.5万 | 55.5万 | ||||
| 出售证券收益 | 164.14%146.6万 | ---185.5万 | --356.1万 | --118.5万 | ---142.5万 | --55.5万 | ---- | ---- | ---- | ---- |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -74.05%14.4万 | --9.6万 | --4.8万 | ---- | ---- | --55.5万 | ---- | ---- | ---- | ---- |
| 税前利润 | -236.87%-2,951.4万 | -134.42%-271.4万 | -104.66%-38.6万 | -101.81%-14.3万 | -955.48%-2,627.1万 | 137.59%2,156.4万 | 410.31%788.5万 | 220.50%828.2万 | 142.03%788.6万 | 91.47%-248.9万 |
| 所得税 | -261.37%-535.6万 | 77.60%-38.2万 | -98.09%11.5万 | -351.26%-466.6万 | -1,040.00%-42.3万 | 3,186.14%331.9万 | -4,471.79%-170.5万 | 18,690.63%601.3万 | -6,562.50%-103.4万 | 221.43%4.5万 |
| 除税后利润 | -232.41%-2,415.8万 | -124.32%-233.2万 | -122.08%-50.1万 | -49.29%452.3万 | -920.05%-2,584.8万 | 131.75%1,824.5万 | 471.71%959万 | 132.86%226.9万 | 147.50%892万 | 91.32%-253.4万 |
| 持续经营利润 | -232.41%-2,415.8万 | -124.32%-233.2万 | -122.08%-50.1万 | -49.29%452.3万 | -920.05%-2,584.8万 | 131.75%1,824.5万 | 471.71%959万 | 132.86%226.9万 | 147.50%892万 | 91.32%-253.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -232.41%-2,415.8万 | -124.32%-233.2万 | -122.08%-50.1万 | -49.29%452.3万 | -920.05%-2,584.8万 | 131.75%1,824.5万 | 471.71%959万 | 132.86%226.9万 | 147.50%892万 | 91.32%-253.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -232.41%-2,415.8万 | -124.32%-233.2万 | -122.08%-50.1万 | -49.29%452.3万 | -920.05%-2,584.8万 | 131.75%1,824.5万 | 471.71%959万 | 132.86%226.9万 | 147.50%892万 | 91.32%-253.4万 |
| 基本每股收益 | -225.76%-0.83 | -123.53%-0.08 | -125.00%-0.02 | -50.00%0.16 | -900.00%-0.9 | 130.84%0.66 | 477.78%0.34 | 130.77%0.08 | 145.71%0.32 | 91.82%-0.09 |
| 稀释每股收益 | -233.87%-0.83 | -125.00%-0.08 | -125.00%-0.02 | -51.61%0.15 | -900.00%-0.9 | 128.97%0.62 | 455.56%0.32 | 130.77%0.08 | 144.29%0.31 | 91.82%-0.09 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- |