Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (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 | 44.20%4.53亿 | 116.26%1.24亿 | 32.04%1.16亿 | 25.64%1.1亿 | 26.65%1.04亿 | -10.96%3.14亿 | -31.03%5,723.7万 | 3.73%8,755.5万 | -3.66%8,731万 | -13.46%8,199.7万 |
| 净利息收入 | 28.28%4.08亿 | 23.26%1.12亿 | 29.37%1.03亿 | 29.93%9,809.7万 | 31.71%9,421.3万 | 0.47%3.18亿 | 22.90%9,109.8万 | 4.50%7,992.4万 | -5.88%7,550.2万 | -16.59%7,153万 |
| -利息收入总计 | 5.43%6.85亿 | 9.06%1.8亿 | 6.88%1.76亿 | 5.10%1.68亿 | 0.53%1.62亿 | 6.69%6.5亿 | 4.24%1.65亿 | 4.05%1.64亿 | 4.82%1.59亿 | 14.46%1.61亿 |
| -其中:贷款利息收入 | -1.26%5.83亿 | -0.58%1.47亿 | -2.68%1.48亿 | -1.12%1.45亿 | -0.60%1.43亿 | 6.49%5.9亿 | 2.25%1.48亿 | 6.18%1.52亿 | 6.35%1.47亿 | 11.78%1.44亿 |
| -其中:证券利息收入 | 71.63%1.02亿 | 90.71%3,334.1万 | 123.89%2,778.7万 | 79.41%2,210.2万 | 9.84%1,916万 | 8.72%5,965.7万 | 24.77%1,748.3万 | -16.40%1,241.1万 | -10.61%1,231.9万 | 42.60%1,744.4万 |
| -利息费用总计 | -16.46%2.77亿 | -8.32%6,819.5万 | -14.44%7,214.4万 | -17.24%6,945.3万 | -24.39%6,765.2万 | 13.42%3.32亿 | -12.11%7,438.5万 | 3.63%8,431.5万 | 16.76%8,391.6万 | 62.93%8,947.9万 |
| -其中:存款利息支出 | -15.67%2.4亿 | -9.03%5,892.6万 | -14.96%6,295万 | -17.42%6,018.1万 | -20.52%5,807.4万 | 29.99%2.85亿 | -2.82%6,477.3万 | 18.43%7,402.5万 | 38.51%7,287.8万 | 96.04%7,306.9万 |
| -其中:短息贷款利息支出 | ---- | --1,000 | -50.00%1,000 | --0 | 1,200.00%1.3万 | ---- | ---- | --2,000 | --0 | --1,000 |
| -其中:长期贷款及资本证券利息支出 | -17.49%3,385.9万 | 2.01%871.7万 | -4.07%840.5万 | -7.52%835.4万 | -43.06%836.8万 | -38.27%4,103.6万 | -45.28%854.5万 | -48.23%876.2万 | -49.14%903.3万 | -9.12%1,469.6万 |
| -其中:其他利息费用 | -45.30%345.4万 | -48.50%55.1万 | -48.36%78.8万 | -54.21%91.8万 | -30.12%119.7万 | -13.17%631.4万 | -54.81%107万 | -20.93%152.6万 | 33.93%200.5万 | 15.98%171.3万 |
| 非利息收入总计 | 1,236.11%4,493.3万 | 133.94%1,149.4万 | 60.02%1,221.1万 | -1.80%1,159.5万 | -7.97%963.3万 | -110.92%-395.5万 | -481.66%-3,386.1万 | -3.75%763.1万 | 13.48%1,180.8万 | 16.29%1,046.7万 |
| -已赚总保险费总额 | 67.64%1,739.4万 | 50.76%425.9万 | 90.18%495.6万 | 68.52%418.6万 | 62.25%399.3万 | 6.44%1,037.6万 | 16.93%282.5万 | 12.47%260.6万 | -12.90%248.4万 | 13.78%246.1万 |
| -佣金收入 | 17.07%2,056.6万 | 37.48%573万 | 19.70%533.5万 | 11.58%476万 | 1.37%474.1万 | -0.92%1,756.8万 | -2.39%416.8万 | 4.77%445.7万 | -16.39%426.6万 | 13.91%467.7万 |
