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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 23.56%1.1亿 | 30.86%1.02亿 | 24.86%9,306.4万 | 21.58%3.3亿 | 19.51%8,918.3万 | 22.05%8,880.4万 | 20.18%7,796.1万 | 25.12%7,453.4万 | 16.99%2.72亿 | 17.32%7,462.4万 |
| 营业收入 | 23.56%1.1亿 | 30.86%1.02亿 | 24.86%9,306.4万 | 21.58%3.3亿 | 19.51%8,918.3万 | 22.05%8,880.4万 | 20.18%7,796.1万 | 25.12%7,453.4万 | 16.99%2.72亿 | 17.32%7,462.4万 |
| 主营业务成本 | 32.63%2,814.5万 | 39.79%2,647.9万 | 16.91%2,389.9万 | 6.54%8,252.6万 | 11.74%2,192.1万 | 5.28%2,122.1万 | -4.31%1,894.2万 | 14.26%2,044.2万 | 16.87%7,746万 | 4.41%1,961.8万 |
| 毛利 | 20.72%8,158.3万 | 27.99%7,553.9万 | 27.87%6,916.5万 | 27.57%2.48亿 | 22.28%6,726.2万 | 28.48%6,758.3万 | 30.94%5,901.9万 | 29.77%5,409.2万 | 17.04%1.94亿 | 22.73%5,500.6万 |
| 营业费用 | 22.56%7,345.4万 | 11.92%6,844.5万 | 14.98%6,587.8万 | 14.82%2.41亿 | 15.30%6,240.9万 | 13.25%5,993.1万 | 17.26%6,115.7万 | 13.42%5,729.3万 | 1.25%2.1亿 | 2.39%5,412.8万 |
| 销售和管理费用 | 26.38%5,951.8万 | 14.04%5,548.5万 | 13.63%5,318.9万 | 10.79%1.92亿 | 10.77%4,953.7万 | 6.37%4,709.3万 | 13.45%4,865.4万 | 12.79%4,680.7万 | -1.36%1.73亿 | -1.41%4,471.9万 |
| -销售费用 | 18.45%3,559.3万 | 17.40%3,577.3万 | 15.31%3,452.2万 | 9.60%1.23亿 | 11.27%3,241万 | 5.68%3,005万 | 10.04%3,047万 | 11.50%2,993.9万 | 1.33%1.12亿 | 1.71%2,912.7万 |
| -管理费用 | 40.38%2,392.5万 | 8.40%1,971.2万 | 10.67%1,866.7万 | 12.98%6,922.2万 | 9.84%1,712.7万 | 7.61%1,704.3万 | 19.69%1,818.4万 | 15.16%1,686.8万 | -5.93%6,127.1万 | -6.75%1,559.2万 |
| 研发费用 | 8.55%1,393.6万 | 3.66%1,296万 | 21.01%1,268.9万 | 34.01%4,869.9万 | 36.81%1,287.2万 | 48.54%1,283.8万 | 34.83%1,250.3万 | 16.32%1,048.6万 | 15.88%3,634万 | 25.30%940.9万 |
| 营业利润 | 6.23%812.9万 | 431.81%709.4万 | 202.69%328.7万 | 146.68%716.6万 | 452.73%485.3万 | 2,544.73%765.2万 | 69.82%-213.8万 | 63.76%-320.1万 | 62.62%-1,535.1万 | 110.91%87.8万 |
| 净非营业利息收入(费用) | 5,200.00%238.5万 | 3,605.41%137.1万 | -979.41%-29.9万 | 538.46%16.6万 | 106.12%5万 | -80.60%4.5万 | -87.06%3.7万 | -89.54%3.4万 | 165.00%2.6万 | -807.78%-81.7万 |
| 利息收入 | 5,200.00%238.5万 | 3,605.41%137.1万 | ---- | 538.46%16.6万 | 106.12%5万 | -80.60%4.5万 | -87.06%3.7万 | -89.54%3.4万 | --2.6万 | ---81.7万 |
| 其他财务费用 | ---- | ---- | 979.41%29.9万 | ---- | ---- | ---- | ---- | ---3.4万 | ---- | ---- |
| 其他净收入(费用) | 150.00%229.3万 | 77.01%-161.1万 | -44.07%188.5万 | -864.76%-3,173.1万 | -2,602.07%-2,350.8万 | -250.61%-458.6万 | -190.27%-700.7万 | 158.63%337万 | -144.11%-328.9万 | -160.84%-87万 |
| 出售证券收益 | -33.36%174.6万 | -185.17%-144.1万 | -13.41%160.1万 | 5.72%858.1万 | -34.01%242万 | 76.43%262万 | 7.02%169.2万 | 33.60%184.9万 | 177.69%811.7万 | --366.7万 |
| 特殊收入(费用) | --0 | 99.25%-6.5万 | -68.26%47.3万 | -225.44%-3,727.6万 | -463.84%-2,555.9万 | -62.91%-453.7万 | -115.30%-867万 | 1,466.97%149万 | -354.70%-1,145.4万 | -92.81%-453.3万 |
| -减:重组与并购 | --0 | -99.25%6.5万 | 68.26%-47.3万 | 225.44%3,727.6万 | 463.84%2,555.9万 | 62.91%453.7万 | 115.30%867万 | -1,466.97%-149万 | 354.70%1,145.4万 | 92.81%453.3万 |
| 其他非经营收入(费用) | 120.49%54.7万 | -262.07%-10.5万 | -709.68%-18.9万 | -6,425.00%-303.6万 | -9,125.00%-36.9万 | -33,262.50%-266.9万 | -190.63%-2.9万 | 10.71%3.1万 | 33.33%4.8万 | -100.47%-4,000 |
| 税前利润 | 311.67%1,280.7万 | 175.25%685.4万 | 2,300.49%487.3万 | -31.08%-2,439.9万 | -2,199.75%-1,860.5万 | 323.97%311.1万 | 1.13%-910.8万 | 102.82%20.3万 | 44.68%-1,861.4万 | 87.94%-80.9万 |
| 所得税 | -214.75%-21万 | 3.42%396.1万 | -39.41%130.7万 | 64.29%474.3万 | 72.79%-142.7万 | -93.56%18.3万 | 15.61%383万 | 9.05%215.7万 | -42.70%288.7万 | -206.20%-524.5万 |
| 除税后利润 | 344.57%1,301.7万 | 122.36%289.3万 | 282.50%356.6万 | -35.54%-2,914.2万 | -487.24%-1,717.8万 | 169.22%292.8万 | -3.30%-1,293.8万 | 78.72%-195.4万 | 44.42%-2,150.1万 | 138.09%443.6万 |
| 持续经营利润 | 344.57%1,301.7万 | 122.36%289.3万 | 282.50%356.6万 | -35.54%-2,914.2万 | -487.24%-1,717.8万 | 169.22%292.8万 | -3.30%-1,293.8万 | 78.72%-195.4万 | 44.42%-2,150.1万 | 138.09%443.6万 |
| 归属于少数股东的净利润 | 0 | 251.16%19.5万 | 152.94%12.6万 | -123.21%-5.2万 | -95.81%7,000 | 1,811.11%30.8万 | -315.00%-12.9万 | -1,686.67%-23.8万 | -92.39%22.4万 | -84.42%16.7万 |
| 归属于母公司的净利润 | 396.83%1,301.7万 | 121.06%269.8万 | 300.47%344万 | -33.90%-2,909万 | -502.55%-1,718.5万 | 162.20%262万 | -1.78%-1,280.9万 | 81.34%-171.6万 | 47.81%-2,172.5万 | 133.56%426.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 4.1万 | |||||||||
| 归属于普通股股东的净利润 | 396.83%1,301.7万 | 121.06%269.8万 | 300.47%344万 | -33.90%-2,909万 | -502.55%-1,718.5万 | 162.20%262万 | -1.78%-1,280.9万 | 81.34%-171.6万 | 47.81%-2,172.5万 | 133.56%426.9万 |
| 基本每股收益 | 500.00%0.06 | 114.29%0.01 | 300.00%0.02 | -33.33%-0.16 | -550.00%-0.09 | 150.00%0.01 | 0.00%-0.07 | 80.00%-0.01 | 47.83%-0.12 | 128.57%0.02 |
| 稀释每股收益 | 500.00%0.06 | 114.29%0.01 | 300.00%0.02 | -33.33%-0.16 | -550.00%-0.09 | 150.00%0.01 | 0.00%-0.07 | 80.00%-0.01 | 47.83%-0.12 | 128.57%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 | -- | -- | -- | -- | 无保留意见 | -- |