Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
CrowdStrike
CRWD
| (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 | -6.77%3.42亿 | -10.02%8,852.6万 | -15.58%8,326万 | -2.16%8,602.9万 | 2.73%8,457.4万 | 14.75%3.67亿 | -1.30%9,838万 | 15.63%9,862.1万 | 13.62%8,792.6万 | 42.70%8,232.7万 |
| 营业收入 | -6.77%3.42亿 | -10.02%8,852.6万 | -15.58%8,326万 | -2.16%8,602.9万 | 2.73%8,457.4万 | 14.75%3.67亿 | -1.30%9,838万 | 15.63%9,862.1万 | 13.62%8,792.6万 | 42.70%8,232.7万 |
| 主营业务成本 | 41.77%7,105.5万 | 24.72%1,889.6万 | 40.83%1,714.2万 | 45.93%1,792.5万 | 62.55%1,709.2万 | 13.93%5,012.1万 | 22.97%1,515.1万 | 12.94%1,217.2万 | 27.36%1,228.3万 | -6.53%1,051.5万 |
| 毛利 | -14.44%2.71亿 | -16.34%6,963万 | -23.52%6,611.8万 | -9.97%6,810.4万 | -6.03%6,748.2万 | 14.88%3.17亿 | -4.72%8,322.9万 | 16.02%8,644.9万 | 11.67%7,564.3万 | 54.63%7,181.2万 |
| 营业费用 | -5.89%2.72亿 | 1.44%7,127.2万 | -3.03%6,375.2万 | -31.28%6,686.6万 | 25.72%7,028.5万 | 31.43%2.89亿 | 15.00%7,025.9万 | 3.30%6,574.2万 | 103.02%9,730万 | 17.99%5,590.7万 |
| 销售和管理费用 | -6.66%2.07亿 | 4.14%5,576.8万 | 1.45%4,909.4万 | -35.13%5,107.3万 | 24.13%5,124.4万 | 33.39%2.22亿 | 14.53%5,355.2万 | -2.73%4,839.2万 | 125.29%7,872.6万 | 18.17%4,128.3万 |
| -销售费用 | -14.57%1.19亿 | 1.00%3,363.9万 | -4.08%2,662.9万 | -42.40%2,880.9万 | 6.15%2,985.8万 | 21.31%1.39亿 | -0.00%3,330.6万 | -26.24%2,776.1万 | 125.23%5,001.8万 | 30.21%2,812.9万 |
| -管理费用 | 6.65%8,824.4万 | 9.30%2,212.9万 | 8.89%2,246.5万 | -22.45%2,226.4万 | 62.58%2,138.6万 | 60.24%8,273.9万 | 50.49%2,024.6万 | 70.38%2,063.1万 | 125.39%2,870.8万 | -1.35%1,315.4万 |
| 研发费用 | -3.46%6,108.2万 | -9.94%1,424.6万 | -13.90%1,402.2万 | -15.87%1,474.5万 | 32.46%1,806.9万 | 26.55%6,327.1万 | 15.55%1,581.9万 | 31.43%1,628.5万 | 43.42%1,752.6万 | 16.64%1,364.1万 |
| 折旧摊销及损耗 | -1.76%391.4万 | 41.67%125.8万 | -40.28%63.6万 | 0.00%104.8万 | -1.12%97.2万 | 8.82%398.4万 | 37.46%88.8万 | -29.05%106.5万 | 37.53%104.8万 | 30.72%98.3万 |
| -折旧及摊销 | -1.76%391.4万 | 41.67%125.8万 | -40.28%63.6万 | 0.00%104.8万 | -1.12%97.2万 | 8.82%398.4万 | 37.46%88.8万 | -29.05%106.5万 | 37.53%104.8万 | 30.72%98.3万 |
| 营业利润 | -103.01%-84.1万 | -112.66%-164.2万 | -88.57%236.6万 | 105.72%123.8万 | -117.62%-280.3万 | -50.13%2,792.5万 | -50.60%1,297万 | 90.50%2,070.7万 | -209.30%-2,165.7万 | 1,788.43%1,590.5万 |
| 净非营业利息收入(费用) | 14.52%1,078.1万 | -52.57%195万 | -43.42%251万 | -1.35%263.6万 | 304.16%368.5万 | 236.75%941.4万 | 294.74%411.1万 | 385.09%443.6万 | 272.94%267.2万 | -7.95%-180.5万 |
