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 | 3.46%4.01亿 | 5.24%4亿 | 7.31%3.95亿 | 9.27%15.21亿 | 2.49%3.85亿 | 7.64%3.88亿 | 11.97%3.8亿 | 16.26%3.68亿 | 13.82%13.92亿 | 13.65%3.75亿 |
| 已赚保费总额 | 4.03%3.6亿 | 4.42%3.6亿 | 6.50%3.56亿 | 9.68%13.73亿 | 3.86%3.48亿 | 4.44%3.46亿 | 13.74%3.45亿 | 18.35%3.34亿 | 10.93%12.52亿 | 14.91%3.35亿 |
| -净保费 | 1.46%4.18亿 | -83.43%-1亿 | 4.68%4.67亿 | 11.11%14.43亿 | 4.90%3亿 | 6.08%4.12亿 | -280.01%-5,454.6万 | 12.79%4.46亿 | 6.91%12.99亿 | 17.11%2.86亿 |
| -未赚保费准备金变动 | 11.92%-5,866.8万 | 15.20%4.6亿 | 0.72%-1.11亿 | -49.64%-6,988.7万 | -2.15%4,844.4万 | -15.48%-6,660.6万 | 25.78%4亿 | 1.10%-1.12亿 | 45.75%-4,670.4万 | 3.70%4,950.9万 |
| 投资净收入 | -13.53%1,963.3万 | -30.08%1,119.7万 | -3.36%1,607万 | 14.20%6,908.4万 | -43.61%1,373.5万 | 97.95%2,270.5万 | 23.07%1,601.5万 | 42.68%1,662.9万 | 378.60%6,049.5万 | 77.36%2,435.7万 |
| 投资已实现净损益 | 69.90%-34.5万 | 1,797.75%528万 | 81.82%-1.4万 | -7.00%-131.5万 | 124.55%21.9万 | -165.89%-114.6万 | -135.26%-31.1万 | 90.23%-7.7万 | -453.16%-122.9万 | -223.37%-89.2万 |
| 佣金和其他收入 | 8.68%2,201.7万 | 20.04%2,347.1万 | 32.84%2,309万 | -0.85%7,969.4万 | 35.61%2,250.1万 | 12.74%2,025.9万 | -12.72%1,955.2万 | -25.77%1,738.2万 | -0.82%8,038万 | -30.96%1,659.3万 |
| -佣金净收入 | 10.10%1,998.7万 | 24.35%2,145.7万 | 34.53%2,076.8万 | -2.27%7,128.2万 | 34.63%2,043.6万 | 13.88%1,815.3万 | -15.29%1,725.5万 | -28.02%1,543.8万 | -0.56%7,293.9万 | -31.63%1,517.9万 |
| -其他净收入 | -3.61%203万 | -12.32%201.4万 | 19.44%232.2万 | 13.05%841.2万 | 46.04%206.5万 | 3.85%210.6万 | 13.10%229.7万 | -1.22%194.4万 | -3.29%744.1万 | -22.82%141.4万 |
| 费用总计 | -14.17%3.48亿 | 6.45%3.54亿 | 5.91%3.39亿 | 10.18%14.36亿 | 7.98%3.77亿 | 10.26%4.06亿 | 10.02%3.32亿 | 12.96%3.2亿 | 4.27%13.03亿 | 17.49%3.5亿 |
| 理赔费用 | -20.41%2.52亿 | 6.87%2.6亿 | 4.32%2.51亿 | 9.54%10.87亿 | 4.32%2.87亿 | 10.06%3.17亿 | 8.87%2.44亿 | 16.51%2.4亿 | 5.78%9.93亿 | 23.47%2.75亿 |
| 保单获取成本 | 8.40%6,359.4万 | 9.30%6,187.8万 | 10.49%6,057.4万 | 12.23%2.33亿 | 23.88%6,334.4万 | 10.31%5,866.5万 | 8.86%5,661.5万 | 6.06%5,482.1万 | -2.92%2.08亿 | 0.60%5,113.4万 |
| 销售和管理费用 | ---- | -1.75%2,996.4万 | 11.85%2,667万 | 13.10%1.09亿 | 17.48%2,585.6万 | 13.11%2,843.8万 | 23.63%3,049.9万 | -1.61%2,384.5万 | 5.98%9,605.5万 | -2.23%2,200.8万 |
| -管理费用 | ---- | -1.75%2,996.4万 | 11.85%2,667万 | 13.10%1.09亿 | 17.48%2,585.6万 | 13.11%2,843.8万 | 23.63%3,049.9万 | -1.61%2,384.5万 | 5.98%9,605.5万 | -2.23%2,200.8万 |
