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 | -53.76%1.1亿 | -52.50%7,590.2万 | -20.72%1,348.8万 | -85.40%747.3万 | 32.43%1,315.7万 | 12.37%2.38亿 | 34.55%1.6亿 | -74.19%1,701.3万 | 139.79%5,119.2万 | 74.27%993.5万 |
| 营业收入 | -53.76%1.1亿 | -52.50%7,590.2万 | -20.72%1,348.8万 | -85.40%747.3万 | 32.43%1,315.7万 | 12.37%2.38亿 | 34.55%1.6亿 | -74.19%1,701.3万 | 139.79%5,119.2万 | 74.27%993.5万 |
| 主营业务成本 | -52.31%5,679.1万 | -57.02%4,105.4万 | 29.14%708.6万 | -68.90%410.3万 | -6.92%454.8万 | -11.12%1.19亿 | 25.23%9,552.9万 | -87.15%548.7万 | 14.92%1,319.3万 | 38.10%488.6万 |
| 毛利 | -55.21%5,322.9万 | -45.77%3,484.8万 | -44.46%640.2万 | -91.13%337万 | 70.51%860.9万 | 52.85%1.19亿 | 51.27%6,425.7万 | -50.39%1,152.6万 | 285.03%3,799.9万 | 133.43%504.9万 |
| 营业费用 | 18.32%6,061.7万 | 12.32%1,597.2万 | 20.01%1,429.4万 | 27.90%1,558.6万 | 14.32%1,476.5万 | -0.51%5,123.3万 | 8.59%1,422万 | -0.23%1,191.1万 | -4.12%1,218.6万 | -6.08%1,291.6万 |
| 销售和管理费用 | 18.32%6,061.7万 | 12.32%1,597.2万 | 20.01%1,429.4万 | 27.90%1,558.6万 | 14.32%1,476.5万 | -0.51%5,123.3万 | 8.59%1,422万 | -0.23%1,191.1万 | -4.12%1,218.6万 | -6.08%1,291.6万 |
| -管理费用 | ---- | ---- | ---- | 27.90%1,558.6万 | 14.32%1,476.5万 | ---- | ---- | -0.23%1,191.1万 | -4.12%1,218.6万 | -6.08%1,291.6万 |
| 营业利润 | -110.93%-738.8万 | -62.28%1,887.6万 | -1,949.87%-789.2万 | -147.32%-1,221.6万 | 21.75%-615.6万 | 157.53%6,759.8万 | 70.29%5,003.7万 | -103.41%-38.5万 | 1,008.59%2,581.3万 | 32.12%-786.7万 |
| 净非营业利息收入(费用) | 58.91%1,725.4万 | 64.39%375.3万 | 72.79%448.4万 | 80.29%496.7万 | 25.58%405万 | 50.18%1,085.8万 | -15.07%228.3万 | 7.54%259.5万 | 113.07%275.5万 | 285.77%322.5万 |
| 利息收入 | 58.91%1,725.4万 | 64.39%375.3万 | 72.79%448.4万 | 80.29%496.7万 | 25.58%405万 | 50.18%1,085.8万 | -15.07%228.3万 | 7.54%259.5万 | 113.07%275.5万 | 285.77%322.5万 |
| 其他净收入(费用) | 59.98%2.03亿 | -48.65%4,489.2万 | 468.82%6,832.1万 | 10.58%1,716.6万 | 518.32%7,221.4万 | 67.03%1.27亿 | 293.24%8,742.6万 | 2,557.30%1,201.1万 | -70.21%1,552.4万 | 1,037.20%1,167.9万 |
| 股权收益 | 53.52%2.04亿 | -48.75%4,487.1万 | 485.11%7,013.7万 | 10.63%1,714.5万 | 306.23%7,143.9万 | 73.14%1.33亿 | 264.15%8,754.6万 | 2,027.17%1,198.7万 | -70.27%1,549.8万 | 1,578.05%1,758.6万 |
| 特殊收入(费用) | ---181.9万 | --5,000 | ---182.4万 | ---- | ---- | --0 | --0 | --0 | --3,000 | ---593.1万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | --181.9万 | ---5,000 | --182.4万 | ---- | ---- | ---- | ---- | ---- | ---3,000 | --593.1万 |
| 其他非经营收入(费用) | 113.72%82万 | 113.33%1.6万 | -66.67%8,000 | -19.23%2.1万 | 3,129.17%77.5万 | -670.23%-597.7万 | 93.37%-12万 | -97.77%2.4万 | 230.00%2.6万 | 214.29%2.4万 |
| 税前利润 | 3.59%2.12亿 | -51.68%6,752.1万 | 356.46%6,491.3万 | -77.51%991.7万 | 896.28%7,010.8万 | 87.65%2.05亿 | 157.34%1.4亿 | 0.42%1,422.1万 | -12.79%4,409.2万 | 172.35%703.7万 |
| 所得税 | 5.33%2,892.5万 | -52.75%886.3万 | 387.75%919.9万 | -77.14%134.1万 | 898.11%952.2万 | 721.59%2,746.2万 | 523.03%1,875.7万 | 62,766.67%188.6万 | 117,200.00%586.5万 | 11,825.00%95.4万 |
| 除税后利润 | 3.32%1.84亿 | -51.52%5,865.8万 | 351.67%5,571.4万 | -77.57%857.6万 | 895.99%6,058.6万 | 56.21%1.78亿 | 105.98%1.21亿 | -12.88%1,233.5万 | -24.39%3,822.7万 | 162.49%608.3万 |
| 持续经营利润 | 3.32%1.84亿 | -51.52%5,865.8万 | 351.67%5,571.4万 | -77.57%857.6万 | 895.99%6,058.6万 | 56.21%1.78亿 | 105.98%1.21亿 | -12.88%1,233.5万 | -24.39%3,822.7万 | 162.49%608.3万 |
| 归属于少数股东的净利润 | 2.96%1.13亿 | -52.52%3,536.7万 | 357.09%3,464.3万 | -77.64%525.6万 | 892.87%3,730.2万 | 87.47%1.09亿 | 157.05%7,449.6万 | 0.32%757.9万 | -12.89%2,350.5万 | 172.28%375.7万 |
| 归属于母公司的净利润 | 3.91%7,096.6万 | -49.90%2,329.1万 | 343.04%2,107.1万 | -77.45%332万 | 901.03%2,328.4万 | 23.29%6,829.7万 | 56.25%4,649.3万 | -27.97%475.6万 | -37.54%1,472.2万 | 151.28%232.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -88.00%3,000 | 2.6万 | -54.10%14万 | -36.65%10.2万 | -84.38%5,000 | -81.06%2.5万 | 0 | |||
| 归属于普通股股东的净利润 | 4.12%7,096.6万 | -49.75%2,329.1万 | 343.04%2,107.1万 | -77.43%331.7万 | 899.91%2,325.8万 | 23.72%6,815.7万 | 56.62%4,635.3万 | -27.62%475.6万 | -37.30%1,469.7万 | 151.43%232.6万 |
| 基本每股收益 | 3.06%1.01 | -50.75%0.33 | 328.57%0.3 | -76.19%0.05 | 1,000.00%0.33 | 22.50%0.98 | 55.81%0.67 | -30.00%0.07 | -38.24%0.21 | 142.86%0.03 |
| 稀释每股收益 | 0.00%0.96 | -52.31%0.31 | 300.00%0.28 | -76.19%0.05 | 966.67%0.32 | 26.32%0.96 | 66.67%0.65 | -22.22%0.07 | -38.24%0.21 | 142.86%0.03 |
| 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 |
| 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 | -- | -- | -- | -- |