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 | 10.54%9,227.8万 | 2.27%8,679.3万 | 1.68%8,645.5万 | 5.09%3.36亿 | 6.52%8,288.3万 | 2.99%8,347.9万 | 3.95%8,486.9万 | 6.99%8,502.6万 | 9.18%3.2亿 | 3.82%7,780.8万 |
| 营业收入 | 10.54%9,227.8万 | 2.27%8,679.3万 | 1.68%8,645.5万 | 5.09%3.36亿 | 6.52%8,288.3万 | 2.99%8,347.9万 | 3.95%8,486.9万 | 6.99%8,502.6万 | 9.18%3.2亿 | 3.82%7,780.8万 |
| 主营业务成本 | 5.84%4,585.3万 | -2.65%4,387.2万 | -2.30%4,443.6万 | 5.29%1.76亿 | 5.99%4,176.7万 | 4.03%4,332.2万 | 4.84%4,506.5万 | 6.31%4,548.3万 | 7.27%1.67亿 | 0.80%3,940.8万 |
| 毛利 | 15.61%4,642.5万 | 7.83%4,292.1万 | 6.26%4,201.9万 | 4.87%1.61亿 | 7.07%4,111.6万 | 1.90%4,015.7万 | 2.95%3,980.4万 | 7.78%3,954.3万 | 11.34%1.53亿 | 7.10%3,840万 |
| 营业费用 | 22.95%2,679.9万 | 11.45%2,458.5万 | 3.78%2,336.5万 | 2.99%8,937.6万 | 7.15%2,300.6万 | -3.20%2,179.7万 | 0.19%2,205.9万 | 8.36%2,251.4万 | 10.19%8,678.1万 | 4.66%2,147万 |
| 销售和管理费用 | 21.93%2,107.4万 | 11.15%1,950.6万 | 2.59%1,849.7万 | 1.75%7,150.9万 | 4.52%1,864.7万 | -4.60%1,728.3万 | -1.00%1,754.9万 | 8.64%1,803万 | 13.29%7,027.8万 | 12.37%1,784万 |
| -销售费用 | 20.85%485.7万 | 18.31%437.5万 | 19.17%425.9万 | 11.93%1,527.1万 | 12.59%398万 | 14.76%401.9万 | 12.64%369.8万 | 7.55%357.4万 | 2.37%1,364.3万 | 7.06%353.5万 |
| -管理费用 | 22.26%1,621.7万 | 9.24%1,513.1万 | -1.51%1,423.8万 | -0.70%5,623.8万 | 2.53%1,466.7万 | -9.24%1,326.4万 | -4.10%1,385.1万 | 8.91%1,445.6万 | 16.28%5,663.5万 | 13.77%1,430.5万 |
| 研发费用 | 27.71%573.4万 | 10.10%505.8万 | 7.50%486.2万 | 6.50%1,809万 | 5.73%448.3万 | 2.23%449万 | 8.97%459.4万 | 9.30%452.3万 | 0.82%1,698.6万 | -8.15%424万 |
| 其他税费 | ---- | ---- | ---- | 82.35%-7.5万 | ---- | ---- | ---- | ---- | -1,114.29%-42.5万 | ---- |
| 其他营业费用 | -137.50%-9,000 | 125.00%2.1万 | 115.38%6,000 | -155.17%-14.8万 | 73.51%-4.9万 | 166.67%2.4万 | -212.00%-8.4万 | -190.70%-3.9万 | 36.96%-5.8万 | -424.56%-18.5万 |
| 营业利润 | 6.90%1,962.6万 | 3.33%1,833.6万 | 9.54%1,865.4万 | 7.33%7,124.4万 | 6.97%1,811万 | 8.68%1,836万 | 6.61%1,774.5万 | 7.02%1,702.9万 | 12.87%6,638万 | 10.37%1,693万 |
| 净非营业利息收入(费用) | -1,100.00%-34万 | -2,471.43%-132.8万 | 628.00%54.6万 | 96.76%-8,000 | 50.29%-17.3万 | 164.15%3.4万 | -83.95%5.6万 | 138.46%7.5万 | 84.39%-24.7万 | -111.34%-34.8万 |
| 利息收入 | ---- | ---- | ---- | 21.89%201万 | ---- | ---- | ---- | ---- | 65.73%164.9万 | ---- |
| 利息费用 | ---- | ---- | ---- | 6.43%201.8万 | ---- | ---- | ---- | ---- | -26.43%189.6万 | ---- |
| 其他财务费用 | 1,100.00%34万 | 2,471.43%132.8万 | -628.00%-54.6万 | ---- | ---- | -164.15%-3.4万 | 83.95%-5.6万 | -138.46%-7.5万 | ---- | ---- |
| 其他净收入(费用) | 100.75%1.3万 | 60.70%-172.8万 | -172.5万 | |||||||
| 出售证券收益 | ---- | ---- | ---- | 100.75%1.3万 | ---- | ---- | ---- | ---- | 60.65%-173万 | ---- |
| 其他非经营收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,000 | --5,000 |
| 税前利润 | 4.85%1,928.6万 | -4.45%1,700.8万 | 12.25%1,920万 | 10.63%7,124.9万 | 20.82%1,795万 | 9.23%1,839.4万 | 4.90%1,780.1万 | 8.68%1,710.4万 | 21.91%6,440.5万 | 6.03%1,485.7万 |
| 所得税 | -3.40%389.2万 | -13.56%326.3万 | 18.54%406.6万 | 9.17%1,457.9万 | 32.00%334.5万 | 11.89%402.9万 | -0.68%377.5万 | 0.32%343万 | 4.79%1,335.5万 | -32.37%253.4万 |
| 除税后的权益收益 | 92.74%-1.3万 | 139.02%1.6万 | 58.02%-3.4万 | 82.58%-12.3万 | 53.45%17.8万 | 8.21%-17.9万 | 84.29%-4.1万 | 77.87%-8.1万 | -20.68%-70.6万 | 167.05%11.6万 |
| 除税后利润 | 8.42%1,538.1万 | -1.60%1,376.1万 | 11.09%1,510万 | 12.32%5,654.7万 | 18.84%1,478.3万 | 8.75%1,418.6万 | 8.34%1,398.5万 | 13.72%1,359.3万 | 27.45%5,034.4万 | 23.26%1,243.9万 |
| 持续经营利润 | 8.42%1,538.1万 | -1.60%1,376.1万 | 11.09%1,510万 | 12.32%5,654.7万 | 18.84%1,478.3万 | 8.75%1,418.6万 | 8.34%1,398.5万 | 13.72%1,359.3万 | 27.45%5,034.4万 | 23.26%1,243.9万 |
| 归属于少数股东的净利润 | 38.09%73.6万 | -64.10%30.8万 | -8.80%50.8万 | 31.08%289.3万 | 125.00%94.5万 | 0.57%53.3万 | 30.20%85.8万 | -6.86%55.7万 | -7.93%220.7万 | -19.23%42万 |
| 归属于母公司的净利润 | 7.27%1,464.5万 | 2.48%1,345.3万 | 11.94%1,459.2万 | 11.46%5,365.4万 | 15.13%1,383.8万 | 9.10%1,365.3万 | 7.17%1,312.7万 | 14.80%1,303.6万 | 29.74%4,813.7万 | 25.56%1,201.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.27%1,464.5万 | 2.48%1,345.3万 | 11.94%1,459.2万 | 11.46%5,365.4万 | 15.13%1,383.8万 | 9.10%1,365.3万 | 7.17%1,312.7万 | 14.80%1,303.6万 | 29.74%4,813.7万 | 25.56%1,201.9万 |
| 基本每股收益 | 7.25%0.74 | 1.52%0.67 | 10.61%0.73 | 12.03%2.7 | 16.67%0.7 | 9.52%0.69 | 8.20%0.66 | 17.86%0.66 | 32.42%2.41 | 27.66%0.6 |
| 稀释每股收益 | 7.25%0.74 | 1.52%0.67 | 10.61%0.73 | 12.03%2.7 | 16.67%0.7 | 9.52%0.69 | 8.20%0.66 | 17.86%0.66 | 32.42%2.41 | 27.66%0.6 |
| 每股派息 | 28.21%0.5 | 28.21%0.5 | 28.21%0.5 | 129.41%1.56 | 62.50%0.39 | 160.00%0.39 | 160.00%0.39 | 178.57%0.39 | 21.43%0.68 | 71.43%0.24 |
| 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 | -- |