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 | 39.66%6,197.4万 | 37.50%5,977.3万 | 42.99%5,859.6万 | 11.44%1.84亿 | 41.03%5,527.1万 | 2.87%4,437.4万 | 3.44%4,347.1万 | 1.15%4,098万 | -3.01%1.65亿 | -3.85%3,919.2万 |
| 净利息收入 | 35.63%5,202万 | 28.57%4,764.6万 | 31.53%4,604.7万 | 9.34%1.55亿 | 27.05%4,432.7万 | 4.19%3,835.4万 | 4.86%3,705.7万 | 1.51%3,500.8万 | 0.65%1.42亿 | -0.88%3,488.9万 |
| -利息收入总计 | 23.34%6,489.1万 | 27.60%6,458.6万 | 29.75%6,276万 | 16.43%2.13亿 | 31.38%6,170.7万 | 10.20%5,261万 | 12.28%5,061.5万 | 11.41%4,836.9万 | 21.61%1.83亿 | 13.59%4,696.9万 |
| -其中:贷款利息收入 | 21.56%6,083.8万 | 25.97%6,081万 | 27.61%5,869.1万 | 16.11%2.03亿 | 29.91%5,860.2万 | 10.27%5,004.7万 | 12.29%4,827.5万 | 11.43%4,599.1万 | 21.02%1.75亿 | 16.37%4,510.9万 |
| -其中:证券利息收入 | 34.40%180.5万 | 20.95%158.2万 | 48.76%186.1万 | 13.00%544.1万 | 42.11%153.9万 | 23.32%134.3万 | 3.32%130.8万 | -9.15%125.1万 | 23.08%481.5万 | -22.75%108.3万 |
| -利息费用总计 | -9.72%1,287.1万 | 24.94%1,694万 | 25.09%1,671.3万 | 40.49%5,855.5万 | 43.87%1,738万 | 30.42%1,425.6万 | 39.20%1,355.8万 | 49.64%1,336.1万 | 315.18%4,168万 | 96.45%1,208万 |
| -其中:存款利息支出 | -8.42%1,273.2万 | 28.14%1,672.2万 | 28.67%1,651.2万 | 41.75%5,617万 | 39.34%1,638.5万 | 29.89%1,390.2万 | 38.70%1,305万 | 65.50%1,283.3万 | 420.63%3,962.5万 | 168.65%1,175.9万 |
| -其中:长期贷款及资本证券利息支出 | -60.73%13.9万 | -57.09%21.8万 | -61.93%20.1万 | 16.06%238.5万 | 209.97%99.5万 | 55.26%35.4万 | 53.47%50.8万 | -55.06%52.8万 | -15.36%205.5万 | -81.88%32.1万 |
| 非利息收入总计 | 65.35%995.4万 | 89.07%1,212.7万 | 110.13%1,254.9万 | 24.15%2,897.9万 | 154.33%1,094.4万 | -4.84%602万 | -4.08%641.4万 | -0.90%597.2万 | -20.53%2,334.2万 | -22.62%430.3万 |
| -佣金收入 | 87.04%1,039.4万 | 90.29%1,150.1万 | 97.56%1,094.7万 | 34.44%2,890.4万 | 224.15%1,213.3万 | -5.49%555.7万 | -3.80%604.4万 | -0.95%554.1万 | -22.12%2,150万 | -26.46%374.3万 |
| -其他非利息收入 | -195.03%-44万 | 69.19%62.6万 | 271.69%160.2万 | 46.31%269.5万 | 155.54%143.1万 | 3.81%46.3万 | -8.42%37万 | -0.23%43.1万 | 4.24%184.2万 | 18.90%56万 |
| -资产出售收益 | ---- | ---- | ---- | ---262万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 信贷损失准备金 | -29.27%-486.7万 | -15.90%-408.1万 | 21.71%-224.6万 | -90.40%-1,810.5万 | -194.23%-795万 | -63.41%-376.5万 | -23.03%-352.1万 | -74.83%-286.9万 | -43.40%-950.9万 | -13.34%-270.2万 |
| 非利息费用 | 27.82%3,654.3万 | 28.55%3,719.5万 | 27.84%3,678.7万 | 9.83%1.2亿 | 34.25%3,393万 | 1.94%2,859万 | -2.22%2,893.4万 | 9.74%2,877.5万 | 0.02%1.09亿 | -5.46%2,527.4万 |
| 设备占用费 | 59.07%284.9万 | 60.68%299.5万 | 80.41%291万 | 45.32%824.4万 | 89.19%297.6万 | 32.57%179.1万 | 21.35%186.4万 | 32.98%161.3万 | 16.61%567.3万 | 13.25%157.3万 |
| 专业费用和合同服务费用 | 7.63%213.1万 | 36.91%242.2万 | 8.47%211.2万 | -15.36%784.6万 | 11.40%215万 | -16.03%198万 | -32.17%176.9万 | -17.99%194.7万 | -15.82%927万 | -20.45%193万 |
