Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Vistra Energy
VST
5
Dropbox
DBX
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -40.23%4,188.3万 | 261.63%4,397万 | 522.70%9,895.9万 | 172.33%1.48亿 | 104.95%5,002.5万 | 689.05%7,006.8万 | -16.36%1,215.9万 | 141.74%1,589.2万 | 77.56%5,439.9万 | 122.97%2,440.8万 |
| 营业收入 | -40.23%4,188.3万 | 261.63%4,397万 | 522.70%9,895.9万 | 172.33%1.48亿 | 104.95%5,002.5万 | 689.05%7,006.8万 | -16.36%1,215.9万 | 141.74%1,589.2万 | 77.56%5,439.9万 | 122.97%2,440.8万 |
| 主营业务成本 | -40.10%3,724.8万 | 374.29%3,615.5万 | 581.05%8,974.9万 | 189.86%1.26亿 | 102.46%4,281.1万 | 927.79%6,218.1万 | -32.63%762.3万 | 169.60%1,317.8万 | 100.39%4,339.8万 | 134.68%2,114.5万 |
| 毛利 | -41.23%463.5万 | 72.29%781.5万 | 239.35%921万 | 103.17%2,235.1万 | 121.08%721.4万 | 178.69%788.7万 | 40.78%453.6万 | 60.97%271.4万 | 22.51%1,100.1万 | 68.46%326.3万 |
| 营业费用 | 35.99%556.6万 | 96.72%557.9万 | 107.11%509.7万 | 49.69%1,384.8万 | 75.65%445.8万 | 93.52%409.3万 | 26.21%283.6万 | 4.68%246.1万 | 14.69%925.1万 | -4.59%253.8万 |
| 销售和管理费用 | 34.83%523.8万 | 74.14%473.5万 | 104.56%488.7万 | 48.25%1,324万 | 72.15%424.7万 | 90.16%388.5万 | 25.94%271.9万 | 5.61%238.9万 | 16.24%893.1万 | -2.30%246.7万 |
| 折旧摊销及损耗 | 57.69%32.8万 | 621.37%84.4万 | 191.67%21万 | 90.00%60.8万 | 197.18%21.1万 | 188.89%20.8万 | 32.95%11.7万 | -19.10%7.2万 | -16.45%32万 | -47.41%7.1万 |
| -折旧及摊销 | 57.69%32.8万 | 621.37%84.4万 | 191.67%21万 | 90.00%60.8万 | 197.18%21.1万 | 188.89%20.8万 | 32.95%11.7万 | -19.10%7.2万 | -16.45%32万 | -47.41%7.1万 |
| 营业利润 | -124.54%-93.1万 | 31.53%223.6万 | 1,525.69%411.3万 | 385.89%850.3万 | 280.14%275.6万 | 430.63%379.4万 | 74.36%170万 | 138.05%25.3万 | 91.47%175万 | 200.28%72.5万 |
| 净非营业利息收入(费用) | 54.43%-52万 | -151.47%-68.4万 | -375.88%-108.5万 | -34.59%-217.5万 | -42.78%-53.4万 | -136.72%-114.1万 | 58.02%-27.2万 | -103.57%-22.8万 | -73.58%-161.6万 | 5.08%-37.4万 |
| 利息收入 | 158.33%43.4万 | 65.09%17.5万 | 283.00%38.3万 | 58.31%56.2万 | --18.8万 | --16.8万 | --10.6万 | --10万 | --35.5万 | ---- |
| 利息费用 | -27.12%95.4万 | 127.25%85.9万 | 347.56%146.8万 | 38.86%273.7万 | -0.96%72.2万 | 171.58%130.9万 | -41.67%37.8万 | 192.86%32.8万 | 111.71%197.1万 | 85.03%72.9万 |
| 其他净收入(费用) | -69.23%4,000 | -19.4万 | -20.7万 | 1.3万 | ||||||
| 其他非经营收入(费用) | -69.23%4,000 | ---- | ---- | ---19.4万 | ---20.7万 | --1.3万 | ---- | ---- | ---- | ---- |
| 税前利润 | -154.28%-144.7万 | 8.68%155.2万 | 12,012.00%302.8万 | 4,477.61%613.4万 | 474.07%201.5万 | 1,044.21%266.6万 | 336.70%142.8万 | 103.22%2.5万 | 888.24%13.4万 | 131.42%35.1万 |
| 所得税 | 150.00%5万 | 165.38%6.9万 | 390.00%4.9万 | 163.33%15.8万 | 580.00%10.2万 | -16.67%2万 | 116.67%2.6万 | 11.11%1万 | 7.14%6万 | -37.50%1.5万 |
| 除税后利润 | -156.58%-149.7万 | 5.78%148.3万 | 19,760.00%297.9万 | 7,975.68%597.6万 | 469.35%191.3万 | 1,166.03%264.6万 | 345.08%140.2万 | 101.91%1.5万 | 201.37%7.4万 | 129.45%33.6万 |
| 持续经营利润 | -156.58%-149.7万 | 5.78%148.3万 | 19,760.00%297.9万 | 7,975.68%597.6万 | 469.35%191.3万 | 1,166.03%264.6万 | 345.08%140.2万 | 101.91%1.5万 | 201.37%7.4万 | 129.45%33.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -156.58%-149.7万 | 5.78%148.3万 | 19,760.00%297.9万 | 7,975.68%597.6万 | 469.35%191.3万 | 1,166.03%264.6万 | 345.08%140.2万 | 101.91%1.5万 | 201.37%7.4万 | 129.45%33.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -156.58%-149.7万 | 5.78%148.3万 | 19,760.00%297.9万 | 7,975.68%597.6万 | 469.35%191.3万 | 1,166.03%264.6万 | 345.08%140.2万 | 101.91%1.5万 | 201.37%7.4万 | 129.45%33.6万 |
| 基本每股收益 | -150.00%-0.06 | 0.00%0.06 | 0.13 | 0.27 | 350.00%0.09 | 1,100.00%0.12 | 500.00%0.06 | 0 | 0 | 140.00%0.02 |
| 稀释每股收益 | -160.00%-0.06 | 0.00%0.06 | 0.12 | 0.24 | 300.00%0.08 | 900.00%0.1 | 500.00%0.06 | 0 | 0 | 140.00%0.02 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |