Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -3.41%2.74亿 | -6.59%2.5亿 | 1.10%11.38亿 | 7.05%2.97亿 | 2.68%2.9亿 | -0.88%2.84亿 | -4.36%2.67亿 | -0.21%11.25亿 | -3.11%2.77亿 | 2.62%2.83亿 |
| 营业收入 | -3.45%2.74亿 | -6.58%2.49亿 | 1.03%11.37亿 | 7.04%2.96亿 | 2.58%2.9亿 | -0.96%2.84亿 | -4.46%2.67亿 | -0.23%11.25亿 | -3.19%2.77亿 | 2.62%2.83亿 |
| 主营业务成本 | -3.06%1.23亿 | -9.84%1.09亿 | 0.48%5.03亿 | 1.07%1.27亿 | 3.58%1.29亿 | 0.08%1.26亿 | -2.82%1.21亿 | -0.30%5.01亿 | -5.25%1.25亿 | -0.25%1.25亿 |
| 毛利 | -3.69%1.52亿 | -3.90%1.4亿 | 1.60%6.34亿 | 11.98%1.7亿 | 1.97%1.61亿 | -1.65%1.57亿 | -5.59%1.46亿 | -0.14%6.24亿 | -1.27%1.52亿 | 5.01%1.58亿 |
| 营业费用 | -1.55%7,190.9万 | -7.30%6,857.5万 | 1.14%2.85亿 | -0.79%6,911.6万 | -2.84%6,908.7万 | 1.77%7,304.3万 | 6.47%7,397.6万 | 1.63%2.82亿 | 7.93%6,966.4万 | 12.48%7,110.6万 |
| 销售和管理费用 | -1.09%6,673.8万 | -7.15%6,339.3万 | 1.72%2.64亿 | 0.11%6,405.4万 | -2.05%6,412.7万 | 2.08%6,747.6万 | 6.82%6,827.5万 | 2.79%2.59亿 | 9.31%6,398.1万 | 14.94%6,546.9万 |
| -销售费用 | -6.54%3,870.1万 | -11.25%3,493.7万 | 1.57%1.56亿 | -1.36%3,700.4万 | -3.85%3,794.5万 | 3.26%4,140.9万 | 8.65%3,936.5万 | 5.69%1.53亿 | 21.54%3,751.6万 | 29.72%3,946.6万 |
| -管理费用 | 7.56%2,803.7万 | -1.57%2,845.6万 | 1.94%1.08亿 | 2.21%2,705万 | 0.69%2,618.2万 | 0.27%2,606.7万 | 4.42%2,891万 | -1.12%1.06亿 | -4.34%2,646.5万 | -2.01%2,600.3万 |
| 折旧摊销及损耗 | -7.11%517.1万 | -9.10%518.2万 | -5.60%2,129万 | -10.93%506.2万 | -12.01%496万 | -1.83%556.7万 | 2.52%570.1万 | -10.07%2,255.2万 | -5.44%568.3万 | -9.94%563.7万 |
| -折旧及摊销 | -7.11%517.1万 | -9.10%518.2万 | -5.60%2,129万 | -10.93%506.2万 | -12.01%496万 | -1.83%556.7万 | 2.52%570.1万 | -10.07%2,255.2万 | -5.44%568.3万 | -9.94%563.7万 |
| 营业利润 | -5.54%7,967万 | -0.40%7,175.6万 | 1.99%3.49亿 | 22.81%1.01亿 | 5.91%9,196.2万 | -4.43%8,433.9万 | -15.43%7,204.6万 | -1.54%3.42亿 | -7.92%8,215.3万 | -0.40%8,683.2万 |
| 净非营业利息收入(费用) | 18.28%-1,003.6万 | 22.33%-1,020.3万 | 29.08%-4,763.2万 | 29.50%-1,075.9万 | 30.89%-1,145.5万 | 30.25%-1,228.1万 | 25.86%-1,313.7万 | 2.90%-6,716万 | 19.58%-1,526万 | 7.49%-1,657.5万 |
| 利息费用 | -18.28%1,003.6万 | -22.33%1,020.3万 | -29.08%4,763.2万 | -29.50%1,075.9万 | -30.89%1,145.5万 | -30.25%1,228.1万 | -25.86%1,313.7万 | -2.90%6,716万 | -19.58%1,526万 | -7.49%1,657.5万 |
