Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
Visa
V
| (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 | 5.16%5.41亿 | 8.55%1.37亿 | 8.00%1.43亿 | 3.95%1.35亿 | 0.02%1.26亿 | -6.48%5.15亿 | 1.42%1.26亿 | -1.61%1.32亿 | -10.35%1.3亿 | -13.87%1.26亿 |
| 营业收入 | 5.16%5.41亿 | 8.55%1.37亿 | 8.00%1.43亿 | 3.95%1.35亿 | 0.02%1.26亿 | -6.48%5.15亿 | 1.42%1.26亿 | -1.61%1.32亿 | -10.35%1.3亿 | -13.87%1.26亿 |
| 主营业务成本 | 1.86%3.33亿 | 5.04%8,356.5万 | 5.33%8,762.9万 | -1.09%8,287.8万 | -1.79%7,922万 | -9.00%3.27亿 | -3.72%7,955.6万 | -5.62%8,319.5万 | -11.28%8,379万 | -14.50%8,066万 |
| 毛利 | 10.91%2.08亿 | 14.50%5,370.6万 | 12.51%5,534.1万 | 13.07%5,243.1万 | 3.24%4,654.9万 | -1.73%1.88亿 | 11.51%4,690.4万 | 6.01%4,918.9万 | -8.61%4,637.2万 | -12.70%4,509万 |
| 营业费用 | 11.03%1.24亿 | 10.03%3,065万 | 23.90%3,412.3万 | 7.24%2,940.3万 | 3.30%2,981.3万 | 2.70%1.12亿 | 12.47%2,785.5万 | 10.22%2,754万 | -9.85%2,741.8万 | 1.04%2,886.1万 |
| 销售和管理费用 | 11.82%9,872万 | 11.78%2,479.8万 | 20.94%2,722.2万 | 8.18%2,307.7万 | 6.12%2,362.3万 | 5.33%8,828.5万 | 13.90%2,218.5万 | 20.59%2,250.9万 | -9.97%2,133.2万 | 1.28%2,226万 |
| 研发费用 | 8.04%2,526.8万 | 3.21%585.2万 | 37.17%690.1万 | 3.94%632.6万 | -6.23%619万 | -6.14%2,338.8万 | 7.18%567万 | -20.41%503.1万 | -9.45%608.6万 | 0.23%660.1万 |
| 营业利润 | 10.75%8,403.8万 | 21.04%2,305.6万 | -1.99%2,121.8万 | 21.49%2,302.8万 | 3.12%1,673.6万 | -7.60%7,588.2万 | 10.13%1,904.9万 | 1.10%2,164.9万 | -6.75%1,895.4万 | -29.71%1,622.9万 |
| 净非营业利息收入(费用) | -4,828.26%-217.5万 | 53.20%-38万 | -72.16%-57.5万 | -182.07%-49.9万 | -223.08%-72万 | -96.45%4.6万 | -213.41%-81.2万 | -642.22%-33.4万 | 139.37%60.8万 | 58.54%58.5万 |
| 利息收入 | -50.16%213.4万 | 10.17%53.1万 | -45.02%53.5万 | -56.84%62.2万 | -67.75%44.7万 | -7.42%428.2万 | -68.66%48.2万 | 2.21%97.3万 | 34.42%144.1万 | 30.39%138.6万 |
| 利息费用 | 1.72%430.9万 | -29.60%91.1万 | -15.07%111万 | 34.57%112.1万 | 45.69%116.7万 | 27.17%423.6万 | 57.42%129.4万 | 31.09%130.7万 | 1.83%83.3万 | 15.42%80.1万 |
| 其他净收入(费用) | 125.97%190.8万 | 177.53%227.1万 | -273.17%-92.3万 | 125.26%45.3万 | 103.36%10.6万 | 11.12%-734.7万 | -658.81%-292.9万 | 120.25%53.3万 | 60.16%-179.3万 | -322.49%-315.6万 |
| 特殊收入(费用) | 70.28%-139.6万 | 64.62%-36.8万 | 63.78%-28万 | 75.04%-29.7万 | 73.36%-45.1万 | 33.60%-469.7万 | 0.10%-104万 | 76.04%-77.3万 | 37.20%-119万 | -85.64%-169.3万 |
| -减:重组与并购 | -70.28%139.6万 | -64.62%36.8万 | -63.78%28万 | -75.04%29.7万 | -73.36%45.1万 | -33.60%469.7万 | -0.10%104万 | -76.04%77.3万 | -37.20%119万 | 85.64%169.3万 |
| 其他非经营收入(费用) | 224.68%330.4万 | 239.70%263.9万 | -149.23%-64.3万 | 224.38%75万 | 138.07%55.7万 | -122.32%-265万 | -388.40%-188.9万 | 119.87%130.6万 | 76.86%-60.3万 | -986.67%-146.3万 |
| 税前利润 | 22.15%8,377.1万 | 62.97%2,494.7万 | -9.74%1,972万 | 29.34%2,298.2万 | 18.04%1,612.2万 | -8.74%6,858.1万 | -13.16%1,530.8万 | 16.60%2,184.8万 | 10.50%1,776.9万 | -39.86%1,365.8万 |
| 所得税 | 40.77%1,845.4万 | 39.15%521.1万 | 60.28%603.3万 | 45.49%445.5万 | 8.51%275.5万 | -10.34%1,310.9万 | 62.33%374.5万 | -21.02%376.4万 | -3.80%306.2万 | -41.83%253.9万 |
| 除税后利润 | 17.75%6,531.7万 | 70.68%1,973.6万 | -24.31%1,368.7万 | 25.97%1,852.7万 | 20.22%1,336.7万 | -8.36%5,547.2万 | -24.52%1,156.3万 | 29.44%1,808.4万 | 14.03%1,470.7万 | -39.39%1,111.9万 |
| 持续经营利润 | 17.75%6,531.7万 | 70.68%1,973.6万 | -24.31%1,368.7万 | 25.97%1,852.7万 | 20.22%1,336.7万 | -8.36%5,547.2万 | -24.52%1,156.3万 | 29.44%1,808.4万 | 14.03%1,470.7万 | -39.39%1,111.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 17.75%6,531.7万 | 70.68%1,973.6万 | -24.31%1,368.7万 | 25.97%1,852.7万 | 20.22%1,336.7万 | -8.36%5,547.2万 | -24.52%1,156.3万 | 29.44%1,808.4万 | 14.03%1,470.7万 | -39.39%1,111.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 17.75%6,531.7万 | 70.68%1,973.6万 | -24.31%1,368.7万 | 25.97%1,852.7万 | 20.22%1,336.7万 | -8.36%5,547.2万 | -24.52%1,156.3万 | 29.44%1,808.4万 | 14.03%1,470.7万 | -39.39%1,111.9万 |
| 基本每股收益 | 21.43%2.21 | 51.11%0.68 | -21.67%0.47 | 29.17%0.62 | 25.00%0.45 | -5.70%1.82 | -8.16%0.45 | 33.33%0.6 | 17.07%0.48 | -37.93%0.36 |
| 稀释每股收益 | 20.99%2.19 | 48.89%0.67 | -22.03%0.46 | 29.17%0.62 | 22.22%0.44 | -5.73%1.81 | -8.16%0.45 | 34.09%0.59 | 17.07%0.48 | -37.93%0.36 |
| 每股派息 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 |
| 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 | -- | -- | -- | -- |