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 | 60.82%26.81亿 | 71.83%6.87亿 | 63.87%6.99亿 | 56.24%6.65亿 | 51.78%6.31亿 | -1.97%16.67亿 | 4.96%4亿 | -0.42%4.26亿 | -3.07%4.25亿 | -8.20%4.15亿 |
| 净利息收入 | 62.73%23.03亿 | 57.15%5.81亿 | 70.62%6亿 | 65.01%5.78亿 | 58.33%5.45亿 | -2.56%14.15亿 | 4.39%3.7亿 | -1.09%3.51亿 | -3.17%3.5亿 | -9.79%3.44亿 |
| -利息收入总计 | 57.82%33.79亿 | 54.65%8.49亿 | 62.02%8.82亿 | 58.25%8.41亿 | 56.32%8.09亿 | 10.13%21.41亿 | 6.47%5.49亿 | 8.72%5.44亿 | 11.10%5.31亿 | 14.84%5.17亿 |
| -其中:贷款利息收入 | 55.86%30.02亿 | 52.77%7.48亿 | 58.35%7.82亿 | 56.04%7.46亿 | 56.28%7.25亿 | 12.20%19.26亿 | 6.49%4.9亿 | 11.33%4.94亿 | 14.07%4.78亿 | 17.88%4.64亿 |
| -其中:证券利息收入 | 111.84%3.78亿 | 67.04%7,506万 | 74.24%7,602.9万 | 66.72%7,421.7万 | 35.47%6,138.6万 | -4.27%1.78亿 | -1.30%4,493.5万 | -4.88%4,363.4万 | -4.96%4,451.6万 | -5.84%4,531.3万 |
| -利息费用总计 | 48.25%10.76亿 | 49.49%2.68亿 | 46.34%2.82亿 | 45.17%2.63亿 | 52.33%2.64亿 | 47.60%7.26亿 | 11.06%1.79亿 | 32.77%1.93亿 | 55.50%1.81亿 | 150.66%1.73亿 |
| -其中:存款利息支出 | 48.11%9.95亿 | 48.69%2.5亿 | 44.60%2.57亿 | 45.99%2.42亿 | 53.57%2.46亿 | 52.60%6.72亿 | 12.49%1.68亿 | 32.83%1.78亿 | 64.19%1.65亿 | 186.30%1.6亿 |
| -其中:长期贷款及资本证券利息支出 | ---- | 114.89%1,268.3万 | 115.23%1,954.7万 | 49.58%1,555.8万 | 56.03%1,315.3万 | -5.94%3,381.5万 | -12.04%590.2万 | 31.57%908.2万 | -13.24%1,040.1万 | -18.56%843万 |
| 非利息收入总计 | 50.09%3.78亿 | 252.98%1.06亿 | 32.23%9,908.6万 | 15.41%8,681.7万 | 20.31%8,608.8万 | 1.47%2.52亿 | 12.58%2,996万 | 2.86%7,493.4万 | -2.58%7,522.5万 | 0.28%7,155.8万 |
| -已赚总保险费总额 | --3,958.2万 | --963.3万 | 28.04%1,059.7万 | 24.16%915.3万 | 47.98%1,019.9万 | ---- | ---- | 17.57%827.6万 | 17.56%737.2万 | 1.16%689.2万 |
| -佣金收入 | 70.32%3.13亿 | 484.11%8,926.3万 | 42.20%8,339.5万 | 29.24%7,199.1万 | 26.16%6,814.7万 | -4.37%1.84亿 | 51.68%1,528.2万 | 1.50%5,864.6万 | -16.19%5,570.5万 | -6.42%5,401.6万 |
| -其他非利息收入 | -51.98%2,489.8万 | -79.37%685.7万 | -17.55%341.1万 | -60.42%324.3万 | -35.71%404.2万 | 23.41%5,185.2万 | 2.66%3,323.5万 | -17.19%413.7万 | 414.31%819.3万 | 105.93%628.7万 |
| -资产出售收益 | -97.11%46.8万 | --0 | -56.57%168.3万 | -38.56%243万 | -15.20%370万 | 15.77%1,617.6万 | -7.09%398.3万 | 27.76%387.5万 | 37.09%395.5万 | 15.82%436.3万 |
| 信贷损失准备金 | -649.65%-1.2亿 | -3.67%-660.5万 | -172.95%-508.5万 | -92.98%-750.5万 | -692.70%-1.01亿 | 86.00%-1,597.5万 | 35.60%-637.1万 | 121.31%697.1万 | 89.87%-388.9万 | 61.66%-1,268.6万 |
| 非利息费用 | 51.47%14.03亿 | 84.62%3.6亿 | 44.31%3.51亿 | 44.34%3.51亿 | 39.24%3.41亿 | -1.29%9.26亿 | -14.62%1.95亿 | 2.31%2.44亿 | 0.89%2.43亿 | 5.92%2.45亿 |
| 设备占用费 | 78.06%1.6亿 | 86.44%4,256.7万 | 83.77%4,087.4万 | 84.86%4,150.7万 | 57.21%3,549.3万 | 1.59%9,010.3万 | 0.51%2,283.1万 | -0.04%2,224.2万 | 1.16%2,245.3万 | 4.85%2,257.7万 |
| 专业费用和合同服务费用 | 32.72%2,177.1万 | 38.09%741万 | 24.32%499.4万 | 19.25%465.8万 | 51.17%470.9万 | -11.55%1,640.4万 | -23.62%536.6万 | 16.23%401.7万 | -10.49%390.6万 | -15.86%311.5万 |
| 销售和管理费用 | 30.12%8.84亿 | 30.03%2.27亿 | 32.03%2.19亿 | 32.15%2.15亿 | 26.72%2.16亿 | -0.29%6.79亿 | -9.97%1.75亿 | 1.47%1.66亿 | 2.36%1.62亿 | 7.52%1.7亿 |
| -管理费用 | 29.95%8.71亿 | 29.01%2.22亿 | 32.06%2.16亿 | 32.41%2.12亿 | 26.86%2.14亿 | -0.25%6.7亿 | -9.83%1.72亿 | 1.94%1.64亿 | 1.70%1.6亿 | 7.71%1.68亿 |
| -销售费用 | 42.08%1,299万 | 107.58%471万 | 29.79%298万 | 16.04%301万 | 15.42%229万 | -3.49%914.3万 | -19.71%226.9万 | -23.70%229.6万 | 70.55%259.4万 | -6.33%198.4万 |
| 折旧摊销与损耗 | 322.96%9,472.2万 | 339.67%2,341.7万 | 339.76%2,342.6万 | 318.66%2,404.8万 | 297.32%2,383.1万 | -18.74%2,239.5万 | -19.49%532.6万 | -19.48%532.7万 | -18.27%574.4万 | -17.82%599.8万 |
| -折旧摊销 | 322.96%9,472.2万 | 339.67%2,341.7万 | 339.76%2,342.6万 | 318.66%2,404.8万 | 297.32%2,383.1万 | -18.74%2,239.5万 | -19.49%532.6万 | -19.48%532.7万 | -18.27%574.4万 | -17.82%599.8万 |
| 证券摊销 | ---- | ---- | ---- | ---- | ---- | -98.78%11.7万 | ---- | ---- | ---- | ---- |
| 其他非利息费用 | 105.31%2.42亿 | 562.21%6,000.9万 | 37.09%6,275万 | 35.90%6,582.8万 | 42.53%6,091.8万 | 4.73%1.18亿 | -15.45%-1,298.3万 | 9.15%4,577.3万 | -0.22%4,844万 | 6.51%4,274.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -382.04%-1.18亿 | 58.50%-449.4万 | -532.43%-2,088.9万 | -321.42%-2,437.9万 | -1,406.89%-6,800.6万 | -42.56%-2,443.1万 | -88.23%-1,082.9万 | -1,914.02%-330.3万 | -219.97%-578.5万 | 52.05%-451.3万 |
| 减:重组与并购 | 484.95%1.18亿 | -31.19%449.4万 | 532.43%2,088.9万 | 321.42%2,437.9万 | 1,406.89%6,800.6万 | 52.96%2,013.3万 | 267.32%653.1万 | 1,914.02%330.3万 | 219.97%578.5万 | -52.05%451.3万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 8.13%429.8万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 48.55%10.4亿 | 68.36%3.15亿 | 72.27%3.21亿 | 63.26%2.82亿 | -21.02%1.21亿 | 11.00%7亿 | 37.16%1.87亿 | 18.58%1.87亿 | 9.44%1.73亿 | -14.25%1.54亿 |
| 所得税 | 45.98%2.42亿 | 56.80%6,768.6万 | 72.32%7,471.5万 | 65.46%6,697.5万 | -16.37%3,216.7万 | 21.18%1.65亿 | 44.89%4,316.6万 | 30.76%4,335.9万 | 17.34%4,047.8万 | -1.62%3,846.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 49.34%7.99亿 | 71.82%2.48亿 | 72.26%2.47亿 | 62.59%2.15亿 | -22.58%8,908万 | 8.19%5.35亿 | 35.01%1.44亿 | 15.33%1.43亿 | 7.23%1.32亿 | -17.77%1.15亿 |
| 持续经营利润 | 49.34%7.99亿 | 71.82%2.48亿 | 72.26%2.47亿 | 62.59%2.15亿 | -22.58%8,908万 | 8.19%5.35亿 | 35.01%1.44亿 | 15.33%1.43亿 | 7.23%1.32亿 | -17.77%1.15亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 49.34%7.99亿 | 71.82%2.48亿 | 72.26%2.47亿 | 62.59%2.15亿 | -22.58%8,908万 | 8.19%5.35亿 | 35.01%1.44亿 | 15.33%1.43亿 | 7.23%1.32亿 | -17.77%1.15亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 49.34%7.99亿 | 71.82%2.48亿 | 72.26%2.47亿 | 62.59%2.15亿 | -22.58%8,908万 | 8.19%5.35亿 | 35.01%1.44亿 | 15.33%1.43亿 | 7.23%1.32亿 | -17.77%1.15亿 |
| 基本每股收益 | 12.70%7.9 | 31.22%2.48 | 29.79%2.44 | 21.84%2.12 | -41.72%0.88 | 7.85%7.01 | 35.00%1.89 | 15.34%1.88 | 7.41%1.74 | -17.93%1.51 |
| 稀释每股收益 | 12.91%7.87 | 31.55%2.46 | 30.11%2.42 | 21.97%2.11 | -42.00%0.87 | 7.89%6.97 | 34.53%1.87 | 14.81%1.86 | 6.79%1.73 | -18.03%1.5 |
| 每股派息 | 7.55%2.28 | 11.11%0.6 | 11.11%0.6 | 3.85%0.54 | 3.85%0.54 | 3.92%2.12 | 3.85%0.54 | 3.85%0.54 | 4.00%0.52 | 4.00%0.52 |
| 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 | -- | -- | -- | -- |