| 利息收入 | ---- | ---- | -43.42%251万 | -1.35%263.6万 | ---- | ---- | ---- | --443.6万 | --267.2万 | ---- |
| 利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.95%180.5万 |
| 其他财务费用 | -14.52%-1,078.1万 | ---- | ---- | ---- | -304.16%-368.5万 | -236.75%-941.4万 | -294.74%-411.1万 | -385.09%-443.6万 | -272.94%-267.2万 | --180.5万 |
| 其他净收入(费用) | 99.28%-9.3万 | 20.99%-6.4万 | 2,450.00%37.6万 | 99.95%-6,000 | 76.56%-39.9万 | -153.61%-1,284.3万 | 95.53%-8.1万 | 98.94%-1.6万 | -4,540.34%-1,104.4万 | -13.24%-170.2万 |
| 特殊收入(费用) | --0 | --0 | --0 | --0 | ---- | ---968.6万 | ---5.6万 | --0 | ---963万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --968.6万 | --5.6万 | ---- | --963万 | ---- |
| 其他非经营收入(费用) | 97.05%-9.3万 | -156.00%-6.4万 | 2,450.00%37.6万 | 99.58%-6,000 | 76.56%-39.9万 | 37.66%-315.7万 | 98.62%-2.5万 | 98.94%-1.6万 | -494.12%-141.4万 | -13.24%-170.2万 |
| 税前利润 | -59.80%984.7万 | -98.56%24.4万 | -79.10%525.2万 | 112.88%386.8万 | -96.10%48.3万 | -44.39%2,449.6万 | -23.88%1,700万 | 222.02%2,512.7万 | -266.54%-3,002.9万 | 401.14%1,239.8万 |
| 所得税 | 114.18%627.2万 | 102.11%124.7万 | -52.85%371.9万 | -65.00%137.8万 | -102.32%-7.2万 | -845.64%-4,424.6万 | -1,704.45%-5,917.2万 | 1,393.11%788.8万 | 46.36%393.7万 | 1,768.07%310.1万 |
| 除税后利润 | -94.80%357.5万 | -101.32%-100.3万 | -91.11%153.3万 | 107.33%249万 | -94.03%55.5万 | 80.34%6,874.2万 | 308.52%7,617.2万 | 104.91%1,723.9万 | -321.41%-3,396.6万 | 317.07%929.7万 |
| 持续经营利润 | -94.80%357.5万 | -101.32%-100.3万 | -91.11%153.3万 | 107.33%249万 | -94.03%55.5万 | 80.34%6,874.2万 | 308.52%7,617.2万 | 104.91%1,723.9万 | -321.41%-3,396.6万 | 317.07%929.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -94.80%357.5万 | -101.32%-100.3万 | -91.11%153.3万 | 107.33%249万 | -94.03%55.5万 | 80.34%6,874.2万 | 308.52%7,617.2万 | 104.91%1,723.9万 | -321.41%-3,396.6万 | 317.07%929.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -94.80%357.5万 | -101.32%-100.3万 | -91.11%153.3万 | 107.33%249万 | -94.03%55.5万 | 80.34%6,874.2万 | 308.52%7,617.2万 | 104.91%1,723.9万 | -321.41%-3,396.6万 | 317.07%929.7万 |
| 基本每股收益 | -95.44%0.13 | -101.61%-0.04 | -91.07%0.05 | 106.82%0.09 | -98.00%0.02 | 126.11%2.85 | 302.22%2.48 | 101.30%0.56 | -180.11%-1.32 | 317.39%1 |
| 稀释每股收益 | -95.31%0.12 | -101.76%-0.04 | -90.20%0.05 | 106.06%0.08 | -93.94%0.02 | 103.10%2.56 | 268.16%2.27 | 83.32%0.51 | -343.99%-1.32 | 171.74%0.33 |
| 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 | -- | -- | -- | -- |