Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Morningstar
MORN
5
Vistra Energy
VST
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.97%1,339.45万 | 0.01%1,198.43万 | -3.46%1,185.74万 | -8.42%4,940.15万 | 124.89%1,261.47万 | -65.22%1,252.19万 | -65.14%1,198.3万 | -64.14%1,228.2万 | -14.58%5,394.21万 | 40.09%-5,069.13万 |
| 营业收入 | 6.97%1,339.45万 | 0.01%1,198.43万 | -3.46%1,185.74万 | -8.42%4,940.15万 | 123.08%1,261.47万 | -66.61%1,252.19万 | -66.39%1,198.3万 | -64.14%1,228.2万 | -14.58%5,394.21万 | 35.41%-5,464.97万 |
| 消费税 | ---- | ---- | ---- | ---- | ---- | -23.84%114.13万 | 5.17%135.06万 | ---- | ---- | ---- |
| 主营业务成本 | 10.11%173.08万 | -1.66%154.32万 | -12.75%152.24万 | -15.57%646.8万 | 102.48%158.22万 | -93.74%157.18万 | -93.99%156.93万 | -91.38%174.48万 | -15.97%766.05万 | 32.96%-6,378.52万 |
| 毛利 | 6.52%1,166.37万 | 0.26%1,044.11万 | -1.92%1,033.5万 | -7.23%4,293.35万 | -15.74%1,103.25万 | 0.47%1,095.01万 | 25.82%1,041.37万 | -24.80%1,053.72万 | -14.35%4,628.15万 | 24.30%1,309.38万 |
| 营业费用 | -69.17%969.79万 | -40.79%973.41万 | -2.55%1,634.57万 | 94.69%1.03亿 | 538.22%3,797.39万 | 133.48%3,146.1万 | -4.91%1,643.93万 | 4.76%1,677.26万 | 2.05%5,272.45万 | -29.11%595万 |
| 销售和管理费用 | -78.38%606.42万 | -52.86%615.85万 | -4.40%1,283.56万 | 124.38%8,905.71万 | 1,038.15%3,451.62万 | 178.45%2,805.03万 | -6.13%1,306.38万 | 6.00%1,342.68万 | 1.86%3,969.02万 | -46.26%303.27万 |
| -销售费用 | -40.67%2.08万 | -41.40%7.14万 | -32.22%5.65万 | 220.83%61.09万 | 158.66%37.06万 | -85.16%3.51万 | -57.98%12.19万 | -71.78%8.34万 | -91.29%19.04万 | 64.90%-63.17万 |
| -管理费用 | -78.43%604.34万 | -52.97%608.71万 | -4.23%1,277.91万 | 123.92%8,844.62万 | 831.84%3,414.57万 | 184.78%2,801.52万 | -5.02%1,294.2万 | 7.86%1,334.34万 | 7.40%3,949.98万 | -50.77%366.43万 |
| 折旧摊销及损耗 | 6.54%363.37万 | 5.93%357.56万 | 4.91%351万 | 4.26%1,358.97万 | 18.52%345.77万 | 0.28%341.08万 | 0.11%337.55万 | 0.05%334.58万 | 2.63%1,303.43万 | 6.10%291.73万 |
| -折旧及摊销 | 6.54%363.37万 | 5.93%357.56万 | 4.91%351万 | 4.26%1,358.97万 | 18.52%345.77万 | 0.28%341.08万 | 0.11%337.55万 | 0.05%334.58万 | 2.63%1,303.43万 | 6.10%291.73万 |
| 营业利润 | 109.58%196.58万 | 111.73%70.7万 | 3.60%-601.07万 | -826.79%-5,971.33万 | -477.13%-2,694.14万 | -696.08%-2,051.09万 | 33.14%-602.56万 | -212.02%-623.54万 | -372.17%-644.3万 | 233.62%714.38万 |
| 净非营业利息收入(费用) | -440.60%-24.59万 | -1,945.59%-92.96万 | -665.93%-34.83万 | -125.76%-8.22万 | -94.16%5.42万 | 76.44%-4.55万 | 78.60%-4.54万 | 77.73%-4.55万 | 509.97%31.9万 | 101.69%92.85万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --31.9万 | ---- |
| 利息费用 | 440.60%24.59万 | 1,945.59%92.96万 | 665.93%34.83万 | -81.60%8.22万 | 66.75%-5.42万 | -76.44%4.55万 | -78.60%4.54万 | -77.73%4.55万 | 473.83%44.65万 | 64.58%-16.31万 |
| 其他净收入(费用) | 215.59%51.03万 | 702.26%162.74万 | 96.77%49.63万 | 593.15%86.03万 | 144.22%24.35万 | 3,433.76%16.17万 | 163.13%20.29万 | -63.60%25.22万 | -1,157.91%-17.44万 | -1,209.13%-55.06万 |
| 特殊收入(费用) | --0 | --80.19万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---80.19万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 215.59%51.03万 | 306.95%82.55万 | 96.77%49.63万 | 593.15%86.03万 | 144.22%24.35万 | 3,433.76%16.17万 | 163.13%20.29万 | -63.60%25.22万 | -1,157.91%-17.44万 | -1,209.13%-55.06万 |
| 税前利润 | 110.94%223.03万 | 123.94%140.48万 | 2.75%-586.27万 | -835.71%-5,893.52万 | -454.22%-2,664.36万 | -637.61%-2,039.47万 | 38.52%-586.82万 | -299.34%-602.86万 | -376.78%-629.85万 | 193.86%752.18万 |
| 所得税 | 0 | 0 | 0 | 762.91%628.63万 | -78.75%31.79万 | 0 | 0 | 3,003.09%596.84万 | 29.60%-94.83万 | 155.08%149.61万 |
| 除税后利润 | 108.54%223.03万 | 111.30%140.48万 | 56.24%-645.83万 | -688.46%-1.31亿 | -1,385.62%-7,751.67万 | -986.08%-2,612.88万 | -62.12%-1,242.81万 | -1,031.85%-1,476万 | -89.28%-1,659.36万 | 26.65%-521.78万 |
| 持续经营利润 | 110.94%223.03万 | 123.94%140.48万 | 51.13%-586.27万 | -1,119.05%-6,522.15万 | -547.45%-2,696.15万 | -747.74%-2,039.47万 | 23.45%-586.82万 | -819.97%-1,199.7万 | -247.69%-535.02万 | 14.21%602.56万 |
| 停止经营利润 | --0 | --0 | 78.44%-59.56万 | -483.56%-6,561.21万 | ---5,055.52万 | ---573.41万 | ---655.99万 | ---276.3万 | 9.25%-1,124.34万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 108.54%223.03万 | 111.30%140.48万 | 56.24%-645.83万 | -688.46%-1.31亿 | -1,385.62%-7,751.67万 | -986.08%-2,612.88万 | -62.12%-1,242.81万 | -1,031.85%-1,476万 | -89.28%-1,659.36万 | 26.65%-521.78万 |
| 优先股派息 | -2.17%76.56万 | -4.35%74.86万 | 0.00%77.41万 | -0.54%310.5万 | -2.17%76.56万 | 0.00%78.26万 | 0.00%78.26万 | 0.00%77.41万 | 0.55%312.2万 | 2.22%78.26万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 105.44%146.46万 | 104.97%65.62万 | 53.44%-723.25万 | -579.35%-1.34亿 | -1,204.61%-7,828.24万 | -744.04%-2,691.14万 | -56.37%-1,321.08万 | -647.48%-1,553.41万 | -66.07%-1,971.57万 | 23.84%-600.04万 |
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 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 | -- | -- | -- | 否定意見 | -- | -- | -- | -- | 无保留意见 | -- |