Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
CrowdStrike
CRWD
| (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 | -17.03%3,952万 | -14.22%3,863.1万 | -8.55%4,156.1万 | -3.26%1.85亿 | -4.77%4,712.9万 | 1.08%4,763万 | -5.71%4,503.5万 | -3.55%4,544.8万 | -7.17%1.91亿 | -9.65%4,949.1万 |
| 营业收入 | -17.03%3,952万 | -14.22%3,863.1万 | -8.55%4,156.1万 | -3.26%1.85亿 | -4.77%4,712.9万 | 1.08%4,763万 | -5.71%4,503.5万 | -3.55%4,544.8万 | -7.17%1.91亿 | -9.65%4,949.1万 |
| 主营业务成本 | -18.70%1,172.4万 | -9.35%1,240万 | 2.23%1,405.7万 | -4.91%5,664.4万 | -9.85%1,479.4万 | -6.22%1,442.1万 | 2.63%1,367.9万 | -4.86%1,375万 | -3.81%5,956.8万 | -15.98%1,641万 |
| 毛利 | -16.30%2,779.6万 | -16.34%2,623.1万 | -13.23%2,750.4万 | -2.52%1.29亿 | -2.26%3,233.5万 | 4.62%3,320.9万 | -8.94%3,135.6万 | -2.97%3,169.8万 | -8.61%1.32亿 | -6.15%3,308.1万 |
| 营业费用 | -12.23%2,674.9万 | -11.87%2,604.8万 | -12.35%2,670.6万 | -1.58%1.21亿 | 2.57%3,043.4万 | 5.72%3,047.5万 | -9.79%2,955.6万 | -3.62%3,047万 | -4.92%1.23亿 | -6.75%2,967.2万 |
| 销售和管理费用 | -13.27%2,553.1万 | -12.44%2,498.3万 | -12.85%2,564.3万 | -1.76%1.17亿 | 2.35%2,915.6万 | 5.60%2,943.6万 | -10.08%2,853.4万 | -3.68%2,942.4万 | -6.22%1.19亿 | -7.68%2,848.6万 |
| -管理费用 | -13.27%2,553.1万 | -12.44%2,498.3万 | -12.85%2,564.3万 | -1.76%1.17亿 | 2.35%2,915.6万 | 5.60%2,943.6万 | -10.08%2,853.4万 | -3.68%2,942.4万 | -6.22%1.19亿 | -7.68%2,848.6万 |
| 折旧摊销及损耗 | 17.23%121.8万 | 4.21%106.5万 | 1.63%106.3万 | 3.49%438.5万 | 7.76%127.8万 | 9.14%103.9万 | -1.06%102.2万 | -1.88%104.6万 | 55.32%423.7万 | 23.03%118.6万 |
| -折旧及摊销 | 17.23%121.8万 | 4.21%106.5万 | 1.63%106.3万 | 3.49%438.5万 | 7.76%127.8万 | 9.14%103.9万 | -1.06%102.2万 | -1.88%104.6万 | 55.32%423.7万 | 23.03%118.6万 |
| 营业利润 | -61.70%104.7万 | -89.83%18.3万 | -35.02%79.8万 | -15.29%766.3万 | -44.24%190.1万 | -6.18%273.4万 | 7.78%180万 | 16.62%122.8万 | -40.12%904.6万 | -0.58%340.9万 |
| 净非营业利息收入(费用) | -47.37%-8.4万 | -56.41%-6.1万 | -381.82%-5.3万 | -238.52%-18.7万 | -433.33%-8万 | -5,600.00%-5.7万 | 33.90%-3.9万 | -105.24%-1.1万 | 130.82%13.5万 | 88.00%-1.5万 |
| 利息费用 | ---- | ---- | 381.82%5.3万 | ---- | ---- | ---- | ---- | --1.1万 | ---- | ---- |
| 其他财务费用 | 47.37%8.4万 | 56.41%6.1万 | ---- | 238.52%18.7万 | 433.33%8万 | 5,600.00%5.7万 | -33.90%3.9万 | ---- | -130.82%-13.5万 | --1.5万 |
| 其他净收入(费用) | 61.37%-64.4万 | 98.61%-53.5万 | 7.33%-135.2万 | -309.10%-4,541万 | 49.80%-368.5万 | -335.25%-166.7万 | -4,779.77%-3,859.9万 | 43.58%-145.9万 | -339.02%-1,110万 | -461.59%-734万 |
| 特殊收入(费用) | 35.65%-53.8万 | 65.11%-14.9万 | 1.76%-83.8万 | 2.06%-557万 | 39.26%-345.4万 | ---83.6万 | ---42.7万 | ---85.3万 | ---568.7万 | ---568.7万 |
| -减:重组与并购 | -35.65%53.8万 | -65.11%14.9万 | -1.76%83.8万 | -57.76%240.2万 | -94.97%28.6万 | --83.6万 | --42.7万 | --85.3万 | --568.7万 | --568.7万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --316.8万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非经营收入(费用) | 87.24%-10.6万 | 98.99%-38.6万 | 15.18%-51.4万 | -636.01%-3,984万 | 86.03%-23.1万 | -116.97%-83.1万 | -4,725.79%-3,817.2万 | 76.57%-60.6万 | -216.56%-541.3万 | -26.47%-165.3万 |
| 税前利润 | -68.42%31.9万 | 98.88%-41.3万 | -150.83%-60.7万 | -1,876.76%-3,793.4万 | 52.76%-186.4万 | -60.08%101万 | -4,592.44%-3,683.8万 | 81.71%-24.2万 | -109.94%-191.9万 | -297.60%-394.6万 |
| 所得税 | 200.12%260.5万 | 99.13%-7.8万 | -202.82%-21.5万 | -2,088.25%-763.7万 | 128.95%57万 | -54.60%86.8万 | -3,851.67%-900.4万 | 86.65%-7.1万 | 98.00%-34.9万 | 90.06%-196.9万 |
| 除税后利润 | -1,709.86%-228.6万 | 98.80%-33.5万 | -129.24%-39.2万 | -1,829.75%-3,029.7万 | -23.12%-243.4万 | -77.02%14.2万 | -4,898.97%-2,783.4万 | 78.38%-17.1万 | -104.27%-157万 | -109.07%-197.7万 |
| 持续经营利润 | -1,709.86%-228.6万 | 98.80%-33.5万 | -129.24%-39.2万 | -1,829.75%-3,029.7万 | -23.12%-243.4万 | -77.02%14.2万 | -4,898.97%-2,783.4万 | 78.38%-17.1万 | -104.27%-157万 | -109.07%-197.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -1,709.86%-228.6万 | 98.80%-33.5万 | -129.24%-39.2万 | -1,829.75%-3,029.7万 | -23.12%-243.4万 | -77.02%14.2万 | -4,898.97%-2,783.4万 | 78.38%-17.1万 | -104.27%-157万 | -109.07%-197.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -1,709.86%-228.6万 | 98.80%-33.5万 | -129.24%-39.2万 | -1,829.75%-3,029.7万 | -23.12%-243.4万 | -77.02%14.2万 | -4,898.97%-2,783.4万 | 78.38%-17.1万 | -104.44%-157万 | -108.74%-197.7万 |
| 基本每股收益 | -1,650.00%-0.31 | 98.70%-0.05 | -150.00%-0.05 | -1,876.19%-4.15 | -22.22%-0.33 | -77.78%0.02 | -4,900.00%-3.84 | 81.82%-0.02 | -104.22%-0.21 | -108.52%-0.27 |
| 稀释每股收益 | -1,650.00%-0.31 | 98.70%-0.05 | -150.00%-0.05 | -1,876.19%-4.15 | -22.22%-0.33 | -75.00%0.02 | -4,900.00%-3.84 | 81.82%-0.02 | -104.42%-0.21 | -108.94%-0.27 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- | -- | -- |