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 | -19.01%1,853.8万 | -11.53%1,814.3万 | -4.64%2,133.3万 | -19.73%8,744.5万 | -9.07%2,167.7万 | -5.08%2,288.9万 | -34.80%2,050.8万 | -24.24%2,237.1万 | 44.92%1.09亿 | -14.14%2,384万 |
| 营业收入 | -19.01%1,853.8万 | -11.53%1,814.3万 | -4.64%2,133.3万 | -19.73%8,744.5万 | -9.07%2,167.7万 | -5.08%2,288.9万 | -34.80%2,050.8万 | -24.24%2,237.1万 | 44.92%1.09亿 | -14.14%2,384万 |
| 主营业务成本 | 22.81%1,094万 | -9.90%822.5万 | 10.44%991.5万 | -8.99%3,733.1万 | -3.14%1,031.7万 | -11.40%890.8万 | -8.17%912.9万 | -13.43%897.8万 | 8.02%4,101.7万 | 8.74%1,065.2万 |
| 毛利 | -45.65%759.8万 | -12.84%991.8万 | -14.75%1,141.8万 | -26.22%5,011.4万 | -13.86%1,136万 | -0.56%1,398.1万 | -47.11%1,137.9万 | -30.08%1,339.3万 | 82.57%6,792.1万 | -26.62%1,318.8万 |
| 营业费用 | 24.40%263.6万 | 11.26%174.9万 | 0.47%213.4万 | 3.67%829.9万 | -5.59%248.3万 | 5.16%211.9万 | -8.23%157.2万 | 29.04%212.4万 | 18.00%800.5万 | 27.61%263万 |
| 销售和管理费用 | 24.40%263.6万 | 10.96%175.2万 | -0.94%210.4万 | 3.28%830.6万 | -6.16%248.3万 | 6.97%211.9万 | -9.87%157.9万 | 27.80%212.4万 | 19.12%804.2万 | 29.33%264.6万 |
| -管理费用 | 24.40%263.6万 | 10.96%175.2万 | -0.94%210.4万 | 3.28%830.6万 | -6.16%248.3万 | 6.97%211.9万 | -9.87%157.9万 | 27.80%212.4万 | 19.12%804.2万 | 29.33%264.6万 |
| 可疑账款准备金 | --0 | 57.14%-3,000 | --3万 | 81.08%-7,000 | --0 | --0 | 82.05%-7,000 | --0 | -212.12%-3.7万 | -206.67%-1.6万 |
| 营业利润 | -58.17%496.2万 | -16.70%816.9万 | -17.61%928.4万 | -30.21%4,181.5万 | -15.92%887.7万 | -1.52%1,186.2万 | -50.47%980.7万 | -35.64%1,126.9万 | 96.97%5,991.6万 | -33.64%1,055.8万 |
| 净非营业利息收入(费用) | -264.21%-102.3万 | 160.96%97.6万 | 306.55%68.3万 | 130.34%191万 | 186.95%74.6万 | 148.71%62.3万 | 126.32%37.4万 | 106.14%16.8万 | -70.99%-629.6万 | 45.94%-85.8万 |
| 利息收入 | 98.81%167.2万 | 24.85%102万 | -13.81%71.8万 | -1.42%325.5万 | -30.33%76.5万 | -15.82%84.1万 | -4.78%81.7万 | 139.37%83.3万 | 1,062.68%330.2万 | 538.37%109.8万 |
| 利息费用 | 1,136.24%269.5万 | -90.07%4.4万 | -94.74%3.5万 | -86.13%117.9万 | -117.15%-14.7万 | -90.43%21.8万 | -80.56%44.3万 | -78.44%66.5万 | 145.07%849.9万 | -32.04%85.7万 |
| 其他财务费用 | ---- | ---- | ---- | -84.90%16.6万 | ---- | ---- | ---- | ---- | 120.68%109.9万 | ---- |
| 其他净收入(费用) | 63.51%-2.7万 | -1,875.00%-7.1万 | 324,433.33%1,946万 | -99.97%5,000 | -99.48%8万 | 81.36%-7.4万 | -42.86%4,000 | -100.65%-6,000 | 65.15%1,579.3万 | 60.44%1,526.1万 |
| 出售证券收益 | 63.51%-2.7万 | -1,875.00%-7.1万 | 166.67%4,000 | -98.99%5,000 | 328.57%8万 | 81.36%-7.4万 | -42.86%4,000 | -100.65%-6,000 | 2,385.00%49.7万 | -12.90%-3.5万 |
| 特殊收入(费用) | --0 | --0 | --1,945.6万 | --0 | --0 | --0 | --0 | --0 | 60.29%1,529.6万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --38.7万 | ---- |
| -固定资产出售收益 | --0 | --0 | --1,945.6万 | --0 | --0 | --0 | --0 | --0 | 64.34%1,568.3万 | ---- |
| 税前利润 | -68.48%391.2万 | -10.91%907.4万 | 157.43%2,942.7万 | -37.00%4,373万 | -61.13%970.3万 | 19.69%1,241.1万 | -44.61%1,018.5万 | -27.17%1,143.1万 | 91.22%6,941.3万 | 4.72%2,496.1万 |
| 所得税 | ||||||||||
| 除税后利润 | -68.48%391.2万 | -10.91%907.4万 | 157.43%2,942.7万 | -37.00%4,373万 | -61.13%970.3万 | 19.69%1,241.1万 | -44.61%1,018.5万 | -27.17%1,143.1万 | 91.22%6,941.3万 | 4.72%2,496.1万 |
| 持续经营利润 | -68.48%391.2万 | -10.91%907.4万 | 157.43%2,942.7万 | -37.00%4,373万 | -61.13%970.3万 | 19.69%1,241.1万 | -44.61%1,018.5万 | -27.17%1,143.1万 | 91.22%6,941.3万 | 4.72%2,496.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -68.48%391.2万 | -10.91%907.4万 | 157.43%2,942.7万 | -37.00%4,373万 | -61.13%970.3万 | 19.69%1,241.1万 | -44.61%1,018.5万 | -27.17%1,143.1万 | 91.22%6,941.3万 | 4.72%2,496.1万 |
| 优先股派息 | 0.00%45.8万 | 0.00%45.8万 | -0.44%45.7万 | -84.33%183.3万 | -0.65%45.8万 | -4.18%45.8万 | -4.18%45.8万 | -95.54%45.9万 | -49.52%1,169.8万 | -96.54%46.1万 |
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | -29.50%79.1万 | -99.91%1,000 | |||
| 归属于普通股股东的净利润 | -71.10%345.4万 | -11.42%861.6万 | 164.04%2,897万 | -26.40%4,189.7万 | -62.26%924.5万 | 20.85%1,195.3万 | -45.69%972.7万 | 137.34%1,097.2万 | 374.25%5,692.4万 | 160.41%2,449.9万 |
| 基本每股收益 | -70.83%0.28 | -12.66%0.69 | 161.80%2.33 | -37.57%3.39 | -63.55%0.74 | 9.09%0.96 | -48.37%0.79 | 30.88%0.89 | -16.33%5.43 | -12.12%2.03 |
| 稀释每股收益 | -68.75%0.1 | -11.54%0.23 | 162.07%0.76 | -41.88%1.11 | -60.32%0.25 | 18.52%0.32 | -43.48%0.26 | -47.27%0.29 | -36.75%1.91 | -46.61%0.63 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | -- | -- |