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 | 50.58%2,192.2万 | 58.56%2,190万 | 41.88%2,062.4万 | 20.22%6,440.4万 | 59.03%2,149.8万 | 9.49%1,455.8万 | 4.60%1,381.2万 | 7.25%1,453.6万 | -5.77%5,357.2万 | -14.19%1,351.8万 |
| 净利息收入 | 55.60%1,823万 | 61.22%1,847.9万 | 60.78%1,739.2万 | 20.66%5,225万 | 69.36%1,825.5万 | 9.94%1,171.6万 | 6.95%1,146.2万 | -2.98%1,081.7万 | -4.80%4,330.2万 | -10.05%1,077.9万 |
| -利息收入总计 | 43.71%2,502.2万 | 47.42%2,509.6万 | 47.00%2,396.3万 | 32.13%7,611.7万 | 66.50%2,538.2万 | 19.21%1,741.1万 | 19.39%1,702.3万 | 20.74%1,630.1万 | 16.84%5,760.8万 | 11.16%1,524.4万 |
| -其中:贷款利息收入 | 48.01%2,143万 | 54.20%2,159.4万 | 53.06%2,063.9万 | 28.79%6,348.3万 | 62.32%2,151.6万 | 14.55%1,447.9万 | 17.82%1,400.4万 | 17.13%1,348.4万 | 18.15%4,929.3万 | 15.24%1,325.5万 |
| -其中:存款利息收入 | 12.68%173.3万 | 19.76%189.1万 | 29.74%167.1万 | 258.76%649万 | 466.58%208.5万 | 355.03%153.8万 | 108.04%157.9万 | 274.42%128.8万 | 47.91%180.9万 | -29.50%36.8万 |
| -其中:证券利息收入 | 33.29%185.8万 | 11.88%161.1万 | 5.56%161.4万 | -8.47%595.5万 | -1.79%159.2万 | -14.32%139.4万 | -10.73%144万 | -7.05%152.9万 | 2.30%650.6万 | -4.03%162.1万 |
| -利息费用总计 | 19.26%679.2万 | 18.99%661.7万 | 19.82%657.1万 | 66.83%2,386.7万 | 59.62%712.7万 | 44.25%569.5万 | 57.05%556.1万 | 133.16%548.4万 | 274.50%1,430.6万 | 158.09%446.5万 |
| -其中:存款利息支出 | 25.98%624.6万 | 26.14%608万 | 26.56%603.8万 | 53.47%2,096.4万 | 51.58%641.5万 | 30.13%495.8万 | 41.68%482万 | 115.30%477.1万 | 317.35%1,366万 | 165.66%423.2万 |
| -其中:长期贷款及资本证券利息支出 | -25.92%54.6万 | -27.53%53.7万 | -25.25%53.3万 | 349.92%290.2万 | 206.47%71.1万 | 434.06%73.7万 | 433.09%74.1万 | 424.26%71.3万 | 17.92%64.5万 | 69.34%23.2万 |
| 非利息收入总计 | 29.91%369.2万 | 45.57%342.1万 | -13.09%323.2万 | 18.34%1,215.4万 | 18.40%324.3万 | 7.69%284.2万 | -5.51%235万 | 54.64%371.9万 | -9.69%1,027万 | -27.37%273.9万 |
| -已赚总保险费总额 | 48.69%28.4万 | 55.03%23.1万 | 62.91%24.6万 | 20.41%75.5万 | 57.14%26.4万 | 9.14%19.1万 | 10.37%14.9万 | 1.34%15.1万 | 5.03%62.7万 | 7.69%16.8万 |
| -佣金收入 | 27.61%323.5万 | 34.97%289.1万 | 30.20%283.7万 | 12.63%975.4万 | 26.44%289.8万 | 13.17%253.5万 | 1.52%214.2万 | 7.98%217.9万 | -0.45%866万 | 10.35%229.2万 |
| -其他非利息收入 | 134.09%10.3万 | 455.56%15万 | -93.36%9万 | 127.11%155.8万 | 107.94%13.1万 | -77.78%4.4万 | -87.38%2.7万 | 542.65%135.6万 | -37.81%68.6万 | -90.00%6.3万 |
| -资产出售收益 | -87.18%5,000 | --8万 | --0 | -161.83%-11.5万 | -182.80%-15.4万 | --3.9万 | --0 | --0 | -78.89%18.6万 | -78.89%18.6万 |
| -分红收入 | 96.97%6.5万 | 115.63%6.9万 | 78.79%5.9万 | 81.98%20.2万 | 246.67%10.4万 | 26.92%3.3万 | 14.29%3.2万 | 22.22%3.3万 | 20.65%11.1万 | 11.11%3万 |
| 信贷损失准备金 | 88.65%-19.3万 | -127.75%-91.1万 | 16.80%-83.2万 | -27.64%-785万 | 20.17%-475万 | -1,600.00%-170万 | -300.00%-40万 | -100万 | -232.43%-615万 | -376.00%-595万 |
| 非利息费用 | 54.77%1,523.6万 | 48.31%1,455.5万 | 68.40%1,595.8万 | 21.33%4,327.1万 | 62.00%1,423万 | 5.35%984.4万 | 12.38%981.4万 | 7.68%947.6万 | 4.20%3,566.4万 | 2.57%878.4万 |
| 设备占用费 | 58.73%208.1万 | 61.50%200.1万 | 85.88%209.3万 | 25.89%570.4万 | 70.56%202.8万 | 15.81%131.1万 | 13.15%123.9万 | 0.99%112.6万 | 0.29%453.1万 | 4.57%118.9万 |
| 专业费用和合同服务费用 | 10.74%66万 | -47.15%59.4万 | 15.49%52.2万 | 21.01%199.3万 | -140.41%-17.9万 | 35.76%59.6万 | 166.35%112.4万 | 31.78%45.2万 | 16.48%164.7万 | 30.68%44.3万 |
| 销售和管理费用 | 42.79%911.6万 | 36.72%863.4万 | 49.34%932.3万 | 19.70%2,703.1万 | 51.39%808.9万 | 8.76%638.4万 | 11.79%631.5万 | 9.14%624.3万 | 2.72%2,258.2万 | -4.98%534.3万 |
| -管理费用 | 43.61%879.2万 | 38.17%834.8万 | 50.51%910.3万 | 19.94%2,599.4万 | 51.02%778.2万 | 8.05%612.2万 | 11.87%604.2万 | 10.93%604.8万 | 2.36%2,167.2万 | -4.49%515.3万 |
| -销售费用 | 23.66%32.4万 | 4.76%28.6万 | 12.82%22万 | 13.96%103.7万 | 61.58%30.7万 | 28.43%26.2万 | 10.08%27.3万 | -27.24%19.5万 | 11.93%91万 | -16.67%19万 |
| 折旧摊销与损耗 | 10,950.00%44.2万 | 8,720.00%44.1万 | 10,950.00%44.2万 | 2,461.11%46.1万 | 11,100.00%44.8万 | -20.00%4,000 | 25.00%5,000 | -20.00%4,000 | -5.26%1.8万 | 0.00%4,000 |
| -折旧摊销 | 10,950.00%44.2万 | 8,720.00%44.1万 | 10,950.00%44.2万 | 2,461.11%46.1万 | 11,100.00%44.8万 | -20.00%4,000 | 25.00%5,000 | -20.00%4,000 | -5.26%1.8万 | 0.00%4,000 |
| 其他非利息费用 | 89.61%293.7万 | 155.08%288.5万 | 116.72%357.8万 | 17.37%808.2万 | 112.96%384.4万 | -18.39%154.9万 | -27.64%113.1万 | 2.10%165.1万 | 9.46%688.6万 | 23.55%180.5万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 247.96%32.7万 | 79.25%-9.9万 | -3,778.00%-193.9万 | -11,238.30%-523.5万 | -10,086.36%-439.4万 | -22.1万 | -47.7万 | -5万 | 262.07%4.7万 | 4.4万 |
| 减:重组与并购 | -238.81%-30.4万 | -80.71%9.2万 | --194万 | --518.7万 | --439.7万 | --21.9万 | --47.7万 | --0 | --0 | ---- |
| 减:其他特殊费用 | -1,250.00%-2.3万 | --7,000 | -102.00%-1,000 | 202.13%4.8万 | 93.18%-3,000 | --2,000 | ---- | --5万 | -262.07%-4.7万 | ---4.4万 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 144.18%682万 | 102.98%633.5万 | -52.74%189.5万 | -31.83%804.8万 | -60.07%-187.6万 | -27.49%279.3万 | -28.60%312.1万 | -15.65%401万 | -43.11%1,180.5万 | -119.83%-117.2万 |
| 所得税 | 133.03%127万 | 89.10%128.4万 | -62.92%29.7万 | -50.39%108.2万 | -193.77%-94.3万 | -25.44%54.5万 | -21.59%67.9万 | -11.49%80.1万 | -44.81%218.1万 | -128.36%-32.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 146.89%555万 | 106.84%505.1万 | -50.20%159.8万 | -27.62%696.6万 | -9.64%-93.3万 | -27.97%224.8万 | -30.33%244.2万 | -16.63%320.9万 | -42.70%962.4万 | -117.81%-85.1万 |
| 持续经营利润 | 146.89%555万 | 106.84%505.1万 | -50.20%159.8万 | -27.62%696.6万 | -9.64%-93.3万 | -27.97%224.8万 | -30.33%244.2万 | -16.63%320.9万 | -42.70%962.4万 | -117.81%-85.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 146.89%555万 | 106.84%505.1万 | -50.20%159.8万 | -27.62%696.6万 | -9.64%-93.3万 | -27.97%224.8万 | -30.33%244.2万 | -16.63%320.9万 | -42.70%962.4万 | -117.81%-85.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 146.89%555万 | 106.84%505.1万 | -50.20%159.8万 | -27.62%696.6万 | -9.64%-93.3万 | -27.97%224.8万 | -30.33%244.2万 | -16.63%320.9万 | -42.70%962.4万 | -117.81%-85.1万 |
| 基本每股收益 | 72.22%0.62 | 43.59%0.56 | -64.71%0.18 | -35.06%1 | 28.57%-0.1 | -28.00%0.36 | -30.36%0.39 | -16.39%0.51 | -42.75%1.54 | -118.42%-0.14 |
| 稀释每股收益 | 72.22%0.62 | 43.59%0.56 | -64.71%0.18 | -34.64%1 | 28.57%-0.1 | -28.00%0.36 | -30.36%0.39 | -16.39%0.51 | -42.91%1.53 | -118.42%-0.14 |
| 每股派息 | 3.33%0.155 | 3.33%0.155 | 3.33%0.155 | 0.83%0.605 | 3.33%0.155 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 7.14%0.6 | 7.14%0.15 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |