Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
Block
XYZ
| (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 | 32.54%5.8亿 | 23.40%5.21亿 | 15.62%4.8亿 | 4.74%17.36亿 | 4.55%4.61亿 | 4.95%4.38亿 | 2.17%4.22亿 | 7.50%4.15亿 | 22.19%16.58亿 | 20.97%4.41亿 |
| 营业收入 | 32.64%5.78亿 | 23.49%5.19亿 | 15.62%4.78亿 | 4.77%17.28亿 | 4.71%4.58亿 | 4.97%4.36亿 | 2.20%4.2亿 | 7.36%4.13亿 | 22.10%16.49亿 | 20.71%4.38亿 |
| 主营业务成本 | 31.61%5.17亿 | 24.04%4.71亿 | 16.01%4.34亿 | 4.23%15.6亿 | 2.77%4.13亿 | 4.53%3.93亿 | 2.08%3.8亿 | 7.90%3.74亿 | 22.45%14.96亿 | 22.60%4.02亿 |
| 毛利 | 40.61%6,377万 | 17.71%5,024.3万 | 12.02%4,576.2万 | 9.51%1.77亿 | 22.86%4,796.7万 | 8.66%4,535.2万 | 3.02%4,268.4万 | 3.97%4,085万 | 19.82%1.62亿 | 6.34%3,904.1万 |
| 营业费用 | 24.86%4,936.7万 | 24.80%4,690.7万 | 1.29%4,054.4万 | 13.50%1.6亿 | 13.55%4,271.9万 | 9.22%3,953.9万 | 9.09%3,758.6万 | 22.87%4,002.7万 | -8.48%1.41亿 | 9.16%3,762.1万 |
| 销售和管理费用 | 23.47%4,660.1万 | 23.92%4,432.4万 | 1.14%3,864.3万 | 13.61%1.53亿 | 14.05%4,088.7万 | 9.50%3,774.2万 | 9.17%3,576.8万 | 22.31%3,820.6万 | -10.05%1.34亿 | 7.56%3,584.9万 |
| -销售费用 | -1.23%696万 | -0.69%680.5万 | 13.76%692.2万 | 6.93%2,644.6万 | 3.41%646.2万 | -2.68%704.7万 | 15.04%685.2万 | 15.12%608.5万 | 25.28%2,473.2万 | 20.80%624.9万 |
| -管理费用 | 29.14%3,964.1万 | 29.75%3,751.9万 | -1.25%3,172.1万 | 15.12%1.26亿 | 16.30%3,442.5万 | 12.73%3,069.5万 | 7.86%2,891.6万 | 23.78%3,212.1万 | -15.44%1.1亿 | 5.13%2,960万 |
| 折旧摊销及损耗 | 53.92%276.6万 | 42.08%258.3万 | 4.39%190.1万 | 11.25%726.8万 | 3.39%183.2万 | 3.81%179.7万 | 7.57%181.8万 | 35.90%182.1万 | 42.92%653.3万 | 56.12%177.2万 |
| -折旧及摊销 | 53.92%276.6万 | 42.08%258.3万 | 4.39%190.1万 | 11.25%726.8万 | 3.39%183.2万 | 3.81%179.7万 | 7.57%181.8万 | 35.90%182.1万 | 42.92%653.3万 | 56.12%177.2万 |
| 营业利润 | 147.77%1,440.3万 | -34.56%333.6万 | 534.02%521.8万 | -17.76%1,698.2万 | 269.58%524.8万 | 5.00%581.3万 | -26.95%509.8万 | -87.74%82.3万 | 207.99%2,064.9万 | -36.86%142万 |
| 净非营业利息收入(费用) | 4.94%227.1万 | -18.81%240.8万 | -1.78%293.1万 | 30.05%1,088.8万 | -2.60%277.4万 | -25.22%216.4万 | 263.04%296.6万 | 64.59%298.4万 | 1,444.65%837.2万 | 147.22%284.8万 |
| 利息收入 | 4.94%227.1万 | -18.81%240.8万 | -1.78%293.1万 | ---- | ---- | -25.22%216.4万 | --296.6万 | --298.4万 | ---- | ---- |
| 其他财务费用 | ---- | ---- | ---- | -30.05%-1,088.8万 | ---- | ---- | -263.04%-296.6万 | -64.59%-298.4万 | -1,444.65%-837.2万 | ---- |
| 其他净收入(费用) | ||||||||||
| 税前利润 | 109.03%1,667.4万 | -28.77%574.4万 | 114.05%814.9万 | -3.97%2,787万 | 87.96%802.2万 | -5.37%797.7万 | 3.44%806.4万 | -55.35%380.7万 | 256.19%2,902.1万 | 25.49%426.8万 |
| 所得税 | 71.72%686.7万 | -28.21%245.6万 | 180.03%210.3万 | 35.44%1,082.6万 | 36.57%265.5万 | 60.73%399.9万 | 138.23%342.1万 | -64.66%75.1万 | 222.67%799.3万 | 114.46%194.4万 |
| 除税后利润 | 146.53%980.7万 | -29.18%328.8万 | 97.84%604.6万 | -18.95%1,704.4万 | 130.94%536.7万 | -33.05%397.8万 | -27.00%464.3万 | -52.26%305.6万 | 274.30%2,102.8万 | -86.21%232.4万 |
| 持续经营利润 | 146.53%980.7万 | -29.18%328.8万 | 97.84%604.6万 | -18.95%1,704.4万 | 130.94%536.7万 | -33.05%397.8万 | -27.00%464.3万 | -52.26%305.6万 | 274.30%2,102.8万 | -86.21%232.4万 |
| 归属于少数股东的净利润 | 565.01%294.6万 | -48.89%60.1万 | 2,436.11%182.6万 | 229.64%265.9万 | 288.33%96.8万 | 48.16%44.3万 | 228.67%117.6万 | 107.81%7.2万 | 41.05%-205.1万 | 44.61%-51.4万 |
| 归属于母公司的净利润 | 94.09%686.1万 | -22.50%268.7万 | 41.42%422万 | -37.67%1,438.5万 | 55.00%439.9万 | -37.36%353.5万 | -52.34%346.7万 | -59.26%298.4万 | 368.83%2,307.9万 | -84.03%283.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 94.09%686.1万 | -22.50%268.7万 | 41.42%422万 | -37.67%1,438.5万 | 55.00%439.9万 | -37.36%353.5万 | -52.34%346.7万 | -59.26%298.4万 | 368.83%2,307.9万 | -84.03%283.8万 |
| 基本每股收益 | 100.00%0.06 | -33.33%0.02 | 0.00%0.03 | -40.00%0.12 | 100.00%0.04 | -40.00%0.03 | -50.00%0.03 | -50.00%0.03 | 350.00%0.2 | -87.50%0.02 |
| 稀释每股收益 | 66.67%0.05 | -33.33%0.02 | 50.00%0.03 | -42.11%0.11 | 50.00%0.03 | -40.00%0.03 | -50.00%0.03 | -66.67%0.02 | 337.50%0.19 | -85.71%0.02 |
| 每股派息 | ||||||||||
| 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 | -- |