Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (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 | -41.22%1.79亿 | -53.47%3,935.6万 | 245.01%1.09亿 | 12.81%1.09亿 | 13.65%1.05亿 | -7.18%3.05亿 | 47.99%8,457.9万 | -64.21%3,151.4万 | -0.20%9,674.8万 | 6.39%9,245.2万 |
| 净利息收入 | -62.94%1.21亿 | -62.21%3,311.8万 | 16.24%9,415.2万 | 14.02%9,047.9万 | 10.18%8,590.4万 | -0.16%3.26亿 | 7.29%8,763.5万 | 3.08%8,099.9万 | -5.39%7,935.5万 | -5.30%7,796.8万 |
| -利息收入总计 | -0.22%5.94亿 | -3.75%1.47亿 | 0.73%1.53亿 | 3.20%1.51亿 | 1.23%1.46亿 | 8.57%5.96亿 | 5.05%1.53亿 | 8.79%1.52亿 | 5.71%1.46亿 | 15.58%1.45亿 |
| -其中:贷款利息收入 | -5.16%4.79亿 | -10.93%1.15亿 | -6.43%1.21亿 | -1.57%1.22亿 | -1.37%1.21亿 | 6.33%5.05亿 | 1.43%1.29亿 | 7.91%1.3亿 | 3.80%1.24亿 | 13.09%1.23亿 |
| -其中:存款利息收入 | -3.06%2,180.4万 | -23.01%524.4万 | -3.30%451.6万 | 7.02%571.7万 | 10.96%646.8万 | 23.50%2,249.2万 | 72.87%681.1万 | -11.01%467万 | -6.18%534.2万 | 75.05%582.9万 |
| -其中:证券利息收入 | 37.63%9,305.7万 | 57.67%2,711.4万 | 55.75%2,681.3万 | 36.94%2,321.2万 | 17.58%1,891.9万 | 23.02%6,761.3万 | 18.28%1,719.7万 | 23.93%1,721.5万 | 28.09%1,695万 | 20.99%1,609.1万 |
| -利息费用总计 | 75.60%4.73亿 | 74.72%1.14亿 | -17.05%5,859.1万 | -9.60%6,061.6万 | -9.23%6,050.4万 | 21.39%2.7亿 | 2.18%6,528.3万 | 16.17%7,063.8万 | 22.76%6,705.4万 | 55.75%6,665.7万 |
| -其中:存款利息支出 | -12.99%2.01亿 | -12.40%4,818.5万 | -16.13%4,985万 | -10.16%5,188.2万 | -13.17%5,098.7万 | 25.67%2.31亿 | -0.50%5,500.4万 | 18.41%5,943.5万 | 29.36%5,774.9万 | 74.68%5,872.1万 |
| -其中:长期贷款及资本证券利息支出 | -7.45%3,583.7万 | -13.93%884.6万 | -21.98%874.1万 | -6.13%873.3万 | 19.92%951.7万 | 0.91%3,872万 | 19.40%1,027.8万 | 5.62%1,120.3万 | -6.75%930.3万 | -13.56%793.6万 |
| -其中:其他利息费用 | --2.37亿 | --5,703.2万 | -17.05%5,859.1万 | ---- | ---- | ---- | ---- | --7,063.8万 | ---- | ---- |
| 非利息收入总计 | 383.80%5,864.4万 | 304.12%623.8万 | 129.46%1,457.6万 | 7.31%1,866.5万 | 32.32%1,916.5万 | -945.15%-2,066.4万 | 87.54%-305.6万 | -622.82%-4,948.5万 | 33.09%1,739.3万 | 216.94%1,448.4万 |
| -已赚总保险费总额 | 8.79%1,009.6万 | 10.07%260.2万 | 9.52%255.4万 | 11.06%249万 | 4.61%245万 | 79.39%928万 | 178.45%236.4万 | 57.25%233.2万 | 56.89%224.2万 | 65.86%234.2万 |
| -佣金收入 | 5.70%4,614.2万 | 0.51%1,174.7万 | 3.93%1,137.2万 | 5.52%1,176.5万 | 14.01%1,125.8万 | 10.52%4,365.4万 | 17.92%1,168.7万 | 7.73%1,094.2万 | 14.22%1,115万 | 2.12%987.5万 |
| -其他非利息收入 | -4.66%1,213.6万 | 41.23%432.6万 | -70.76%117.3万 | -34.34%239.2万 | 111.09%424.5万 | 39.57%1,272.9万 | 83.08%306.3万 | 81.87%401.2万 | 45.31%364.3万 | -26.44%201.1万 |
| -资产出售收益 | 88.73%-973万 | 38.34%-1,243.7万 | 99.22%-52.3万 | 463.69%201.8万 | 373.44%121.2万 | -68.12%-8,632.7万 | 45.42%-2,017万 | -1,424.10%-6,677.1万 | 156.92%35.8万 | 102.77%25.6万 |
| 信贷损失准备金 | 29.55%-4,259.6万 | 64.78%-349万 | 23.16%-1,460万 | 68.36%-606万 | -48.76%-1,844.6万 | 1.33%-6,046万 | 20.72%-991万 | -137.50%-1,900万 | 34.14%-1,915万 | -5.98%-1,240万 |
| 非利息费用 | 7.05%3.03亿 | 18.12%8,352万 | 0.96%7,512万 | 2.55%7,328.7万 | 6.91%7,119.4万 | 6.92%2.83亿 | -1.83%7,071万 | 26.17%7,440.6万 | 0.88%7,146.4万 | 5.48%6,659万 |
| 设备占用费 | -16.51%2,264.7万 | 1.57%580.9万 | -11.54%521.1万 | -39.27%549.1万 | -5.25%613.6万 | -2.57%2,712.7万 | -18.47%571.9万 | -19.22%589.1万 | 34.20%904.1万 | -4.74%647.6万 |
| 专业费用和合同服务费用 | 19.60%6,110.3万 | 17.97%1,687.5万 | 16.67%1,599.7万 | 11.88%1,354.9万 | 33.92%1,468.2万 | 47.79%5,108.8万 | 0.73%1,430.4万 | 157.48%1,371.1万 | 63.32%1,211万 | 43.72%1,096.3万 |
