Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Clean Energy Fuels
CLNE
| (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 | -2.02%1.06亿 | -2.53%1.04亿 | -3.37%1.05亿 | -6.56%4.31亿 | -4.28%1.08亿 | -3.24%1.08亿 | -6.10%1.07亿 | -12.09%1.08亿 | 49.14%4.61亿 | -10.64%1.13亿 |
| 净利息收入 | -0.85%1.01亿 | -3.03%9,833.5万 | -2.80%9,925.8万 | -6.59%4.08亿 | -2.81%1.03亿 | -4.89%1.02亿 | -6.35%1.01亿 | -11.84%1.02亿 | 51.15%4.37亿 | -8.38%1.06亿 |
| -利息收入总计 | -4.19%1.45亿 | -6.23%1.43亿 | -4.11%1.42亿 | 1.96%6.02亿 | -1.41%1.5亿 | 0.34%1.52亿 | 3.55%1.52亿 | 5.70%1.48亿 | 82.92%5.91亿 | 15.31%1.52亿 |
| -其中:贷款利息收入 | -7.41%1.23亿 | -10.36%1.22亿 | -10.43%1.21亿 | -1.12%5.32亿 | -7.46%1.29亿 | -4.73%1.32亿 | 1.46%1.36亿 | 7.12%1.35亿 | 91.79%5.38亿 | 19.78%1.39亿 |
| -其中:存款利息收入 | 22.98%577万 | 34.51%478.2万 | 30.14%472万 | 45.71%1,755.5万 | 88.05%568.1万 | 96.24%469.2万 | 24.08%355.5万 | -3.82%362.7万 | 153.22%1,204.8万 | 3.00%302.1万 |
| -其中:证券利息收入 | 16.14%1,708.6万 | 26.41%1,610.3万 | 67.74%1,696万 | 29.52%5,316.5万 | 55.41%1,560.3万 | 48.16%1,471.2万 | 25.36%1,273.9万 | -7.37%1,011.1万 | 8.41%4,104.7万 | -22.12%1,004万 |
| -利息费用总计 | -10.94%4,476.9万 | -12.62%4,436.4万 | -7.00%4,306.2万 | 26.19%1.94亿 | 1.77%4,706.5万 | 12.84%5,026.9万 | 31.26%5,076.9万 | 88.32%4,630.5万 | 352.63%1.54亿 | 182.76%4,624.5万 |
| -其中:存款利息支出 | -8.88%4,329.6万 | -9.76%4,255.6万 | -3.55%4,110.1万 | 41.49%1.82亿 | 11.47%4,470.7万 | 28.97%4,751.3万 | 55.48%4,715.7万 | 99.65%4,261.4万 | 377.01%1.29亿 | 176.82%4,010.8万 |
| -其中:长期贷款及资本证券利息支出 | -46.55%147.3万 | -49.94%180.8万 | -46.87%196.1万 | -51.19%1,241.7万 | -61.58%235.8万 | -64.25%275.6万 | -56.73%361.2万 | 13.78%369.1万 | 259.69%2,543.7万 | 228.89%613.7万 |
| 非利息收入总计 | -20.88%498.6万 | 6.92%579.1万 | -12.56%550.5万 | -6.17%2,304.6万 | -26.92%503.2万 | 34.23%630.2万 | -1.22%541.6万 | -16.03%629.6万 | 20.67%2,456.2万 | -35.26%688.6万 |
| -已赚总保险费总额 | 2.93%63.2万 | 4.57%61.8万 | 3.92%61万 | 10.84%241.4万 | 8.55%62.2万 | 11.43%61.4万 | 11.09%59.1万 | 12.45%58.7万 | 93.60%217.8万 | 11.26%57.3万 |
| -佣金收入 | -1.31%211.7万 | -2.92%212.7万 | -0.99%210.4万 | -22.05%862.1万 | 4.75%216万 | -16.05%214.5万 | -35.48%219.1万 | -30.26%212.5万 | 35.62%1,106万 | -42.50%206.2万 |
| -其他非利息收入 | -12.31%272.8万 | 15.01%310.3万 | -22.70%237.4万 | 2.82%1,124.2万 | -41.72%236.2万 | 95.78%311.1万 | 72.84%269.8万 | -17.69%307.1万 | 55.67%1,093.4万 | 61.41%405.3万 |
| -资产出售收益 | -213.66%-49.1万 | 10.94%-5.7万 | -18.71%41.7万 | 97.18%76.9万 | -156.57%-11.2万 | --43.2万 | -966.67%-6.4万 | 159.09%51.3万 | -90.37%39万 | -95.08%19.8万 |
| 信贷损失准备金 | -105.10%-30.5万 | -156.33%-109万 | 11.37%-363.2万 | 132.20%288万 | 10.03%-94.2万 | 358.53%598.5万 | 201.04%193.5万 | -11.78%-409.8万 | 82.37%-894.3万 | 97.66%-104.7万 |
| 非利息费用 | 2.92%7,314.2万 | -1.70%7,000.4万 | -1.74%7,016.6万 | 5.10%2.89亿 | 0.53%7,526.6万 | 5.55%7,106.6万 | 7.40%7,121.6万 | 7.49%7,141万 | 59.91%2.75亿 | 9.85%7,486.9万 |
| 设备占用费 | -1.14%451.8万 | -2.31%439.9万 | -10.57%392.6万 | 5.50%1,786.4万 | -3.74%440.1万 | 2.58%457万 | 17.97%450.3万 | 7.39%439万 | 63.83%1,693.2万 | 20.92%457.2万 |
