Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
CrowdStrike
CRWD
| (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 | 30.86%28.88亿 | 32.77%7.43亿 | 32.83%7.23亿 | 44.06%7.69亿 | 14.72%6.53亿 | 11.45%22.07亿 | 11.95%5.6亿 | 15.16%5.44亿 | 11.24%5.34亿 | 7.83%5.69亿 |
| 营业收入 | 30.66%28.56亿 | 32.54%7.36亿 | 32.22%7.12亿 | 43.79%7.61亿 | 14.98%6.48亿 | 11.52%21.86亿 | 12.04%5.55亿 | 15.40%5.38亿 | 11.44%5.29亿 | 7.65%5.63亿 |
| 主营业务成本 | 43.80%17.65亿 | 66.05%5.27亿 | 43.71%4.27亿 | 49.14%4.44亿 | 16.50%3.67亿 | 12.91%12.27亿 | 15.98%3.17亿 | 16.56%2.97亿 | 11.17%2.97亿 | 8.43%3.15亿 |
| 毛利 | 14.65%11.23亿 | -10.68%2.17亿 | 19.75%2.96亿 | 37.67%3.25亿 | 12.52%2.85亿 | 9.66%9.8亿 | 7.10%2.43亿 | 13.51%2.47亿 | 11.33%2.36亿 | 7.09%2.53亿 |
| 营业费用 | 3.54%8.23亿 | -1.32%2.27亿 | 1.81%2.02亿 | 24.91%2.1亿 | -7.22%1.84亿 | 5.28%7.94亿 | 26.61%2.3亿 | 18.94%1.99亿 | -25.42%1.68亿 | 9.48%1.98亿 |
| 销售和管理费用 | 3.54%8.23亿 | -1.32%2.27亿 | 1.81%2.02亿 | 24.91%2.1亿 | -7.22%1.84亿 | 5.28%7.94亿 | 26.61%2.3亿 | 18.94%1.99亿 | -25.42%1.68亿 | 9.48%1.98亿 |
| -销售费用 | 49.34%1.05亿 | 64.07%3,052.5万 | 52.28%2,646.1万 | 62.64%2,881万 | 15.92%1,944.1万 | 13.87%7,046.6万 | 9.38%1,860.5万 | 16.31%1,737.6万 | 15.63%1,771.4万 | 14.74%1,677.1万 |
| -管理费用 | -0.92%7.17亿 | -7.08%1.96亿 | -3.03%1.76亿 | 20.46%1.81亿 | -9.36%1.64亿 | 4.52%7.24亿 | 28.40%2.11亿 | 19.20%1.81亿 | -28.42%1.5亿 | 9.01%1.81亿 |
| 营业利润 | 62.38%3.01亿 | -175.29%-984万 | 93.76%9,340.9万 | 69.00%1.16亿 | 82.94%1.01亿 | 33.49%1.85亿 | -71.13%1,307万 | -4.47%4,820.9万 | 629.24%6,834.6万 | -0.65%5,547.6万 |
| 净非营业利息收入(费用) | -105.13%-7,149.3万 | -69.44%-2,015.1万 | -141.83%-1,978.4万 | -320.63%-1,853.3万 | -25.58%-1,302.5万 | -9.57%-3,485.2万 | -182.56%-1,189.3万 | 23.04%-818.1万 | 32.66%-440.6万 | 0.53%-1,037.2万 |
| 利息收入 | -4.27%5,382.5万 | 4.20%1,288.9万 | -17.14%1,403.9万 | -10.95%1,526.8万 | 19.10%1,162.9万 | 23.78%5,622.3万 | -25.42%1,237万 | 66.94%1,694.4万 | 28.23%1,714.5万 | 83.71%976.4万 |
| 利息费用 | 37.60%1.25亿 | 36.17%3,304万 | 34.62%3,382.3万 | 56.84%3,380.1万 | 22.44%2,465.4万 | 17.93%9,107.5万 | 16.68%2,426.3万 | 20.91%2,512.5万 | 8.22%2,155.1万 | 27.91%2,013.6万 |
| 其他净收入(费用) | -166.93%-1,532.4万 | 111.53%5,498.6万 | -97.49%-4,012.9万 | -147.20%-2,169.4万 | -132.65%-848.7万 | 146.59%2,289.4万 | 383.48%2,599.5万 | -27.24%-2,031.9万 | 25.75%-877.6万 | 313.40%2,599.4万 |
| 股权收益 | -1.21%832.8万 | -15.30%130.1万 | -2.97%229万 | -13.30%237.9万 | 31.73%235.8万 | -7.89%843万 | -40.56%153.6万 | 12.70%236万 | 13.76%274.4万 | -13.19%179万 |
| 特殊收入(费用) | 72.09%6,671.8万 | ---- | ---- | ---- | ---- | --3,876.9万 | ---- | ---- | ---- | ---- |
| -业务出售收益 | 72.09%6,671.8万 | ---- | ---- | ---- | ---- | --3,876.9万 | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | -271.82%-9,037万 | 8.92%-1,303.3万 | -87.04%-4,241.9万 | -108.97%-2,407.3万 | -144.81%-1,084.5万 | 58.30%-2,430.5万 | -21.75%-1,431万 | -25.56%-2,267.9万 | 19.06%-1,152万 | 269.94%2,420.4万 |
| 税前利润 | 23.45%2.14亿 | -8.01%2,499.5万 | 69.95%3,349.6万 | 36.46%7,527.8万 | 12.49%7,997.8万 | 200.03%1.73亿 | -14.79%2,717.2万 | -17.42%1,970.9万 | 276.37%5,516.4万 | 113.95%7,109.8万 |
| 所得税 | 34.64%6,720.8万 | 265.66%1,416.2万 | 23.98%743.4万 | 5.97%1,906.3万 | 20.37%2,654.9万 | 163.63%4,991.5万 | -63.55%387.3万 | 12.83%599.6万 | 298.40%1,798.9万 | 82.88%2,205.7万 |
| 除税后利润 | 18.92%1.47亿 | -53.50%1,083.3万 | 90.05%2,606.2万 | 51.22%5,621.5万 | 8.95%5,342.9万 | 217.80%1.23亿 | 9.58%2,329.9万 | -26.08%1,371.3万 | 267.38%3,717.5万 | 131.65%4,904.1万 |
| 持续经营利润 | 18.92%1.47亿 | -53.50%1,083.3万 | 90.05%2,606.2万 | 51.22%5,621.5万 | 8.95%5,342.9万 | 217.80%1.23亿 | 9.58%2,329.9万 | -26.08%1,371.3万 | 267.38%3,717.5万 | 131.65%4,904.1万 |
| 归属于少数股东的净利润 | -124.02%-842.3万 | -85.82%-353.8万 | -76.02%-182万 | -103.68%-133万 | -926.63%-173.5万 | -249.80%-376万 | -244.46%-190.4万 | -168.66%-103.4万 | 73.94%-65.3万 | -107.71%-16.9万 |
| 归属于母公司的净利润 | 22.03%1.55亿 | -42.98%1,437.1万 | 89.07%2,788.2万 | 52.12%5,754.5万 | 12.10%5,516.4万 | 250.17%1.27亿 | 26.36%2,520.3万 | -13.49%1,474.7万 | 291.98%3,782.8万 | 159.30%4,921万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 9.72%633.4万 | -48.24%44.2万 | 100.72%111.4万 | 36.87%242.8万 | -15.82%238.4万 | 163.01%577.3万 | -23.95%85.4万 | -48.23%55.5万 | 177.4万 | 283.2万 |
| 归属于普通股股东的净利润 | 22.62%1.49亿 | -42.79%1,392.9万 | 88.61%2,676.8万 | 52.87%5,511.7万 | 13.80%5,278万 | 255.78%1.21亿 | 29.36%2,434.9万 | -11.16%1,419.2万 | 282.98%3,605.4万 | 144.38%4,637.8万 |
| 基本每股收益 | 19.23%0.31 | -40.00%0.03 | 100.00%0.06 | 37.50%0.11 | 10.00%0.11 | 225.00%0.26 | 25.00%0.05 | 0.00%0.03 | 260.00%0.08 | 100.00%0.1 |
| 稀释每股收益 | 24.00%0.31 | -40.00%0.03 | 100.00%0.06 | 37.50%0.11 | 10.00%0.11 | 257.14%0.25 | 25.00%0.05 | 0.00%0.03 | 260.00%0.08 | 100.00%0.1 |
| 每股派息 | 14.29%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 100.00%0.02 | 75.00%0.07 | 100.00%0.02 | 100.00%0.02 | 100.00%0.02 | 0.00%0.01 |
| 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 | -- | -- | -- | -- |