| 非经营净利息收入(费用) | 0.99%-160.3万 | 0.92%-160.8万 | 0.62%-161.2万 | 0.84%-647.6万 | 1.41%-161.2万 | 0.74%-161.9万 | 0.37%-162.3万 | 0.86%-162.2万 | 1.18%-653.1万 | 0.30%-163.5万 |
| -非经营利息费用 | -1.11%142.6万 | -1.04%143.1万 | -0.69%143.5万 | -0.94%576.8万 | -1.58%143.5万 | -0.83%144.2万 | -0.41%144.6万 | -0.96%144.5万 | -1.41%582.3万 | -0.34%145.8万 |
| -其他财务费用 | 0.00%17.7万 | 0.00%17.7万 | 0.00%17.7万 | 0.00%70.8万 | 0.00%17.7万 | 0.00%17.7万 | 0.00%17.7万 | 0.00%17.7万 | 0.71%70.8万 | 0.00%17.7万 |
| 税前利润 | 391.22%5,277.7万 | -3.17%4,638.6万 | 16.79%5,545.6万 | -4.23%8,461.1万 | -71.64%734.5万 | -130.07%-1,812.3万 | 27.61%4,790.5万 | 44.81%4,748.4万 | 424.25%8,834.9万 | -21.14%2,589.6万 |
| 所得税 | 760.56%1,294.7万 | -9.58%1,129.3万 | 1.37%1,401.7万 | 19.31%2,568.3万 | -77.50%132.7万 | 0.10%-196万 | 39.18%1,248.9万 | 60.44%1,382.7万 | 531.38%2,152.6万 | -23.69%589.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 346.43%3,983万 | -0.91%3,509.3万 | 23.12%4,143.9万 | -11.81%5,892.8万 | -69.91%601.8万 | -173.25%-1,616.3万 | 23.98%3,541.6万 | 39.23%3,365.7万 | 400.23%6,682.3万 | -20.36%1,999.9万 |
| 持续经营利润 | 346.43%3,983万 | -0.91%3,509.3万 | 23.12%4,143.9万 | -11.81%5,892.8万 | -69.91%601.8万 | -173.25%-1,616.3万 | 23.98%3,541.6万 | 39.23%3,365.7万 | 400.23%6,682.3万 | -20.36%1,999.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 346.43%3,983万 | -0.91%3,509.3万 | 23.12%4,143.9万 | -11.81%5,892.8万 | -69.91%601.8万 | -173.25%-1,616.3万 | 23.98%3,541.6万 | 39.23%3,365.7万 | 400.23%6,682.3万 | -20.36%1,999.9万 |
| 优先股派息 | 0.00%3,000 | 0.00%2,000 | 0.00%3,000 | 0.00%1万 | 0.00%2,000 | 0.00%3,000 | 0.00%2,000 | 0.00%3,000 | 0.00%1万 | 0.00%2,000 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 346.36%3,982.7万 | -0.91%3,509.1万 | 23.12%4,143.6万 | -11.82%5,891.8万 | -69.92%601.6万 | -173.17%-1,616.6万 | 23.98%3,541.4万 | 39.24%3,365.4万 | 400.05%6,681.3万 | -20.36%1,999.7万 |
| 基本每股收益 | 350.88%1.43 | 0.81%1.25 | 26.50%1.48 | -7.59%2.07 | -69.57%0.21 | -185.00%-0.57 | 31.91%1.24 | 46.25%1.17 | 411.11%2.24 | -16.87%0.69 |
| 稀释每股收益 | 342.11%1.38 | 0.00%1.21 | 26.32%1.44 | -9.46%2.01 | -69.12%0.21 | -185.00%-0.57 | 30.11%1.21 | 44.30%1.14 | 408.33%2.22 | -17.07%0.68 |
| 每股派息 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.16 | 0.00%0.64 | 0.00%0.16 |
| 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 | -- |