Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (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 | 5.53%2,919.1万 | 5.85%2,788.2万 | 5.19%2,799.5万 | 173.27%1.09亿 | 81.65%2,814万 | 199.62%2,766.1万 | 193.50%2,634.2万 | 336.21%2,661.3万 | 10.73%3,979.8万 | 63.18%1,549.1万 |
| 净利息收入 | 5.62%2,638.6万 | 1.90%2,494.9万 | 3.81%2,583.1万 | 158.05%9,989.4万 | 78.44%2,554.5万 | 199.10%2,498.1万 | 202.68%2,448.4万 | 212.85%2,488.4万 | 17.36%3,871.1万 | 59.33%1,431.6万 |
| -利息收入总计 | 4.55%4,202.4万 | -0.31%3,932.6万 | 3.53%4,014.2万 | 143.45%1.59亿 | 74.46%4,030.6万 | 171.99%4,019.4万 | 175.37%3,944.9万 | 198.50%3,877.5万 | 61.93%6,519.8万 | 89.28%2,310.3万 |
| -其中:贷款利息收入 | 2.44%3,775.5万 | -0.22%3,603.2万 | 2.54%3,704.1万 | 148.63%1.46亿 | 72.79%3,708.2万 | 182.03%3,685.6万 | 188.92%3,611.2万 | 207.13%3,612.5万 | 61.53%5,879.1万 | 93.19%2,146.1万 |
| -其中:证券利息收入 | 16.36%237.6万 | 13.13%219.7万 | 21.52%212.9万 | 72.46%765.9万 | 55.54%192.4万 | 80.23%204.2万 | 73.55%194.2万 | 83.84%175.2万 | 33.16%444.1万 | 42.18%123.7万 |
| -其中:其他利息收入 | 46.06%189.3万 | -21.36%109.7万 | 8.24%97.2万 | 148.73%489万 | 220.99%130万 | 124.61%129.6万 | 97.03%139.5万 | 226.55%89.8万 | 268.86%196.6万 | 78.41%40.5万 |
| -利息费用总计 | 2.79%1,563.8万 | -3.93%1,437.7万 | 3.02%1,431.1万 | 122.11%5,883万 | 67.99%1,476.1万 | 136.74%1,521.3万 | 139.94%1,496.5万 | 175.83%1,389.1万 | 263.88%2,648.7万 | 172.80%878.7万 |
| -其中:存款利息支出 | 2.90%1,367.7万 | -4.62%1,246.7万 | 4.30%1,235.7万 | 125.43%5,103.3万 | 72.24%1,282.3万 | 144.61%1,329.2万 | 149.35%1,307.1万 | 162.28%1,184.7万 | 324.17%2,263.8万 | 202.03%744.5万 |
| -其中:长期贷款及资本证券利息支出 | 2.08%196.1万 | 0.84%191万 | -4.40%195.4万 | 102.57%779.7万 | 44.41%193.8万 | 93.65%192.1万 | 90.35%189.4万 | 293.83%204.4万 | 98.20%384.9万 | 77.51%134.2万 |
| 非利息收入总计 | 4.66%280.5万 | 57.86%293.3万 | 25.16%216.4万 | 715.27%886.2万 | 120.85%259.5万 | 204.55%268万 | 109.71%185.8万 | 193.31%172.9万 | -63.24%108.7万 | 131.30%117.5万 |
| -已赚总保险费总额 | 7.67%46.3万 | 12.95%43.6万 | 11.75%42.8万 | 121.27%163.3万 | 73.60%43.4万 | 142.94%43万 | 127.06%38.6万 | 173.57%38.3万 | 48.49%73.8万 | 115.52%25万 |
| -佣金收入 | 6.46%112万 | 22.08%105.6万 | 36.03%106.1万 | 312.68%403.6万 | 247.79%133.9万 | 431.31%105.2万 | 339.09%86.5万 | 291.96%78万 | 17.55%97.8万 | 104.79%38.5万 |
| -其他非利息收入 | 0.47%106.5万 | 122.17%131.3万 | 15.89%59.8万 | 128.76%291.9万 | 102.70%75.2万 | 109.90%106万 | 165.02%59.1万 | 189.89%51.6万 | 48.03%127.6万 | 81.86%37.1万 |
| -资产出售收益 | 13.77%15.7万 | 700.00%12.8万 | 54.00%7.7万 | 114.38%27.4万 | -58.58%7万 | --13.8万 | -94.59%1.6万 | 102.11%5万 | -348.69%-190.5万 | --16.9万 |
| 信贷损失准备金 | -1,094.05%-100.3万 | -34.4万 | -470.00%-22.8万 | 97.24%-25.7万 | 98.66%-13.2万 | -124.07%-8.4万 | 0 | 86.35%-4万 | -620.54%-929.5万 | -9,744.00%-984.4万 |
| 非利息费用 | -0.60%1,817.1万 | -1.20%1,804.9万 | 2.20%1,961.7万 | 113.50%7,399万 | 42.69%1,824.7万 | 153.30%1,828.1万 | 143.55%1,826.9万 | 168.45%1,919.4万 | 29.03%3,465.6万 | 71.15%1,278.8万 |
| 设备占用费 | 11.01%341.9万 | -0.68%336万 | 3.03%350.7万 | 94.79%1,311.9万 | 53.98%325.2万 | 88.38%308万 | 112.90%338.3万 | 143.14%340.4万 | 30.37%673.5万 | 17.01%211.2万 |
| 专业费用和合同服务费用 | -22.28%59.3万 | -7.61%72.8万 | -34.89%48.7万 | 66.67%283万 | -0.93%53.1万 | 110.19%76.3万 | 88.52%78.8万 | 96.33%74.8万 | 37.38%169.8万 | 44.47%53.6万 |