| 销售和管理费用 | 4.59%1.71亿 | 7.45%4,504.5万 | 0.77%4,163万 | 7.04%4,375.1万 | 3.01%4,021.8万 | 3.97%1.63亿 | 8.18%4,192.3万 | 12.72%4,131万 | -1.08%4,087.2万 | -2.87%3,904.4万 |
| -管理费用 | 4.04%1.55亿 | 8.59%4,150.3万 | -0.53%3,764.3万 | 6.29%3,893.2万 | 1.72%3,658.3万 | 3.16%1.49亿 | 7.41%3,822万 | 11.55%3,784.2万 | -0.97%3,662.9万 | -4.38%3,596.6万 |
| -销售费用 | 10.29%1,598.3万 | -4.35%354.2万 | 14.97%398.7万 | 13.58%481.9万 | 18.10%363.5万 | 13.12%1,449.2万 | 16.85%370.3万 | 27.31%346.8万 | -2.05%424.3万 | 19.03%307.8万 |
| 折旧摊销与损耗 | 1.30%668.6万 | 18.80%206万 | -14.39%148.7万 | -6.11%155.1万 | 7.52%158.8万 | -3.54%660万 | 17.16%173.4万 | -3.23%173.7万 | -27.38%165.2万 | 14.32%147.7万 |
| -折旧摊销 | 1.30%668.6万 | 18.80%206万 | -14.39%148.7万 | -6.11%155.1万 | 7.52%158.8万 | -3.54%660万 | 17.16%173.4万 | -3.23%173.7万 | -27.38%165.2万 | 14.32%147.7万 |
| 其他非利息费用 | 19.41%4,204.1万 | 95.32%1,373.1万 | -8.18%1,079.5万 | 14.84%894.5万 | -0.70%857万 | -8.95%3,520.6万 | -33.53%703万 | 48.58%1,175.7万 | -40.52%778.9万 | 19.60%863万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -47.41%749.5万 | -46.71%749.5万 | 0 | 0 | -63.01%1,425.3万 | 117.68%1,406.4万 | 0 | -98.41%18.9万 | 0 | |
| 业务出售收益 | --0 | --0 | ---- | ---- | ---- | --1,263.6万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---748.3万 | ---748.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 清偿债务的收益 | 99.26%-1.2万 | 99.16%-1.2万 | --0 | --0 | ---- | 95.97%-161.7万 | 77.90%-142.8万 | --0 | 98.59%-18.9万 | --0 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 317.64%5,241.7万 | -85.01%270.1万 | 130.71%1,900.8万 | 371.25%2,979.7万 | 14.61%1,542.9万 | -158.28%-2,408.4万 | 186.18%1,802.3万 | -320.43%-6,189.2万 | -29.11%632.3万 | -46.67%1,346.2万 |
| 所得税 | 130.97%425.2万 | 399.63%679.5万 | 19.94%347.1万 | -179.06%-833.2万 | 138.43%114.2万 | -316.63%-1,372.8万 | -27.39%136万 | -45.41%289.4万 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 432.76%5,241.7万 | -84.00%270.1万 | 130.64%1,475.6万 | 363.47%2,300.2万 | 13.15%1,195.8万 | -151.16%-1,575.2万 | 194.10%1,688.1万 | -321.54%-4,816.4万 | -29.56%496.3万 | -47.01%1,056.8万 |
| 持续经营利润 | 432.76%5,241.7万 | -84.00%270.1万 | 130.64%1,475.6万 | 363.47%2,300.2万 | 13.15%1,195.8万 | -151.16%-1,575.2万 | 194.10%1,688.1万 | -321.54%-4,816.4万 | -29.56%496.3万 | -47.01%1,056.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | |||||
| 归属于母公司的净利润 | 432.76%5,241.7万 | -84.00%270.1万 | 130.64%1,475.6万 | 363.47%2,300.2万 | 13.15%1,195.8万 | -148.48%-1,575.2万 | 198.59%1,688.1万 | -317.75%-4,816.4万 | -32.09%496.3万 | -47.65%1,056.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 432.76%5,241.7万 | -84.00%270.1万 | 130.64%1,475.6万 | 363.47%2,300.2万 | 13.15%1,195.8万 | -148.48%-1,575.2万 | 198.59%1,688.1万 | -317.75%-4,816.4万 | -32.09%496.3万 | -47.65%1,056.8万 |
| 基本每股收益 | 386.36%1.26 | -82.50%0.07 | 124.48%0.35 | 266.67%0.55 | -12.50%0.28 | -145.36%-0.44 | 178.43%0.4 | -316.67%-1.43 | -31.82%0.15 | -46.67%0.32 |
| 稀释每股收益 | 386.36%1.26 | -82.50%0.07 | 124.48%0.35 | 266.67%0.55 | -9.68%0.28 | -145.83%-0.44 | 178.43%0.4 | -316.67%-1.43 | -31.82%0.15 | -48.33%0.31 |
| 每股派息 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 |
| 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 | -- | -- | -- | -- |