Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1.97%955.24万 | -38.55%507.69万 | -22.76%830.95万 | -17.79%6,044.16万 | 39.04%3,205.5万 | -46.96%936.8万 | -36.15%826.13万 | -45.85%1,075.73万 | 3.04%7,352.13万 | 15.25%2,305.53万 |
| 营业收入 | 1.97%955.24万 | -38.55%507.69万 | -22.76%830.95万 | -17.79%6,044.16万 | 39.04%3,205.5万 | -46.96%936.8万 | -36.15%826.13万 | -45.85%1,075.73万 | 3.04%7,352.13万 | 15.25%2,305.53万 |
| 主营业务成本 | -15.79%594.71万 | -32.44%319.44万 | -13.19%697.31万 | -24.33%4,463.19万 | 22.81%2,481万 | -46.63%706.24万 | -53.59%472.86万 | -47.71%803.22万 | -9.26%5,898.32万 | -4.45%2,020.15万 |
| 毛利 | 56.37%360.53万 | -46.71%188.25万 | -50.96%133.64万 | 8.75%1,580.97万 | 153.87%724.5万 | -47.96%230.56万 | 28.50%353.28万 | -39.50%272.52万 | 128.76%1,453.81万 | 350.93%285.38万 |
| 营业费用 | -23.01%426.79万 | 7.46%621.68万 | -3.15%555.85万 | -2.96%3,007.67万 | 80.08%1,300.87万 | -19.21%554.37万 | -35.72%578.5万 | -27.42%573.93万 | -17.66%3,099.32万 | -22.21%722.37万 |
| 销售和管理费用 | -25.38%295.54万 | 10.49%468.78万 | -3.64%400.22万 | -3.14%2,172.59万 | 82.22%936.87万 | -33.89%396.07万 | -32.03%424.29万 | -17.85%415.36万 | -8.34%2,243.07万 | -17.20%514.16万 |
| 研发费用 | -4.26%73.45万 | 15.06%83.26万 | -4.76%74.18万 | -22.44%406.24万 | 77.34%179.27万 | -36.49%76.72万 | -51.87%72.36万 | -48.60%77.89万 | -32.07%523.78万 | -40.55%101.09万 |
| 折旧摊销及损耗 | -29.14%57.8万 | -14.93%69.64万 | 0.94%81.45万 | -10.07%428.84万 | 72.44%184.73万 | -26.32%81.58万 | -34.72%81.85万 | -39.63%80.68万 | -12.66%476.88万 | -22.13%107.13万 |
| -折旧及摊销 | -29.14%57.8万 | -14.93%69.64万 | 0.94%81.45万 | -10.07%428.84万 | 72.44%184.73万 | -26.32%81.58万 | -34.72%81.85万 | -39.63%80.68万 | -12.66%476.88万 | -22.13%107.13万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---144.4万 | --0 |
| 营业利润 | 79.54%-66.26万 | -92.44%-433.42万 | -40.08%-422.21万 | 13.30%-1,426.7万 | -31.89%-576.37万 | -33.18%-323.81万 | 63.97%-225.23万 | 11.44%-301.41万 | 47.41%-1,645.51万 | 58.08%-436.99万 |
| 净非营业利息收入(费用) | 18.91%-89.84万 | -11.62%-118.29万 | 13.96%-112.3万 | -20.20%-740.46万 | -162.02%-408.2万 | 40.48%-110.8万 | 36.56%-105.98万 | -21.95%-130.53万 | -90.59%-616万 | -86.24%-155.79万 |
| 利息费用 | -18.91%89.84万 | 11.62%118.29万 | -13.96%112.3万 | 20.20%740.46万 | 162.02%408.2万 | -40.48%110.8万 | -36.56%105.98万 | 21.95%130.53万 | 90.59%616万 | 86.24%155.79万 |
| 其他净收入(费用) | -13.00%2.2万 | -107.51%-9,972 | -171.21%-4.21万 | -113.40%-503.01万 | -1,757.01%-524.73万 | -99.93%2.53万 | -91.96%13.28万 | 141.32%5.91万 | 2,799.73%3,753.92万 | 82.40%-28.26万 |
| 出售证券收益 | 93.60%-1,611 | -103.24%-814 | -1,290.53%-7,926 | -41.18%-121.37万 | -656.93%-121.31万 | 92.42%-2.52万 | 114.24%2.51万 | 99.70%-570 | -10.51%-85.97万 | 23.66%-16.03万 |
| 特殊收入(费用) | --0 | -120.76%-1万 | -151.89%-1.15万 | -109.90%-395.55万 | -2,298.82%-402.58万 | --0 | -97.36%4.83万 | 503.58%2.21万 | 5,544.11%3,995.1万 | 88.84%-16.78万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --353.1万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -业务出售收益 | ---- | ---- | ---- | -101.40%-53.42万 | -241.54%-53.42万 | --0 | ---- | ---- | 55,287.55%3,819.91万 | ---15.64万 |
| -固定资产出售收益 | --0 | -120.76%-1万 | -151.89%-1.15万 | -93.74%10.97万 | 444.74%3.94万 | --0 | -97.31%4.83万 | 503.58%2.21万 | 5,535.35%175.19万 | -125.35%-1.14万 |
| 其他非经营收入(费用) | -53.19%2.36万 | -98.54%864 | -160.40%-2.27万 | 108.96%13.91万 | -118.24%-8,303 | 103.08%5.05万 | 10,967.40%5.93万 | -15.16%3.76万 | -1,379.88%-155.22万 | -57.66%4.55万 |
| 税前利润 | 64.38%-153.9万 | -73.85%-552.71万 | -26.45%-538.72万 | -278.92%-2,670.17万 | -143.03%-1,509.29万 | -113.49%-432.07万 | 49.28%-317.93万 | 7.72%-426.03万 | 141.56%1,492.41万 | 51.73%-621.03万 |
| 所得税 | 122.73%3,831 | -15.38%1,551 | 109.29%1,142 | 164.99%49.63万 | 319.32%50.5万 | 100.34%1,720 | 100.65%1,833 | 87.91%-1.23万 | -284.71%-76.36万 | 10,029.02%12.04万 |
| 除税后的权益收益 | -39.92%-68.23万 | -25.62%-72.49万 | -9.00%-84.69万 | -128.25%-285.84万 | -20.81%-101.68万 | -19.90%-48.76万 | -14,272.08%-57.7万 | ---77.7万 | ---125.23万 | ---84.16万 |
| 除税后利润 | 59.18%-223.6万 | 74.42%-166.09万 | -172.45%-1,622.97万 | -308.21%-3,005.64万 | -69.09%-1,212.79万 | -117.06%-547.75万 | -8.40%-649.4万 | -31.93%-595.69万 | 139.74%1,443.54万 | 44.25%-717.24万 |
| 持续经营利润 | 53.74%-222.51万 | -66.40%-625.36万 | -24.08%-623.52万 | -308.21%-3,005.64万 | -131.65%-1,661.47万 | -114.98%-481.01万 | 37.27%-375.82万 | -11.29%-502.5万 | 139.74%1,443.54万 | 44.25%-717.24万 |
| 停止经营利润 | 98.36%-1.09万 | 267.87%459.27万 | -972.50%-999.45万 | ---- | ---- | ---66.74万 | ---273.59万 | ---93.19万 | ---- | ---- |
| 归属于少数股东的净利润 | 0 | 0 | 0 | -200.51%-2.54万 | -138.12%-1.6万 | 497.98%2.31万 | -449.13%-2.52万 | -16.38%-7,288 | -65.29%2.53万 | 35.65%4.19万 |
| 归属于母公司的净利润 | 59.35%-223.6万 | 74.33%-166.09万 | -172.79%-1,622.97万 | -308.40%-3,003.1万 | -67.89%-1,211.2万 | -117.13%-550.05万 | -8.07%-646.89万 | -31.95%-594.96万 | 139.59%1,441.01万 | 44.05%-721.43万 |
| 优先股派息 | 0.00%2.58万 | 5.39%49.46万 | -77.35%2.58万 | 182.22%46.93万 | ||||||
| 其他优先股派息 | 4.72%12.92万 | 7.14%10.56万 | 6.54%12.79万 | 1.83%12.34万 | 9.86万 | 5.25%12万 | ||||
| 归属于普通股股东的净利润 | 57.94%-236.52万 | 72.82%-179.23万 | -169.50%-1,635.76万 | -318.97%-3,052.56万 | -66.87%-1,223.87万 | -117.58%-562.39万 | -8.09%-659.33万 | -31.29%-606.97万 | 138.13%1,394.07万 | 43.62%-733.44万 |
| 基本每股收益 | 56.85%-1.04 | 73.20%-0.78 | -167.54%-7.17 | -306.41%-13.21 | -64.30%-5.3068 | -116.91%-2.41 | -9.40%-2.91 | -28.23%-2.68 | 136.22%6.4 | 45.16%-3.23 |
| 稀释每股收益 | 56.85%-1.04 | 73.20%-0.78 | -167.54%-7.17 | -307.05%-13.21 | -64.30%-5.3068 | -117.14%-2.41 | -9.40%-2.91 | -28.23%-2.68 | 136.11%6.38 | 45.16%-3.23 |
| 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 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |