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 | 19.59%7.71亿 | 23.26%1.83亿 | 16.59%2.4亿 | 23.04%1.68亿 | 17.00%1.8亿 | 13.20%6.45亿 | 18.55%1.49亿 | 17.06%2.06亿 | 9.38%1.36亿 | 7.13%1.54亿 |
| 营业收入 | 19.59%7.71亿 | 23.26%1.83亿 | 16.59%2.4亿 | 23.04%1.68亿 | 17.00%1.8亿 | 13.20%6.45亿 | 18.55%1.49亿 | 17.06%2.06亿 | 9.38%1.36亿 | 7.13%1.54亿 |
| 主营业务成本 | 15.29%4.18亿 | 28.13%1.09亿 | 13.29%1.24亿 | 10.17%9,139.1万 | 9.94%9,284.8万 | 7.21%3.63亿 | -8.10%8,539万 | 14.85%1.1亿 | 6.82%8,295.3万 | 17.21%8,445.3万 |
| 毛利 | 25.11%3.53亿 | 16.70%7,377.4万 | 20.35%1.16亿 | 42.97%7,655.4万 | 25.61%8,687.3万 | 21.97%2.82亿 | 94.87%6,321.9万 | 19.68%9,621.9万 | 13.58%5,354.6万 | -3.06%6,916.1万 |
| 营业费用 | 18.01%3.08亿 | 11.99%7,928万 | 19.62%7,982.9万 | 16.83%7,214.7万 | 24.38%7,625.9万 | 18.06%2.61亿 | 52.94%7,079万 | 11.37%6,673.8万 | 10.98%6,175.4万 | 4.13%6,131.1万 |
| 销售和管理费用 | 17.62%2.45亿 | 9.73%6,135.7万 | 20.17%6,489.9万 | 19.44%5,747.3万 | 21.94%6,096.4万 | 19.54%2.08亿 | 68.24%5,591.5万 | 9.32%5,400.5万 | 8.58%4,811.7万 | 6.21%4,999.4万 |
| -销售费用 | 31.83%1.15亿 | 42.99%2,999.4万 | 20.35%3,009.1万 | 44.36%2,639万 | 24.10%2,824.2万 | 21.83%8,701.8万 | 29.25%2,097.6万 | 28.97%2,500.3万 | 20.60%1,828.1万 | 10.20%2,275.8万 |
| -管理费用 | 7.41%1.3亿 | -10.23%3,136.3万 | 20.02%3,480.8万 | 4.18%3,108.3万 | 20.14%3,272.2万 | 17.95%1.21亿 | 105.44%3,493.9万 | -3.37%2,900.2万 | 2.34%2,983.6万 | 3.09%2,723.6万 |
| 折旧摊销及损耗 | 19.52%6,282.2万 | 20.49%1,792.3万 | 17.25%1,493万 | 7.60%1,467.4万 | 35.15%1,529.5万 | 12.53%5,256.2万 | 13.98%1,487.5万 | 21.02%1,273.3万 | 20.35%1,363.7万 | -4.16%1,131.7万 |
| -折旧及摊销 | 19.52%6,282.2万 | 20.49%1,792.3万 | 17.25%1,493万 | 7.60%1,467.4万 | 35.15%1,529.5万 | 12.53%5,256.2万 | 13.98%1,487.5万 | 21.02%1,273.3万 | 20.35%1,363.7万 | -4.16%1,131.7万 |
| 营业利润 | 111.05%4,548.7万 | 27.28%-550.6万 | 22.01%3,597万 | 153.69%440.7万 | 35.21%1,061.4万 | 103.35%2,155.3万 | 45.32%-757.1万 | 43.98%2,948.1万 | 3.44%-820.8万 | -37.03%785万 |
| 净非营业利息收入(费用) | 1.11%-4,523.1万 | 7.50%-1,072.8万 | -0.20%-1,125.6万 | -2.61%-1,161.7万 | -0.39%-1,163万 | -1.61%-4,573.8万 | -1.55%-1,159.8万 | 2.16%-1,123.4万 | 2.78%-1,132.1万 | -10.68%-1,158.5万 |
| 利息费用 | -1.11%4,523.1万 | -7.50%1,072.8万 | 0.20%1,125.6万 | 2.61%1,161.7万 | 0.39%1,163万 | 1.61%4,573.8万 | 1.55%1,159.8万 | -2.16%1,123.4万 | -2.78%1,132.1万 | 10.68%1,158.5万 |
| 其他净收入(费用) | -2,328.92%-2,200.6万 | 27.34%-63万 | -11,229.90%-2,270.5万 | 6,675.00%78.9万 | 334.20%54.1万 | 72.67%-90.6万 | -310.44%-86.7万 | 138.35%20.4万 | 99.66%-1.2万 | -171.74%-23.1万 |
| 出售证券收益 | 201.13%107.7万 | 109.34%9.5万 | -256.65%-31.8万 | 6,425.00%75.9万 | 326.78%54.2万 | -241.81%-106.5万 | -244.26%-101.7万 | 144.62%20.3万 | -103.45%-1.2万 | -257.24%-23.9万 |
| 特殊收入(费用) | ---2,349.2万 | --0 | ---2,349.2万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -减:其他特殊费用 | --2,349.2万 | --0 | --2,349.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | 157.23%40.9万 | -583.33%-72.5万 | 110,400.00%110.5万 | --3万 | -112.50%-1,000 | 103.91%15.9万 | 151.19%15万 | 101.30%1,000 | ---- | -95.29%8,000 |
| 税前利润 | 13.32%-2,175万 | 15.83%-1,686.4万 | -89.11%200.9万 | 67.14%-642.1万 | 88.02%-47.5万 | 33.50%-2,509.1万 | 19.39%-2,003.6万 | 118.05%1,845.1万 | 17.42%-1,954.1万 | -270.87%-396.6万 |
| 所得税 | -20.26%247.5万 | 15.99%597.8万 | 62.00%-256.4万 | -87.72%54.7万 | -709.02%-148.6万 | -1.34%310.4万 | 230.60%515.4万 | -225,000.00%-674.7万 | 10,760.98%445.3万 | -84.19%24.4万 |
| 除税后利润 | 14.08%-2,422.5万 | 9.32%-2,284.2万 | -81.85%457.3万 | 70.96%-696.8万 | 124.01%101.1万 | 31.02%-2,819.5万 | 4.63%-2,519万 | 197.88%2,519.8万 | -1.22%-2,399.4万 | -641.13%-421万 |
| 持续经营利润 | 14.08%-2,422.5万 | 9.32%-2,284.2万 | -81.85%457.3万 | 70.96%-696.8万 | 124.01%101.1万 | 31.02%-2,819.5万 | 4.63%-2,519万 | 197.88%2,519.8万 | -1.22%-2,399.4万 | -641.13%-421万 |
| 归属于少数股东的净利润 | 84.18%549.6万 | 605.67%71.3万 | 26.09%338.3万 | 130.31%155万 | 35.06%-15万 | -36.97%298.4万 | -114.21%-14.1万 | -4.89%268.3万 | -12.03%67.3万 | -247.13%-23.1万 |
| 归属于母公司的净利润 | 4.68%-2,972.1万 | 5.96%-2,355.5万 | -94.71%119万 | 65.47%-851.8万 | 129.18%116.1万 | 31.64%-3,117.9万 | 8.60%-2,504.9万 | 299.34%2,251.5万 | -0.81%-2,466.7万 | -740.74%-397.9万 |
| 优先股派息 | 6.14%492.6万 | 6.16%125.9万 | 6.08%123.9万 | 6.35%122.3万 | 5.99%120.4万 | 6.13%464.1万 | 6.08%118.6万 | 6.38%116.8万 | 6.19%115万 | 6.27%113.6万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3.27%-3,464.7万 | 5.42%-2,481.4万 | -100.23%-4.9万 | 62.27%-974.1万 | 99.16%-4.3万 | 28.34%-3,582万 | 8.02%-2,623.5万 | 370.20%2,134.7万 | -1.03%-2,581.7万 | -1,041.74%-511.5万 |
| 基本每股收益 | 5.97%-0.63 | 6.25%-0.45 | 0 | 62.50%-0.18 | 0 | 28.72%-0.67 | 9.43%-0.48 | 387.50%0.39 | 0.00%-0.48 | -900.00%-0.1 |
| 稀释每股收益 | 5.97%-0.63 | 6.25%-0.45 | 0 | 62.50%-0.18 | 0 | 28.72%-0.67 | 9.43%-0.48 | 350.00%0.36 | 0.00%-0.48 | -900.00%-0.1 |
| 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 | -- | -- | -- | -- |