Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
Block
XYZ
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -27.83%9,247.2萬 | 44.25%1.47億 | -57.73%2,609.2萬 | 288.46%4.56億 | 190.22%1.64億 | 347.77%1.28億 | 919.58%1.02億 | 178.04%6,172.7萬 | 164.97%1.17億 | 260.93%5,660.4萬 |
| 營業收入 | -27.83%9,247.2萬 | 44.25%1.47億 | -57.73%2,609.2萬 | 288.46%4.56億 | 190.22%1.64億 | 347.77%1.28億 | 919.58%1.02億 | 178.04%6,172.7萬 | 164.97%1.17億 | 260.93%5,660.4萬 |
| 主營業務成本 | -27.06%3,626.3萬 | 43.59%5,509萬 | -58.37%979.9萬 | 318.39%1.76億 | 223.18%6,459萬 | 390.46%4,971.3萬 | 862.54%3,836.7萬 | 193.94%2,353.6萬 | 178.94%4,211.5萬 | 275.82%1,998.6萬 |
| 毛利 | -28.32%5,620.9萬 | 44.65%9,207.2萬 | -57.34%1,629.3萬 | 271.72%2.8億 | 172.24%9,968.8萬 | 324.35%7,841.5萬 | 957.34%6,365.2萬 | 169.06%3,819.1萬 | 157.75%7,531.1萬 | 253.29%3,661.8萬 |
| 營業費用 | 11.09%1.48億 | 20.62%1.7億 | 2.06%1.06億 | 43.72%5.34億 | 39.29%1.56億 | 50.48%1.33億 | 73.50%1.41億 | 15.66%1.04億 | 11.52%3.72億 | 9.04%1.12億 |
| 銷售和管理費用 | -6.25%1億 | 41.43%1.15億 | 5.25%7,357.2萬 | 73.14%3.64億 | 39.03%1.06億 | 105.12%1.07億 | 82.91%8,155.6萬 | 86.55%6,990萬 | 3.09%2.1億 | 14.03%7,633.8萬 |
| -銷售費用 | -35.71%3,039.7萬 | 50.55%4,113.2萬 | -39.54%1,222.8萬 | 116.97%1.31億 | 74.79%3,620.3萬 | 245.68%4,727.9萬 | 101.99%2,732.1萬 | 62.13%2,022.4萬 | 13.69%6,038.9萬 | 33.57%2,071.2萬 |
| -管理費用 | 17.14%6,976.7萬 | 36.83%7,421萬 | 23.49%6,134.4萬 | 55.50%2.33億 | 25.71%6,992.8萬 | 55.07%5,955.9萬 | 74.61%5,423.5萬 | 98.74%4,967.6萬 | -0.64%1.5億 | 8.14%5,562.6萬 |
| 研發費用 | 15.41%5,062.5萬 | -6.83%5,757.9萬 | -1.46%3,728.5萬 | 19.22%1.99億 | 46.73%5,596.3萬 | 16.40%4,386.6萬 | 65.18%6,180萬 | -30.03%3,783.6萬 | 23.86%1.67億 | 2.81%3,814萬 |
| 其他營業費用 | 83.69%-286.2萬 | -20.92%-273.4萬 | -26.41%-468.6萬 | -379.21%-2,986.9萬 | -138.31%-635.8萬 | -1,266.28%-1,754.3萬 | -234.47%-226.1萬 | -130.97%-370.7萬 | -2.28%-623.3萬 | -77.99%-266.8萬 |
| 營業利潤 | -67.53%-9,171.8萬 | -0.87%-7,811.5萬 | -36.51%-8,987.8萬 | 14.24%-2.54億 | 25.46%-5,604.8萬 | 21.80%-5,474.6萬 | -2.84%-7,744.3萬 | 13.08%-6,583.8萬 | 2.53%-2.96億 | 18.43%-7,519.2萬 |
| 淨非營業利息收入(費用) | 48.19%1,199.9萬 | 79.01%1,067.6萬 | 443.44%1,089.6萬 | 520.84%2,722.4萬 | 205.11%1,115.8萬 | 447.83%809.7萬 | 3,876.00%596.4萬 | 117.06%200.5萬 | -861.06%-646.9萬 | 408.61%365.7萬 |
| 利息收入 | 53.61%1,373.9萬 | 72.60%1,167.3萬 | 320.71%1,204.9萬 | 260.67%3,059.9萬 | 177.21%1,202.8萬 | 307.29%894.4萬 | 600.10%676.3萬 | 191.35%286.4萬 | 81.71%848.4萬 | 268.96%433.9萬 |
| 利息費用 | 105.43%174萬 | 24.78%99.7萬 | 34.23%115.3萬 | -77.43%337.5萬 | 27.57%87萬 | 17.97%84.7萬 | -2.08%79.9萬 | -93.26%85.9萬 | 291.54%1,495.3萬 | -71.11%68.2萬 |