| -其他非利息收入 | 119.16%471.2万 | -8.85%72.1万 | 564.79%224.7万 | 87.36%103.8万 | 51.18%70.6万 | -0.69%215万 | 33.16%79.1万 | -37.29%33.8万 | 0.73%55.4万 | -3.11%46.7万 |
| -资产出售收益 | 106.64%226.1万 | 101.88%78.4万 | -242.17%-32.7万 | -64.23%161.1万 | -93.26%19.3万 | -618.96%-3,404.9万 | -2,715.89%-4,164.5万 | -71.88%23万 | 136.93%450.4万 | 27.20%286.2万 |
| 信贷损失准备金 | -19.15%-4,303万 | 20.61%-1,088.9万 | -14.57%-1,329.4万 | -65.10%-922.1万 | -84.76%-962.6万 | -1,203.72%-3,611.3万 | -268.68%-1,371.5万 | -542.47%-1,160.3万 | -526.12%-558.5万 | -242.82%-521万 |
| 非利息费用 | 11.39%2.5亿 | 5.42%6,257.5万 | 7.78%6,221.8万 | 8.02%6,016.3万 | 11.90%5,820.4万 | 10.18%2.25亿 | 10.09%5,935.9万 | 13.28%5,772.8万 | 7.71%5,569.4万 | 9.62%5,201.6万 |
| 设备占用费 | 7.06%3,189.7万 | 6.47%805.9万 | 8.85%810.7万 | 4.32%772.9万 | 8.60%800.2万 | 2.54%2,979.4万 | 4.24%756.9万 | 2.35%744.8万 | 3.71%740.9万 | -0.07%736.8万 |
| 专业费用和合同服务费用 | -9.19%782.2万 | -41.11%138.1万 | 9.43%222.8万 | -24.19%209.7万 | 44.24%211.6万 | 39.95%861.4万 | 83.35%234.5万 | 59.44%203.6万 | 65.04%276.6万 | -23.71%146.7万 |
| 销售和管理费用 | 13.27%1.73亿 | 8.80%4,459.8万 | 5.61%4,210.4万 | 9.97%3,966.6万 | 10.04%3,936.4万 | 14.75%1.53亿 | 15.83%4,098.9万 | 15.67%3,986.6万 | 8.45%3,607.1万 | 19.42%3,577.3万 |
| -管理费用 | 13.35%1.66亿 | 8.87%4,256万 | 4.98%4,014.3万 | 10.09%3,791万 | 9.98%3,769.8万 | 15.64%1.46亿 | 16.27%3,909.2万 | 18.07%3,823.7万 | 8.37%3,443.4万 | 20.24%3,427.6万 |
| -销售费用 | 11.43%742.1万 | 7.43%203.8万 | 20.38%196.1万 | 7.27%175.6万 | 11.29%166.6万 | -1.78%666万 | 7.48%189.7万 | -21.65%162.9万 | 10.01%163.7万 | 3.31%149.7万 |
| 折旧摊销与损耗 | -17.63%95.8万 | -17.54%23.5万 | -17.48%23.6万 | -17.54%23.5万 | -17.92%25.2万 | -18.39%116.3万 | -18.57%28.5万 | -18.05%28.6万 | -18.34%28.5万 | -18.57%30.7万 |
| -折旧摊销 | -17.63%95.8万 | -17.54%23.5万 | -17.48%23.6万 | -17.54%23.5万 | -17.92%25.2万 | -18.39%116.3万 | -18.57%28.5万 | -18.05%28.6万 | -18.34%28.5万 | -18.57%30.7万 |
| 其他非利息费用 | 12.99%3,675.1万 | 1.60%830.2万 | 17.93%954.3万 | 13.89%1,043.6万 | 19.28%847万 | -5.25%3,252.7万 | -15.25%817.1万 | 6.57%809.2万 | -1.20%916.3万 | -9.21%710.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | -54.91%-271.1万 | -98.80%-249.3万 | -500.00%-6,000 | -13.6万 | -1,376.16%-730.7万 | 80.75%-175万 | -4,916.00%-125.4万 | 99.99%-1,000 | 0 | -1,880.00%-49.5万 |
