Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (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 | 27.96%6,362.2万 | -7.72%5,943.2万 | 12.21%5,682.2万 | -46.02%1.15亿 | -192.04%-5,024万 | -3.96%4,972.1万 | 20.76%6,440.4万 | -3.52%5,064.1万 | -0.08%2.12亿 | 1.27%5,458.2万 |
| 净利息收入 | 27.31%5,178.9万 | 19.25%4,912.2万 | 16.92%4,686.4万 | -1.28%1.64亿 | 4.38%4,163.3万 | -2.39%4,068.1万 | -2.70%4,119.3万 | -4.14%4,008.2万 | -0.99%1.66亿 | -7.56%3,988.6万 |
| -利息收入总计 | 8.36%8,442.2万 | 5.18%8,286.7万 | 3.36%8,105.1万 | 9.47%3.13亿 | 2.05%7,811.9万 | 4.30%7,791.1万 | 10.79%7,878.8万 | 22.96%7,841.3万 | 45.91%2.86亿 | 32.42%7,654.7万 |
| -其中:贷款利息收入 | 1.57%7,233.8万 | 0.30%7,088.6万 | -2.19%6,879万 | 9.13%2.82亿 | 1.18%6,997.6万 | 4.31%7,121.8万 | 10.34%7,067.6万 | 23.18%7,033.3万 | 51.38%2.59亿 | 34.97%6,916万 |
| -其中:证券利息收入 | 92.90%1,174万 | 80.77%1,157.1万 | 88.47%1,148.7万 | 7.60%2,541.9万 | 14.22%683.7万 | 6.72%608.6万 | 8.92%640.1万 | 0.63%609.5万 | -3.74%2,362.3万 | -2.38%598.6万 |
| -其中:其他利息收入 | -43.33%34.4万 | -76.04%41万 | -61.01%77.4万 | 42.83%560.9万 | -6.78%130.6万 | -16.16%60.7万 | 44.27%171.1万 | 222.24%198.5万 | 425.70%392.7万 | 224.31%140.1万 |
| -利息费用总计 | -12.35%3,263.3万 | -10.24%3,374.5万 | -10.81%3,418.7万 | 24.27%1.5亿 | -0.48%3,648.6万 | 12.74%3,723万 | 30.64%3,759.5万 | 74.58%3,833.1万 | 319.06%1.2亿 | 150.14%3,666.1万 |
| -其中:存款利息支出 | -12.72%3,037.6万 | -9.32%3,180.3万 | -8.80%3,213.6万 | 30.41%1.4亿 | 0.28%3,489.4万 | 19.12%3,480.3万 | 45.81%3,507.3万 | 82.64%3,523.8万 | 366.91%1.07亿 | 166.68%3,479.6万 |
| -其中:短息贷款利息支出 | -22.14%66.8万 | -59.71%38.6万 | -67.89%49.1万 | -51.13%336.7万 | -92.52%2.2万 | -61.61%85.8万 | -69.67%95.8万 | 27.20%152.9万 | 359.33%689万 | -46.35%29.4万 |
| -其中:长期贷款及资本证券利息支出 | 1.27%158.9万 | -0.51%155.6万 | -0.26%156万 | 1.62%626.7万 | -0.06%157万 | -0.13%156.9万 | -0.06%156.4万 | 7.12%156.4万 | 45.41%616.7万 | 48.21%157.1万 |
| 非利息收入总计 | 30.90%1,183.3万 | -55.58%1,031万 | -5.69%995.8万 | -205.60%-4,906.3万 | -725.16%-9,187.3万 | -10.45%904万 | 111.07%2,321.1万 | -1.07%1,055.9万 | 3.30%4,646.1万 | 36.76%1,469.6万 |
| -已赚总保险费总额 | 102.92%284.9万 | 118.01%296.5万 | 113.94%277.7万 | -54.68%548.7万 | -84.40%142.5万 | 36.71%140.4万 | 42.71%136万 | 30.58%129.8万 | 118.44%1,210.6万 | 943.66%913.2万 |
| -佣金收入 | 7.77%634.9万 | 2.80%609.4万 | -26.87%575.5万 | -17.19%2,566.1万 | -21.59%597.2万 | -23.07%589.1万 | -21.91%592.8万 | -3.10%787万 | -4.53%3,098.7万 | -4.44%761.6万 |
| -其他非利息收入 | 18.51%159.4万 | -15.05%128.1万 | 3.69%157.3万 | 7.09%566.1万 | -20.26%129.1万 | -4.61%134.5万 | 31.59%150.8万 | 36.54%151.7万 | 13.00%528.6万 | 37.79%161.9万 |
| -资产出售收益 | 160.25%104.1万 | -100.21%-3万 | -16.67%-14.7万 | -4,377.16%-8,587.2万 | -2,639.34%-1.01亿 | --40万 | 1,002.91%1,441.5万 | -128.25%-12.6万 | -183.39%-191.8万 | -605.65%-367.1万 |
| 信贷损失准备金 | 18.16%-287.6万 | -14.60%-279.5万 | 80.81%-263.4万 | -78.01%-2,649.1万 | -24.04%-681.5万 | -204.51%-351.4万 | 34.03%-243.9万 | -202.47%-1,372.3万 | -5.55%-1,488.2万 | 20.42%-549.4万 |
| 非利息费用 | 11.45%3,573.1万 | 8.67%3,544.9万 | -2.65%3,391.1万 | -0.30%1.36亿 | 3.92%3,599.3万 | -7.35%3,205.9万 | -2.14%3,262.2万 | 4.49%3,483.4万 | 7.05%1.36亿 | 6.99%3,463.6万 |
| 设备占用费 | 13.18%381.4万 | 15.49%398.2万 | -4.32%359万 | -2.95%1,436.1万 | 1.39%379.1万 | -11.11%337万 | -2.54%344.8万 | 0.59%375.2万 | -2.02%1,479.8万 | 5.65%373.9万 |
| 专业费用和合同服务费用 | -14.10%168.8万 | -19.12%145.1万 | -28.71%169.1万 | 46.45%770.2万 | 11.02%157.1万 | 82.62%196.5万 | 40.93%179.4万 | 58.66%237.2万 | -5.95%525.9万 | -0.35%141.5万 |
| 销售和管理费用 | 16.71%2,024万 | 13.82%1,995.7万 | -1.19%1,870.7万 | -7.28%7,298.3万 | -1.81%1,917.5万 | -13.88%1,734.2万 | -10.04%1,753.4万 | -3.22%1,893.2万 | 6.25%7,871.7万 | 1.01%1,952.8万 |
| -管理费用 | 16.37%1,974.9万 | 13.85%1,946.2万 | -1.45%1,836.5万 | -7.01%7,141万 | -2.34%1,871万 | -12.48%1,697.1万 | -10.00%1,709.4万 | -3.18%1,863.5万 | 6.55%7,679.1万 | 2.14%1,915.8万 |
| -销售费用 | 32.35%49.1万 | 12.50%49.5万 | 15.15%34.2万 | -18.33%157.3万 | 25.68%46.5万 | -50.13%37.1万 | -11.65%44万 | -5.41%29.7万 | -4.32%192.6万 | -35.76%37万 |
| 折旧摊销与损耗 | -8.04%10.3万 | -7.89%10.5万 | -50.69%10.7万 | -39.34%55.2万 | -50.68%10.9万 | -50.22%11.2万 | -50.43%11.4万 | -7.26%21.7万 | -7.71%91万 | -7.53%22.1万 |
| -折旧摊销 | -8.04%10.3万 | -7.89%10.5万 | -50.69%10.7万 | -39.34%55.2万 | -50.68%10.9万 | -50.22%11.2万 | -50.43%11.4万 | -7.26%21.7万 | -7.71%91万 | -7.53%22.1万 |
| 其他非利息费用 | 6.65%988.6万 | 2.28%995.4万 | 2.67%981.6万 | 10.17%3,991万 | 16.58%1,134.7万 | -1.11%927万 | 10.57%973.2万 | 14.96%956.1万 | 16.16%3,622.6万 | 24.08%973.3万 |
| 来自联营公司及其他参与权益的收入(亏损) | -44.25%22.3万 | -61.77%30.7万 | 21.35%41.5万 | 33.60%238.2万 | 24.55%83.7万 | 2.30%40万 | 71.22%80.3万 | 36.25%34.2万 | 37.90%178.3万 | 251.83%67.2万 |
| 特殊收入(费用) | 0 | 0 | -6.8万 | -20,125.44%-2,305.7万 | -12,164.36%-2,305.7万 | 0 | 0 | 0 | 92.96%-11.4万 | 46.29%-18.8万 |
| 减:重组与并购 | --0 | --0 | --6.8万 | -69.30%3.5万 | -81.38%3.5万 | --0 | --0 | --0 | -92.96%11.4万 | -46.29%18.8万 |
| 减:其他特殊费用 | ---- | ---- | ---- | --2,302.2万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 73.48%2,523.8万 | -28.70%2,149.5万 | 750.12%2,062.4万 | -208.08%-6,814.8万 | -871.75%-1.15亿 | -11.63%1,454.8万 | 79.54%3,014.6万 | -83.68%242.6万 | -11.16%6,305.3万 | 3.31%1,493.6万 |
| 所得税 | 340.02%476.1万 | -12.26%396.3万 | 952.25%374.6万 | -307.22%-2,650.2万 | -729.50%-3,245.7万 | -55.66%108.2万 | 86.81%451.7万 | -87.17%35.6万 | -11.17%1,278.9万 | 117.55%515.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 52.06%2,047.7万 | -31.59%1,753.2万 | 715.36%1,687.8万 | -182.85%-4,164.6万 | -946.74%-8,281.1万 | -3.97%1,346.6万 | 78.31%2,562.9万 | -82.88%207万 | -11.15%5,026.4万 | -19.09%978万 |
| 持续经营利润 | 52.06%2,047.7万 | -31.59%1,753.2万 | 715.36%1,687.8万 | -182.85%-4,164.6万 | -946.74%-8,281.1万 | -3.97%1,346.6万 | 78.31%2,562.9万 | -82.88%207万 | -11.15%5,026.4万 | -19.09%978万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 52.06%2,047.7万 | -31.59%1,753.2万 | 715.36%1,687.8万 | -182.85%-4,164.6万 | -946.74%-8,281.1万 | -3.97%1,346.6万 | 78.31%2,562.9万 | -82.88%207万 | -11.15%5,026.4万 | -19.09%978万 |
| 优先股派息 | 0.00%36.5万 | 0.00%36.4万 | 0.00%36.5万 | 0.00%145.9万 | 0.00%36.5万 | 0.00%36.5万 | 0.00%36.4万 | 0.00%36.5万 | 0.00%145.9万 | 0.27%36.5万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 53.51%2,011.2万 | -32.05%1,716.8万 | 868.50%1,651.3万 | -188.32%-4,310.5万 | -983.44%-8,317.6万 | -4.07%1,310.1万 | 80.35%2,526.5万 | -85.46%170.5万 | -11.45%4,880.5万 | -19.69%941.5万 |
| 基本每股收益 | ||||||||||
| 稀释每股收益 | ||||||||||
| 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 | -- | -- | -- | -- | -- | -- |