Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.80%816万 | 23.94%3,331.5万 | 130.22%933.3万 | -12.06%772.5万 | -16.18%786.6万 | 80.23%839.5万 | 79.73%2,688万 | 9.75%405.4万 | 138.50%878.4万 | 146.69%938.4万 |
| 净利息收入 | 0.01%759.5万 | 0.71%2,958.1万 | -4.72%756.4万 | -13.11%718.4万 | -19.74%723.9万 | 83.21%759.4万 | 114.53%2,937.1万 | 137.69%793.9万 | 138.07%826.8万 | 161.34%901.9万 |
| -利息收入总计 | 4.08%1,193.5万 | 13.33%4,631.5万 | 3.78%1,182万 | -1.42%1,148.3万 | -6.03%1,154.5万 | 106.87%1,146.7万 | 153.53%4,086.6万 | 157.49%1,138.9万 | 185.07%1,164.8万 | 215.59%1,228.6万 |
| -其中:贷款利息收入 | 5.92%1,089.5万 | 23.99%4,168.5万 | 7.68%1,061.6万 | 5.37%1,034.6万 | 2.47%1,043.8万 | 173.93%1,028.6万 | 197.07%3,361.9万 | 222.08%985.9万 | 236.50%981.9万 | 271.89%1,018.6万 |
| -其中:存款利息收入 | -12.31%45.6万 | -43.63%219.4万 | -24.97%61.6万 | -44.87%53.7万 | -55.73%52.1万 | -43.48%52万 | 246.88%389.2万 | 65.19%82.1万 | 314.47%97.4万 | 435.00%117.7万 |
| -其中:证券利息收入 | -11.65%58.4万 | -23.83%243.6万 | -17.07%58.8万 | -22.98%60万 | -31.22%58.6万 | -22.96%66.1万 | -13.10%319.8万 | -18.03%70.9万 | -16.51%77.9万 | -8.78%85.2万 |
| -利息费用总计 | 12.06%434万 | 45.58%1,673.4万 | 23.36%425.6万 | 27.19%429.9万 | 31.80%430.6万 | 177.04%387.3万 | 373.43%1,149.5万 | 218.56%345万 | 451.39%338万 | 639.14%326.7万 |
| -其中:存款利息支出 | 6.74%396万 | 45.56%1,555.6万 | 17.05%392万 | 24.20%391.6万 | 32.51%401.1万 | 220.38%371万 | 389.56%1,068.7万 | 299.64%334.9万 | 414.36%315.3万 | 584.84%302.7万 |
| -其中:长期贷款及资本证券利息支出 | 133.13%38万 | 45.79%117.8万 | 232.67%33.6万 | 68.72%38.3万 | 22.92%29.5万 | -32.08%16.3万 | 229.80%80.8万 | --10.1万 | --22.7万 | --24万 |
| 非利息收入总计 | -29.46%56.5万 | 249.90%373.4万 | 145.53%176.9万 | 4.84%54.1万 | 71.78%62.7万 | 56.14%80.1万 | -296.92%-249.1万 | -1,197.46%-388.5万 | 145.71%51.6万 | 3.40%36.5万 |
| -已赚总保险费总额 | 1.92%26.5万 | 179.49%253.5万 | 595.24%175.2万 | 4.86%25.9万 | 13.30%26.4万 | 48.57%26万 | 37.84%90.7万 | 44.00%25.2万 | 59.35%24.7万 | 43.83%23.3万 |
| -佣金收入 | -25.57%26.2万 | 14.55%103.9万 | -54.58%12.9万 | 15.72%26.5万 | 34.40%29.3万 | 100.00%35.2万 | 31.83%90.7万 | 67.06%28.4万 | 41.36%22.9万 | 15.96%21.8万 |
| -其他非利息收入 | -75.46%4万 | -5.88%9.6万 | -636.36%-11.8万 | -30.00%1.4万 | 131.97%3.9万 | -10.44%16.3万 | 209.09%10.2万 | 633.33%2.2万 | 33.33%2万 | -12,300.00%-12.2万 |
| -资产出售收益 | -107.69%-2,000 | 101.45%6.4万 | 100.14%6,000 | -85.00%3,000 | -13.89%3.1万 | 230.00%2.6万 | -3,765.79%-440.7万 | -74,150.00%-444.3万 | 116.39%2万 | 1,700.00%3.6万 |
| 信贷损失准备金 | -211.04%-17.1万 | 96.73%-13.3万 | -55.56%-23.8万 | -126.06%-3.7万 | -111.21%-1.2万 | 103.70%15.4万 | -406.6万 | -15.3万 | 14.2万 | 10.7万 |
| 非利息费用 | 4.03%709.4万 | -21.77%2,705.5万 | 1.06%666.9万 | -6.72%706.2万 | -12.93%650.9万 | -47.29%681.9万 | 162.93%3,458.3万 | 117.14%659.9万 | 122.09%757.1万 | 124.57%747.6万 |