| 专业费用和合同服务费用 | -6.59%160.1万 | -20.56%128.7万 | -32.91%178.6万 | 18.47%942.4万 | -11.35%342.8万 | 71.92%171.4万 | 3.58%162万 | 74.33%266.2万 | 122.02%795.5万 | 68.28%386.7万 |
| 销售和管理费用 | 5.73%4,628.8万 | 3.32%4,365.5万 | 0.71%4,430.7万 | 3.12%1.77亿 | 0.83%4,702.6万 | 3.78%4,378万 | 3.15%4,225.1万 | 4.98%4,399.5万 | 49.39%1.72亿 | 7.60%4,663.7万 |
| -管理费用 | 4.57%4,486.3万 | 2.73%4,248.8万 | 0.68%4,352.5万 | 2.89%1.73亿 | -0.44%4,543.3万 | 3.86%4,290.2万 | 3.26%4,136万 | 5.26%4,323万 | 49.43%1.68亿 | 8.10%4,563.3万 |
| -销售费用 | 62.30%142.5万 | 30.98%116.7万 | 2.22%78.2万 | 13.79%412.7万 | 58.67%159.3万 | 0.11%87.8万 | -1.76%89.1万 | -8.82%76.5万 | 47.44%362.7万 | -11.15%100.4万 |
| 折旧摊销与损耗 | -2.73%1,345.1万 | -3.69%1,316万 | 1.19%1,322.5万 | -0.58%5,367.9万 | -0.65%1,311.6万 | 1.49%1,382.9万 | 2.00%1,366.4万 | -5.08%1,307万 | 110.98%5,399.3万 | 3.71%1,320.2万 |
| -折旧摊销 | -2.73%1,345.1万 | -3.69%1,316万 | 1.19%1,322.5万 | -0.58%5,367.9万 | -0.65%1,311.6万 | 1.49%1,382.9万 | 2.00%1,366.4万 | -5.08%1,307万 | 110.98%5,399.3万 | 3.71%1,320.2万 |
| 其他非利息费用 | 1.55%728.4万 | -18.25%750.3万 | -5.09%692.2万 | 26.98%3,093.9万 | 10.68%729.5万 | 18.31%717.3万 | 39.67%917.8万 | 41.86%729.3万 | 39.23%2,436.6万 | 9.78%659.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | 35.56%-1,555.5万 | 73.21%-307.2万 | |||
| 减:重组与并购 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -35.56%1,555.5万 | -73.21%307.2万 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -24.68%3,218.3万 | -12.02%3,303.2万 | -5.90%3,096.5万 | -10.45%1.45亿 | -6.05%3,178.1万 | 11.41%4,272.8万 | -11.95%3,754.5万 | -30.08%3,290.6万 | 158.91%1.62亿 | 1,744.49%3,382.8万 |
| 所得税 | -26.30%651.3万 | -14.27%668万 | -7.34%626.3万 | -4.56%2,995.7万 | 0.11%656.9万 | 18.70%883.7万 | 4.35%779.2万 | -31.82%675.9万 | 182.97%3,138.7万 | 3,110.09%656.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -24.26%2,567万 | -11.43%2,635.2万 | -5.53%2,470.2万 | -11.87%1.15亿 | -7.53%2,521.2万 | 9.65%3,389.1万 | -15.41%2,975.3万 | -29.61%2,614.7万 | 153.73%1.3亿 | 1,228.75%2,726.6万 |
| 持续经营利润 | -24.26%2,567万 | -11.43%2,635.2万 | -5.53%2,470.2万 | -11.87%1.15亿 | -7.53%2,521.2万 | 9.65%3,389.1万 | -15.41%2,975.3万 | -29.61%2,614.7万 | 153.73%1.3亿 | 1,228.75%2,726.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -24.26%2,567万 | -11.43%2,635.2万 | -5.53%2,470.2万 | -11.87%1.15亿 | -7.53%2,521.2万 | 9.65%3,389.1万 | -15.41%2,975.3万 | -29.61%2,614.7万 | 153.73%1.3亿 | 1,228.75%2,726.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -24.26%2,567万 | -11.43%2,635.2万 | -5.53%2,470.2万 | -11.87%1.15亿 | -7.53%2,521.2万 | 9.65%3,389.1万 | -15.41%2,975.3万 | -29.61%2,614.7万 | 153.73%1.3亿 | 1,228.75%2,726.6万 |
| 基本每股收益 | -20.63%0.5 | -8.93%0.51 | -6.12%0.46 | -12.24%2.15 | 1.96%0.52 | 8.62%0.63 | -15.15%0.56 | -30.00%0.49 | 65.54%2.45 | 1,216.13%0.51 |
| 稀释每股收益 | -20.63%0.5 | -8.93%0.51 | -6.12%0.46 | -12.24%2.15 | 1.96%0.52 | 8.62%0.63 | -15.15%0.56 | -30.00%0.49 | 66.67%2.45 | 1,216.13%0.51 |
| 每股派息 | 7.69%0.14 | 7.69%0.14 | 7.69%0.14 | 1.92%0.53 | 7.69%0.14 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 0.00%0.52 | 0.00%0.13 |
| 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 | -- |