| 其他淨收入(費用) | -405.30%-120.9萬 | -2,897.43%-1,197.3萬 | 193.31%232.3萬 | -27.40%155.8萬 | 95.36%-5.8萬 | -77.94%39.6萬 | -59.12%42.8萬 | 42.70%79.2萬 | 108.14%214.6萬 | 92.56%-125.1萬 |
| 出售證券收益 | -318.41%-77.1萬 | 467.29%177.4萬 | 741.63%157.2萬 | -401.52%-118.8萬 | -216.64%-81.3萬 | -57.00%35.3萬 | 53.02%-48.3萬 | -155.21%-24.5萬 | 126.48%39.4萬 | -7.56%69.7萬 |
| 其他非經營收入(費用) | -1,118.60%-43.8萬 | -1,609.00%-1,374.7萬 | -27.58%75.1萬 | 56.74%274.6萬 | 138.76%75.5萬 | -95.59%4.3萬 | -56.10%91.1萬 | 59.29%103.7萬 | 107.05%175.2萬 | 88.91%-194.8萬 |
| 稅前利潤 | -74.97%-8,092.8萬 | -11.77%-7,941.2萬 | -21.60%-7,665.9萬 | 25.05%-2.25億 | 38.25%-4,494.8萬 | 30.69%-4,625.3萬 | 4.13%-7,105.1萬 | 27.49%-6,304.1萬 | 8.76%-3.01億 | 33.94%-7,278.6萬 |
| 所得稅 | -100.53%-1,000 | 533.33%11.4萬 | 0.00%1,000 | 87.38%38.6萬 | 139.19%17.7萬 | 61.02%19萬 | 38.46%1.8萬 | 0.00%1,000 | 160.76%20.6萬 | 957.14%7.4萬 |
| 除稅後的權益收益 | 29.84%-118.5萬 | -163.19%-148.7萬 | -398.56%-173萬 | -179.04%-435.3萬 | -539.10%-175.2萬 | -544.66%-168.9萬 | 64.84%-56.5萬 | -285.56%-34.7萬 | -895.92%-156萬 | 386.59%39.9萬 |
| 除稅後利潤 | -70.60%-8,211.2萬 | -13.09%-8,101.3萬 | -23.66%-7,839萬 | 23.92%-2.3億 | 35.31%-4,687.7萬 | 28.29%-4,813.2萬 | 5.41%-7,163.4萬 | 27.17%-6,338.9萬 | 8.20%-3.02億 | 34.19%-7,246.1萬 |
| 持續經營利潤 | -70.60%-8,211.2萬 | -13.09%-8,101.3萬 | -23.66%-7,839萬 | 23.92%-2.3億 | 35.31%-4,687.7萬 | 28.29%-4,813.2萬 | 5.41%-7,163.4萬 | 27.17%-6,338.9萬 | 8.20%-3.02億 | 34.19%-7,246.1萬 |
| 歸屬於少數股東的淨利潤 | 157.89%4.4萬 | -126.80%-22萬 | -378.13%-30.6萬 | 60.06%-25.6萬 | 90.36%-1.9萬 | -11.76%-7.6萬 | 41.21%-9.7萬 | 69.67%-6.4萬 | 42.25%-64.1萬 | 10.86%-19.7萬 |
| 歸屬於母公司的淨利潤 | -70.96%-8,215.6萬 | -12.94%-8,079.3萬 | -23.31%-7,808.4萬 | 23.84%-2.3億 | 35.16%-4,685.8萬 | 28.33%-4,805.6萬 | 5.33%-7,153.7萬 | 27.07%-6,332.5萬 | 8.08%-3.02億 | 34.23%-7,226.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -70.96%-8,215.6萬 | -12.94%-8,079.3萬 | -23.31%-7,808.4萬 | 23.84%-2.3億 | 35.16%-4,685.8萬 | 28.33%-4,805.6萬 | 5.33%-7,153.7萬 | 27.07%-6,332.5萬 | 8.08%-3.02億 | 34.23%-7,226.4萬 |
| 基本每股收益 | -57.14%-1.1 | -3.70%-1.12 | -8.00%-1.08 | 31.05%-3.42 | 42.00%-0.66 | 35.19%-0.7 | 14.29%-1.08 | 32.43%-1 | 13.29%-4.96 | 40.11%-1.1379 |
| 稀釋每股收益 | -57.14%-1.1 | -3.70%-1.12 | -8.00%-1.08 | 31.05%-3.42 | 41.72%-0.6632 | 35.19%-0.7 | 14.29%-1.08 | 32.43%-1 | 13.29%-4.96 | 40.11%-1.1379 |
| 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 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |