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 | 29.55%5,237.4万 | 37.13%5,023.2万 | 32.68%4,549.7万 | 19.74%1.55亿 | 32.08%4,387.4万 | 17.69%4,042.9万 | 14.03%3,663万 | 14.53%3,429.1万 | 0.34%1.3亿 | -2.48%3,321.7万 |
| 净利息收入 | 22.68%3,503万 | 24.49%3,332.6万 | 18.83%3,104.7万 | 9.49%1.12亿 | 15.61%3,054.4万 | 9.36%2,855.3万 | 7.37%2,676.9万 | 5.23%2,612.7万 | 8.32%1.02亿 | -2.43%2,641.9万 |
| -利息收入总计 | 16.70%4,566.2万 | 21.59%4,453.3万 | 16.41%4,131.1万 | 16.60%1.53亿 | 16.49%4,148.9万 | 14.52%3,912.7万 | 15.87%3,662.5万 | 19.93%3,548.8万 | 31.46%1.31亿 | 20.70%3,561.5万 |
| -其中:贷款利息收入 | 18.01%4,114.2万 | 25.19%4,051.9万 | 23.05%3,747万 | 24.06%1.35亿 | 25.59%3,705.9万 | 19.82%3,486.3万 | 23.01%3,236.7万 | 28.51%3,045万 | 31.20%1.09亿 | 30.68%2,950.8万 |
| -其中:存款利息收入 | 240.36%132.4万 | 121.98%51.5万 | -50.36%41.6万 | -49.57%234.2万 | -49.34%88.3万 | -33.39%38.9万 | -71.98%23.2万 | -43.72%83.8万 | -18.02%464.4万 | -36.80%174.3万 |
| -其中:证券利息收入 | -17.52%319.6万 | -13.09%349.9万 | -18.45%342.5万 | -11.72%1,564.8万 | -18.72%354.7万 | -13.60%387.5万 | -9.91%402.6万 | -4.72%420万 | 58.41%1,772.6万 | 4.68%436.4万 |
| -利息费用总计 | 0.55%1,063.2万 | 13.71%1,120.7万 | 9.65%1,026.4万 | 41.96%4,073.6万 | 19.02%1,094.5万 | 31.22%1,057.4万 | 47.59%985.6万 | 96.54%936.1万 | 450.45%2,869.5万 | 278.28%919.6万 |
| -其中:存款利息支出 | 0.16%1,013.9万 | 8.74%1,030.4万 | 8.22%993.5万 | 48.42%3,934.7万 | 21.81%1,056.8万 | 41.82%1,012.3万 | 54.99%947.6万 | 100.31%918万 | 491.10%2,651.1万 | 286.11%867.6万 |
| -其中:长期贷款及资本证券利息支出 | 9.31%49.3万 | 137.63%90.3万 | 81.77%32.9万 | -36.40%138.9万 | -27.50%37.7万 | -50.98%45.1万 | -32.62%38万 | 0.56%18.1万 | 200.00%218.4万 | 182.61%52万 |
| 非利息收入总计 | 46.04%1,734.4万 | 71.44%1,690.6万 | 77.00%1,445万 | 58.10%4,323.1万 | 96.09%1,333万 | 44.06%1,187.6万 | 37.15%986.1万 | 59.70%816.4万 | -21.35%2,734.4万 | -2.71%679.8万 |
| -佣金收入 | 67.67%1,656.7万 | 72.40%1,517.6万 | 94.56%1,331.2万 | 61.77%3,834.8万 | 121.99%1,282.2万 | 38.06%988.1万 | 37.08%880.3万 | 57.29%684.2万 | -22.30%2,370.5万 | -10.23%577.6万 |
| -其他非利息收入 | -66.28%38.1万 | 66.19%138.6万 | 36.34%93.8万 | 22.20%311.6万 | 222.22%46.4万 | 35.65%113万 | 5.30%83.4万 | -11.91%68.8万 | -45.58%255万 | -44.83%14.4万 |
| -资产出售收益 | -86.11%8万 | 230.00%7.8万 | -115.92%-5万 | 380.83%57.7万 | -144.78%-25.3万 | 4,700.00%57.6万 | 74.36%-6万 | 240.81%31.4万 | 110.72%12万 | 606.25%56.5万 |
| -分红收入 | 9.34%31.6万 | -6.34%26.6万 | -21.88%25万 | 22.81%119万 | -5.11%29.7万 | 19.42%28.9万 | 35.24%28.4万 | 56.86%32万 | 40.84%96.9万 | 47.64%31.3万 |
| 信贷损失准备金 | 16.82%-171.6万 | -1,746.67%-197.6万 | 1,045.64%140.9万 | 14.29%-329.3万 | -35.71%-120.1万 | -73.36%-206.3万 | 108.53%12万 | 58.61%-14.9万 | -108.13%-384.2万 | 53.08%-88.5万 |
| 非利息费用 | 11.12%2,970万 | 26.57%3,188.8万 | 21.55%2,873.1万 | 11.42%1.05亿 | 22.44%2,937.7万 | 16.74%2,672.8万 | 5.94%2,519.4万 | 0.55%2,363.8万 | 6.00%9,418.1万 | 7.95%2,399.3万 |
| 设备占用费 | 0.52%192.1万 | 14.16%210.4万 | -3.72%188.9万 | 2.91%760.9万 | 6.17%189.3万 | 2.91%191.1万 | 1.77%184.3万 | 0.98%196.2万 | 6.93%739.4万 | 3.00%178.3万 |
