Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (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 | 11.08%4.19亿 | 23.24%1.1亿 | 9.22%1.07亿 | 9.77%1.06亿 | 2.77%9,620.7万 | 3.42%3.77亿 | 9.42%8,942.4万 | 6.71%9,823.3万 | -1.99%9,617.3万 | 0.61%9,361.4万 |
| 净利息收入 | 6.90%3.17亿 | 8.32%8,346.1万 | 6.30%8,095.3万 | 7.68%7,849.9万 | 5.19%7,447.8万 | 1.19%2.97亿 | 6.91%7,704.7万 | 3.74%7,615.8万 | -1.27%7,289.9万 | -4.47%7,080.6万 |
| -利息收入总计 | 1.79%4.68亿 | 2.79%1.19亿 | 1.85%1.21亿 | 2.09%1.17亿 | 0.37%1.1亿 | 11.08%4.6亿 | 5.51%1.16亿 | 11.39%1.19亿 | 12.25%1.15亿 | 15.95%1.1亿 |
| -其中:贷款利息收入 | ---- | ---- | 0.60%1.09亿 | 0.89%1.06亿 | -1.55%1.01亿 | 9.42%4.22亿 | 3.83%1.06亿 | 8.91%1.08亿 | 10.35%1.05亿 | 15.43%1.02亿 |
| -其中:证券利息收入 | ---- | ---- | -8.24%437.6万 | -7.10%443.3万 | -2.61%437万 | 8.43%1,846.8万 | 0.57%444万 | 12.85%476.9万 | 12.89%477.2万 | 7.76%448.7万 |
| -其中:其他利息收入 | ---- | ---- | 33.87%766万 | 39.32%637.1万 | 64.29%539.7万 | 73.52%1,911.3万 | 62.35%553.3万 | 91.76%572.2万 | 84.02%457.3万 | 53.65%328.5万 |
| -利息费用总计 | -7.53%1.5亿 | -8.16%3,581.2万 | -6.08%4,017.5万 | -7.71%3,842.2万 | -8.32%3,596.9万 | 35.24%1.63亿 | 2.87%3,899.2万 | 28.20%4,277.4万 | 47.64%4,163万 | 88.75%3,923.4万 |
| -其中:存款利息支出 | ---- | ---- | -2.68%3,852.5万 | -3.38%3,718.5万 | -5.49%3,439.4万 | 48.64%1.51亿 | 1.80%3,619.2万 | 28.12%3,958.5万 | 85.65%3,848.4万 | 156.65%3,639万 |
| -其中:长期贷款及资本证券利息支出 | ---- | ---- | -48.71%161.3万 | -61.25%120.1万 | -44.82%153.8万 | -36.86%1,179.1万 | 20.42%276万 | 30.82%314.5万 | -58.12%309.9万 | -57.63%278.7万 |
| 非利息收入总计 | 26.50%1.02亿 | 116.08%2,674.4万 | 19.29%2,633.3万 | 16.32%2,707.3万 | -4.73%2,172.9万 | 12.60%8,053.4万 | 28.22%1,237.7万 | 18.36%2,207.5万 | -4.18%2,327.4万 | 20.48%2,280.8万 |
| -佣金收入 | 82.81%8,954万 | 320.24%2,302.1万 | 4.98%1,549.7万 | 4.03%1,519万 | 4.21%1,473.3万 | 3.89%4,897.9万 | -13.20%547.8万 | 6.79%1,476.2万 | 6.22%1,460.1万 | 6.59%1,413.8万 |
| -其他非利息收入 | 29.31%1,233.9万 | 121.48%372.3万 | 4.72%294.8万 | 84.10%326.6万 | -25.76%242.9万 | 8.73%954.2万 | -15.19%168.1万 | 39.98%281.5万 | -35.21%177.4万 | 60.00%327.2万 |
| -资产出售收益 | ---- | ---- | 75.37%788.8万 | 24.90%861.7万 | -15.39%456.7万 | 41.07%2,201.3万 | 283.68%521.8万 | 59.73%449.8万 | -11.62%689.9万 | 49.03%539.8万 |
| 信贷损失准备金 | 10.71%-2,460万 | -27.84%-620万 | -102.00%-1,010万 | -275.00%-450万 | 76.97%-380万 | -50.98%-2,755万 | 26.24%-485万 | -28.53%-500万 | 72.86%-120万 | -391.07%-1,650万 |
| 非利息费用 | 11.35%2.69亿 | 23.79%6,982.4万 | 9.31%6,890.1万 | 8.41%6,811万 | 5.70%6,272.2万 | 12.26%2.42亿 | 26.07%5,640.5万 | 12.20%6,303.1万 | 8.25%6,282.9万 | 5.46%5,933.9万 |
| 设备占用费 | 5.41%3,824.4万 | -2.93%957.6万 | 5.15%959.1万 | 9.65%954.1万 | 10.95%953.6万 | 8.54%3,628.2万 | 16.76%986.5万 | 7.47%912.1万 | 6.96%870.1万 | 2.87%859.5万 |
| 专业费用和合同服务费用 | ---- | ---- | ---- | ---- | ---- | -17.40%633万 | ---- | ---- | ---- | ---- |
| 销售和管理费用 | 4.64%1.72亿 | -8.81%4,352万 | 14.03%4,482.2万 | 10.28%4,392.1万 | 5.91%3,956.1万 | 15.26%1.64亿 | 21.15%4,772.2万 | 15.71%3,930.6万 | 16.95%3,982.8万 | 6.57%3,735.3万 |
| -管理费用 | 6.76%1.72亿 | -2.12%4,352万 | 14.03%4,482.2万 | 10.28%4,392.1万 | 5.91%3,956.1万 | 15.25%1.61亿 | 21.55%4,446.3万 | 15.71%3,930.6万 | 16.95%3,982.8万 | 6.57%3,735.3万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 15.98%325.9万 | ---- | ---- | ---- | ---- |
| 折旧摊销与损耗 | -32.04%241.2万 | -56.11%62.8万 | -11.21%57.8万 | -11.35%57.8万 | -22.94%62.8万 | -26.40%354.9万 | 72.62%143.1万 | -27.59%65.1万 | -68.20%65.2万 | -21.93%81.5万 |
| -折旧摊销 | -32.04%241.2万 | -56.11%62.8万 | -11.21%57.8万 | -11.35%57.8万 | -22.94%62.8万 | -26.40%354.9万 | 72.62%143.1万 | -27.59%65.1万 | -68.20%65.2万 | -21.93%81.5万 |
| 其他非利息费用 | 81.06%5,655.1万 | 280.03%1,610万 | -0.31%1,391万 | 3.09%1,407万 | 3.35%1,299.7万 | 16.32%3,123.4万 | 22.85%-894.3万 | 8.82%1,395.3万 | -1.12%1,364.8万 | 6.41%1,257.6万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 79.19%-274.3万 | 72.32%-221.7万 | 0 | 0 | 0 | -1,317.8万 | -801万 | -163.3万 | -104.6万 | -248.9万 |
| 减:重组与并购 | -79.19%274.3万 | -72.32%221.7万 | --0 | --0 | --0 | --1,317.8万 | --801万 | --163.3万 | --104.6万 | --248.9万 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 29.21%1.23亿 | 58.56%3,196.4万 | -0.99%2,828.5万 | 5.99%3,296.2万 | 94.20%2,968.5万 | -27.66%9,511.2万 | -33.70%2,015.9万 | -10.71%2,856.9万 | -12.79%3,109.8万 | -54.26%1,528.6万 |
| 所得税 | 28.11%2,496万 | 87.90%715.7万 | -16.85%511.1万 | 0.58%657.6万 | 104.55%611.6万 | -30.29%1,948.4万 | -40.42%380.9万 | -9.09%614.7万 | -14.58%653.8万 | -58.13%299万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 29.50%9,793.6万 | 51.72%2,480.7万 | 3.35%2,317.4万 | 7.43%2,638.6万 | 91.68%2,356.9万 | -26.95%7,562.8万 | -31.91%1,635万 | -11.14%2,242.2万 | -12.30%2,456万 | -53.21%1,229.6万 |
| 持续经营利润 | 29.50%9,793.6万 | 51.72%2,480.7万 | 3.35%2,317.4万 | 7.43%2,638.6万 | 91.68%2,356.9万 | -26.95%7,562.8万 | -31.91%1,635万 | -11.14%2,242.2万 | -12.30%2,456万 | -53.21%1,229.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 29.50%9,793.6万 | 51.72%2,480.7万 | 3.35%2,317.4万 | 7.43%2,638.6万 | 91.68%2,356.9万 | -26.95%7,562.8万 | -31.91%1,635万 | -11.14%2,242.2万 | -12.30%2,456万 | -53.21%1,229.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 29.50%9,793.6万 | 51.72%2,480.7万 | 3.35%2,317.4万 | 7.43%2,638.6万 | 91.68%2,356.9万 | -26.95%7,562.8万 | -31.91%1,635万 | -11.14%2,242.2万 | -12.30%2,456万 | -53.21%1,229.6万 |
| 基本每股收益 | 27.54%3.52 | 50.85%0.89 | 2.47%0.83 | 5.56%0.95 | 84.78%0.85 | -33.49%2.76 | -38.54%0.59 | -19.80%0.81 | -19.64%0.9 | -56.19%0.46 |
| 稀释每股收益 | 29.00%3.47 | 54.39%0.88 | 3.80%0.82 | 5.68%0.93 | 84.44%0.83 | -34.07%2.69 | -40.00%0.57 | -21.00%0.79 | -20.72%0.88 | -56.31%0.45 |
| 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 | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |