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 | 7.65%6,671.5万 | -4.64%1,620.1万 | 5.90%1,634.5万 | 18.54%1,738.3万 | 12.76%1,678.6万 | 5.66%6,197.5万 | 14.06%1,699万 | 10.69%1,543.5万 | 2.35%1,466.4万 | -3.89%1,488.6万 |
| 净利息收入 | 19.26%5,774.5万 | 19.26%1,547.3万 | 16.15%1,450.3万 | 21.69%1,444.2万 | 17.60%1,304.4万 | 5.94%4,842万 | 15.56%1,297.4万 | 10.45%1,248.6万 | 2.85%1,186.8万 | -4.64%1,109.2万 |
| -利息收入总计 | 13.08%8,523.7万 | 14.68%2,285.1万 | 11.10%2,145.3万 | 12.87%2,094.6万 | 12.04%1,970.4万 | 22.49%7,537.9万 | 16.98%1,992.6万 | 21.75%1,931万 | 24.19%1,855.7万 | 28.33%1,758.6万 |
| -其中:贷款利息收入 | 12.92%7,332.7万 | 18.53%1,998.9万 | 11.77%1,865.9万 | 11.49%1,798.4万 | 9.48%1,669.5万 | 18.45%6,493.8万 | 12.78%1,686.4万 | 16.75%1,669.4万 | 21.34%1,613万 | 24.23%1,525万 |
| -其中:存款利息收入 | -44.64%246.2万 | -45.34%43.4万 | -28.73%56.3万 | -55.81%63.9万 | -41.71%82.6万 | 54.95%444.7万 | -32.25%79.4万 | 31.45%79万 | 115.50%144.6万 | 232.63%141.7万 |
| -其中:证券利息收入 | 57.62%944.8万 | 7.05%242.8万 | 22.18%223.1万 | 136.80%232.3万 | 137.54%218.3万 | 56.09%599.4万 | 149.78%226.8万 | 90.80%182.6万 | 0.62%98.1万 | -8.10%91.9万 |
| -利息费用总计 | 1.98%2,749.2万 | 6.13%737.8万 | 1.85%695万 | -2.77%650.4万 | 2.56%666万 | 70.22%2,695.9万 | 19.72%695.2万 | 49.78%682.4万 | 96.56%668.9万 | 213.42%649.4万 |
| -其中:存款利息支出 | 3.12%2,540.8万 | 7.07%684.5万 | 3.15%644.2万 | -1.87%598.8万 | 3.97%613.3万 | 73.83%2,463.9万 | 23.11%639.3万 | 53.89%624.5万 | 97.41%610.2万 | 222.00%589.9万 |
| -其中:长期贷款及资本证券利息支出 | -10.17%208.4万 | -4.65%53.3万 | -12.26%50.8万 | -12.10%51.6万 | -11.43%52.7万 | 39.42%232万 | -8.96%55.9万 | 16.27%57.9万 | 88.14%58.7万 | 147.92%59.5万 |
| 非利息收入总计 | -33.83%897万 | -81.87%72.8万 | -37.54%184.2万 | 5.19%294.1万 | -1.37%374.2万 | 4.65%1,355.5万 | 9.46%401.6万 | 11.75%294.9万 | 0.29%279.6万 | -1.63%379.4万 |
| -已赚总保险费总额 | 6.14%98.6万 | 10.79%26.7万 | -0.42%23.6万 | 7.52%24.3万 | 6.67%24万 | 8.02%92.9万 | 8.07%24.1万 | 8.22%23.7万 | 7.11%22.6万 | 8.70%22.5万 |
| -佣金收入 | 1.81%1,007.2万 | 1.96%223.9万 | 4.03%237.3万 | 2.62%231.5万 | -0.47%314.5万 | 5.19%989.3万 | 8.07%219.6万 | 7.44%228.1万 | 4.35%225.6万 | 2.33%316万 |
| -其他非利息收入 | -29.37%165.9万 | -49.43%75万 | 6.55%35.8万 | 32.42%29万 | -16.08%26.1万 | -0.63%234.9万 | 11.84%148.3万 | 48.67%33.6万 | -35.59%21.9万 | -34.11%31.1万 |
| -资产出售收益 | ---374.7万 | ---252.8万 | ---121.9万 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| -分红收入 | ---- | ---- | -1.05%9.4万 | -2.11%9.3万 | -2.04%9.6万 | 18.52%38.4万 | 9.09%9.6万 | 33.80%9.5万 | 26.67%9.5万 | 8.89%9.8万 |
| 信贷损失准备金 | -23.69%-305.4万 | 38.74%-37.8万 | -20.87%-111.2万 | -534.25%-114.8万 | 44.61%-41.6万 | -18.13%-246.9万 | 10.45%-61.7万 | -3.60%-92万 | -654.17%-18.1万 | -53.58%-75.1万 |
| 非利息费用 | -4.16%4,420.9万 | -18.44%1,085.3万 | 2.40%1,148.9万 | 1.71%1,104.9万 | 0.72%1,081.8万 | 11.51%4,613万 | 29.16%1,330.6万 | 8.10%1,122万 | 4.30%1,086.3万 | 4.57%1,074.1万 |
| 设备占用费 | 3.30%334.5万 | 2.11%77.6万 | 6.77%86.7万 | -3.71%83.1万 | 8.47%87.1万 | 0.43%323.8万 | -5.59%76万 | -3.79%81.2万 | 5.89%86.3万 | 5.66%80.3万 |
| 专业费用和合同服务费用 | -3.74%180.3万 | -22.16%28.8万 | 0.98%51.5万 | -1.38%50万 | 2.88%50万 | 13.10%187.3万 | 2.78%37万 | 18.60%51万 | 17.09%50.7万 | 12.24%48.6万 |
| 销售和管理费用 | -8.34%2,681.2万 | -24.93%687.5万 | -2.26%682.6万 | 1.05%663.7万 | -1.01%647.4万 | 17.14%2,925万 | 47.90%915.8万 | 11.02%698.4万 | 5.53%656.8万 | 4.42%654万 |
| -管理费用 | -9.93%2,560.7万 | -27.79%650.8万 | -3.11%654.6万 | 0.17%635.8万 | -1.90%619.5万 | 18.66%2,843万 | 52.62%901.2万 | 11.67%675.6万 | 6.08%634.7万 | 4.87%631.5万 |
| -销售费用 | 46.95%120.5万 | 151.37%36.7万 | 22.81%28万 | 26.24%27.9万 | 24.00%27.9万 | -18.81%82万 | -49.13%14.6万 | -5.39%22.8万 | -8.30%22.1万 | -6.64%22.5万 |
| 折旧摊销与损耗 | ---- | ---- | ---- | ---- | ---- | -61.90%8,000 | --0 | -80.00%1,000 | -33.33%4,000 | -57.14%3,000 |
| -折旧摊销 | ---- | ---- | ---- | ---- | ---- | -61.90%8,000 | --0 | -80.00%1,000 | -33.33%4,000 | -57.14%3,000 |
| 其他非利息费用 | 4.15%1,224.9万 | -3.19%291.4万 | 12.59%328.1万 | 5.33%308.1万 | 2.09%297.3万 | 2.30%1,176.1万 | 2.31%301万 | 3.74%291.4万 | -0.41%292.5万 | 3.67%291.2万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 45.42%1,945.2万 | 62.05%497万 | 13.63%374.4万 | 43.26%518.6万 | 63.58%555.2万 | -11.99%1,337.6万 | -21.46%306.7万 | 23.09%329.5万 | -6.89%362万 | -28.21%339.4万 |
| 所得税 | 62.01%385.1万 | 83.88%101.5万 | 23.96%71.4万 | 50.62%97.6万 | 90.68%114.6万 | -7.40%237.7万 | -19.06%55.2万 | 35.21%57.6万 | 1.41%64.8万 | -26.71%60.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 41.84%1,560.1万 | 57.26%395.5万 | 11.44%303万 | 41.66%421万 | 57.75%440.6万 | -12.92%1,099.9万 | -21.97%251.5万 | 20.79%271.9万 | -8.53%297.2万 | -28.53%279.3万 |
| 持续经营利润 | 41.84%1,560.1万 | 57.26%395.5万 | 11.44%303万 | 41.66%421万 | 57.75%440.6万 | -12.92%1,099.9万 | -21.97%251.5万 | 20.79%271.9万 | -8.53%297.2万 | -28.53%279.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 41.84%1,560.1万 | 57.26%395.5万 | 11.44%303万 | 41.66%421万 | 57.75%440.6万 | -12.92%1,099.9万 | -21.97%251.5万 | 20.79%271.9万 | -8.53%297.2万 | -28.53%279.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 41.84%1,560.1万 | 57.26%395.5万 | 11.44%303万 | 41.66%421万 | 57.75%440.6万 | -12.92%1,099.9万 | -21.97%251.5万 | 20.79%271.9万 | -8.53%297.2万 | -28.53%279.3万 |
| 基本每股收益 | 42.67%3.31 | 58.49%0.84 | 10.34%0.64 | 41.27%0.89 | 62.07%0.94 | -12.45%2.32 | -22.06%0.53 | 23.40%0.58 | -7.35%0.63 | -29.27%0.58 |
| 稀释每股收益 | 42.67%3.31 | 58.49%0.84 | 10.34%0.64 | 41.27%0.89 | 62.07%0.94 | -12.45%2.32 | -22.06%0.53 | 23.40%0.58 | -7.35%0.63 | -29.27%0.58 |
| 每股派息 | 3.41%0.91 | 4.55%0.23 | 4.55%0.23 | 4.55%0.23 | 0.00%0.22 | 1.15%0.88 | 0.00%0.22 | 0.00%0.22 | 0.00%0.22 | 4.76%0.22 |
| 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 | -- | -- | -- | -- |