| 销售和管理费用 | 2.31%1,108万 | 2.22%1,096.5万 | 1.67%1,189.9万 | 102.64%4,409万 | 28.65%1,096.2万 | 138.23%1,083万 | 148.02%1,072.7万 | 173.52%1,170.4万 | 29.02%2,175.8万 | 78.67%852.1万 |
| -管理费用 | 2.67%1,095.2万 | 2.89%1,078.9万 | 2.48%1,175.5万 | 102.80%4,345.7万 | 28.06%1,083.4万 | 138.69%1,066.7万 | 148.42%1,048.6万 | 168.05%1,147万 | 27.07%2,142.9万 | 77.40%846万 |
| -销售费用 | -21.47%12.8万 | -26.97%17.6万 | -38.46%14.4万 | 92.40%63.3万 | 109.84%12.8万 | 111.69%16.3万 | 131.73%24.1万 | --23.4万 | --32.9万 | --6.1万 |
| 折旧摊销与损耗 | -10.12%108.3万 | -10.05%108.3万 | -10.19%108.4万 | 620.66%477.8万 | 140.29%116.3万 | 1,942.37%120.5万 | 1,940.68%120.4万 | 1,878.69%120.7万 | --66.3万 | --48.4万 |
| -折旧摊销 | -10.12%108.3万 | -10.05%108.3万 | -10.19%108.4万 | 620.66%477.8万 | 140.29%116.3万 | 1,942.37%120.5万 | 1,940.68%120.4万 | 1,878.69%120.7万 | --66.3万 | --48.4万 |
| 其他非利息费用 | -16.94%199.6万 | -11.72%191.3万 | 23.89%264万 | 141.27%917.3万 | 106.08%233.9万 | 291.37%240.3万 | 95.23%216.7万 | 107.09%213.1万 | 5.82%380.2万 | 115.37%113.5万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | 97.46%-1.6万 | 19,835.71%1,105.2万 | 91.82%-91.4万 | 99.41%-5.6万 | 77.99%-17.1万 | -100.32%-63.1万 | 90.46%-5.6万 | -1,048.61%-1,117.6万 | -876.05%-949.7万 |
| 业务出售收益 | --0 | --0 | --1,109.3万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 减:重组与并购 | --0 | -97.46%1.6万 | -26.79%4.1万 | -91.82%91.4万 | -99.41%5.6万 | -77.99%17.1万 | 100.32%63.1万 | -90.46%5.6万 | 1,048.61%1,117.6万 | 876.05%949.7万 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 9.78%1,001.7万 | 27.29%947.3万 | 162.21%1,920.2万 | 319.16%3,359.5万 | 158.33%970.5万 | 474.98%912.5万 | 350.48%744.2万 | 479.63%732.3万 | -324.77%-1,532.9万 | -1,855.06%-1,663.8万 |
| 所得税 | 7.29%217.8万 | 27.35%208.6万 | 141.64%385.9万 | 319.76%738.6万 | 158.32%212.1万 | 485.01%203万 | 437.05%163.8万 | 524.73%159.7万 | -375.04%-336.1万 | -1,543.25%-363.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 10.49%783.9万 | 27.27%738.7万 | 167.95%1,534.3万 | 318.99%2,620.9万 | 158.33%758.4万 | 472.18%709.5万 | 330.88%580.4万 | 468.71%572.6万 | -313.79%-1,196.8万 | -1,967.96%-1,300.1万 |
| 持续经营利润 | 10.49%783.9万 | 27.27%738.7万 | 167.95%1,534.3万 | 318.99%2,620.9万 | 158.33%758.4万 | 472.18%709.5万 | 330.88%580.4万 | 468.71%572.6万 | -313.79%-1,196.8万 | -1,967.96%-1,300.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 10.49%783.9万 | 27.27%738.7万 | 167.95%1,534.3万 | 318.99%2,620.9万 | 158.33%758.4万 | 472.18%709.5万 | 330.88%580.4万 | 468.71%572.6万 | -313.79%-1,196.8万 | -1,967.96%-1,300.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 10.49%783.9万 | 27.27%738.7万 | 167.95%1,534.3万 | 318.99%2,620.9万 | 158.33%758.4万 | 472.18%709.5万 | 330.88%580.4万 | 468.71%572.6万 | -313.79%-1,196.8万 | -1,967.96%-1,300.1万 |
| 基本每股收益 | 10.53%0.21 | 25.00%0.2 | 173.33%0.41 | 205.97%0.71 | 135.09%0.2 | 137.50%0.19 | 100.00%0.16 | 250.00%0.15 | -236.73%-0.67 | -1,240.00%-0.57 |
| 稀释每股收益 | 10.53%0.21 | 25.00%0.2 | 173.33%0.41 | 205.97%0.71 | 135.09%0.2 | 137.50%0.19 | 100.00%0.16 | 250.00%0.15 | -236.73%-0.67 | -1,240.00%-0.57 |
| 每股派息 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 | 0.00%0.3 | 0.00%0.075 |
| 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 | -- |