Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q1)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0.60%1.54亿 | 4.98%6.2亿 | 4.80%1.63亿 | 1.21%1.57亿 | 5.03%1.46亿 | 9.31%1.53亿 | 9.92%5.91亿 | 11.06%1.56亿 | 9.40%1.55亿 | 6.85%1.39亿 |
| 营业收入 | 0.60%1.54亿 | 4.98%6.2亿 | 4.80%1.63亿 | 1.21%1.57亿 | 5.03%1.46亿 | 9.31%1.53亿 | 9.92%5.91亿 | 11.06%1.56亿 | 9.40%1.55亿 | 6.85%1.39亿 |
| 主营业务成本 | -2.62%6,759.1万 | 1.20%2.79亿 | 3.34%7,404.2万 | -5.30%6,880.4万 | 0.34%6,638.8万 | 7.01%6,940.8万 | 4.67%2.75亿 | 4.86%7,164.6万 | 3.86%7,265.7万 | 3.20%6,616.4万 |
| 毛利 | 3.26%8,683.2万 | 8.28%3.41亿 | 6.03%8,942.9万 | 6.95%8,811.1万 | 9.29%7,971.6万 | 11.30%8,408.7万 | 14.95%3.15亿 | 16.94%8,434.5万 | 14.81%8,238.8万 | 10.39%7,294.1万 |
| 营业费用 | 7.82%6,357.4万 | 8.53%2.38亿 | 1.84%6,140.3万 | 10.02%6,074.6万 | 8.53%5,643.6万 | 14.79%5,896.5万 | 18.63%2.19亿 | 23.33%6,029.5万 | 19.75%5,521.2万 | 18.38%5,200万 |
| 销售和管理费用 | 7.82%6,352.5万 | 9.00%2.37亿 | 2.27%6,135.6万 | 10.55%6,070.1万 | 8.97%5,639.2万 | 15.26%5,891.8万 | 18.68%2.18亿 | 23.35%5,999.5万 | 19.74%5,490.9万 | 18.48%5,174.8万 |
| -销售费用 | -2.43%818.9万 | 10.38%3,743.1万 | 14.88%1,247.4万 | -1.98%916万 | 10.10%740.4万 | 20.19%839.3万 | 17.72%3,391.1万 | 10.54%1,085.8万 | 22.00%934.5万 | 12.36%672.5万 |
| -管理费用 | 9.52%5,533.6万 | 8.74%2亿 | -0.52%4,888.2万 | 13.12%5,154.1万 | 8.81%4,898.8万 | 14.48%5,052.5万 | 18.86%1.84亿 | 26.59%4,913.7万 | 19.29%4,556.4万 | 19.46%4,502.3万 |
| 折旧摊销及损耗 | 4.26%4.9万 | -83.45%18.3万 | -84.33%4.7万 | -85.15%4.5万 | -82.54%4.4万 | -81.27%4.7万 | 10.05%110.6万 | 19.05%30万 | 21.20%30.3万 | 0.80%25.2万 |
| -折旧及摊销 | 4.26%4.9万 | -83.45%18.3万 | -84.33%4.7万 | -85.15%4.5万 | -82.54%4.4万 | -81.27%4.7万 | 10.05%110.6万 | 19.05%30万 | 21.20%30.3万 | 0.80%25.2万 |
| 营业利润 | -7.42%2,325.8万 | 7.72%1.04亿 | 16.53%2,802.6万 | 0.70%2,736.5万 | 11.17%2,328万 | 3.88%2,512.2万 | 7.39%9,635.1万 | 3.51%2,405万 | 5.92%2,717.6万 | -5.47%2,094.1万 |
| 净非营业利息收入(费用) | 35.31%-46.9万 | 23.31%-292.4万 | 33.47%-50.1万 | 25.14%-78.3万 | 2.87%-91.5万 | 32.37%-72.5万 | 29.17%-381.3万 | 41.13%-75.3万 | 31.54%-104.6万 | 35.08%-94.2万 |
| 利息收入 | 20.95%17.9万 | 9.07%51.7万 | -19.70%15.9万 | -23.53%10.4万 | 60.61%10.6万 | 100.00%14.8万 | 105.19%47.4万 | 195.52%19.8万 | 97.10%13.6万 | 29.41%6.6万 |
| 利息费用 | -25.77%64.8万 | -19.73%344.1万 | -30.60%66万 | -24.96%88.7万 | 1.29%102.1万 | -23.82%87.3万 | -23.64%428.7万 | -29.35%95.1万 | -25.99%118.2万 | -32.89%100.8万 |
| 其他净收入(费用) | -39.72%-19.7万 | 173.50%75.7万 | 89.11%-5.6万 | 410.95%88万 | 138.34%7.4万 | -252.50%-14.1万 | -225.30%-103万 | -294.70%-51.4万 | -216.46%-28.3万 | -216.97%-19.3万 |
| 其他非经营收入(费用) | -39.72%-19.7万 | 173.50%75.7万 | 89.11%-5.6万 | 410.95%88万 | 138.34%7.4万 | -252.50%-14.1万 | -225.30%-103万 | -294.70%-51.4万 | -216.46%-28.3万 | -216.97%-19.3万 |
| 税前利润 | -6.86%2,259.2万 | 11.06%1.02亿 | 20.57%2,746.9万 | 6.25%2,746.2万 | 13.29%2,243.9万 | 5.13%2,425.6万 | 7.45%9,150.8万 | 2.53%2,278.3万 | 6.05%2,584.7万 | -5.08%1,980.6万 |
| 所得税 | -3.56%514.1万 | -51.37%1,063.2万 | 3.82%622.8万 | 7.99%648.5万 | -273.58%-741.2万 | -4.63%533.1万 | 14.05%2,186.4万 | 6.27%599.9万 | 9.64%600.5万 | -1.64%427万 |
| 除税后利润 | -7.79%1,745.1万 | 30.66%9,099.4万 | 26.56%2,124.1万 | 5.72%2,097.7万 | 92.14%2,985.1万 | 8.25%1,892.5万 | 5.53%6,964.4万 | 1.26%1,678.4万 | 5.01%1,984.2万 | -5.99%1,553.6万 |
| 持续经营利润 | -7.79%1,745.1万 | 30.66%9,099.4万 | 26.56%2,124.1万 | 5.72%2,097.7万 | 92.14%2,985.1万 | 8.25%1,892.5万 | 5.53%6,964.4万 | 1.26%1,678.4万 | 5.01%1,984.2万 | -5.99%1,553.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -7.79%1,745.1万 | 30.66%9,099.4万 | 26.56%2,124.1万 | 5.72%2,097.7万 | 92.14%2,985.1万 | 8.25%1,892.5万 | 5.53%6,964.4万 | 1.26%1,678.4万 | 5.01%1,984.2万 | -5.99%1,553.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -26.56%4.7万 | 5.69%26万 | -1.75%5.6万 | -19.40%5.4万 | 53.57%8.6万 | -3.03%6.4万 | -9.56%24.6万 | -12.31%5.7万 | -18.29%6.7万 | -21.13%5.6万 |
| 归属于普通股股东的净利润 | -7.72%1,740.4万 | 30.74%9,073.4万 | 26.65%2,118.5万 | 5.81%2,092.3万 | 92.28%2,976.5万 | 8.30%1,886.1万 | 5.59%6,939.8万 | 1.31%1,672.7万 | 5.11%1,977.5万 | -5.93%1,548万 |
| 基本每股收益 | -7.19%1.29 | 30.86%6.7 | 27.64%1.57 | 5.48%1.54 | 92.98%2.2 | 8.59%1.39 | 5.79%5.12 | 0.82%1.23 | 5.04%1.46 | -5.79%1.14 |
| 稀释每股收益 | -7.91%1.28 | 30.92%6.69 | 26.83%1.56 | 5.48%1.54 | 92.11%2.19 | 8.59%1.39 | 5.80%5.11 | 1.65%1.23 | 5.80%1.46 | -5.79%1.14 |
| 每股派息 | 6.82%0.94 | 6.63%3.7 | 6.82%0.94 | 6.82%0.94 | 6.82%0.94 | 6.02%0.88 | 6.12%3.47 | 6.02%0.88 | 6.02%0.88 | 6.02%0.88 |
| 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 | -- | -- | -- |