Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (Q1)2025/03/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -22.70%3,871.6万 | 10.09%8,003.45万 | -4.20%7,236.25万 | 7.94%5,008.5万 | 12.97%2.63亿 | 6,811.63万 | -1.14%7,269.87万 | 23.47%7,553.85万 | 33.86%4,640.24万 | 9.79%2.33亿 |
| 营业收入 | -22.70%3,871.6万 | 10.09%8,003.45万 | -4.20%7,236.25万 | 7.94%5,008.5万 | 12.97%2.63亿 | --6,811.63万 | -1.14%7,269.87万 | 23.47%7,553.85万 | 33.86%4,640.24万 | 9.79%2.33亿 |
| 主营业务成本 | -24.22%2,700.72万 | 4.29%4,753.91万 | -6.89%4,457.27万 | 3.21%3,563.9万 | 6.03%1.71亿 | 4,254.67万 | -5.98%4,558.51万 | 14.52%4,787.02万 | 33.65%3,452.97万 | 9.43%1.61亿 |
| 毛利 | -18.95%1,170.88万 | 19.85%3,249.54万 | 0.44%2,778.98万 | 21.67%1,444.6万 | 28.51%9,222.42万 | 2,556.96万 | 8.21%2,711.36万 | 42.76%2,766.82万 | 34.46%1,187.27万 | 10.63%7,176.66万 |
| 营业费用 | -6.18%662.26万 | 27.25%643.58万 | 4.51%489.91万 | 7.89%705.91万 | 11.73%2,216.8万 | 588.02万 | -2.93%505.76万 | -19.54%468.77万 | 30.54%654.25万 | 2.30%1,984.13万 |
| 销售和管理费用 | -6.18%662.26万 | 27.25%643.58万 | 4.51%489.91万 | 7.89%705.91万 | 11.73%2,216.8万 | --588.02万 | -2.93%505.76万 | -19.54%468.77万 | 30.54%654.25万 | 2.30%1,984.13万 |
| -管理费用 | ---- | ---- | ---- | ---- | 11.73%2,216.8万 | ---- | ---- | ---- | ---- | 2.30%1,984.13万 |
| 营业利润 | -31.15%508.62万 | 18.15%2,605.96万 | -0.39%2,289.07万 | 38.59%738.7万 | 34.92%7,005.62万 | 1,968.94万 | 11.14%2,205.61万 | 69.53%2,298.05万 | 39.60%533.02万 | 14.18%5,192.53万 |
| 净非营业利息收入(费用) | 12.81%51.52万 | -5.61%45.64万 | 96.40%53.64万 | 90.86%45.67万 | 285.74%126.87万 | 27.28万 | 376.06%48.35万 | 274.30%27.31万 | 1,716.99%23.93万 | 1,073.60%32.89万 |
| 利息收入 | 12.83%51.55万 | -5.72%45.64万 | 97.62%54万 | 89.46%45.69万 | 280.06%127.6万 | --27.74万 | 376.31%48.41万 | 273.84%27.33万 | 1,164.12%24.12万 | 1,072.43%33.57万 |
| 利息费用 | 48.77%302 | ---- | 2,307.33%3,611 | -89.16%203 | 6.30%7,252 | --4,633 | 729.17%597 | 14.50%150 | -68.31%1,872 | 1,018.36%6,822 |
| 其他净收入(费用) | -121.66%-277.21万 | 242.85%630.78万 | -184.13%-924.59万 | 223.45%1,279.52万 | 2,391.16%1,947.79万 | 894.73万 | -1,080.37%-441.57万 | 741.41%1,099.04万 | 206.22%395.58万 | -103.10%-85.01万 |
| 出售证券收益 | -121.32%-268.03万 | 244.41%543.98万 | -192.13%-955.64万 | 282.94%1,256.96万 | 1,767.00%1,857.96万 | --869.17万 | -442.61%-376.7万 | 400.11%1,037.25万 | 180.77%328.24万 | -104.17%-111.46万 |
| 其他非经营收入(费用) | -140.67%-9.17万 | 233.81%86.8万 | -49.74%31.05万 | -66.51%22.55万 | 239.69%89.82万 | --25.56万 | 0.06%-64.87万 | -64.55%61.79万 | 98.22%67.34万 | -64.83%26.44万 |
| 税前利润 | -86.29%282.94万 | 81.11%3,282.39万 | -58.59%1,418.12万 | 116.67%2,063.89万 | 76.64%9,080.28万 | 2,890.95万 | -11.15%1,812.39万 | 187.40%3,424.4万 | 8,804.97%952.53万 | -29.54%5,140.41万 |
| 所得税 | -83.04%73.5万 | 80.92%689.3万 | -58.60%297.7万 | 116.75%433.5万 | 63.24%1,911.5万 | 611.5万 | -11.09%381万 | 187.37%719万 | 8,595.65%200万 | -19.63%1,171万 |
| 除税后的权益收益 | 82.18%59.3万 | -34.41%48.05万 | -15.31%30.48万 | -23.99%32.55万 | 69.59%200.47万 | --48.4万 | 1,004.29%73.26万 | 58.79%35.98万 | 6.31%42.82万 | -9.99%118.21万 |
| 除税后利润 | -83.84%268.75万 | 75.53%2,641.14万 | -58.02%1,150.9万 | 109.08%1,662.94万 | 80.28%7,369.24万 | 2,327.85万 | -7.00%1,504.66万 | 184.39%2,741.39万 | 1,533.91%795.35万 | -31.53%4,087.62万 |
| 持续经营利润 | -83.84%268.75万 | 75.53%2,641.14万 | -58.02%1,150.9万 | 109.08%1,662.94万 | 80.28%7,369.24万 | --2,327.85万 | -7.00%1,504.66万 | 184.39%2,741.39万 | 1,533.91%795.35万 | -31.53%4,087.62万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -83.84%268.75万 | 75.53%2,641.14万 | -58.02%1,150.9万 | 109.08%1,662.94万 | 80.28%7,369.24万 | 2,327.85万 | -7.00%1,504.66万 | 184.39%2,741.39万 | 1,533.91%795.35万 | -31.53%4,087.62万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -83.84%268.75万 | 75.53%2,641.14万 | -58.02%1,150.9万 | 109.08%1,662.94万 | 80.28%7,369.24万 | 2,327.85万 | -7.00%1,504.66万 | 184.39%2,741.39万 | 1,533.91%795.35万 | -31.53%4,087.62万 |
| 基本每股收益 | -84.11%0.72 | 76.72%7.21 | -57.51%3.14 | 111.68%4.53 | 83.43%19.92 | 6.31 | -4.90%4.08 | 188.67%7.39 | 1,546.15%2.14 | -31.31%10.86 |
| 稀释每股收益 | -84.11%0.72 | 76.72%7.21 | -57.51%3.14 | 111.68%4.53 | 83.43%19.92 | 6.31 | -4.90%4.08 | 188.67%7.39 | 1,546.15%2.14 | -31.31%10.86 |
| 每股派息 | 10.29%0.75 | 10.29%0.75 | 10.29%0.75 | 11.48%0.68 | 11.34%2.65 | 0.68 | 11.48%0.68 | 11.48%0.68 | 10.91%0.61 | 10.70%2.38 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | -- |