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 | 7.75%2.61亿 | -1.59%2.36亿 | -4.98%9.63亿 | -7.01%2.47亿 | -7.87%2.34亿 | -6.24%2.42亿 | 1.80%2.4亿 | 8.26%10.14亿 | 4.59%2.66亿 | 10.32%2.54亿 |
| 营业收入 | 7.75%2.61亿 | -1.59%2.36亿 | -4.98%9.63亿 | -7.01%2.47亿 | -7.87%2.34亿 | -6.24%2.42亿 | 1.80%2.4亿 | 8.26%10.14亿 | 4.59%2.66亿 | 10.32%2.54亿 |
| 主营业务成本 | 2.00%1.71亿 | 5.31%1.59亿 | -0.21%6.37亿 | -2.40%1.67亿 | -5.12%1.52亿 | 5.75%1.68亿 | 1.24%1.51亿 | 7.50%6.39亿 | 5.27%1.71亿 | 8.04%1.6亿 |
| 毛利 | 20.63%9,016万 | -13.26%7,722.2万 | -13.11%3.26亿 | -15.38%7,981万 | -12.57%8,209.7万 | -25.24%7,474.3万 | 2.75%8,903万 | 9.57%3.75亿 | 3.40%9,431.5万 | 14.45%9,389.7万 |
| 营业费用 | 21.95%7,797.2万 | 5.67%7,173万 | 1.28%2.71亿 | 8.71%7,487.9万 | -3.85%6,440.7万 | -4.03%6,393.8万 | 4.11%6,788.3万 | 9.59%2.68亿 | 8.05%6,887.8万 | 8.28%6,698.5万 |
| 销售和管理费用 | 30.26%6,550.8万 | 9.33%5,927.4万 | 2.45%2.17亿 | 12.73%6,120.5万 | -2.32%5,158.1万 | -4.35%5,028.9万 | 3.42%5,421.7万 | 7.49%2.12亿 | 5.05%5,429.4万 | 4.43%5,280.7万 |
| -销售费用 | 8.16%2,912.2万 | 2.74%2,853.1万 | 4.46%1.1亿 | 3.93%2,799.9万 | 3.00%2,734.8万 | 0.22%2,692.6万 | 11.16%2,777万 | 2.74%1.05亿 | 6.36%2,694.1万 | 4.44%2,655.2万 |
| -管理费用 | 55.74%3,638.6万 | 16.24%3,074.3万 | 0.46%1.07亿 | 21.40%3,320.6万 | -7.70%2,423.3万 | -9.13%2,336.3万 | -3.63%2,644.7万 | 12.62%1.07亿 | 3.79%2,735.3万 | 4.42%2,625.5万 |
| 研发费用 | -21.65%478.1万 | -21.81%482.1万 | -8.87%2,386.9万 | -11.09%627.6万 | -20.43%532.5万 | -6.71%610.2万 | 4.51%616.6万 | 25.12%2,619.3万 | 28.21%705.9万 | 38.29%669.2万 |
| 折旧摊销及损耗 | 1.80%768.3万 | 1.80%763.5万 | 1.87%2,994.6万 | -1.69%739.8万 | 0.20%750.1万 | 0.52%754.7万 | 9.06%750万 | 13.06%2,939.6万 | 14.73%752.5万 | 15.90%748.6万 |
| -折旧及摊销 | 1.80%768.3万 | 1.80%763.5万 | 1.87%2,994.6万 | -1.69%739.8万 | 0.20%750.1万 | 0.52%754.7万 | 9.06%750万 | 13.06%2,939.6万 | 14.73%752.5万 | 15.90%748.6万 |
| 营业利润 | 12.80%1,218.8万 | -74.03%549.2万 | -49.07%5,457.3万 | -80.61%493.1万 | -34.27%1,769万 | -67.60%1,080.5万 | -1.40%2,114.7万 | 9.51%1.07亿 | -7.40%2,543.7万 | 33.37%2,691.2万 |
| 净非营业利息收入(费用) | -4.73%-874.7万 | -5.62%-869.8万 | 14.57%-3,242.6万 | 11.21%-814.1万 | 22.65%-769.8万 | 18.21%-835.2万 | 4.52%-823.5万 | -35.84%-3,795.7万 | -19.57%-916.9万 | -36.27%-995.2万 |
| 利息费用 | 4.73%874.7万 | 5.62%869.8万 | -14.57%3,242.6万 | -11.21%814.1万 | -22.65%769.8万 | -18.21%835.2万 | -4.52%823.5万 | 35.84%3,795.7万 | 19.57%916.9万 | 36.27%995.2万 |
| 其他净收入(费用) | 98.70%-29.2万 | 281.90%156.8万 | -260.80%-2,765.2万 | 85.58%-28.3万 | -23.55%-410.3万 | -906.02%-2,240.4万 | -459.74%-86.2万 | -267.48%-766.4万 | -223.16%-196.2万 | -186.17%-332.1万 |
| 出售证券收益 | -116.62%-23.3万 | 847.85%139.1万 | -2,701.49%-187.7万 | 90.24%-2万 | -260.69%-307.4万 | 176.44%140.2万 | -410.00%-18.6万 | -102.68%-6.7万 | -113.49%-20.5万 | -51.36%191.3万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他非经营收入(费用) | 99.75%-5.9万 | 126.18%17.7万 | -239.28%-2,577.5万 | 85.03%-26.3万 | 80.34%-102.9万 | -5,957.51%-2,380.6万 | -215.89%-67.6万 | -466.65%-759.7万 | -2,506.85%-175.7万 | -6,525.32%-523.4万 |
| 税前利润 | 115.78%314.9万 | -113.59%-163.8万 | -108.95%-550.5万 | -124.42%-349.3万 | -56.82%588.9万 | -195.40%-1,995.1万 | -4.89%1,205万 | -17.39%6,152.7万 | -33.13%1,430.6万 | -18.48%1,363.9万 |
| 所得税 | 70.54%-144.6万 | -92.40%26万 | -102.46%-36.7万 | -132.40%-80.9万 | -50.68%192.9万 | -196.24%-490.8万 | 0.80%342.1万 | -42.79%1,490.2万 | -66.70%249.7万 | -16.80%391.1万 |
| 除税后利润 | 130.55%459.5万 | -122.00%-189.8万 | -111.02%-513.8万 | -122.73%-268.4万 | -59.29%396万 | -195.13%-1,504.3万 | -6.96%862.9万 | -3.73%4,662.5万 | -15.01%1,180.9万 | -19.13%972.8万 |
| 持续经营利润 | 130.55%459.5万 | -122.00%-189.8万 | -111.02%-513.8万 | -122.73%-268.4万 | -59.29%396万 | -195.13%-1,504.3万 | -6.96%862.9万 | -3.73%4,662.5万 | -15.01%1,180.9万 | -19.13%972.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 130.55%459.5万 | -122.00%-189.8万 | -111.02%-513.8万 | -122.73%-268.4万 | -59.29%396万 | -195.13%-1,504.3万 | -6.96%862.9万 | -3.73%4,662.5万 | -15.01%1,180.9万 | -19.13%972.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 130.55%459.5万 | -122.00%-189.8万 | -111.02%-513.8万 | -122.73%-268.4万 | -59.29%396万 | -195.13%-1,504.3万 | -6.96%862.9万 | -3.73%4,662.5万 | -15.01%1,180.9万 | -19.13%972.8万 |
| 基本每股收益 | 130.77%0.16 | -123.33%-0.07 | -111.11%-0.18 | -121.95%-0.09 | -58.82%0.14 | -194.55%-0.52 | -6.25%0.3 | -4.14%1.62 | -14.58%0.41 | -19.05%0.34 |
| 稀释每股收益 | 130.77%0.16 | -123.33%-0.07 | -111.18%-0.18 | -121.95%-0.09 | -58.82%0.14 | -194.55%-0.52 | -6.25%0.3 | -4.17%1.61 | -14.58%0.41 | -19.05%0.34 |
| 每股派息 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 |
| 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 | -- | -- | -- | -- | -- | -- | -- |