| 销售和管理费用 | 26.04%2,709.6万 | 29.24%1,983.1万 | 32.85%1,984.6万 | 13.62%6,239.6万 | 54.77%-293.4万 | 5.11%2,149.8万 | 3.75%1,534.4万 | 14.29%1,493.9万 | 11.80%5,491.5万 | 36.56%-648.7万 |
| -管理费用 | 25.19%2,538.2万 | 39.09%1,846万 | 39.98%1,806.7万 | 14.94%5,603.7万 | 49.92%-396.6万 | 7.34%2,027.5万 | 9.30%1,327.2万 | 2.81%1,290.7万 | 13.65%4,875.4万 | 27.68%-792万 |
| -销售费用 | 40.15%171.4万 | -33.83%137.1万 | -12.45%177.9万 | 3.21%635.9万 | -27.98%103.2万 | -21.85%122.3万 | -21.69%207.2万 | 293.04%203.2万 | -0.95%616.1万 | 97.38%143.3万 |
| 其他非利息费用 | 34.51%446.7万 | 19.99%1,194.7万 | 15.99%1,191.9万 | 5.34%4,137.2万 | 12.32%3,173.8万 | -14.50%332.1万 | -6.59%995.7万 | 7.44%1,027.6万 | -10.98%3,927.6万 | -14.75%2,825.8万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -34.04%-69.7万 | -1,584.34%-139.8万 | -77.81%-126.6万 | -393万 | -261.5万 | -52万 | -8.3万 | -71.2万 | 0 | 0 |
| 减:重组与并购 | 34.04%69.7万 | 1,584.34%139.8万 | 77.81%126.6万 | --393万 | --261.5万 | --52万 | --8.3万 | --71.2万 | --0 | --0 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 72.77%1,986.7万 | 56.40%1,709.9万 | 112.16%1,829.7万 | -9.50%4,183.2万 | -3.92%1,077.6万 | -10.07%1,149.9万 | 14.21%1,093.3万 | -31.83%862.4万 | -14.77%4,622.5万 | -3.65%1,121.6万 |
| 所得税 | 69.86%480.2万 | 45.27%396.3万 | 111.69%436.5万 | 4.89%1,086万 | 48.35%324.3万 | -5.70%282.7万 | 20.98%272.8万 | -29.26%206.2万 | -16.70%1,035.4万 | -17.54%218.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 73.72%1,506.5万 | 60.10%1,313.6万 | 112.31%1,393.2万 | -13.66%3,097.2万 | -16.58%753.3万 | -11.40%867.2万 | 12.12%820.5万 | -32.59%656.2万 | -14.19%3,587.1万 | 0.44%903万 |
| 持续经营利润 | 73.72%1,506.5万 | 60.10%1,313.6万 | 112.31%1,393.2万 | -13.66%3,097.2万 | -16.58%753.3万 | -11.40%867.2万 | 12.12%820.5万 | -32.59%656.2万 | -14.19%3,587.1万 | 0.44%903万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 73.72%1,506.5万 | 60.10%1,313.6万 | 112.31%1,393.2万 | -13.66%3,097.2万 | -16.58%753.3万 | -11.40%867.2万 | 12.12%820.5万 | -32.59%656.2万 | -14.19%3,587.1万 | 0.44%903万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 73.72%1,506.5万 | 60.10%1,313.6万 | 112.31%1,393.2万 | -13.66%3,097.2万 | -16.58%753.3万 | -11.40%867.2万 | 12.12%820.5万 | -32.59%656.2万 | -14.19%3,587.1万 | 0.44%903万 |
| 基本每股收益 | 46.77%0.91 | 33.90%0.79 | 78.72%0.84 | -17.19%2.12 | -30.77%0.45 | -11.43%0.62 | 13.46%0.59 | -31.88%0.47 | -14.09%2.56 | 1.56%0.65 |
| 稀释每股收益 | 43.55%0.89 | 32.20%0.78 | 74.47%0.82 | -16.86%2.12 | -30.77%0.45 | -11.43%0.62 | 13.46%0.59 | -30.88%0.47 | -12.37%2.55 | 4.84%0.65 |
| 每股派息 | 20.00%0.12 | 25.00%0.1 | 25.00%0.1 | 28.57%0.36 | 25.00%0.1 | 25.00%0.1 | 33.33%0.08 | 33.33%0.08 | 27.27%0.28 | 33.33%0.08 |
| 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 | -- |