Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
CrowdStrike
CRWD
| (FY)2024/12/31 | (FY)2023/12/31 | (FY)2022/12/31 | (FY)2021/12/31 | (FY)2020/12/31 | (FY)2019/12/31 | (FY)2018/12/31 | (FY)2017/12/31 | (FY)2016/12/31 | (Q2)2016/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.21%2,878.7万 | -7.72%2,913.9万 | 0.60%3,157.7万 | 29.07%3,138.8万 | 12.90%2,431.8万 | -1.23%2,154万 | 4.94%2,180.8万 | 10.52%2,078.1万 | 15.65%1,880.3万 | 16.88%476.5万 |
| 净利息收入 | -5.08%2,501.1万 | 1.31%2,635万 | 18.77%2,600.9万 | 19.26%2,189.8万 | -1.05%1,836.1万 | 0.60%1,855.5万 | 8.46%1,844.4万 | 12.98%1,700.5万 | 16.81%1,505.2万 | 16.81%369万 |
| -利息收入总计 | 7.85%4,240.8万 | 31.63%3,932.1万 | 19.80%2,987.3万 | 10.57%2,493.5万 | -6.00%2,255.1万 | 6.64%2,399.1万 | 15.00%2,249.8万 | 15.06%1,956.3万 | 18.56%1,700.2万 | 19.35%416.4万 |
| -其中:贷款利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 22.15%373.3万 |
| -其中:证券利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.25%40.5万 |
| -利息费用总计 | 34.12%1,739.7万 | 235.69%1,297.1万 | 27.23%386.4万 | -27.52%303.7万 | -22.92%419万 | 34.09%543.6万 | 58.48%405.4万 | 31.18%255.8万 | 34.02%195万 | 43.64%47.4万 |
| -其中:存款利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 45.03%46.7万 |
| -其中:长期贷款及资本证券利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -12.50%7,000 |
| 非利息收入总计 | 35.39%377.6万 | -49.91%278.9万 | -41.33%556.8万 | 59.31%949万 | 99.56%595.7万 | -11.27%298.5万 | -10.91%336.4万 | 0.67%377.6万 | 11.21%375.1万 | 17.10%107.5万 |
| -已赚总保险费总额 | 15.37%60.8万 | -63.40%52.7万 | 79.55%144万 | 85.65%80.2万 | 80.75%43.2万 | -58.58%23.9万 | 143.46%57.7万 | 22.16%23.7万 | 2.65%19.4万 | 2.08%4.9万 |
| -佣金收入 | 20.31%125.6万 | -6.20%104.4万 | -24.75%111.3万 | 41.40%147.9万 | 31.74%104.6万 | 0.38%79.4万 | 14.14%79.1万 | -7.48%69.3万 | 3.45%74.9万 | -22.34%14.6万 |
| -资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 29.03%88万 |
| 信贷损失准备金 | 14.97%-25万 | |||||||||
| 非利息费用 | 20.37%304.9万 | |||||||||
| 设备占用费 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 17.39%24.3万 |
| 专业费用和合同服务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 24.24%16.4万 |
| 销售和管理费用 | -1.33%326.2万 | 41.71%330.6万 | -1.31%233.3万 | -0.25%236.4万 | -8.42%237万 | -0.73%258.8万 | -2.76%260.7万 | 35.47%268.1万 | -72.29%197.9万 | 18.49%201.2万 |
| -管理费用 | 0.14%292.2万 | 25.08%291.8万 | -1.31%233.3万 | -0.25%236.4万 | 3.95%237万 | 4.30%228万 | 3.21%218.6万 | 54.82%211.8万 | -79.49%136.8万 | 18.01%183.5万 |
| -销售费用 | -12.37%34万 | --38.8万 | ---- | ---- | ---- | -26.84%30.8万 | -25.22%42.1万 | -7.86%56.3万 | 30.00%61.1万 | 23.78%17.7万 |
| 其他非利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 27.02%63万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | 2.94%1,020.5万 | -12.98%991.4万 | 13.32%1,139.3万 | 57.71%1,005.4万 | 56.36%637.5万 | -40.96%407.7万 | 1.05%690.5万 | 17.14%683.3万 | 23.42%583.3万 | 17.28%146.6万 |
| 所得税 | -13.49%214.8万 | -14.23%248.3万 | 3.54%289.5万 | 72.59%279.6万 | 89.92%162万 | -49.53%85.3万 | -39.43%169万 | 28.45%279万 | 26.43%217.2万 | 12.78%55.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 8.42%805.7万 | -12.56%743.1万 | 17.08%849.8万 | 52.64%725.8万 | 47.49%475.5万 | -38.18%322.4万 | 28.99%521.5万 | 10.43%404.3万 | 21.71%366.1万 | 20.21%91万 |
| 持续经营利润 | 8.42%805.7万 | -12.56%743.1万 | 17.08%849.8万 | 52.64%725.8万 | 47.49%475.5万 | -38.18%322.4万 | 28.99%521.5万 | 10.43%404.3万 | 21.71%366.1万 | 20.21%91万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 8.42%805.7万 | -12.56%743.1万 | 17.08%849.8万 | 52.64%725.8万 | 47.49%475.5万 | -38.18%322.4万 | 28.99%521.5万 | 10.43%404.3万 | 21.71%366.1万 | 20.21%91万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 8.42%805.7万 | -12.56%743.1万 | 17.08%849.8万 | 52.64%725.8万 | 47.49%475.5万 | -38.18%322.4万 | 28.99%521.5万 | 10.43%404.3万 | 21.71%366.1万 | 20.21%91万 |
| 基本每股收益 | 6.96%1.69 | -13.19%1.58 | 22.15%1.82 | 55.21%1.49 | 45.45%0.96 | -38.67%0.66 | 27.12%1.0762 | 7.69%0.8466 | 22.50%0.7861 | 16.00%0.1909 |
| 稀释每股收益 | 6.49%1.64 | -12.99%1.54 | 20.41%1.77 | 54.74%1.47 | 48.44%0.95 | -38.35%0.64 | 27.84%1.0381 | 10.59%0.812 | 22.26%0.7343 | 5.26%0.1645 |
| 每股派息 | ||||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |