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 | 25.28%5,938.1万 | 17.92%5,431万 | 14.90%5,218.2万 | 25.02%1.88亿 | 14.86%4,872万 | 22.65%4,739.9万 | 29.21%4,605.8万 | 36.24%4,541.6万 | 25.49%1.5亿 | 40.27%4,241.8万 |
| 营业收入 | 25.28%5,938.1万 | 17.92%5,431万 | 14.90%5,218.2万 | 25.02%1.88亿 | 14.86%4,872万 | 22.65%4,739.9万 | 29.21%4,605.8万 | 36.24%4,541.6万 | 25.49%1.5亿 | 40.27%4,241.8万 |
| 主营业务成本 | 35.35%3,474.1万 | 23.69%3,091.7万 | 22.02%2,890.1万 | 34.48%1.02亿 | 28.32%2,752.1万 | 29.65%2,566.7万 | 40.17%2,499.6万 | 42.78%2,368.5万 | 27.75%7,566.5万 | 52.47%2,144.7万 |
| 毛利 | 13.38%2,464万 | 11.07%2,339.3万 | 7.13%2,328.1万 | 15.40%8,583.6万 | 1.09%2,119.9万 | 15.30%2,173.2万 | 18.25%2,106.2万 | 29.75%2,173.1万 | 23.27%7,438万 | 29.65%2,097.1万 |
| 营业费用 | 3.74%2,244.2万 | 2.59%2,518.3万 | 4.08%2,436.6万 | -7.44%9,033.3万 | -12.41%2,063万 | -9.97%2,163.3万 | 1.35%2,454.8万 | -9.22%2,341万 | -28.95%9,758.9万 | -24.20%2,355.4万 |
| 销售和管理费用 | 5.20%1,833.4万 | -2.91%1,998.1万 | 5.40%1,919.1万 | -0.78%7,328.1万 | -6.20%1,708万 | -5.51%1,742.7万 | 12.00%2,057.9万 | -3.32%1,820.7万 | -32.31%7,385.9万 | -29.83%1,820.9万 |
| -销售费用 | 7.73%1,324.5万 | 7.65%1,425.3万 | 7.49%1,398.4万 | -3.60%5,065.4万 | -5.66%1,211.9万 | -6.74%1,229.5万 | 1.49%1,324万 | -3.42%1,300.9万 | -27.87%5,254.4万 | 0.80%1,284.6万 |
| -管理费用 | -0.84%508.9万 | -21.95%572.8万 | 0.17%520.7万 | 6.16%2,262.7万 | -7.50%496.1万 | -2.41%513.2万 | 37.72%733.9万 | -3.09%519.8万 | -41.23%2,131.5万 | -59.38%536.3万 |
| 研发费用 | -22.37%178.4万 | 22.75%256.3万 | -11.23%331.9万 | -40.19%1,051万 | -36.33%246.2万 | -45.02%229.8万 | -49.94%208.8万 | -30.15%373.9万 | -18.87%1,757.1万 | -19.27%386.7万 |
| 折旧摊销及损耗 | 196.97%68.6万 | 226.36%71.8万 | ---- | ---- | ---- | --23.1万 | --22万 | ---- | ---- | ---- |
| -折旧及摊销 | 196.97%68.6万 | 226.36%71.8万 | ---- | ---- | ---- | --23.1万 | --22万 | ---- | ---- | ---- |
| 其他营业费用 | -2.33%163.8万 | 15.65%192.1万 | 26.78%185.6万 | 6.22%654.2万 | 17.73%174万 | 19.36%167.7万 | -0.84%166.1万 | -8.56%146.4万 | -6.55%615.9万 | 342.51%147.8万 |
| 营业利润 | 2,120.20%219.8万 | 48.65%-179万 | 35.38%-108.5万 | 80.62%-449.7万 | 122.03%56.9万 | 101.91%9.9万 | 45.60%-348.6万 | 81.42%-167.9万 | 69.87%-2,320.9万 | 82.66%-258.3万 |
| 净非营业利息收入(费用) | -36.63%107.8万 | -56.47%132.5万 | 303.70%152.6万 | 35.19%573.9万 | -53.68%61.6万 | 118.36%170.1万 | 77.80%304.4万 | -10.85%37.8万 | 13.50%424.5万 | -53.35%133万 |
| 利息收入 | -36.63%107.8万 | -56.47%132.5万 | 303.70%152.6万 | ---- | ---- | 118.36%170.1万 | 77.80%304.4万 | --37.8万 | ---- | ---- |
| 其他财务费用 | ---- | ---- | ---- | -35.19%-573.9万 | ---- | ---- | ---- | 10.85%-37.8万 | -13.50%-424.5万 | ---- |
| 其他净收入(费用) | ||||||||||
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 税前利润 | 82.00%327.6万 | -5.20%-46.5万 | 133.90%44.1万 | 106.55%124.2万 | 194.57%118.5万 | 140.91%180万 | 90.59%-44.2万 | 84.90%-130.1万 | 76.12%-1,896.4万 | 93.11%-125.3万 |
| 所得税 | 133.78%2.5万 | 137.50%7.6万 | -25.45%12.3万 | -56.88%9.4万 | -154.72%-2.9万 | -628.57%-7.4万 | 300.00%3.2万 | 15.38%16.5万 | -14.17%21.8万 | -58.27%5.3万 |
| 除税后利润 | 73.48%325.1万 | -14.14%-54.1万 | 121.69%31.8万 | 105.98%114.8万 | 192.96%121.4万 | 142.46%187.4万 | 89.92%-47.4万 | 83.26%-146.6万 | 75.92%-1,918.2万 | 92.87%-130.6万 |
| 持续经营利润 | 73.48%325.1万 | -14.14%-54.1万 | 121.69%31.8万 | 105.98%114.8万 | 192.96%121.4万 | 142.46%187.4万 | 89.92%-47.4万 | 83.26%-146.6万 | 75.92%-1,918.2万 | 92.87%-130.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 73.48%325.1万 | -14.14%-54.1万 | 121.69%31.8万 | 105.98%114.8万 | 192.96%121.4万 | 142.46%187.4万 | 89.92%-47.4万 | 83.26%-146.6万 | 75.92%-1,918.2万 | 92.87%-130.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 73.48%325.1万 | -14.14%-54.1万 | 121.69%31.8万 | 105.98%114.8万 | 192.96%121.4万 | 142.46%187.4万 | 89.92%-47.4万 | 83.26%-146.6万 | 75.92%-1,918.2万 | 92.87%-130.6万 |
| 基本每股收益 | 100.00%0.02 | 0 | 0 | 108.33%0.01 | 200.00%0.01 | 133.33%0.01 | 0 | 80.00%-0.01 | 76.47%-0.12 | 90.91%-0.01 |
| 稀释每股收益 | 100.00%0.02 | 0 | 0 | 108.33%0.01 | 200.00%0.01 | 133.33%0.01 | 0 | 80.00%-0.01 | 76.47%-0.12 | 90.91%-0.01 |
| 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 | -- |