| 其他净收入(费用) | -26.84%-50.1万 | 145.16%22.4万 | -2,404.23%-1,742万 | -3,870.63%-1,617.6万 | 48.24%-35.3万 | -72.49%-39.5万 | -140.06%-49.6万 | 100.20%75.6万 | 100.12%42.9万 | 40.70%-68.2万 |
| 特殊收入(费用) | ---- | ---- | ---1,246.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | --1,246.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他非经营收入(费用) | -26.84%-50.1万 | 145.16%22.4万 | -755.29%-495.4万 | -964.80%-371万 | 48.24%-35.3万 | -72.49%-39.5万 | -140.06%-49.6万 | 132.36%75.6万 | -4.88%42.9万 | 40.70%-68.2万 |
| 税前利润 | -3.53%6,913.3万 | 5.76%6,177.7万 | 2.96%2.84亿 | 9.86%7,395.9万 | 15.21%8,015.4万 | 1.77%7,166.3万 | -14.99%5,841.3万 | 393.91%2.76亿 | 122.48%6,732.2万 | 2.14%6,957.5万 |
| 所得税 | 55.74%2,692.2万 | 53.14%1,431.1万 | 4.35%6,958.4万 | 33.40%2,383.1万 | 15.69%1,912.2万 | 2.55%1,728.6万 | -39.46%934.5万 | 674.43%6,668.6万 | 130.29%1,786.4万 | 2.25%1,652.9万 |
| 除税后利润 | -22.37%4,221.1万 | -3.26%4,746.6万 | 2.52%2.15亿 | 1.35%5,012.8万 | 15.05%6,103.2万 | 1.53%5,437.7万 | -7.90%4,906.8万 | 354.34%2.09亿 | 120.56%4,945.8万 | 2.11%5,304.6万 |
| 持续经营利润 | -22.37%4,221.1万 | -3.26%4,746.6万 | 2.52%2.15亿 | 1.35%5,012.8万 | 15.05%6,103.2万 | 1.53%5,437.7万 | -7.90%4,906.8万 | 354.34%2.09亿 | 120.56%4,945.8万 | 2.11%5,304.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -22.37%4,221.1万 | -3.26%4,746.6万 | 2.52%2.15亿 | 1.35%5,012.8万 | 15.05%6,103.2万 | 1.53%5,437.7万 | -7.90%4,906.8万 | 354.34%2.09亿 | 120.56%4,945.8万 | 2.11%5,304.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -22.37%4,221.1万 | -3.26%4,746.6万 | 2.52%2.15亿 | 1.35%5,012.8万 | 15.05%6,103.2万 | 1.53%5,437.7万 | -7.90%4,906.8万 | 354.34%2.09亿 | 120.56%4,945.8万 | 2.11%5,304.6万 |
| 基本每股收益 | -21.82%0.86 | -2.04%0.96 | 2.61%4.32 | 2.02%1.01 | 14.95%1.23 | 1.85%1.1 | -8.41%0.98 | 355.15%4.21 | 120.50%0.99 | 1.90%1.07 |
| 稀释每股收益 | -21.10%0.86 | -3.06%0.95 | 2.88%4.29 | 2.04%1 | 15.09%1.22 | 1.87%1.09 | -7.55%0.98 | 352.73%4.17 | 120.29%0.98 | 1.92%1.06 |
| 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 | -- | -- | -- | -- | 无保留意见 | -- | -- |