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 | 3.52%16.12亿 | 4.52%3.93亿 | 4.97%4.12亿 | 2.65%4.14亿 | 1.99%3.92亿 | 6.92%15.57亿 | 7.76%3.76亿 | 7.91%3.93亿 | 7.80%4.04亿 | 4.24%3.85亿 |
| 营业收入 | 3.52%16.12亿 | 4.52%3.93亿 | 4.97%4.12亿 | 2.65%4.14亿 | 1.99%3.92亿 | 6.92%15.57亿 | 7.76%3.76亿 | 7.91%3.93亿 | 7.80%4.04亿 | 4.24%3.85亿 |
| 主营业务成本 | 2.16%10.73亿 | 5.10%2.7亿 | 3.26%2.71亿 | -0.52%2.71亿 | 0.94%2.61亿 | 5.42%10.5亿 | 3.02%2.57亿 | 4.80%2.62亿 | 8.20%2.73亿 | 5.64%2.58亿 |
| 毛利 | 6.35%5.39亿 | 3.29%1.23亿 | 8.39%1.41亿 | 9.26%1.43亿 | 4.13%1.32亿 | 10.17%5.07亿 | 19.62%1.19亿 | 14.76%1.3亿 | 6.99%1.31亿 | 1.51%1.27亿 |
| 营业费用 | 5.28%3.32亿 | 10.00%8,516.3万 | 4.70%8,363.6万 | 5.01%8,512.6万 | 1.43%7,824.7万 | 3.35%3.16亿 | -15.63%7,742.2万 | 15.61%7,988.4万 | 14.85%8,106.5万 | 4.49%7,714.3万 |
| 销售和管理费用 | 5.28%3.32亿 | 10.00%8,516.3万 | 4.70%8,363.6万 | 5.01%8,512.6万 | 1.43%7,824.7万 | 3.35%3.16亿 | -15.63%7,742.2万 | 15.61%7,988.4万 | 14.85%8,106.5万 | 4.49%7,714.3万 |
| 营业利润 | 8.12%2.07亿 | -9.07%3,818.6万 | 14.22%5,770.6万 | 16.21%5,770.6万 | 8.35%5,353万 | 23.58%1.92亿 | 420.85%4,199.6万 | 13.45%5,052万 | -3.75%4,965.7万 | -2.82%4,940.6万 |
| 净非营业利息收入(费用) | -2.78%-2,958.1万 | -17.75%-752.1万 | 4.78%-732.8万 | 3.42%-739.1万 | -4.20%-734.1万 | -14.34%-2,878.1万 | 2.10%-638.7万 | -22.28%-769.6万 | -20.48%-765.3万 | -17.38%-704.5万 |
| 利息费用 | 2.78%2,958.1万 | 17.75%752.1万 | -4.78%732.8万 | -3.42%739.1万 | 4.20%734.1万 | 14.34%2,878.1万 | -2.10%638.7万 | 22.28%769.6万 | 20.48%765.3万 | 17.38%704.5万 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 9.06%1.78亿 | -13.88%3,066.5万 | 17.64%5,037.8万 | 19.79%5,031.5万 | 9.04%4,618.9万 | 25.37%1.63亿 | 2,213.78%3,560.9万 | 12.00%4,282.4万 | -7.15%4,200.4万 | -5.52%4,236.1万 |
| 所得税 | 12.92%4,305.8万 | -5.89%518.1万 | 32.45%1,342.2万 | 14.96%1,272.8万 | 2.68%1,172.7万 | 4.59%3,813.2万 | -25.33%550.5万 | 51.39%1,013.4万 | -1.20%1,107.2万 | 2.11%1,142.1万 |
| 除税后利润 | 7.88%1.34亿 | -15.35%2,548.4万 | 13.05%3,695.6万 | 21.51%3,758.7万 | 11.38%3,446.2万 | 33.48%1.25亿 | 616.10%3,010.4万 | 3.64%3,269万 | -9.11%3,093.2万 | -8.06%3,094万 |
| 持续经营利润 | 7.88%1.34亿 | -15.35%2,548.4万 | 13.05%3,695.6万 | 21.51%3,758.7万 | 11.38%3,446.2万 | 33.48%1.25亿 | 616.10%3,010.4万 | 3.64%3,269万 | -9.11%3,093.2万 | -8.06%3,094万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 7.88%1.34亿 | -15.35%2,548.4万 | 13.05%3,695.6万 | 21.51%3,758.7万 | 11.38%3,446.2万 | 33.48%1.25亿 | 616.10%3,010.4万 | 3.64%3,269万 | -9.11%3,093.2万 | -8.06%3,094万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.88%1.34亿 | -15.35%2,548.4万 | 13.05%3,695.6万 | 21.51%3,758.7万 | 11.38%3,446.2万 | 33.48%1.25亿 | 616.10%3,010.4万 | 3.64%3,269万 | -9.11%3,093.2万 | -8.06%3,094万 |
| 基本每股收益 | 7.43%3.18 | -15.49%0.6 | 11.54%0.87 | 21.92%0.89 | 12.33%0.82 | 33.33%2.96 | 607.14%0.71 | 4.00%0.78 | -9.88%0.73 | -8.75%0.73 |
| 稀释每股收益 | 7.48%3.16 | -15.49%0.6 | 12.99%0.87 | 20.55%0.88 | 10.96%0.81 | 33.03%2.94 | 607.14%0.71 | 2.67%0.77 | -9.88%0.73 | -8.75%0.73 |
| 每股派息 | 0.00%1.64 | 0.00%0.41 | 0.00%0.41 | 0.00%0.41 | 0.00%0.41 | 0.00%1.64 | 0.00%0.41 | 0.00%0.41 | 0.00%0.41 | 0.00%0.41 |
| 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 | -- | -- | -- | -- |