Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
CrowdStrike
CRWD
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -26.83%138.39万 | -0.83%173.47万 | 5.00%181.42万 | 11.40%735.81万 | 10.95%198.97万 | 14.18%189.13万 | 24.36%174.92万 | -1.18%172.78万 | -30.89%660.49万 | -18.53%179.34万 |
| 营业收入 | -28.80%130.18万 | -4.20%162.46万 | 3.95%175.47万 | 10.12%711.65万 | 8.42%190.42万 | 13.52%182.84万 | 22.82%169.59万 | -1.58%168.81万 | -31.11%646.26万 | -20.05%175.63万 |
| 主营业务成本 | -11.84%96.68万 | 3.41%103.17万 | 10.53%108万 | 16.06%405.78万 | -9.04%98.63万 | 36.85%109.67万 | 28.76%99.77万 | 16.94%97.71万 | -2.17%349.62万 | 8.70%108.44万 |
| 毛利 | -47.51%41.71万 | -6.46%70.3万 | -2.21%73.41万 | 6.16%330.03万 | 41.52%100.34万 | -7.07%79.46万 | 18.96%75.15万 | -17.76%75.07万 | -48.05%310.87万 | -41.10%70.9万 |
| 营业费用 | -6.50%32.56万 | -0.59%34.03万 | 7.38%40.24万 | 6.02%135.01万 | 5.61%28.47万 | 1.71%34.82万 | 9.34%34.23万 | 7.59%37.48万 | 10.61%127.34万 | 7.17%26.96万 |
| 销售和管理费用 | -6.75%31.75万 | -0.68%33.23万 | 7.46%39.44万 | 6.15%132.01万 | 6.15%27.8万 | 1.60%34.05万 | 9.49%33.45万 | 7.65%36.7万 | 10.96%124.35万 | 7.35%26.19万 |
| -管理费用 | -6.75%31.75万 | -0.68%33.23万 | 7.46%39.44万 | 6.15%132.01万 | 6.15%27.8万 | 1.60%34.05万 | 9.49%33.45万 | 7.65%36.7万 | 10.96%124.35万 | 7.35%26.19万 |
| 其他营业费用 | 4.52%8,053 | 2.94%8,043 | 3.40%7,973 | 0.38%3万 | -12.83%6,754 | 6.64%7,705 | 3.62%7,813 | 4.83%7,711 | -2.17%2.99万 | 1.55%7,748 |
| 营业利润 | -79.51%9.15万 | -11.36%36.27万 | -11.77%33.17万 | 6.26%195.02万 | 63.56%71.87万 | -12.93%44.64万 | 28.41%40.92万 | -33.40%37.6万 | -62.02%183.53万 | -53.85%43.94万 |
| 净非营业利息收入(费用) | 414.46%2.29万 | -3.59%1.9万 | -37.88%1.35万 | -48.96%6.65万 | -55.65%2.06万 | -87.60%4,447 | -21.87%1.98万 | -4.21%2.17万 | 2,659.79%13.02万 | 892.78%4.65万 |
| 利息收入 | 227.45%2.4万 | -3.38%2.01万 | -36.12%1.45万 | -46.39%7.26万 | -55.16%2.17万 | -80.20%7,315 | -20.99%2.08万 | -4.01%2.27万 | 1,591.55%13.55万 | 517.04%4.85万 |
| 利息费用 | -62.52%1,075 | 0.56%1,081 | -0.74%1,075 | 17.50%6,150 | -43.77%1,124 | 166.79%2,868 | -0.37%1,075 | 0.19%1,083 | -60.04%5,234 | -37.04%1,999 |
| 其他净收入(费用) | ||||||||||
| 税前利润 | -74.64%11.44万 | -11.01%38.17万 | -13.19%34.52万 | 2.61%201.67万 | 52.16%73.93万 | -17.82%45.08万 | 24.71%42.9万 | -32.27%39.76万 | -59.28%196.55万 | -49.22%48.59万 |
| 所得税 | 450.21%6.41万 | -47.89%5.82万 | -3.15%10.32万 | -50.96%30.43万 | -52.93%10.43万 | -109.02%-1.83万 | 49.95%11.18万 | -12.28%10.66万 | 277.21%62.05万 | 349.68%22.16万 |
| 除税后利润 | -89.29%5.02万 | 1.99%32.35万 | -16.87%24.2万 | 27.32%171.24万 | 140.26%63.5万 | 35.74%46.91万 | 17.73%31.72万 | -37.49%29.1万 | -71.16%134.5万 | -70.88%26.43万 |
| 持续经营利润 | -89.29%5.02万 | 1.99%32.35万 | -16.87%24.2万 | 27.32%171.24万 | 140.26%63.5万 | 35.74%46.91万 | 17.73%31.72万 | -37.49%29.1万 | -71.16%134.5万 | -70.88%26.43万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -89.29%5.02万 | 1.99%32.35万 | -16.87%24.2万 | 27.32%171.24万 | 140.26%63.5万 | 35.74%46.91万 | 17.73%31.72万 | -37.49%29.1万 | -71.16%134.5万 | -70.88%26.43万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -89.29%5.02万 | 1.99%32.35万 | -16.87%24.2万 | 27.32%171.24万 | 140.26%63.5万 | 35.74%46.91万 | 17.73%31.72万 | -37.49%29.1万 | -71.16%134.5万 | -70.88%26.43万 |
| 基本每股收益 | -91.30%0.02 | 6.67%0.16 | -14.29%0.12 | 29.69%0.83 | 138.46%0.31 | 43.75%0.23 | 15.38%0.15 | -36.36%0.14 | -70.51%0.64 | -69.05%0.13 |
| 稀释每股收益 | -90.91%0.02 | 6.67%0.16 | -14.29%0.12 | 30.65%0.81 | 150.00%0.3 | 37.50%0.22 | 25.00%0.15 | -33.33%0.14 | -70.62%0.62 | -70.73%0.12 |
| 每股派息 | 0 | 0 | 0.00%0.1 | 0.1 | 0 | 0 | 0 | 0.1 | ||
| 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 | -- |