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 | 28.27%91.93万 | 316.88%259.9万 | 208.25%229.03万 | -13.31%341.52万 | 33.93%133.21万 | -45.01%71.67万 | -35.42%62.34万 | 9.88%74.3万 | 0.96%393.95万 | 788.91%99.46万 |
| 营业收入 | 28.27%91.93万 | 316.88%259.9万 | 208.25%229.03万 | -12.19%396.98万 | 19.71%188.67万 | -45.01%71.67万 | -35.42%62.34万 | 9.88%74.3万 | 16.07%452.09万 | 1,404.95%157.61万 |
| 主营业务成本 | 929.37%110.43万 | 292.39%120.89万 | 222.16%115.05万 | 85.67%193.42万 | 651.35%116.17万 | -67.82%10.73万 | 8.53%30.81万 | 32.32%35.71万 | -46.70%104.17万 | -65.66%15.46万 |
| 毛利 | -130.36%-18.5万 | 340.81%139.01万 | 195.38%113.98万 | -48.89%148.1万 | -79.71%17.04万 | -37.17%60.94万 | -53.73%31.54万 | -5.03%38.59万 | 48.78%289.78万 | 348.27%84万 |
| 营业费用 | 30.97%303.23万 | 88.69%235.28万 | 190.29%271.23万 | 12.26%701.17万 | 84.82%251.52万 | 24.43%231.53万 | -8.31%124.69万 | -28.45%93.43万 | 56.19%624.6万 | -48.36%136.09万 |
| 销售和管理费用 | 29.52%260.83万 | 100.09%188.24万 | 236.30%235.86万 | 4.66%577.77万 | 88.19%212.17万 | 23.31%201.39万 | -22.80%94.08万 | -40.69%70.13万 | 59.53%552.04万 | -52.14%112.74万 |
| -销售费用 | -50.94%27.21万 | -3.62%25.66万 | 352.16%61.77万 | -22.04%155.63万 | 12.23%59.87万 | -18.07%55.47万 | -49.08%26.63万 | -48.04%13.66万 | 18.97%199.64万 | -60.99%53.35万 |
| -管理费用 | 60.10%233.62万 | 141.04%162.57万 | 208.28%174.09万 | 19.79%422.14万 | 156.43%152.3万 | 52.62%145.92万 | -3.06%67.45万 | -38.59%56.47万 | 97.71%352.4万 | -39.89%59.39万 |
| 研发费用 | 110.27%13.21万 | 117.97%13.13万 | 144.67%11.67万 | 29.49%26.19万 | 96.65%9.12万 | -16.74%6.28万 | 49.81%6.02万 | 18.48%4.77万 | 100.65%20.23万 | --4.64万 |
| 折旧摊销及损耗 | 22.35%29.2万 | 37.91%33.91万 | 27.90%23.7万 | 85.74%97.21万 | 61.59%30.23万 | 56.77%23.86万 | 143.59%24.59万 | 122.90%18.53万 | 19.54%52.34万 | 4.55%18.71万 |
| -折旧及摊销 | 22.35%29.2万 | 37.91%33.91万 | 27.90%23.7万 | 85.74%97.21万 | 61.59%30.23万 | 56.77%23.86万 | 143.59%24.59万 | 122.90%18.53万 | 19.54%52.34万 | 4.55%18.71万 |
| 营业利润 | -88.60%-321.73万 | -3.34%-96.27万 | -186.71%-157.25万 | -65.18%-553.07万 | -350.19%-234.48万 | -91.48%-170.59万 | -37.34%-93.15万 | 39.03%-54.85万 | -63.23%-334.82万 | 82.48%-52.08万 |
| 净非营业利息收入(费用) | 0 | |||||||||
| 利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他净收入(费用) | -1,883.84%-143.83万 | -29,691.19%-81.12万 | -4,020.22%-10.82万 | 9,918.45%301.18万 | 8,451.20%293.12万 | 2,012.91%8.06万 | -326.13%-2,723 | 100.77%2,760 | 263.41%3.01万 | 234.80%3.43万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---93.27万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:勾销 | ---- | ---- | ---- | --93.27万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非经营收入(费用) | -1,883.84%-143.83万 | -29,691.19%-81.12万 | -4,020.22%-10.82万 | 13,020.83%394.45万 | 11,172.10%386.39万 | 2,012.91%8.06万 | -326.13%-2,723 | 100.77%2,760 | 263.41%3.01万 | 234.80%3.43万 |
| 税前利润 | -186.45%-465.56万 | -89.87%-177.39万 | -207.99%-168.07万 | 24.09%-251.88万 | 220.52%58.64万 | -81.57%-162.53万 | -37.61%-93.43万 | 56.61%-54.57万 | -58.46%-331.82万 | 83.78%-48.66万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 除税后利润 | -186.45%-465.56万 | -89.87%-177.39万 | -207.99%-168.07万 | 24.09%-251.88万 | 220.52%58.64万 | -81.57%-162.53万 | -37.61%-93.43万 | 56.61%-54.57万 | -58.46%-331.82万 | 83.78%-48.66万 |
| 持续经营利润 | -186.45%-465.56万 | -89.87%-177.39万 | -207.99%-168.07万 | 24.09%-251.88万 | 220.52%58.64万 | -81.57%-162.53万 | -37.61%-93.43万 | 56.61%-54.57万 | -58.46%-331.82万 | 83.78%-48.66万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -186.45%-465.56万 | -89.87%-177.39万 | -207.99%-168.07万 | 24.09%-251.88万 | 220.52%58.64万 | -81.57%-162.53万 | -37.61%-93.43万 | 56.61%-54.57万 | -58.46%-331.82万 | 83.78%-48.66万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 661.5万 | 661.5万 | 0 | |||||||
| 归属于普通股股东的净利润 | -186.45%-465.56万 | 76.50%-177.39万 | -207.99%-168.07万 | 24.09%-251.88万 | 220.52%58.64万 | -81.57%-162.53万 | -1,011.99%-754.93万 | 56.61%-54.57万 | -58.46%-331.82万 | 83.78%-48.66万 |
| 基本每股收益 | -107.69%-0.27 | -33.33%-0.12 | -100.00%-0.12 | 40.54%-0.22 | 800.00%0.07 | -18.18%-0.13 | 0.00%-0.09 | 57.14%-0.06 | 0.00%-0.37 | 98.21%-0.01 |
| 稀释每股收益 | -107.69%-0.27 | -33.33%-0.12 | -100.00%-0.12 | 40.54%-0.22 | 800.00%0.07 | -18.18%-0.13 | 0.00%-0.09 | 57.14%-0.06 | 0.00%-0.37 | 98.21%-0.01 |
| 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 |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |