Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.75%5.62亿 | 26.82%1.62亿 | 10.20%1.36亿 | 15.11%1.32亿 | 18.34%1.32亿 | 11.99%4.78亿 | 35.76%1.28亿 | 14.69%1.24亿 | 4.49%1.15亿 | -2.81%1.11亿 |
| 净利息收入 | 19.82%5.35亿 | 18.96%1.47亿 | 15.92%1.33亿 | 24.38%1.32亿 | 20.55%1.24亿 | 8.69%4.47亿 | 21.12%1.23亿 | 15.47%1.15亿 | 4.57%1.06亿 | -5.36%1.02亿 |
| -利息收入总计 | 4.68%9.9亿 | 3.07%2.51亿 | 1.34%2.51亿 | 8.39%2.47亿 | 6.35%2.41亿 | 16.34%9.46亿 | 6.47%2.44亿 | 16.31%2.48亿 | 19.98%2.28亿 | 25.03%2.27亿 |
| -其中:贷款利息收入 | 5.15%8.29亿 | 6.66%2.14亿 | 2.44%2.11亿 | 6.29%2.07亿 | 5.33%1.97亿 | 12.73%7.88亿 | 8.64%2.01亿 | 15.22%2.06亿 | 13.15%1.94亿 | 14.20%1.87亿 |
| -其中:证券利息收入 | 0.87%6,714.3万 | 1.73%1,720.4万 | -0.90%1,734.3万 | 2.47%1,656.7万 | 0.26%1,602.9万 | 24.27%6,656.6万 | 8.93%1,691.1万 | 12.63%1,750万 | 39.53%1,616.7万 | 46.46%1,598.8万 |
| -其中:其他利息收入 | -8.57%8,258.1万 | -45.34%1,426.1万 | -25.48%1,825.4万 | 32.78%2,195.5万 | 21.15%2,811.1万 | 56.44%9,032.2万 | -5.56%2,608.8万 | 36.62%2,449.6万 | 170.00%1,653.5万 | 282.89%2,320.3万 |
| -利息费用总计 | -8.86%4.55亿 | -13.13%1.05亿 | -11.29%1.18亿 | -5.52%1.15亿 | -5.37%1.18亿 | 24.15%4.99亿 | -5.22%1.21亿 | 17.05%1.33亿 | 37.62%1.22亿 | 70.11%1.24亿 |
| -其中:存款利息支出 | -11.12%3.74亿 | -11.94%8,692万 | -12.79%9,873.5万 | -10.68%9,348.8万 | -8.96%9,474.5万 | 26.80%4.21亿 | -8.74%9,870.2万 | 18.05%1.13亿 | 45.43%1.05亿 | 86.79%1.04亿 |
| -其中:长期贷款及资本证券利息支出 | 3.19%8,133万 | -18.50%1,794.7万 | -2.66%1,912.5万 | 26.28%2,146万 | 13.15%2,279.8万 | 11.68%7,881.2万 | 14.58%2,202.2万 | 11.59%1,964.7万 | 3.41%1,699.4万 | 16.41%2,014.9万 |
| 非利息收入总计 | -12.18%2,722.2万 | 230.75%1,569.1万 | -66.86%283.3万 | -95.26%42.1万 | -7.08%827.7万 | 99.08%3,099.7万 | 163.52%474.4万 | 5.09%854.9万 | 3.60%889.1万 | 40.93%890.8万 |
| -已赚总保险费总额 | 55.43%1,481.7万 | 282.40%814.9万 | 13.82%240.5万 | 3.30%212.6万 | -33.86%213.7万 | 25.86%953.3万 | 30.02%213.1万 | 16.23%211.3万 | -17.55%205.8万 | 99.32%323.1万 |
| -佣金收入 | 12.65%2,567.5万 | 10.54%683.8万 | 35.01%758.5万 | 1.80%611.3万 | 3.13%513.9万 | 19.79%2,279.2万 | 47.39%618.6万 | 1.78%561.8万 | 14.51%600.5万 | 22.58%498.3万 |
| -其他非利息收入 | 6,071.15%310.5万 | 130.65%70.4万 | -19.93%65.5万 | -10.02%74.5万 | 44.24%100.1万 | -105.18%-5.2万 | -80.72%-229.7万 | 2.63%81.8万 | -1.66%82.8万 | 9.29%69.4万 |
| -资产出售收益 | -1,183.31%-1,637.5万 | --0 | ---781.2万 | ---856.3万 | ---- | 89.40%-127.6万 | ---127.6万 | --0 | --0 | ---- |
| 信贷损失准备金 | -63.58%-3,531.1万 | -38.88%-792.2万 | -67.22%-946.3万 | -111.02%-1,129.6万 | -46.20%-663万 | -15.35%-2,158.7万 | -59.24%-570.4万 | -32.16%-565.9万 | 19.55%-535.3万 | -8.05%-453.5万 |
| 非利息费用 | 6.20%1.85亿 | 16.86%4,668.3万 | 5.18%4,799.6万 | 3.24%4,420.4万 | -0.27%4,610.7万 | 8.12%1.74亿 | -3.33%3,994.8万 | 9.53%4,563.2万 | 11.31%4,281.8万 | 16.56%4,623.1万 |
| 设备占用费 | 0.54%1,459.7万 | 3.81%373.7万 | -4.74%361.5万 | -1.23%352.3万 | 4.64%372.2万 | 1.57%1,451.9万 | -6.74%360万 | 6.04%379.5万 | 4.27%356.7万 | 3.55%355.7万 |
| 专业费用和合同服务费用 | 3.97%717.5万 | -25.24%148.1万 | 8.28%185.7万 | 9.36%190.4万 | 32.04%193.3万 | 16.65%690.1万 | 39.80%198.1万 | 35.57%171.5万 | 10.19%174.1万 | -11.49%146.4万 |
| 销售和管理费用 | -2.72%1.06亿 | -5.58%2,647.9万 | 3.11%2,826.4万 | -4.11%2,532.9万 | -4.31%2,573.3万 | 10.82%1.09亿 | -17.75%2,804.5万 | 22.23%2,741.2万 | 25.56%2,641.5万 | 30.65%2,689.1万 |
| -管理费用 | -1.86%1.06亿 | -2.27%2,647.9万 | 3.11%2,826.4万 | -4.11%2,532.9万 | -4.31%2,573.3万 | 10.72%1.08亿 | -18.71%2,709.4万 | 22.23%2,741.2万 | 25.56%2,641.5万 | 30.65%2,689.1万 |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 23.83%95.1万 | ---- | ---- | ---- | ---- |
| 其他非利息费用 | 30.44%5,741.3万 | 137.05%1,498.6万 | 12.20%1,426万 | 21.21%1,344.8万 | 2.79%1,471.9万 | 2.93%4,401.5万 | 224.21%632.2万 | -11.69%1,271万 | -10.73%1,109.5万 | 2.34%1,431.9万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -38.45%-288.8万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 38.45%288.8万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 22.64%3.42亿 | 35.57%1.08亿 | 8.90%7,882.2万 | 15.04%7,660.8万 | 30.44%7,909.3万 | 14.06%2.79亿 | 68.07%7,937.1万 | 16.95%7,237.9万 | 2.91%6,659.5万 | -14.31%6,063.7万 |
| 所得税 | 26.65%6,552.7万 | 49.48%2,122.3万 | 6.25%1,325.1万 | 5.01%1,518.4万 | 49.55%1,586.9万 | 37.11%5,174万 | 175.58%1,419.8万 | 45.91%1,247.2万 | 28.58%1,445.9万 | -17.04%1,061.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 21.72%2.77亿 | 32.55%8,638.4万 | 9.45%6,557.1万 | 17.81%6,142.4万 | 26.38%6,322.4万 | 9.86%2.27亿 | 54.90%6,517.3万 | 12.31%5,990.7万 | -2.49%5,213.6万 | -13.71%5,002.6万 |
| 持续经营利润 | 21.72%2.77亿 | 32.55%8,638.4万 | 9.45%6,557.1万 | 17.81%6,142.4万 | 26.38%6,322.4万 | 9.86%2.27亿 | 54.90%6,517.3万 | 12.31%5,990.7万 | -2.49%5,213.6万 | -13.71%5,002.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 21.72%2.77亿 | 32.55%8,638.4万 | 9.45%6,557.1万 | 17.81%6,142.4万 | 26.38%6,322.4万 | 9.86%2.27亿 | 54.90%6,517.3万 | 12.31%5,990.7万 | -2.49%5,213.6万 | -13.71%5,002.6万 |
| 优先股派息 | 0.00%6.2万 | 0.00%3.1万 | 0.00%3.1万 | 0.00%6.2万 | 0.00%3.1万 | 0.00%3.1万 | ||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 21.73%2.77亿 | 32.56%8,635.3万 | 9.45%6,557.1万 | 17.83%6,139.3万 | 26.38%6,322.4万 | 9.86%2.27亿 | 54.94%6,514.2万 | 12.31%5,990.7万 | -2.49%5,210.5万 | -13.71%5,002.6万 |
| 基本每股收益 | 21.34%5.06 | 32.77%1.58 | 9.09%1.2 | 16.67%1.12 | 26.09%1.16 | 9.74%4.17 | 54.55%1.19 | 12.24%1.1 | -2.04%0.96 | -14.02%0.92 |
| 稀释每股收益 | 21.63%5.06 | 32.77%1.58 | 9.09%1.2 | 17.89%1.12 | 26.09%1.16 | 9.76%4.16 | 54.55%1.19 | 12.24%1.1 | -3.06%0.95 | -13.21%0.92 |
| 每股派息 | 12.15%1.385 | 13.43%0.38 | 11.67%0.335 | 11.67%0.335 | 11.67%0.335 | 8.33%1.235 | 11.67%0.335 | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 |
| 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 | -- | -- | -- | -- |