Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
CrowdStrike
CRWD
| (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 | 7.92%2,539.7万 | 4.62%2,460.1万 | 2.09%2,390.2万 | 1.51%9,387.6万 | 0.53%2,341.5万 | 0.66%2,353.3万 | 2.51%2,351.5万 | 2.35%2,341.3万 | 11.61%9,248.4万 | 11.43%2,329.1万 |
| 营业收入 | 6.23%2,113.6万 | 5.22%2,085.9万 | 1.85%2,021.1万 | 1.17%7,932.9万 | 0.12%1,976.5万 | 1.15%1,989.7万 | 1.43%1,982.4万 | 1.98%1,984.3万 | 11.37%7,841.3万 | 11.98%1,974.1万 |
| 主营业务成本 | 17.19%426.1万 | 1.38%374.2万 | 3.39%369.1万 | 3.38%1,454.7万 | 2.82%365万 | -1.92%363.6万 | 8.72%369.1万 | 4.42%357万 | 14.53%1,407.1万 | 8.50%355万 |
| 毛利 | 6.23%2,113.6万 | 5.22%2,085.9万 | 1.85%2,021.1万 | 1.17%7,932.9万 | 0.12%1,976.5万 | 1.15%1,989.7万 | 1.43%1,982.4万 | 1.98%1,984.3万 | 11.11%7,841.3万 | 11.98%1,974.1万 |
| 营业费用 | 20.54%169万 | 13.17%158.1万 | 12.35%155.6万 | 10.72%637.5万 | 47.05%219.1万 | 0.72%140.2万 | -4.18%139.7万 | -2.33%138.5万 | 3.54%575.8万 | -19.89%149万 |
| 销售和管理费用 | 20.54%169万 | 13.17%158.1万 | 12.35%155.6万 | 10.72%637.5万 | 47.05%219.1万 | 0.72%140.2万 | -4.18%139.7万 | -2.33%138.5万 | 3.54%575.8万 | -19.89%149万 |
| -管理费用 | 20.54%169万 | 13.17%158.1万 | 12.35%155.6万 | 10.72%637.5万 | 47.05%219.1万 | 0.72%140.2万 | -4.18%139.7万 | -2.33%138.5万 | 3.54%575.8万 | -19.89%149万 |
| 营业利润 | 5.14%1,944.6万 | 4.62%1,927.8万 | 1.07%1,865.5万 | 0.41%7,295.4万 | -3.71%1,757.4万 | 1.18%1,849.5万 | 1.89%1,842.7万 | 2.32%1,845.8万 | 11.75%7,265.5万 | 15.74%1,825.1万 |
| 净非营业利息收入(费用) | 0.45%-646.8万 | -0.99%-639.7万 | 5.80%-595.8万 | -1.23%-2,477.8万 | 10.33%-562.2万 | -3.62%-649.7万 | -6.17%-633.4万 | -5.95%-632.5万 | -36.30%-2,447.6万 | -32.84%-627万 |
| 利息费用 | -0.45%646.8万 | 0.99%639.7万 | -5.80%595.8万 | 1.23%2,477.8万 | -10.33%562.2万 | 3.62%649.7万 | 6.17%633.4万 | 5.95%632.5万 | 36.30%2,447.6万 | 32.84%627万 |
| 其他净收入(费用) | 60.71%-402万 | -99.52%12.2万 | -157.05%-500.2万 | 747.26%2,382.5万 | 100.35%9.4万 | -162.68%-1,023.2万 | 187.25%2,519.5万 | 79.01%876.8万 | -92.26%281.2万 | -1,170.50%-2,718万 |
| 出售证券收益 | 43.33%-420万 | -92.19%164.9万 | -202.20%-576.5万 | 250.64%1,785.4万 | 93.16%-148.8万 | -198.08%-741.1万 | 110.05%2,111.2万 | 173.08%564.1万 | -149.98%-1,185.2万 | -1,449.47%-2,174万 |
| 其他非经营收入(费用) | 106.38%18万 | -137.40%-152.7万 | -75.60%76.3万 | -59.28%597.1万 | 129.08%158.2万 | -132.18%-282.1万 | 418.98%408.3万 | -75.22%312.7万 | 16.44%1,466.4万 | -686.21%-544万 |
| 税前利润 | 407.25%895.8万 | -65.13%1,300.3万 | -63.18%769.5万 | 41.20%7,200.1万 | 179.26%1,204.6万 | -93.77%176.6万 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 |
| 所得税 | ||||||||||
| 除税后利润 | 407.25%895.8万 | -65.13%1,300.3万 | -63.18%769.5万 | 41.20%7,200.1万 | 179.26%1,204.6万 | -93.77%176.6万 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 |
| 持续经营利润 | 407.25%895.8万 | -65.13%1,300.3万 | -63.18%769.5万 | 41.20%7,200.1万 | 179.26%1,204.6万 | -93.77%176.6万 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 407.25%895.8万 | -65.13%1,300.3万 | -63.18%769.5万 | 41.20%7,200.1万 | 179.26%1,204.6万 | -93.77%176.6万 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 407.25%895.8万 | -65.13%1,300.3万 | -63.18%769.5万 | 41.20%7,200.1万 | 179.26%1,204.6万 | -93.77%176.6万 | 78.49%3,728.8万 | 23.19%2,090.1万 | -38.83%5,099.1万 | -211.86%-1,519.9万 |
| 基本每股收益 | 406.96%0.1824 | -65.17%0.2647 | -70.22%0.1567 | 14.27%1.4667 | 164.14%0.2454 | -94.96%0.036 | 44.55%0.7601 | 23.19%0.5261 | -38.83%1.2835 | -211.86%-0.3826 |
| 稀释每股收益 | 406.96%0.1824 | -65.17%0.2647 | -70.22%0.1567 | 14.27%1.4667 | 164.14%0.2454 | -94.96%0.036 | 44.55%0.7601 | 23.19%0.5261 | -38.83%1.2835 | -211.86%-0.3826 |
| 每股派息 | 1.49%0.204 | 0.00%0.201 | 0.00%0.201 | 0.00%0.804 | 0.00%0.201 | 0.00%0.201 | 0.00%0.201 | 0.00%0.201 | 500.00%0.804 | 50.00%0.201 |
| 货币单位 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 | 加拿大元 |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |