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 | 1.79%3.47亿 | -4.27%3.28亿 | -4.53%3.04亿 | 2.08%13.34亿 | 1.61%3.33亿 | 5.46%3.41亿 | -1.38%3.42亿 | 2.92%3.19亿 | 7.96%13.07亿 | -11.76%3.27亿 |
| 营业收入 | 1.79%3.47亿 | -4.27%3.28亿 | -4.53%3.04亿 | 2.08%13.34亿 | 1.61%3.33亿 | 5.46%3.41亿 | -1.38%3.42亿 | 2.92%3.19亿 | 7.96%13.07亿 | -11.76%3.27亿 |
| 主营业务成本 | 18.60%2.37亿 | 4.42%2.09亿 | 1.77%2.04亿 | 2.83%8.01亿 | 1.52%2.01亿 | 3.37%2亿 | 2.16%2.01亿 | 4.34%2亿 | 12.40%7.79亿 | -5.48%1.98亿 |
| 毛利 | -22.00%1.1亿 | -16.56%1.18亿 | -15.17%1.01亿 | 0.97%5.33亿 | 1.75%1.31亿 | 8.58%1.41亿 | -5.99%1.42亿 | 0.61%1.19亿 | 2.02%5.28亿 | -19.91%1.29亿 |
| 营业费用 | 9.27%2,305.9万 | 13.79%2,342.2万 | 5.92%2,197.2万 | 5.72%8,516.5万 | 8.26%2,273.5万 | 8.08%2,110.2万 | 0.23%2,058.4万 | 6.38%2,074.4万 | 19.92%8,055.9万 | -10.63%2,100万 |
| 销售和管理费用 | 9.27%2,305.9万 | 13.79%2,342.2万 | 5.92%2,197.2万 | 5.72%8,516.5万 | 8.26%2,273.5万 | 8.08%2,110.2万 | 0.23%2,058.4万 | 6.38%2,074.4万 | 19.92%8,055.9万 | -10.63%2,100万 |
| -管理费用 | 9.27%2,305.9万 | 13.79%2,342.2万 | 5.92%2,197.2万 | 5.72%8,516.5万 | 8.26%2,273.5万 | 8.08%2,110.2万 | 0.23%2,058.4万 | 6.38%2,074.4万 | 19.92%8,055.9万 | -10.63%2,100万 |
| 营业利润 | -27.49%8,703.6万 | -21.73%9,473.2万 | -19.64%7,863.6万 | 0.11%4.48亿 | 0.48%1.09亿 | 8.67%1.2亿 | -6.97%1.21亿 | -0.54%9,785.5万 | -0.65%4.47亿 | -21.49%1.08亿 |
| 净非营业利息收入(费用) | -7.89%-3,151.8万 | -14.82%-3,041.6万 | -15.77%-3,011.6万 | 9.94%-1.11亿 | 2.18%-2,900.8万 | -2.38%-2,921.4万 | 14.12%-2,649.1万 | 23.28%-2,601.3万 | -49.50%-1.23亿 | 8.23%-2,965.4万 |
| 利息收入 | -5.30%321.4万 | -16.31%306.9万 | -3.19%339.4万 | 29.01%1,380.3万 | 4.02%341.7万 | 2.41%339.4万 | 47.68%366.7万 | 116.82%350.6万 | 1,149.88%1,069.9万 | 333.38%328.5万 |
| 利息费用 | 6.28%3,232.7万 | 11.14%3,125.8万 | 14.35%3,183.8万 | -6.82%1.25亿 | 16.35%3,832.5万 | -4.50%3,041.7万 | -15.62%2,812.5万 | -21.62%2,784.3万 | 60.84%1.34亿 | -0.40%3,293.9万 |
| 其他财务费用 | 9.77%240.5万 | 9.54%222.7万 | -0.24%167.2万 | ---- | ---- | --219.1万 | --203.3万 | --167.6万 | ---- | ---- |
| 其他净收入(费用) | -88.25%81.4万 | -18.79%563.1万 | -547.20%-679.3万 | -72.25%3,036.3万 | -72.16%1,498.1万 | -11.74%692.9万 | -46.91%693.4万 | -95.62%151.9万 | -48.23%1.09亿 | 323.36%5,381.7万 |
| 特殊收入(费用) | -107.49%-9.3万 | -22.81%560.1万 | -415.93%-593万 | -48.73%2,576万 | 3,041.87%1,538.6万 | -82.69%124.1万 | -28.52%725.6万 | -94.39%187.7万 | -66.36%5,024.8万 | -109.36%-52.3万 |
| -固定资产出售收益 | -107.49%-9.3万 | -22.81%560.1万 | -415.93%-593万 | -48.73%2,576万 | 3,041.87%1,538.6万 | -82.69%124.1万 | -28.52%725.6万 | -94.39%187.7万 | -66.36%5,024.8万 | -109.36%-52.3万 |
| 其他非经营收入(费用) | -84.05%90.7万 | 109.32%3万 | -141.06%-86.3万 | -92.22%460.3万 | -100.75%-40.5万 | 735.24%568.8万 | -111.07%-32.2万 | -128.96%-35.8万 | -4.58%5,916.6万 | 662.77%5,434万 |
| 税前利润 | -42.37%5,633.2万 | -31.07%6,994.7万 | -43.12%4,172.7万 | -15.30%3.67亿 | -28.45%9,472.3万 | 8.88%9,775.5万 | -9.65%1.01亿 | -26.02%7,336.1万 | -25.14%4.34亿 | 11.95%1.32亿 |
| 所得税 | ||||||||||
| 除税后利润 | -42.37%5,633.2万 | -31.07%6,994.7万 | -43.12%4,172.7万 | -15.30%3.67亿 | -28.45%9,472.3万 | 8.88%9,775.5万 | -9.65%1.01亿 | -26.02%7,336.1万 | -25.14%4.34亿 | 11.95%1.32亿 |
| 持续经营利润 | -42.37%5,633.2万 | -31.07%6,994.7万 | -43.12%4,172.7万 | -15.30%3.67亿 | -28.45%9,472.3万 | 8.88%9,775.5万 | -9.65%1.01亿 | -26.02%7,336.1万 | -25.14%4.34亿 | 11.95%1.32亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -42.37%5,633.2万 | -31.07%6,994.7万 | -43.12%4,172.7万 | -15.30%3.67亿 | -28.45%9,472.3万 | 8.88%9,775.5万 | -9.65%1.01亿 | -26.02%7,336.1万 | -25.14%4.34亿 | 11.95%1.32亿 |
| 优先股派息 | -39.49%118.3万 | -27.64%146.9万 | -40.29%87.6万 | -14.19%744.1万 | -24.86%198.9万 | 8.85%195.5万 | -9.62%203万 | -25.98%146.7万 | -25.15%867.1万 | 11.88%264.7万 |
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -42.43%5,514.9万 | -31.14%6,847.8万 | -43.18%4,085.1万 | -15.32%3.6亿 | -28.53%9,273.4万 | 8.88%9,580万 | -9.65%9,943.9万 | -26.02%7,189.4万 | -25.14%4.25亿 | 11.95%1.3亿 |
| 基本每股收益 | -40.63%1.9 | -29.09%2.34 | -42.02%1.38 | -14.91%11.98 | -27.67%3.11 | 9.59%3.2 | -9.59%3.3 | -26.09%2.38 | -25.19%14.08 | 11.98%4.3 |
| 稀释每股收益 | -40.63%1.9 | -29.09%2.34 | -42.02%1.38 | -14.91%11.98 | -27.67%3.11 | 9.97%3.2 | -9.59%3.3 | -26.09%2.38 | -25.19%14.08 | 11.98%4.3 |
| 每股派息 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- |