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 | 17.31%3.73亿 | 9.84%8,794万 | 14.08%1.02亿 | 19.56%9,151.8万 | 27.29%9,125.3万 | 12.94%3.18亿 | 21.87%8,006.2万 | 19.43%8,942.7万 | 3.46%7,654.5万 | 7.35%7,168.7万 |
| 营业收入 | 17.31%3.73亿 | 9.84%8,794万 | 14.08%1.02亿 | 19.56%9,151.8万 | 27.29%9,125.3万 | 12.94%3.18亿 | 21.87%8,006.2万 | 19.43%8,942.7万 | 3.46%7,654.5万 | 7.35%7,168.7万 |
| 主营业务成本 | 9.55%1.9亿 | 2.56%4,576.5万 | 7.59%4,982.7万 | 18.98%4,964万 | 9.78%4,509.7万 | -2.65%1.74亿 | 5.99%4,462.3万 | -0.88%4,631.4万 | -10.95%4,172.3万 | -3.99%4,108万 |
| 毛利 | 26.68%1.82亿 | 19.01%4,217.5万 | 21.05%5,218.9万 | 20.26%4,187.8万 | 50.80%4,615.6万 | 39.97%1.44亿 | 50.24%3,543.9万 | 53.13%4,311.3万 | 28.35%3,482.2万 | 27.57%3,060.7万 |
| 营业费用 | 28.76%2,453.9万 | 41.57%616.1万 | 19.11%592.7万 | 26.77%618.9万 | 29.17%626.2万 | 9.25%1,905.8万 | -5.78%435.2万 | 14.26%497.6万 | 13.04%488.2万 | 16.76%484.8万 |
| 销售和管理费用 | 29.12%2,419.7万 | 44.25%581.9万 | 19.11%592.7万 | 26.77%618.9万 | 29.17%626.2万 | 9.26%1,874万 | -6.73%403.4万 | 14.26%497.6万 | 13.04%488.2万 | 16.76%484.8万 |
| 折旧摊销及损耗 | 7.55%34.2万 | ---- | ---- | ---- | ---- | 8.16%31.8万 | ---- | ---- | ---- | ---- |
| -折旧及摊销 | 7.55%34.2万 | ---- | ---- | ---- | ---- | 8.16%31.8万 | ---- | ---- | ---- | ---- |
| 营业利润 | 26.37%1.58亿 | 15.85%3,601.4万 | 21.30%4,626.2万 | 19.20%3,568.9万 | 54.87%3,989.4万 | 46.24%1.25亿 | 63.87%3,108.7万 | 60.24%3,813.7万 | 31.25%2,994万 | 29.83%2,575.9万 |
| 净非营业利息收入(费用) | ||||||||||
| 其他净收入(费用) | 14.82%1,315.8万 | 15.62%355.3万 | 11.60%341.6万 | 11.20%309.8万 | 21.69%309.1万 | 44.33%1,146万 | 27.46%307.3万 | 39.33%306.1万 | 52.66%278.6万 | 68.55%254万 |
| 其他非经营收入(费用) | 14.82%1,315.8万 | 15.62%355.3万 | 11.60%341.6万 | 11.20%309.8万 | 21.69%309.1万 | 44.33%1,146万 | 27.46%307.3万 | 39.33%306.1万 | 52.66%278.6万 | 68.55%254万 |
| 税前利润 | 25.39%1.71亿 | 15.83%3,956.7万 | 20.58%4,967.8万 | 18.52%3,878.7万 | 51.90%4,298.5万 | 46.08%1.36亿 | 59.77%3,416万 | 58.47%4,119.8万 | 32.83%3,272.6万 | 32.57%2,829.9万 |
| 所得税 | 33.39%3,674.2万 | 25.77%901.8万 | 38.89%1,089.6万 | 19.30%795.6万 | 51.40%887.2万 | 46.41%2,754.4万 | 63.66%717万 | 49.03%784.5万 | 35.41%666.9万 | 38.11%586万 |
| 除税后利润 | 23.37%1.34亿 | 13.19%3,054.9万 | 16.28%3,878.2万 | 18.32%3,083.1万 | 52.03%3,411.3万 | 46.00%1.09亿 | 58.76%2,699万 | 60.87%3,335.3万 | 32.19%2,605.7万 | 31.19%2,243.9万 |
| 持续经营利润 | 23.37%1.34亿 | 13.19%3,054.9万 | 16.28%3,878.2万 | 18.32%3,083.1万 | 52.03%3,411.3万 | 46.00%1.09亿 | 58.76%2,699万 | 60.87%3,335.3万 | 32.19%2,605.7万 | 31.19%2,243.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 23.37%1.34亿 | 13.19%3,054.9万 | 16.28%3,878.2万 | 18.32%3,083.1万 | 52.03%3,411.3万 | 46.00%1.09亿 | 58.76%2,699万 | 60.87%3,335.3万 | 32.19%2,605.7万 | 31.19%2,243.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 23.37%1.34亿 | 13.19%3,054.9万 | 16.28%3,878.2万 | 18.32%3,083.1万 | 52.03%3,411.3万 | 46.00%1.09亿 | 58.76%2,699万 | 60.87%3,335.3万 | 32.19%2,605.7万 | 31.19%2,243.9万 |
| 基本每股收益 | 23.10%4.69 | 13.83%1.07 | 15.38%1.35 | 18.68%1.08 | 50.63%1.19 | 45.42%3.81 | 57.72%0.94 | 60.27%1.17 | 31.88%0.91 | 31.23%0.79 |
| 稀释每股收益 | 23.22%4.67 | 12.77%1.06 | 16.38%1.35 | 17.58%1.07 | 52.56%1.19 | 45.21%3.79 | 57.72%0.94 | 58.90%1.16 | 31.88%0.91 | 30.00%0.78 |
| 每股派息 | 20.00%0.24 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 25.00%0.2 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 |
| 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 | -- | -- | -- | -- |