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 | -23.77%5.36亿 | -23.50%1.38亿 | -18.92%1.31亿 | -23.75%1.45亿 | -28.68%1.22亿 | -15.89%7.04亿 | -15.87%1.81亿 | -23.70%1.61亿 | -8.71%1.91亿 | -15.15%1.71亿 |
| 营业收入 | -23.77%5.36亿 | -23.50%1.38亿 | -18.92%1.31亿 | -23.75%1.45亿 | -28.68%1.22亿 | -15.89%7.04亿 | -15.87%1.81亿 | -23.70%1.61亿 | -8.71%1.91亿 | -15.15%1.71亿 |
| 主营业务成本 | -19.25%3.37亿 | -15.30%9,005.7万 | -14.81%8,147.9万 | -19.03%8,710.7万 | -27.32%7,832.3万 | -21.53%4.17亿 | -18.05%1.06亿 | -30.78%9,564.6万 | -18.94%1.08亿 | -17.85%1.08亿 |
| 毛利 | -30.35%1.99亿 | -35.20%4,825.9万 | -24.89%4,943.3万 | -29.85%5,838.7万 | -31.00%4,333万 | -6.04%2.86亿 | -12.53%7,447.5万 | -10.39%6,581.5万 | 9.09%8,323.2万 | -10.07%6,279.5万 |
| 营业费用 | -4.92%1.16亿 | -0.40%3,083.9万 | -4.60%2,561.7万 | -12.65%3,006.9万 | -0.96%2,937.7万 | -5.95%1.22亿 | -18.77%3,096.2万 | -13.59%2,685.1万 | 7.07%3,442.4万 | 4.94%2,966.2万 |
| 销售和管理费用 | -4.92%1.16亿 | -0.40%3,083.9万 | -4.60%2,561.7万 | -12.65%3,006.9万 | -0.96%2,937.7万 | -5.95%1.22亿 | -18.77%3,096.2万 | -13.59%2,685.1万 | 7.07%3,442.4万 | 4.94%2,966.2万 |
| -销售费用 | -23.27%3,108.3万 | -11.47%930.7万 | -30.64%669.1万 | -40.74%691.3万 | -5.89%817.2万 | 6.01%4,050.8万 | -14.78%1,051.3万 | 1.49%964.7万 | 35.03%1,166.5万 | 12.29%868.3万 |
| -管理费用 | 4.21%8,481.9万 | 5.30%2,153.2万 | 10.01%1,892.6万 | 1.74%2,315.6万 | 1.08%2,120.5万 | -10.95%8,139.1万 | -20.68%2,044.9万 | -20.24%1,720.4万 | -3.21%2,275.9万 | 2.18%2,097.9万 |
| 营业利润 | -49.21%8,350.7万 | -59.97%1,742万 | -38.88%2,381.6万 | -41.98%2,831.8万 | -57.89%1,395.3万 | -6.10%1.64亿 | -7.48%4,351.3万 | -8.05%3,896.4万 | 10.57%4,880.8万 | -20.27%3,313.3万 |
| 净非营业利息收入(费用) | 16.53%-704.4万 | 23.86%-155.4万 | 20.01%-173.9万 | 13.97%-189.7万 | 8.17%-185.4万 | -26.96%-843.9万 | -1.19%-204.1万 | 7.61%-217.4万 | -72.00%-220.5万 | -102.91%-201.9万 |
| 利息费用 | -16.53%704.4万 | -23.86%155.4万 | -20.01%173.9万 | -13.97%189.7万 | -8.17%185.4万 | 26.96%843.9万 | 1.19%204.1万 | -7.61%217.4万 | 72.00%220.5万 | 102.91%201.9万 |
| 其他净收入(费用) | -101.99%-1.77亿 | -107.40%-1.52亿 | 55.86%-237.2万 | -71.64%-768.6万 | -239.39%-1,448.5万 | -227.72%-8,753.7万 | -1,655.55%-7,341.7万 | 76.18%-537.4万 | -4,715.05%-447.8万 | -3,569.92%-426.8万 |
| 特殊收入(费用) | -97.93%-1.78亿 | -106.37%-1.53亿 | 56.25%-280万 | -47.57%-800万 | -248.67%-1,470万 | -239.71%-8,999.2万 | -1,768.97%-7,395.5万 | 71.60%-640万 | ---542.1万 | ---421.6万 |
| -减:重组与并购 | 58.39%2,550万 | --0 | -56.25%280万 | 48.15%800万 | 258.54%1,470万 | 126.76%1,610万 | -93.10%20万 | 52.38%640万 | --540万 | --410万 |
| -减:资本性资产减值 | 106.55%1.53亿 | 106.93%1.53亿 | --0 | --0 | --0 | 281.06%7,389.2万 | 6,877.77%7,375.5万 | --0 | --2.1万 | --11.6万 |
| 其他非经营收入(费用) | -46.68%130.9万 | -34.57%35.2万 | -58.28%42.8万 | -66.70%31.4万 | 513.46%21.5万 | 1,215.91%245.5万 | 339.11%53.8万 | 4,204.00%102.6万 | 1,113.98%94.3万 | -142.28%-5.2万 |
| 税前利润 | -246.62%-1亿 | -327.00%-1.36亿 | -37.28%1,970.5万 | -55.53%1,873.5万 | -108.89%-238.6万 | -51.72%6,844.2万 | -178.24%-3,194.5万 | 79.92%3,141.6万 | -1.50%4,212.5万 | -34.02%2,684.6万 |
| 所得税 | -77.98%748.2万 | -117.64%-177.3万 | -43.39%427.6万 | -57.38%430.8万 | -89.28%67.1万 | -1.85%3,397.7万 | 2.75%1,005.3万 | 72.74%755.4万 | -6.44%1,010.8万 | -35.14%626.2万 |
| 除税后利润 | -412.87%-1.08亿 | -220.57%-1.35亿 | -35.34%1,542.9万 | -54.94%1,442.7万 | -114.85%-305.7万 | -67.83%3,446.5万 | -235.28%-4,199.8万 | 82.32%2,386.2万 | 0.17%3,201.7万 | -33.67%2,058.4万 |
| 持续经营利润 | -412.87%-1.08亿 | -220.57%-1.35亿 | -35.34%1,542.9万 | -54.94%1,442.7万 | -114.85%-305.7万 | -67.83%3,446.5万 | -235.28%-4,199.8万 | 82.32%2,386.2万 | 0.17%3,201.7万 | -33.67%2,058.4万 |
| 归属于少数股东的净利润 | 88.38%-2.3万 | 105.56%2,000 | 116.28%7,000 | 101.47%1,000 | 35.29%-3.3万 | 42.61%-19.8万 | -71.43%-3.6万 | 65.04%-4.3万 | 58.02%-6.8万 | -30.77%-5.1万 |
| 归属于母公司的净利润 | -411.02%-1.08亿 | -220.85%-1.35亿 | -35.49%1,542.2万 | -55.04%1,442.6万 | -114.65%-302.4万 | -67.75%3,466.3万 | -235.07%-4,196.2万 | 80.95%2,390.5万 | -0.13%3,208.5万 | -33.59%2,063.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -447.18%-129.5万 | -255.38%-161.7万 | -26.07%19万 | -54.18%15.9万 | -112.55%-3万 | -65.27%37.3万 | -244.90%-45.5万 | 99.22%25.7万 | 7.10%34.7万 | -23.15%23.9万 |
| 归属于普通股股东的净利润 | -410.63%-1.07亿 | -220.47%-1.33亿 | -35.59%1,523.2万 | -55.05%1,426.7万 | -114.68%-299.4万 | -67.77%3,429万 | -234.97%-4,150.7万 | 80.77%2,364.8万 | -0.20%3,173.8万 | -33.69%2,039.6万 |
| 基本每股收益 | -419.87%-4.99 | -225.65%-6.22 | -33.64%0.71 | -53.15%0.67 | -115.22%-0.14 | -67.63%1.56 | -237.41%-1.91 | 81.36%1.07 | -0.69%1.43 | -34.29%0.92 |
| 稀释每股收益 | -419.87%-4.99 | -225.65%-6.22 | -33.64%0.71 | -53.15%0.67 | -115.22%-0.14 | -67.50%1.56 | -237.41%-1.91 | 84.48%1.07 | -0.69%1.43 | -33.81%0.92 |
| 每股派息 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 |
| 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 | -- | -- | -- | -- |