Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Clean Energy Fuels
CLNE
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (FY)2019/12/31 | (Q4)2019/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -35.45%3,280.07万 | 22.88%5,081.54万 | 20.09%4,135.37万 | 33.97%3,443.68万 | 91.38%2,570.5万 | 10.22%-8,096.52万 | 2.29%1,992.88万 | 5,500.94万 | -90.58%1,343.16万 | -9,018.01万 |
| 营业收入 | -35.45%3,280.07万 | 22.88%5,081.54万 | 20.09%4,135.37万 | 33.97%3,443.68万 | 91.38%2,570.5万 | 8.96%-7,784.02万 | 10.51%1,753.37万 | --5,464.51万 | -90.03%1,343.16万 | ---8,549.89万 |
| 主营业务成本 | -23.48%3,585.11万 | 15.95%4,685.03万 | 132.80%4,040.5万 | 61.43%1,735.65万 | 125.67%1,075.2万 | -8.94%-6,663.78万 | 9.33%2,359.76万 | 2,941.05万 | -94.68%476.45万 | -6,117.17万 |
| 毛利 | -176.93%-305.04万 | 317.92%396.51万 | -94.45%94.88万 | 14.23%1,708.03万 | 72.53%1,495.3万 | 50.61%-1,432.74万 | -74.57%-366.88万 | 2,559.89万 | -83.62%866.71万 | -2,900.85万 |
| 营业费用 | -74.71%2,291.09万 | 226.77%9,060.2万 | 50.91%2,772.62万 | 81.47%1,837.28万 | 377.44%1,012.44万 | 66.06%-152.21万 | 65.96%428.54万 | 556.38万 | -92.32%212.06万 | -448.45万 |
| 销售和管理费用 | -10.03%2,291.09万 | -8.16%2,546.37万 | 50.91%2,772.62万 | 81.47%1,837.28万 | 377.44%1,012.44万 | 66.06%-152.21万 | 65.96%428.54万 | --556.38万 | -92.32%212.06万 | ---448.45万 |
| -销售费用 | 510.82%11.18万 | -70.31%1.83万 | --6.16万 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| -管理费用 | -10.40%2,279.92万 | -8.02%2,544.54万 | 50.57%2,766.45万 | 81.47%1,837.28万 | 377.44%1,012.44万 | 66.06%-152.21万 | 65.96%428.54万 | --556.38万 | -92.32%212.06万 | ---448.45万 |
| 可疑账款准备金 | --0 | --6,513.83万 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 70.03%-2,596.14万 | -223.54%-8,663.69万 | -1,971.85%-2,677.74万 | -126.77%-129.24万 | -26.24%482.86万 | 47.78%-1,280.54万 | -69.82%-795.42万 | 2,003.51万 | -74.12%654.65万 | -2,452.4万 |
| 净非营业利息收入(费用) | 26.56%-257.11万 | 11.17%-350.07万 | -65.69%-394.07万 | -170.03%-237.83万 | 48.94%-88.08万 | -18.13%84.01万 | 40.79%-42.01万 | -45.03万 | 65.50%-172.51万 | 102.62万 |
| 利息收入 | 116.30%28.99万 | 81.82%13.4万 | 396.87%7.37万 | -10.82%1.48万 | 25.73%1.66万 | -10.13%-3.33万 | 40.82%2.4万 | --1.48万 | -84.64%1.32万 | ---3.03万 |
| 利息费用 | -21.29%286.1万 | -9.46%363.47万 | 67.74%401.44万 | 166.68%239.32万 | -48.37%89.74万 | 17.32%-87.35万 | -38.88%44.41万 | --46.5万 | -65.83%173.83万 | ---105.64万 |
| 其他净收入(费用) | 137.05%383.04万 | -149.59%-1,033.8万 | 354.12%2,084.67万 | 322,020.06%459.06万 | 93.68%-1,426 | -213.06%-794.03万 | 14,696.27%504.89万 | 57.5万 | -100.32%-2.26万 | -253.63万 |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,502 | ---- | ---- |
| 特殊收入(费用) | --0 | -665.82%-2,267.79万 | --400.8万 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| -减:重组与并购 | --0 | --0 | ---2,285万 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --0 | 20.36%2,267.79万 | --1,884.2万 | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -68.96%383.04万 | -26.72%1,233.99万 | 266.81%1,683.87万 | 322,020.06%459.06万 | 93.68%-1,426 | -214.48%-794.2万 | 21,617.70%504.89万 | --57.14万 | -100.33%-2.26万 | ---252.55万 |
| 税前利润 | 75.41%-2,470.2万 | -917.85%-1亿 | -1,173.22%-987.14万 | -76.69%91.98万 | -17.76%394.64万 | 23.54%-1,990.55万 | 37.95%-332.53万 | 2,015.98万 | -82.49%479.89万 | -2,603.42万 |
| 所得税 | 0 | 6,346.60%311.96万 | -92.79%4.84万 | 67.1万 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | 80.55%-2,470.2万 | -1,469.48%-1.27亿 | 96.68%-809.12万 | -825.98%-2.44亿 | -28.90%3,358.51万 | -40.67%973.32万 | 37.95%-332.53万 | 2,015.98万 | 72.32%4,723.7万 | 1,640.39万 |
| 持续经营利润 | 76.16%-2,470.2万 | -944.33%-1.04亿 | -4,086.74%-991.98万 | -93.70%24.88万 | -17.76%394.64万 | 23.54%-1,990.55万 | 37.95%-332.53万 | --2,015.98万 | -82.49%479.89万 | ---2,603.42万 |
| 停止经营利润 | --0 | -1,379.42%-2,339.47万 | 100.75%182.85万 | -923.48%-2.44亿 | -30.16%2,963.87万 | ---- | ---- | ---- | --4,243.81万 | ---- |
| 归属于少数股东的净利润 | 79.30%-7.44万 | -19.20%-35.92万 | -30.14万 | 0 | 0 | |||||
| 归属于母公司的净利润 | 80.55%-2,462.77万 | -1,525.58%-1.27亿 | 96.81%-778.99万 | -825.98%-2.44亿 | -28.90%3,358.51万 | -40.67%973.32万 | 37.95%-332.53万 | 2,015.98万 | 72.32%4,723.7万 | 1,640.39万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 80.55%-2,462.77万 | -1,525.58%-1.27亿 | 96.81%-778.99万 | -825.98%-2.44亿 | -28.90%3,358.51万 | -40.67%973.32万 | 37.95%-332.53万 | 2,015.98万 | 72.32%4,723.7万 | 1,640.39万 |
| 基本每股收益 | 87.04%-21 | 86.50%-162 | 96.72%-1,200 | -72,697.69%-3.66万 | -28.90%50.3774 | -40.67%14.5997 | 37.95%-4.988 | 30.2395 | 72.32%70.8551 | 24.6058 |
| 稀释每股收益 | 87.04%-21 | 86.50%-162 | 96.72%-1,200 | -72,697.69%-3.66万 | -28.90%50.3774 | -40.67%14.5997 | 37.95%-4.988 | 30.2395 | 72.32%70.8551 | 24.6058 |
| 每股派息 | ||||||||||
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 审计意见 | 无保留意见 | -- | 无保留意见 | 无保留意见 | 无保留意见 | -- | -- | -- | 无保留意见 | -- |