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 | 9.39%8.47亿 | 20.70%2.18亿 | 8.14%2.18亿 | 6.76%2.09亿 | 2.94%2.03亿 | -3.80%7.75亿 | -11.07%1.8亿 | 3.30%2.01亿 | -1.86%1.96亿 | -5.23%1.97亿 |
| 净利息收入 | 6.58%6.64亿 | 7.27%1.7亿 | 8.06%1.69亿 | 7.02%1.64亿 | 3.95%1.61亿 | -2.10%6.23亿 | 4.59%1.59亿 | -0.28%1.57亿 | -4.43%1.53亿 | -7.67%1.54亿 |
| -利息收入总计 | -2.93%9.51亿 | -1.38%2.37亿 | -2.97%2.43亿 | -3.35%2.37亿 | -4.00%2.35亿 | 6.11%9.8亿 | -0.36%2.4亿 | 4.25%2.5亿 | 6.86%2.45亿 | 14.71%2.45亿 |
| -其中:贷款利息收入 | -3.91%7.74亿 | -2.96%1.92亿 | -4.49%1.96亿 | -4.29%1.93亿 | -3.87%1.92亿 | 7.74%8.06亿 | 1.06%1.98亿 | 5.97%2.06亿 | 9.03%2.02亿 | 15.96%2亿 |
| -其中:证券利息收入 | -4.06%1.19亿 | 2.92%3,070.8万 | -1.33%2,939万 | -9.30%2,876.8万 | -7.86%2,979.7万 | -16.28%1.24亿 | -19.40%2,983.8万 | -18.83%2,978.7万 | -12.81%3,171.8万 | -14.09%3,233.9万 |
| -其中:其他利息收入 | 15.47%5,822.1万 | 13.95%1,364.8万 | 15.26%1,674.4万 | 30.77%1,457.8万 | 3.77%1,325.1万 | 81.45%5,042.1万 | 54.86%1,197.7万 | 61.34%1,452.7万 | 48.86%1,114.8万 | 258.58%1,276.9万 |
| -利息费用总计 | -19.52%2.88亿 | -18.27%6,653.7万 | -21.49%7,324.4万 | -20.55%7,315.6万 | -17.57%7,462.4万 | 24.30%3.57亿 | -8.77%8,140.9万 | 12.87%9,328.9万 | 32.94%9,208.3万 | 95.53%9,052.5万 |
| -其中:存款利息支出 | -16.81%2.79亿 | -15.32%6,644.1万 | -19.03%7,085.1万 | -17.90%7,028.9万 | -14.78%7,170.9万 | 30.01%3.36亿 | -4.56%7,846.5万 | 17.21%8,750万 | 47.42%8,560.9万 | 94.40%8,414.3万 |
| -其中:长期贷款及资本证券利息支出 | -62.87%742.1万 | --0 | -59.33%219.5万 | -55.87%262.7万 | -56.34%259.9万 | -23.97%1,998.8万 | -56.92%268.5万 | -21.07%539.7万 | -44.13%595.3万 | 132.27%595.3万 |
| -其中:其他利息费用 | -46.91%85万 | -62.93%9.6万 | -49.49%19.8万 | -53.93%24万 | -26.34%31.6万 | -45.58%160.1万 | -67.22%25.9万 | -66.27%39.2万 | -3.34%52.1万 | -4.88%42.9万 |
| 非利息收入总计 | 20.87%1.84亿 | 120.08%4,720.7万 | 8.42%4,836.6万 | 5.81%4,555.2万 | -0.71%4,255.8万 | -10.18%1.52亿 | -57.81%2,145万 | 18.21%4,461万 | 8.53%4,304.9万 | 4.70%4,286.3万 |
| -已赚总保险费总额 | 15.41%2,061.3万 | -8.91%520.4万 | 40.25%631.4万 | 40.60%472.4万 | 1.98%437.1万 | 16.54%1,786.1万 | 12.84%571.3万 | 140.49%450.2万 | 2.72%336万 | -16.29%428.6万 |
| -佣金收入 | 2.98%1.5亿 | 2.61%3,843.5万 | 2.04%3,827.1万 | 6.90%3,784.1万 | 0.45%3,562.7万 | 5.94%1.46亿 | 4.91%3,745.7万 | 9.66%3,750.5万 | 5.57%3,539.7万 | 3.65%3,546.9万 |
| -其他非利息收入 | -11.04%1,285.9万 | -19.84%356.8万 | 45.26%378.1万 | -30.41%298.7万 | -18.82%252.3万 | -6.23%1,445.4万 | -52.06%445.1万 | 56.34%260.3万 | 49.76%429.2万 | 94.49%310.8万 |
| -资产出售收益 | 100.14%3.7万 | --0 | --0 | --0 | --3.7万 | -3,404.42%-2,617.1万 | ---2,617.1万 | --0 | --0 | --0 |
| 信贷损失准备金 | -84.41%-2,720万 | -1,126.67%-770万 | 39.19%-450万 | -150.00%-450万 | -66.67%-1,050万 | 44.61%-1,475万 | 114.07%75万 | 1.33%-740万 | 64.00%-180万 | 28.41%-630万 |
| 非利息费用 | -0.29%4.66亿 | 0.47%1.17亿 | -0.36%1.17亿 | 2.79%1.17亿 | -3.88%1.16亿 | -0.46%4.67亿 | -13.79%1.16亿 | 5.80%1.17亿 | 0.15%1.13亿 | 8.89%1.2亿 |
