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 | 16.47%8.88亿 | 26.47%2.56亿 | 2.11%1.95亿 | 13.92%1.94亿 | 22.25%2.43亿 | 29.35%7.63亿 | 11.58%2.03亿 | 63.14%1.91亿 | 28.21%1.7亿 | 25.70%1.99亿 |
| 营业收入 | 16.47%8.88亿 | 26.47%2.56亿 | 2.11%1.95亿 | 13.92%1.94亿 | 22.25%2.43亿 | 29.35%7.63亿 | 11.58%2.03亿 | 63.14%1.91亿 | 28.21%1.7亿 | 25.70%1.99亿 |
| 主营业务成本 | 13.73%6.85亿 | 31.83%2.03亿 | -2.26%1.51亿 | 12.08%1.57亿 | 13.23%1.73亿 | 17.63%6.02亿 | 7.54%1.54亿 | 43.26%1.55亿 | 22.20%1.4亿 | 4.92%1.53亿 |
| 毛利 | 26.72%2.03亿 | 9.62%5,363.6万 | 20.77%4,376万 | 22.54%3,656.6万 | 52.55%6,952.3万 | 106.58%1.61亿 | 26.54%4,892.9万 | 301.25%3,623.3万 | 66.71%2,984万 | 275.56%4,557.4万 |
| 营业费用 | 10.18%7,797万 | 6.47%2,329.6万 | -20.07%1,561.7万 | 27.69%1,947.9万 | 38.90%1,957.8万 | 24.03%7,076.9万 | 39.50%2,188万 | 38.06%1,953.9万 | 7.29%1,525.5万 | 8.28%1,409.5万 |
| 销售和管理费用 | 10.18%7,797万 | 11.88%2,090.1万 | -11.42%1,755.3万 | 20.52%1,947.8万 | 24.37%2,003.8万 | 24.03%7,076.9万 | 21.40%1,868.2万 | 39.66%1,981.5万 | 11.75%1,616.1万 | 23.77%1,611.1万 |
| -管理费用 | 10.18%7,797万 | 11.88%2,090.1万 | -11.42%1,755.3万 | 20.52%1,947.8万 | 24.37%2,003.8万 | 24.03%7,076.9万 | 21.40%1,868.2万 | 39.66%1,981.5万 | 11.75%1,616.1万 | 23.77%1,611.1万 |
| 其他营业费用 | ---- | ---- | -601.45%-193.6万 | 100.11%1,000 | 77.18%-46万 | ---- | ---- | -688.57%-27.6万 | -272.84%-90.6万 | ---201.6万 |
| 营业利润 | 39.76%1.26亿 | 12.17%3,034万 | 68.58%2,814.3万 | 17.15%1,708.7万 | 58.66%4,994.5万 | 334.35%8,980.7万 | 17.69%2,704.9万 | 425.86%1,669.4万 | 296.33%1,458.5万 | 3,669.05%3,147.9万 |
| 净非营业利息收入(费用) | 6.31%-1,675.1万 | 28.06%-352.7万 | 6.75%-455.8万 | -0.40%-421.5万 | -14.39%-445.1万 | -47.28%-1,788万 | -73.99%-490.3万 | -76.97%-488.8万 | -32.22%-419.8万 | -14.95%-389.1万 |
| 利息费用 | -6.31%1,675.1万 | -28.06%352.7万 | -6.75%455.8万 | 0.40%421.5万 | 14.39%445.1万 | 47.28%1,788万 | 73.99%490.3万 | 76.97%488.8万 | 32.22%419.8万 | 14.95%389.1万 |
| 其他净收入(费用) | -344.19%-844.4万 | -417.41%-858.6万 | 32.00%26.4万 | 92.19%24.6万 | -186.59%-36.8万 | -64.63%345.8万 | -64.42%270.5万 | 356.41%20万 | -93.68%12.8万 | 73.47%42.5万 |
| 特殊收入(费用) | -385.16%-854.9万 | ---- | ---- | ---- | ---- | -60.25%299.8万 | ---- | ---- | ---- | 11,100.00%201.6万 |
| -减:其他特殊费用 | 460.97%1,082.2万 | ---- | ---- | ---- | ---- | 60.25%-299.8万 | ---- | ---- | ---- | -11,100.00%-201.6万 |
| -固定资产出售收益 | -24.18%227.3万 | ---- | ---- | ---- | ---- | -60.25%299.8万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -77.17%10.5万 | 87.37%-3.7万 | 32.00%26.4万 | 92.19%24.6万 | -186.59%-36.8万 | -79.40%46万 | -588.33%-29.3万 | 356.41%20万 | -93.68%12.8万 | 87.22%42.5万 |
| 税前利润 | 33.08%1亿 | -26.65%1,822.7万 | 98.64%2,384.9万 | 24.76%1,311.8万 | 61.09%4,512.6万 | 311.67%7,538.5万 | -10.50%2,485.1万 | 250.77%1,200.6万 | 315.78%1,051.5万 | 796.49%2,801.3万 |
| 所得税 | 48.18%2,685.1万 | 8.92%559.3万 | 94.20%612.5万 | 20.44%342.3万 | 67.55%1,171万 | 311.26%1,812万 | -17.31%513.5万 | 274.35%315.4万 | 257.04%284.2万 | 983.57%698.9万 |
| 除税后利润 | 28.30%7,346.9万 | -35.92%1,263.4万 | 100.23%1,772.4万 | 26.35%969.5万 | 58.94%3,341.6万 | 311.80%5,726.5万 | -8.54%1,971.6万 | 243.84%885.2万 | 342.76%767.3万 | 750.70%2,102.4万 |
| 持续经营利润 | 28.30%7,346.9万 | -35.92%1,263.4万 | 100.23%1,772.4万 | 26.35%969.5万 | 58.94%3,341.6万 | 311.80%5,726.5万 | -8.54%1,971.6万 | 243.84%885.2万 | 342.76%767.3万 | 750.70%2,102.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 28.30%7,346.9万 | -35.92%1,263.4万 | 100.23%1,772.4万 | 26.35%969.5万 | 58.94%3,341.6万 | 311.80%5,726.5万 | -8.54%1,971.6万 | 243.84%885.2万 | 342.76%767.3万 | 750.70%2,102.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 28.30%7,346.9万 | -35.92%1,263.4万 | 100.23%1,772.4万 | 26.35%969.5万 | 58.94%3,341.6万 | 311.80%5,726.5万 | -8.54%1,971.6万 | 243.84%885.2万 | 342.76%767.3万 | 750.70%2,102.4万 |
| 基本每股收益 | 29.41%1.1 | -34.48%0.19 | 107.69%0.27 | 36.36%0.15 | 56.25%0.5 | 304.76%0.85 | -9.38%0.29 | 244.44%0.13 | 266.67%0.11 | 740.00%0.32 |
| 稀释每股收益 | 28.57%1.08 | -37.93%0.18 | 100.00%0.26 | 27.27%0.14 | 58.06%0.49 | 300.00%0.84 | -9.38%0.29 | 244.44%0.13 | 266.67%0.11 | 720.00%0.31 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- |