| 减:重组与并购 | 109.18%271.1万 | 98.80%249.3万 | --6,000 | --13.6万 | 80.95%7.6万 | -85.75%129.6万 | 4,916.00%125.4万 | --0 | --0 | 68.00%4.2万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | --723.1万 | ---- | ---- | ---- | ---- | ---- |
| 清偿债务的收益 | --0 | --0 | --0 | --0 | --0 | --45.4万 | --0 | --1,000 | --0 | --45.3万 |
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 204.83%1.57亿 | 379.83%4,782.6万 | 120.01%4,009.2万 | 54.32%4,017.2万 | 18.26%2,870.9万 | -62.42%5,143.9万 | -167.48%-1,709.1万 | -21.04%1,822.3万 | -30.67%2,603.1万 | -52.33%2,427.6万 |
| 所得税 | 106.29%4,611.7万 | 380.73%1,597万 | 153.70%1,242.1万 | 38.70%1,047.5万 | 10.11%725.1万 | -45.19%2,235.5万 | -63.17%332.2万 | -39.50%489.6万 | -24.84%755.2万 | -51.66%658.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 280.56%1.11亿 | 256.06%3,185.6万 | 107.63%2,767.1万 | 60.71%2,969.7万 | 21.29%2,145.8万 | -69.73%2,908.4万 | -225.17%-2,041.3万 | -11.06%1,332.7万 | -32.80%1,847.9万 | -52.57%1,769.1万 |
| 持续经营利润 | 280.56%1.11亿 | 256.06%3,185.6万 | 107.63%2,767.1万 | 60.71%2,969.7万 | 21.29%2,145.8万 | -69.73%2,908.4万 | -225.17%-2,041.3万 | -11.06%1,332.7万 | -32.80%1,847.9万 | -52.57%1,769.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 280.56%1.11亿 | 256.06%3,185.6万 | 107.63%2,767.1万 | 60.71%2,969.7万 | 21.29%2,145.8万 | -69.73%2,908.4万 | -225.17%-2,041.3万 | -11.06%1,332.7万 | -32.80%1,847.9万 | -52.57%1,769.1万 |
| 优先股派息 | 0.00%728.6万 | 0.00%182.1万 | 0.00%182.2万 | -0.05%182.1万 | 0.05%182.2万 | 0.00%728.6万 | 0.00%182.1万 | 0.00%182.2万 | 0.00%182.2万 | 0.00%182.1万 |
| 其他优先股派息 | 115.28%49.3万 | 76.71%51.6万 | 22.18%31.4万 | -69.60%37.7万 | -278.22%-40.1万 | 9.57%22.9万 | -29.98%29.2万 | -32.90%25.7万 | ||
| 归属于普通股股东的净利润 | 382.69%1.03亿 | 237.57%3,003.5万 | 124.87%2,535.6万 | 67.19%2,736万 | 23.76%1,932.2万 | -75.54%2,142.1万 | -253.09%-2,183.3万 | -12.95%1,127.6万 | -35.21%1,636.5万 | -55.52%1,561.3万 |
| 基本每股收益 | 329.09%2.36 | 225.93%0.68 | 103.45%0.59 | 48.84%0.64 | 9.76%0.45 | -75.98%0.55 | -245.95%-0.54 | -14.71%0.29 | -34.85%0.43 | -55.43%0.41 |
| 稀释每股收益 | 329.09%2.36 | 225.93%0.68 | 103.45%0.59 | 48.84%0.64 | 9.76%0.45 | -75.98%0.55 | -245.95%-0.54 | -14.71%0.29 | -34.85%0.43 | -55.43%0.41 |
| 每股派息 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 1.01%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 4.17%0.25 |
| 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 | -- | -- | -- | -- |