| 设备占用费 | 4.40%8,651.6万 | -1.28%2,164.2万 | 4.54%2,093.2万 | 6.80%2,197.1万 | 7.94%2,197.1万 | 10.92%8,287.3万 | 9.03%2,192.3万 | 8.02%2,002.3万 | 10.88%2,057.3万 | 16.19%2,035.4万 |
| 专业费用和合同服务费用 | -1.01%6,029.7万 | -5.50%1,367.6万 | 7.87%1,578.5万 | -0.44%1,599.7万 | -5.72%1,483.9万 | -8.30%6,091.2万 | -10.77%1,447.2万 | -10.73%1,463.4万 | -8.18%1,606.7万 | -3.52%1,573.9万 |
| 销售和管理费用 | 4.60%2.54亿 | 10.84%6,709.4万 | 3.57%6,356.6万 | 3.42%6,153.6万 | 0.66%6,228.3万 | 4.25%2.43亿 | 5.60%6,053.2万 | 5.41%6,137.6万 | -0.49%5,950.2万 | 6.63%6,187.4万 |
| -管理费用 | 4.39%2.46亿 | 9.77%6,476.8万 | 3.31%6,153.3万 | 3.06%5,950.1万 | 1.42%6,010.4万 | 4.35%2.36亿 | 5.58%5,900.3万 | 6.48%5,956.3万 | -0.29%5,773.7万 | 5.76%5,926.2万 |
| -销售费用 | 11.06%857.3万 | 52.13%232.6万 | 12.13%203.3万 | 15.30%203.5万 | -16.58%217.9万 | 1.37%771.9万 | 6.11%152.9万 | -20.80%181.3万 | -6.66%176.5万 | 30.99%261.2万 |
| 其他非利息费用 | -19.43%6,469万 | -25.63%1,434.6万 | -21.78%1,676.7万 | -1.14%1,702.9万 | -25.92%1,654.8万 | -15.49%8,028.9万 | -53.13%1,929万 | 19.96%2,143.6万 | -0.74%1,722.5万 | 19.94%2,233.8万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 21.07%3.54亿 | 43.74%9,305.1万 | 25.77%9,614.7万 | 9.13%8,810.2万 | 8.85%7,694.3万 | -5.36%2.93亿 | 3.57%6,473.6万 | 0.11%7,644.8万 | -0.83%8,073.3万 | -20.49%7,068.5万 |
| 所得税 | 24.82%7,797.7万 | 88.89%2,312万 | 49.15%2,230.7万 | -21.03%1,485.5万 | 7.47%1,769.5万 | -15.79%6,247.3万 | -18.41%1,224万 | -17.56%1,495.6万 | -0.80%1,881.2万 | -25.45%1,646.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 20.05%2.76亿 | 33.21%6,993.1万 | 20.08%7,384万 | 18.29%7,324.7万 | 9.27%5,924.8万 | -2.07%2.3亿 | 10.51%5,249.6万 | 5.62%6,149.2万 | -0.83%6,192.1万 | -18.85%5,422万 |
| 持续经营利润 | 20.05%2.76亿 | 33.21%6,993.1万 | 20.08%7,384万 | 18.29%7,324.7万 | 9.27%5,924.8万 | -2.07%2.3亿 | 10.51%5,249.6万 | 5.62%6,149.2万 | -0.83%6,192.1万 | -18.85%5,422万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 20.05%2.76亿 | 33.21%6,993.1万 | 20.08%7,384万 | 18.29%7,324.7万 | 9.27%5,924.8万 | -2.07%2.3亿 | 10.51%5,249.6万 | 5.62%6,149.2万 | -0.83%6,192.1万 | -18.85%5,422万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 20.05%2.76亿 | 33.21%6,993.1万 | 20.08%7,384万 | 18.29%7,324.7万 | 9.27%5,924.8万 | -2.07%2.3亿 | 10.51%5,249.6万 | 5.62%6,149.2万 | -0.83%6,192.1万 | -18.85%5,422万 |
| 基本每股收益 | 22.78%2.21 | 39.02%0.57 | 22.92%0.59 | 20.83%0.58 | 11.90%0.47 | -2.17%1.8 | 10.81%0.41 | 4.35%0.48 | -2.04%0.48 | -19.23%0.42 |
| 稀释每股收益 | 22.91%2.2 | 36.59%0.56 | 22.92%0.59 | 20.83%0.58 | 11.90%0.47 | -2.72%1.79 | 10.81%0.41 | 4.35%0.48 | -2.04%0.48 | -19.23%0.42 |
| 每股派息 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%1.04 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 | 0.00%0.26 |
| 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 | -- | -- | -- | -- |