Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 37.20%1.99亿 | 25.36%1.85亿 | 9.64%1.62亿 | 28.49%6.06亿 | 22.22%1.66亿 | 31.31%1.45亿 | 38.46%1.47亿 | 24.13%1.48亿 | 30.33%4.72亿 | 23.37%1.36亿 |
| 营业收入 | 37.20%1.99亿 | 25.36%1.85亿 | 9.64%1.62亿 | 28.49%6.06亿 | 22.22%1.66亿 | 31.31%1.45亿 | 38.46%1.47亿 | 24.13%1.48亿 | 30.33%4.72亿 | 23.37%1.36亿 |
| 主营业务成本 | 35.45%1.24亿 | 25.94%1.13亿 | 11.96%9,967.6万 | 21.60%3.76亿 | 17.10%1.06亿 | 24.08%9,152.6万 | 30.69%8,971万 | 16.38%8,903.2万 | 22.54%3.1亿 | 18.04%9,061.8万 |
| 毛利 | 40.18%7,496.2万 | 24.45%7,178.2万 | 6.14%6,251.3万 | 41.64%2.3亿 | 32.49%5,987.6万 | 45.85%5,347.6万 | 52.59%5,767.8万 | 38.04%5,889.7万 | 48.32%1.62亿 | 35.66%4,519.3万 |
| 营业费用 | 21.08%5,356.3万 | 18.37%4,798.7万 | 17.32%4,074.4万 | 28.90%1.66亿 | 29.83%4,687.2万 | 40.72%4,423.6万 | 36.22%4,053.9万 | 9.30%3,472.8万 | 20.25%1.29亿 | 20.88%3,610.3万 |
| 销售和管理费用 | 21.08%5,356.3万 | 18.37%4,798.7万 | 17.32%4,074.4万 | 28.90%1.66亿 | 29.83%4,687.2万 | 40.72%4,423.6万 | 36.22%4,053.9万 | 9.30%3,472.8万 | 20.25%1.29亿 | 20.88%3,610.3万 |
| -销售费用 | 12.72%916.9万 | 24.95%900万 | 16.31%883.5万 | 18.62%3,243.5万 | 29.99%950.2万 | 27.99%813.4万 | 23.07%720.3万 | -2.94%759.6万 | -9.17%2,734.4万 | -6.58%731万 |
| -管理费用 | 22.97%4,439.4万 | 16.95%3,898.7万 | 17.61%3,190.9万 | 31.66%1.34亿 | 29.79%3,737万 | 43.94%3,610.2万 | 39.43%3,333.6万 | 13.30%2,713.2万 | 31.71%1.02亿 | 30.62%2,879.3万 |
| 营业利润 | 131.59%2,139.9万 | 38.84%2,379.5万 | -9.93%2,176.9万 | 91.11%6,355.2万 | 43.06%1,300.4万 | 76.71%924万 | 113.20%1,713.9万 | 121.82%2,416.9万 | 1,480.51%3,325.4万 | 163.86%909万 |
| 净非营业利息收入(费用) | -7.93%105.7万 | 5.19%111.4万 | 17.29%97.7万 | 140.68%423.6万 | 54.12%119.6万 | 144.78%114.8万 | 237.26%105.9万 | 314.43%83.3万 | 100.46%176万 | 206.72%77.6万 |
| 利息收入 | -9.74%127万 | 1.22%133.2万 | 11.31%121.1万 | 106.37%524.6万 | 37.32%143.5万 | 99.01%140.7万 | 192.44%131.6万 | 220.00%108.8万 | 156.25%254.2万 | 207.35%104.5万 |
| 利息费用 | -17.76%21.3万 | -15.18%21.8万 | -8.24%23.4万 | 29.16%101万 | -11.15%23.9万 | 8.82%25.9万 | 88.97%25.7万 | 83.45%25.5万 | 585.96%78.2万 | 209.20%26.9万 |
| 其他净收入(费用) | -8,016.67%-48.7万 | -334.48%-37.8万 | -45.85%-40.4万 | 91.11%-25万 | 139.34%12万 | 99.07%-6,000 | 80.27%-8.7万 | 80.56%-27.7万 | -1,762.91%-281.3万 | -30.5万 |
| 其他非经营收入(费用) | -8,016.67%-48.7万 | -334.48%-37.8万 | -45.85%-40.4万 | 91.11%-25万 | 139.34%12万 | 99.07%-6,000 | 80.27%-8.7万 | 80.56%-27.7万 | -1,762.91%-281.3万 | ---30.5万 |
| 税前利润 | 111.61%2,196.9万 | 35.45%2,453.1万 | -9.64%2,234.2万 | 109.74%6,753.8万 | 49.78%1,432万 | 105.34%1,038.2万 | 128.91%1,811.1万 | 155.63%2,472.5万 | 1,037.44%3,220.1万 | 158.55%956.1万 |
| 所得税 | 89.03%555万 | 345.43%789.3万 | -4.58%544.1万 | 113.26%1,415万 | 59.08%374万 | 450.84%293.6万 | 44.18%177.2万 | 126.09%570.2万 | 314.43%663.5万 | 28.26%235.1万 |
| 除税后利润 | 120.51%1,641.9万 | 1.83%1,663.8万 | -11.15%1,690.1万 | 108.82%5,338.8万 | 46.74%1,058万 | 64.63%744.6万 | 144.49%1,633.9万 | 166.06%1,902.3万 | 1,978.54%2,556.6万 | 286.60%721万 |
| 持续经营利润 | 120.51%1,641.9万 | 1.83%1,663.8万 | -11.15%1,690.1万 | 108.82%5,338.8万 | 46.74%1,058万 | 64.63%744.6万 | 144.49%1,633.9万 | 166.06%1,902.3万 | 1,978.54%2,556.6万 | 286.60%721万 |
| 归属于少数股东的净利润 | 0 | 0 | ||||||||
| 归属于母公司的净利润 | 120.51%1,641.9万 | 1.83%1,663.8万 | -11.15%1,690.1万 | 108.82%5,338.8万 | 46.74%1,058万 | 64.63%744.6万 | 144.49%1,633.9万 | 166.06%1,902.3万 | 1,943.65%2,556.6万 | 286.60%721万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 120.51%1,641.9万 | 1.83%1,663.8万 | -11.15%1,690.1万 | 108.82%5,338.8万 | 46.74%1,058万 | 64.63%744.6万 | 144.49%1,633.9万 | 166.06%1,902.3万 | 1,943.65%2,556.6万 | 286.60%721万 |
| 基本每股收益 | 117.65%0.37 | -2.63%0.37 | -17.39%0.38 | 101.61%1.25 | 41.18%0.24 | 54.55%0.17 | 137.50%0.38 | 155.56%0.46 | 1,966.67%0.62 | 240.00%0.17 |
| 稀释每股收益 | 125.00%0.36 | 0.00%0.36 | -13.95%0.37 | 100.00%1.18 | 35.29%0.23 | 60.00%0.16 | 140.00%0.36 | 168.75%0.43 | 1,866.67%0.59 | 325.00%0.17 |
| 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 | -- |