Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
NVIDIA
NVDA
| (FY)2025/03/31 | (FY)2024/03/31 | (FY)2023/03/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -33.90%4.69億 | -35.05%7.09億 | -7.95%10.92億 | -2.68%2.75億 | -2.11%3.15億 | 17.35%11.86億 | 8.43%2.5億 | 6.29%3.33億 | 23.09%2.82億 | 34.98%3.22億 |
| 營業收入 | -33.90%4.69億 | -35.05%7.09億 | -7.95%10.92億 | -2.68%2.75億 | -2.11%3.15億 | 17.35%11.86億 | 8.43%2.5億 | 6.29%3.33億 | 23.09%2.82億 | 34.98%3.22億 |
| 主營業務成本 | -35.24%3.68億 | -33.77%5.69億 | -9.02%8.59億 | -2.26%2.21億 | -7.93%2.44億 | 14.57%9.44億 | 5.91%1.96億 | -0.43%2.56億 | 21.37%2.26億 | 36.02%2.65億 |
| 毛利 | -28.48%1.01億 | -39.72%1.41億 | -3.81%2.33億 | -4.37%5,327.3萬 | 25.31%7,065.3萬 | 29.60%2.43億 | 18.72%5,372.5萬 | 37.01%7,691.9萬 | 30.66%5,570.6萬 | 30.30%5,638.1萬 |
| 營業費用 | -20.37%1.6億 | -32.26%2.01億 | -22.16%2.97億 | -24.48%7,306.2萬 | -17.85%8,045.3萬 | -3.13%3.81億 | -3.96%7,812.6萬 | -27.76%1.08億 | 25.95%9,674.9萬 | 14.68%9,793.1萬 |
| 銷售和管理費用 | -13.31%1.25億 | -15.36%1.44億 | -31.01%1.71億 | -36.97%4,234萬 | -33.51%4,325.6萬 | -9.83%2.47億 | -22.54%4,446.7萬 | -39.67%7,053.9萬 | 39.83%6,717.2萬 | 25.56%6,505.6萬 |
| -銷售費用 | -12.41%7,453.1萬 | -31.38%8,509.1萬 | -27.48%1.24億 | -27.64%3,181.7萬 | -30.28%3,171.3萬 | 6.73%1.71億 | -14.26%3,327.5萬 | -12.43%4,825.7萬 | 40.29%4,396.9萬 | 30.17%4,548.5萬 |
| -管理費用 | -14.61%5,060.9萬 | 27.30%5,926.5萬 | -38.94%4,655.4萬 | -54.65%1,052.3萬 | -41.02%1,154.3萬 | -33.10%7,624.8萬 | -39.82%1,119.2萬 | -63.95%2,228.2萬 | 38.97%2,320.3萬 | 16.02%1,957.1萬 |
| 其他營業費用 | -38.39%3,483.5萬 | -55.13%5,654萬 | -5.78%1.26億 | 3.87%3,072.2萬 | 13.15%3,719.7萬 | 12.28%1.34億 | 40.59%3,365.9萬 | 14.68%3,763.5萬 | 2.77%2,957.7萬 | -2.11%3,287.5萬 |
| 營業利潤 | 1.39%-5,932.1萬 | 4.64%-6,015.9萬 | 54.37%-6,308.4萬 | 51.78%-1,978.9萬 | 76.41%-980萬 | 32.89%-1.38億 | 32.39%-2,440.1萬 | 66.61%-3,125.5萬 | -20.07%-4,104.3萬 | 1.37%-4,155萬 |
| 淨非營業利息收入(費用) | -18.05%-553.4萬 | 20.94%-468.8萬 | -9.67%-593萬 | -15.23%-152.1萬 | -88.23%-164.7萬 | 46.45%-540.7萬 | -42.96%-174.7萬 | 3.55%-146.5萬 | 31.57%-132萬 | 83.88%-87.5萬 |
| 利息收入 | -63.15%97.2萬 | -64.45%263.8萬 | -52.06%742萬 | -66.15%158.3萬 | -52.92%244.2萬 | -11.83%1,547.7萬 | -63.55%214.3萬 | -36.57%347萬 | 4.23%467.7萬 | 202.27%518.7萬 |
| 利息費用 | -11.19%650.6萬 | -45.12%732.6萬 | -36.08%1,335萬 | -48.24%310.4萬 | -32.55%408.9萬 | -24.47%2,088.4萬 | -45.22%389萬 | -29.40%493.5萬 | -6.53%599.7萬 | -15.13%606.2萬 |
| 其他淨收入(費用) | 208.99%548萬 | 86.70%-502.8萬 | -527.31%-3,779.1萬 | 257.64%390萬 | -137.81%-124.4萬 | -61.04%884.4萬 | 195.49%385.4萬 | -66.75%417.4萬 | -126.94%-247.4萬 | -34.24%329萬 |
| 出售證券收益 | 203.15%568.4萬 | 697.87%187.5萬 | -96.88%23.5萬 | -1,055.02%-237.8萬 | -1,430.86%-215.6萬 | -11.50%752.4萬 | 424.75%619.3萬 | --92萬 | -97.00%24.9萬 | -92.31%16.2萬 |
| 股權收益 | ---- | --0 | --0 | ---- | ---- | --12.7萬 | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | --0 | 80.27%-731.9萬 | ---3,708.7萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --0 | --0 | --4,068.4萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | --736.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -業務出售收益 | --0 | -98.64%4.9萬 | --359.7萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -149.04%-20.4萬 | 144.30%41.6萬 | -178.71%-93.9萬 | 330.55%627.8萬 | -70.84%91.2萬 | -83.78%119.3萬 | 72.52%-246.6萬 | -74.08%325.4萬 | -409.78%-272.3萬 | 7.97%312.8萬 |
| 稅前利潤 | 15.03%-5,937.5萬 | 34.58%-6,987.5萬 | 20.77%-1.07億 | 61.17%-1,741萬 | 67.57%-1,269.1萬 | 30.29%-1.35億 | 46.09%-2,229.4萬 | 65.42%-2,854.6萬 | -66.49%-4,483.7萬 | 8.03%-3,913.5萬 |
| 所得稅 | 13.59%-80.1萬 | -1.76%-92.7萬 | 42.01%-91.1萬 | 3.36%-23萬 | 81.37%-18.8萬 | -80.37%-157.1萬 | 64.05%-16.5萬 | 73.63%-15.9萬 | -147.60%-23.8萬 | -226.54%-100.9萬 |
| 除稅後的權益收益 | -144.00%-2.2萬 | 160.98%5萬 | -119.62%-8.2萬 | 42.65%9.7萬 | -88.64%8.7萬 | 160.06%41.8萬 | 94.70%-3.4萬 | -1,836.36%-38.2萬 | 440.00%6.8萬 | 1,443.86%76.6萬 |
| 除稅後利潤 | 14.95%-5,859.6萬 | 34.99%-6,889.8萬 | 20.21%-1.06億 | 61.64%-1,708.3萬 | 66.77%-1,241.6萬 | 31.26%-1.33億 | 46.64%-2,216.3萬 | 64.89%-2,876.9萬 | -62.23%-4,453.1萬 | 11.68%-3,736萬 |
| 持續經營利潤 | 14.95%-5,859.6萬 | 34.99%-6,889.8萬 | 20.21%-1.06億 | 61.64%-1,708.3萬 | 66.77%-1,241.6萬 | 31.26%-1.33億 | 46.64%-2,216.3萬 | 64.89%-2,876.9萬 | -62.23%-4,453.1萬 | 11.68%-3,736萬 |
| 歸屬於少數股東的淨利潤 | 14.58%-447.1萬 | -64.75%-523.4萬 | 28.33%-317.7萬 | 76.73%-28.3萬 | 99.35%-1.6萬 | -460.99%-443.3萬 | 128.68%26.1萬 | -181.40%-101.1萬 | -297.08%-121.6萬 | -984.23%-246.7萬 |
| 歸屬於母公司的淨利潤 | 14.98%-5,412.5萬 | 38.07%-6,366.4萬 | 19.93%-1.03億 | 61.21%-1,680萬 | 64.46%-1,240萬 | 33.97%-1.28億 | 44.80%-2,242.4萬 | 66.63%-2,775.8萬 | -54.33%-4,331.5萬 | 18.05%-3,489.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 9.79%84.1萬 | 13.48%76.6萬 | 17.39%67.5萬 | 17.48%16.8萬 | 10.71%15.5萬 | 100.48%57.5萬 | 6.52%14.7萬 | 100.07%14.5萬 | -99.64%14.3萬 | -99.60%14萬 |
| 歸屬於普通股股東的淨利潤 | 14.69%-5,496.6萬 | 37.73%-6,443萬 | 19.77%-1.03億 | 60.96%-1,696.8萬 | 64.16%-1,255.5萬 | -49.51%-1.29億 | 44.63%-2,257.1萬 | -124.75%-2,790.3萬 | 36.08%-4,345.8萬 | 61.19%-3,503.3萬 |
| 基本每股收益 | 56.25%-44.8 | 57.33%-102.4 | 21.05%-240 | 60.94%-40 | 65.38%-28.8 | -47.29%-304 | 45.90%-52.8 | -124.40%-65.6 | 79.08%-102.4 | 60.79%-83.2 |
| 稀釋每股收益 | 56.25%-44.8 | 57.33%-102.4 | 21.05%-240 | 60.94%-40 | 65.38%-28.8 | -47.29%-304 | 45.90%-52.8 | -125.47%-65.6 | 79.08%-102.4 | 60.79%-83.2 |
| 每股派息 | ||||||||||
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | 帶解釋段的無保留意見 | 無保留意見 | -- | -- | 無保留意見 | -- | -- | -- | -- |