| 专业费用和合同服务费用 | 23.15%111.2万 | 53.31%111.3万 | 47.68%111.5万 | 39.10%435.1万 | 145.26%196.7万 | 12.45%90.3万 | -9.36%72.6万 | 4.57%75.5万 | 4.51%312.8万 | 19.88%80.2万 |
| 销售和管理费用 | 9.14%2,074.2万 | 25.78%2,265.2万 | 13.18%1,891.2万 | 9.89%7,383.6万 | 18.14%2,011.3万 | 13.15%1,900.5万 | 7.43%1,800.9万 | 0.63%1,670.9万 | 6.69%6,718.9万 | 9.37%1,702.5万 |
| -管理费用 | 11.51%2,023.4万 | 24.78%2,161万 | 12.62%1,824万 | 10.19%7,080.8万 | 18.99%1,914.8万 | 11.34%1,814.5万 | 9.41%1,731.9万 | 0.97%1,619.6万 | 6.70%6,426万 | 10.36%1,609.2万 |
| -销售费用 | -40.93%50.8万 | 51.01%104.2万 | 30.99%67.2万 | 3.38%302.8万 | 3.43%96.5万 | 72.34%86万 | -26.05%69万 | -9.04%51.3万 | 6.63%292.9万 | -5.18%93.3万 |
| 折旧摊销与损耗 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -32.00%1.7万 | 0.00%6,000 |
| -折旧摊销 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -32.00%1.7万 | 0.00%6,000 |
| 其他非利息费用 | 20.70%592.5万 | 30.39%601.9万 | 61.80%681.5万 | 16.34%1,914.1万 | 23.46%540.4万 | 42.87%490.9万 | 4.81%461.6万 | -0.54%421.2万 | 3.18%1,645.3万 | 2.87%437.7万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 1,361.1万 | -60万 | -60万 | 0 | 0 | |||||
| 减:重组与并购 | --60万 | --60万 | --60万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 减:其他特殊费用 | ---1,421.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 197.04%3,456.9万 | 36.45%1,576.8万 | 67.32%1,757.5万 | 48.68%4,699.4万 | 59.44%1,329.6万 | 13.36%1,163.8万 | 66.68%1,155.6万 | 73.02%1,050.4万 | -17.89%3,160.8万 | -16.19%833.9万 |
| 所得税 | 166.76%750.4万 | 57.33%399万 | 84.43%425.1万 | 61.30%1,002.3万 | 37.25%236.9万 | 48.68%281.3万 | 87.02%253.6万 | 85.74%230.5万 | -19.85%621.4万 | 27.38%172.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 206.69%2,706.5万 | 30.58%1,177.8万 | 62.51%1,332.4万 | 45.59%3,697.1万 | 65.24%1,092.7万 | 5.39%882.5万 | 61.74%902万 | 69.75%819.9万 | -17.39%2,539.4万 | -23.06%661.3万 |
| 持续经营利润 | 206.69%2,706.5万 | 30.58%1,177.8万 | 62.51%1,332.4万 | 45.59%3,697.1万 | 65.24%1,092.7万 | 5.39%882.5万 | 61.74%902万 | 69.75%819.9万 | -17.39%2,539.4万 | -23.06%661.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 206.69%2,706.5万 | 30.58%1,177.8万 | 62.51%1,332.4万 | 45.59%3,697.1万 | 65.24%1,092.7万 | 5.39%882.5万 | 61.74%902万 | 69.75%819.9万 | -17.39%2,539.4万 | -23.06%661.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 206.69%2,706.5万 | 30.58%1,177.8万 | 62.51%1,332.4万 | 45.59%3,697.1万 | 65.24%1,092.7万 | 5.39%882.5万 | 61.74%902万 | 69.75%819.9万 | -17.39%2,539.4万 | -23.06%661.3万 |
| 基本每股收益 | 207.50%1.23 | 29.88%0.5325 | 61.74%0.6025 | 48.34%1.68 | 67.23%0.4975 | 6.67%0.4 | 65.66%0.41 | 75.29%0.3725 | -15.01%1.1325 | -21.19%0.2975 |
| 稀释每股收益 | 207.69%1.2 | 29.01%0.5225 | 60.81%0.595 | 47.44%1.655 | 63.87%0.4875 | 5.41%0.39 | 65.31%0.405 | 76.19%0.37 | -14.80%1.1225 | -19.59%0.2975 |
| 每股派息 | 3.23%0.16 | 4.92%0.16 | 4.92%0.16 | 2.50%0.615 | 3.33%0.155 | 3.33%0.155 | 1.67%0.1525 | 1.67%0.1525 | 31.87%0.6 | 20.00%0.15 |
| 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 | -- |