| 设备占用费 | -3.89%88.9万 | 3.68%343.7万 | -13.96%83.2万 | -14.57%90.3万 | -12.99%77.7万 | 132.41%92.5万 | 157.18%331.5万 | 188.66%96.7万 | 228.26%105.7万 | 190.88%89.3万 |
| 专业费用和合同服务费用 | -10.63%43.7万 | -7.25%185.4万 | 92.41%43.1万 | 30.81%46.7万 | -17.20%46.7万 | -42.74%48.9万 | 94.27%199.9万 | 94.78%22.4万 | -0.28%35.7万 | 122.92%56.4万 |
| 销售和管理费用 | 17.36%433.4万 | -6.37%1,573.6万 | 15.85%408.6万 | 0.73%412.4万 | -10.84%383.1万 | -24.45%369.3万 | 94.09%1,680.6万 | 78.40%352.7万 | 83.75%409.4万 | 92.09%429.7万 |
| -管理费用 | 16.42%420.4万 | -6.99%1,535.1万 | 15.60%396.5万 | 0.20%402.7万 | -11.34%374.6万 | -25.25%361.1万 | 95.07%1,650.5万 | 77.35%343万 | 84.27%401.9万 | 93.81%422.5万 |
| -销售费用 | 58.54%13万 | 27.91%38.5万 | 24.74%12.1万 | 29.33%9.7万 | 18.06%8.5万 | 43.86%8.2万 | 52.02%30.1万 | 125.58%9.7万 | 59.57%7.5万 | 26.32%7.2万 |
| 其他非利息费用 | -16.24%143.4万 | -51.63%602.8万 | -29.82%132万 | -23.99%156.8万 | -16.72%143.4万 | -74.81%171.2万 | 472.75%1,246.3万 | 207.35%188.1万 | 311.78%206.3万 | 223.68%172.2万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他非经营收入(费用) | ||||||||||
| 除税前利润 | -48.27%89.5万 | 152.06%612.7万 | 189.92%242.6万 | -53.80%62.6万 | -33.25%134.5万 | 113.91%173万 | -752.75%-1,176.9万 | -511.91%-269.8万 | 394.53%135.5万 | 324.21%201.5万 |
| 所得税 | -44.35%20.2万 | 209.02%99.1万 | -35.63%21.5万 | -69.52%8.9万 | -20.59%32.4万 | 118.68%36.3万 | -463.60%-90.9万 | 190.43%33.4万 | 1,985.71%29.2万 | 436.84%40.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -49.31%69.3万 | 147.29%513.6万 | 172.92%221.1万 | -49.48%53.7万 | -36.47%102.1万 | 113.02%136.7万 | -799.29%-1,086万 | -661.48%-303.2万 | 308.85%106.3万 | 302.76%160.7万 |
| 持续经营利润 | -49.31%69.3万 | 147.29%513.6万 | 172.92%221.1万 | -49.48%53.7万 | -36.47%102.1万 | 113.02%136.7万 | -799.29%-1,086万 | -661.48%-303.2万 | 308.85%106.3万 | 302.76%160.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -49.31%69.3万 | 147.29%513.6万 | 172.92%221.1万 | -49.48%53.7万 | -36.47%102.1万 | 113.02%136.7万 | -799.29%-1,086万 | -661.48%-303.2万 | 308.85%106.3万 | 302.76%160.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -49.31%69.3万 | 147.29%513.6万 | 172.92%221.1万 | -49.48%53.7万 | -36.47%102.1万 | 113.02%136.7万 | -799.29%-1,086万 | -661.48%-303.2万 | 308.85%106.3万 | 302.76%160.7万 |
| 基本每股收益 | -43.75%0.09 | 138.36%0.61 | 129.41%0.1 | -50.00%0.06 | -33.33%0.12 | 101.60%0.16 | -1,073.45%-1.59 | -698.64%-0.34 | 338.82%0.12 | 328.93%0.18 |
| 稀释每股收益 | -43.75%0.09 | 138.36%0.61 | 129.41%0.1 | -50.00%0.06 | -33.33%0.12 | 101.60%0.16 | -1,073.45%-1.59 | -698.64%-0.34 | 338.82%0.12 | 328.93%0.18 |
| 每股派息 | 0.05 | 0.1 | 0.05 | 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 | -- | -- | -- |