Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Vistra Energy
VST
| (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -19.97%968.8万 | 35.12%1,356.1万 | -18.35%790.2万 | 28.36%4,686.3万 | 12.45%1,504.4万 | 143.37%1,210.5万 | 32.73%1,003.6万 | -8.67%967.8万 | 45.97%3,651万 | 50.82%1,337.8万 |
| 营业收入 | -19.97%968.8万 | 35.12%1,356.1万 | -18.35%790.2万 | 28.36%4,686.3万 | 12.45%1,504.4万 | 143.37%1,210.5万 | 32.73%1,003.6万 | -8.67%967.8万 | 45.97%3,651万 | 50.82%1,337.8万 |
| 主营业务成本 | -22.58%517.5万 | 28.03%673.2万 | -16.28%457.1万 | 26.08%2,589.6万 | 19.01%849.4万 | 145.64%668.4万 | 13.81%525.8万 | -9.92%546万 | 36.36%2,053.9万 | 54.61%713.7万 |
| 毛利 | -16.75%451.3万 | 42.93%682.9万 | -21.03%333.1万 | 31.28%2,096.7万 | 4.95%655万 | 140.61%542.1万 | 62.46%477.8万 | -7.01%421.8万 | 60.51%1,597.1万 | 46.71%624.1万 |
| 营业费用 | 5.47%373.9万 | 24.40%416.5万 | 14.36%398.9万 | -8.44%1,414.9万 | -3.93%376.8万 | -4.34%354.5万 | -9.71%334.8万 | -15.28%348.8万 | -0.94%1,545.3万 | 7.19%392.2万 |
| 销售和管理费用 | 9.38%302.1万 | 30.64%363.7万 | 22.65%338.4万 | -7.01%1,129.1万 | 0.13%298.6万 | -6.09%276.2万 | -4.43%278.4万 | -16.55%275.9万 | -5.75%1,214.2万 | -1.13%298.2万 |
| 研发费用 | -9.96%50.6万 | -5.18%31.1万 | -17.75%38万 | -10.27%191.4万 | -14.07%56.2万 | 10.63%56.2万 | -33.47%32.8万 | -3.35%46.2万 | 55.35%213.3万 | 110.97%65.4万 |
| 折旧摊销及损耗 | -4.07%21.2万 | -8.05%21.7万 | -15.73%22.5万 | -19.86%94.4万 | -23.08%22万 | -14.01%22.1万 | -21.85%23.6万 | -19.82%26.7万 | -12.35%117.8万 | -14.11%28.6万 |
| -折旧及摊销 | -4.07%21.2万 | -8.05%21.7万 | -15.73%22.5万 | -19.86%94.4万 | -23.08%22万 | -14.01%22.1万 | -21.85%23.6万 | -19.82%26.7万 | -12.35%117.8万 | -14.11%28.6万 |
| 营业利润 | -58.74%77.4万 | 86.29%266.4万 | -190.14%-65.8万 | 1,216.22%681.8万 | 19.97%278.2万 | 229.11%187.6万 | 286.44%143万 | 74.22%73万 | 109.17%51.8万 | 289.75%231.9万 |
| 净非营业利息收入(费用) | 0 | 0 | 0 | |||||||
| 利息费用 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他净收入(费用) | 102.12%4,000 | -262.50%-6.5万 | -103.84%-1.8万 | 185.71%24万 | 87.01%-8万 | -856.00%-18.9万 | -83.19%4万 | 551.39%46.9万 | -209.38%-28万 | -239.37%-61.6万 |
| 其他非经营收入(费用) | 102.12%4,000 | -262.50%-6.5万 | -103.84%-1.8万 | 185.71%24万 | 87.01%-8万 | -856.00%-18.9万 | -83.19%4万 | 551.39%46.9万 | -209.38%-28万 | -239.37%-61.6万 |
| 税前利润 | -53.88%77.8万 | 76.80%259.9万 | -156.38%-67.6万 | 2,865.55%705.8万 | 20.68%270.2万 | 205.64%168.7万 | 312.43%147万 | 317.77%119.9万 | 104.41%23.8万 | 115.08%223.9万 |
| 所得税 | 80.81%71.6万 | -0.30%67万 | 20.00%29.4万 | 48.28%198.4万 | -10.29%67.1万 | 253.57%39.6万 | 918.18%67.2万 | -40.39%24.5万 | 91.42%133.8万 | 134.48%74.8万 |
| 除税后利润 | -95.20%6.2万 | 141.73%192.9万 | -201.68%-97万 | 1,751.82%507.4万 | 40.94%203.1万 | 127.29%129.1万 | 153.41%79.8万 | 497.50%95.4万 | 103.10%27.4万 | 116.37%144.1万 |
| 持续经营利润 | -95.20%6.2万 | 141.73%192.9万 | -201.68%-97万 | 561.27%507.4万 | 36.22%203.1万 | 175.54%129.1万 | 205.28%79.8万 | 869.35%95.4万 | 81.95%-110万 | 106.51%149.1万 |
| 停止经营利润 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 150.16%137.4万 | 10.71%-5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -95.20%6.2万 | 141.73%192.9万 | -201.68%-97万 | 1,751.82%507.4万 | 40.94%203.1万 | 127.29%129.1万 | 153.41%79.8万 | 497.50%95.4万 | 103.10%27.4万 | 116.37%144.1万 |
| 优先股派息 | -430.76%-1,252.9万 | -1,661.88%-1,479.1万 | -61.14%36.8万 | 0.00%94.7万 | 0.00%94.7万 | 0.00%378.8万 | 0.00%94.7万 | |||
| 其他优先股派息 | 0 | -1,478.5万 | ||||||||
| 归属于普通股股东的净利润 | -99.61%6.2万 | 1,394.63%192.9万 | -13,957.14%-97万 | 600.94%1,760.3万 | 312.35%203.7万 | 4,244.59%1,570.8万 | 93.90%-14.9万 | 100.59%7,000 | 72.16%-351.4万 | 275.80%49.4万 |
| 基本每股收益 | -99.65%0.01 | 318.18%0.24 | -0.12 | 272.80%4.32 | -28.57%0.25 | 1,162.96%2.87 | 93.68%-0.11 | 0 | 72.16%-2.5 | 275.00%0.35 |
| 稀释每股收益 | -99.65%0.01 | 318.18%0.24 | -0.12 | 272.80%4.32 | -28.57%0.25 | 1,162.96%2.87 | 93.68%-0.11 | 0 | 72.16%-2.5 | 275.00%0.35 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |