Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.95%388.58万 | 21.00%387.4万 | 14.32%1,379.03万 | 16.50%370.26万 | 21.73%361.91万 | 12.99%326.68万 | 5.99%320.17万 | 25.15%1,206.33万 | 15.89%317.83万 | 20.89%297.3万 |
| 营业收入 | 18.95%388.58万 | 21.00%387.4万 | 14.32%1,379.03万 | 16.50%370.26万 | 21.73%361.91万 | 12.99%326.68万 | 5.99%320.17万 | 25.15%1,206.33万 | 15.89%317.83万 | 20.89%297.3万 |
| 主营业务成本 | -12.80%70.43万 | -9.70%75.72万 | -12.98%322.58万 | -20.04%72.44万 | 6.23%85.51万 | -9.46%80.77万 | -24.05%83.86万 | -11.67%370.71万 | -24.98%90.6万 | -23.86%80.5万 |
| 毛利 | 29.37%318.15万 | 31.89%311.68万 | 26.43%1,056.45万 | 31.06%297.82万 | 27.49%276.4万 | 23.00%245.92万 | 23.29%236.32万 | 53.55%835.63万 | 48.06%227.23万 | 54.64%216.8万 |
| 营业费用 | 5.09%290.77万 | -18.54%283.49万 | -24.27%1,301.35万 | -27.89%383.36万 | -14.98%293.3万 | -33.89%276.68万 | -17.79%348万 | -17.59%1,718.46万 | 6.58%531.66万 | -34.17%344.98万 |
| 销售和管理费用 | 2.49%230.49万 | -27.90%213.87万 | -25.70%1,085.78万 | -29.24%326.11万 | -20.52%238.17万 | -35.51%224.89万 | -15.74%296.61万 | -17.08%1,461.27万 | 7.55%460.84万 | -31.33%299.68万 |
| -管理费用 | ---- | ---- | -25.70%1,085.78万 | ---- | ---- | ---- | ---- | -17.08%1,461.27万 | ---- | ---- |
| 研发费用 | 16.37%60.28万 | 35.47%69.62万 | -16.18%215.57万 | -19.16%57.26万 | 21.69%55.12万 | -25.75%51.8万 | -27.92%51.39万 | -20.37%257.18万 | 0.70%70.83万 | -48.32%45.3万 |
| 营业利润 | 189.00%27.38万 | 125.24%28.19万 | 72.26%-244.9万 | 71.90%-85.55万 | 86.82%-16.9万 | 85.92%-30.77万 | 51.79%-111.68万 | 42.71%-882.83万 | 11.85%-304.43万 | 66.61%-128.18万 |
| 净非营业利息收入(费用) | 2.69%-106.26万 | 47.54%-100.38万 | -0.20%-520.19万 | 25.20%-105.58万 | 5.95%-114.07万 | 19.10%-109.2万 | -57.13%-191.34万 | -101.03%-519.17万 | -14.34%-141.15万 | -164.69%-121.28万 |
| 利息费用 | -2.69%106.26万 | -47.54%100.38万 | 0.20%520.19万 | -25.20%105.58万 | -5.95%114.07万 | -19.10%109.2万 | 57.13%191.34万 | 101.03%519.17万 | 15.20%141.15万 | 161.12%121.28万 |
| 其他净收入(费用) | 160.34%9.78万 | 107.51%4.99万 | -936.95%-77.04万 | -108.94%-2.44万 | 125.67%8.05万 | -4.28%-16.21万 | -647.47%-66.43万 | 88.84%-7.43万 | 1,624.60%27.34万 | -42.21%-31.35万 |
| 出售证券收益 | 95.47%-8,771 | 91.79%-2.52万 | -5,764.89%-55.39万 | -133.72%-8.56万 | 109.90%3.23万 | -931.56%-19.38万 | -402.47%-30.69万 | 102.02%9,777 | 1,925.57%25.38万 | -227.65%-32.67万 |
| 其他非经营收入(费用) | 237.08%10.66万 | 121.01%7.51万 | -157.53%-21.65万 | 211.99%6.11万 | 266.14%4.82万 | 123.13%3.16万 | -1,897.57%-35.74万 | 53.79%-8.41万 | 120.32%1.96万 | 143.96%1.32万 |
| 税前利润 | 55.76%-69.09万 | 81.81%-67.2万 | 40.25%-842.12万 | 53.72%-193.57万 | 56.23%-122.92万 | 57.69%-156.18万 | -8.25%-369.45万 | 24.46%-1,409.43万 | 10.48%-418.25万 | 37.83%-280.81万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | 55.76%-69.09万 | 81.81%-67.2万 | 40.25%-842.12万 | 53.72%-193.57万 | 56.23%-122.92万 | 57.69%-156.18万 | -8.25%-369.45万 | 24.46%-1,409.43万 | 10.48%-418.25万 | 37.83%-280.81万 |
| 持续经营利润 | 55.76%-69.09万 | 81.81%-67.2万 | 40.25%-842.12万 | 53.72%-193.57万 | 56.23%-122.92万 | 57.69%-156.18万 | -8.25%-369.45万 | 24.46%-1,409.43万 | 10.48%-418.25万 | 37.83%-280.81万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 55.76%-69.09万 | 81.81%-67.2万 | 40.25%-842.12万 | 53.72%-193.57万 | 56.23%-122.92万 | 57.69%-156.18万 | -8.25%-369.45万 | 24.46%-1,409.43万 | 10.48%-418.25万 | 37.83%-280.81万 |
| 优先股派息 | -10.79%8.14万 | -58.65%8.23万 | -44.15%46.61万 | -60.30%8.64万 | -62.43%8.94万 | -52.08%9.13万 | 5.51%19.91万 | -4.67%83.47万 | 17.51%21.76万 | 3.27%23.79万 |
| 其他优先股派息 | 0 | 0 | 305.47万 | 0 | 0 | 0 | 305.47万 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 53.28%-77.23万 | 89.14%-75.43万 | 20.01%-1,194.2万 | 54.04%-202.21万 | 56.71%-131.85万 | 57.41%-165.3万 | -92.92%-694.83万 | 23.57%-1,492.9万 | 9.42%-440.01万 | 35.84%-304.6万 |
| 基本每股收益 | 60.27%-0.029 | 94.08%-0.029 | 66.57%-0.555 | 87.85%-0.057 | 84.07%-0.054 | 83.45%-0.073 | -19.22%-0.49 | 26.42%-1.66 | 15.80%-0.469 | 37.91%-0.339 |
| 稀释每股收益 | 60.27%-0.029 | 94.08%-0.029 | 66.57%-0.555 | 87.85%-0.057 | 84.07%-0.054 | 83.45%-0.073 | -19.22%-0.49 | 26.42%-1.66 | 15.80%-0.469 | 37.91%-0.339 |
| 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 | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- |