Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
CrowdStrike
CRWD
| (FY)2025/12/31 | (Q4)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.91%9.01亿 | 16.72%2.41亿 | 15.51%2.29亿 | 17.52%2.19亿 | 18.05%2.11亿 | 25.57%7.7亿 | 20.65%2.06亿 | 23.72%1.98亿 | 24.60%1.87亿 | 35.28%1.79亿 |
| 营业收入 | 16.91%9.01亿 | 16.72%2.41亿 | 15.51%2.29亿 | 17.52%2.19亿 | 18.05%2.11亿 | 25.57%7.7亿 | 20.65%2.06亿 | 23.72%1.98亿 | 24.60%1.87亿 | 35.28%1.79亿 |
| 主营业务成本 | 13.98%3.2亿 | 6.43%8,185.1万 | 8.16%7,940.7万 | 19.22%7,889.7万 | 24.22%8,030.9万 | 21.46%2.81亿 | 18.12%7,690.3万 | 26.10%7,341.7万 | 19.41%6,617.8万 | 22.64%6,465.2万 |
| 毛利 | 18.59%5.8亿 | 22.83%1.59亿 | 19.82%1.5亿 | 16.59%1.41亿 | 14.57%1.31亿 | 28.06%4.89亿 | 22.21%1.29亿 | 22.36%1.25亿 | 27.65%1.21亿 | 43.64%1.14亿 |
| 营业费用 | 7.56%3.94亿 | 10.18%1.05亿 | 8.07%9,717.4万 | 8.63%9,801.4万 | 3.25%9,365.5万 | 1.15%3.66亿 | 5.69%9,528.9万 | 8.49%8,992万 | -4.25%9,023万 | -4.21%9,070.8万 |
| 销售和管理费用 | 7.70%2.87亿 | 5.77%7,393.5万 | 9.50%7,175.4万 | 10.00%7,301.7万 | 5.60%6,812.4万 | 0.16%2.66亿 | 6.67%6,989.9万 | -0.47%6,552.6万 | -0.83%6,637.8万 | -4.55%6,451.2万 |
| -销售费用 | 11.56%5,444.9万 | -6.40%1,364万 | 11.47%1,293.8万 | 31.60%1,448.5万 | 15.18%1,338.6万 | 12.14%4,880.9万 | 8.00%1,457.3万 | 19.23%1,160.7万 | 2.03%1,100.7万 | 22.22%1,162.2万 |
| -管理费用 | 6.84%2.32亿 | 8.98%6,029.5万 | 9.08%5,881.6万 | 5.71%5,853.2万 | 3.49%5,473.8万 | -2.18%2.18亿 | 6.33%5,532.6万 | -3.89%5,391.9万 | -1.38%5,537.1万 | -8.93%5,289万 |
| 研发费用 | -1.32%7,238.3万 | -6.81%1,715.9万 | 3.28%1,799.6万 | 4.70%1,822.9万 | -5.50%1,899.9万 | -1.47%7,335.2万 | 0.07%1,841.3万 | 47.79%1,742.4万 | -21.96%1,741.1万 | -8.38%2,010.4万 |
| 折旧摊销及损耗 | 30.76%3,462.4万 | 99.23%1,390万 | 6.51%742.4万 | 5.08%676.8万 | 7.22%653.2万 | 22.32%2,648万 | 11.94%697.7万 | 32.51%697万 | 29.10%644.1万 | 17.90%609.2万 |
| -折旧及摊销 | 30.76%3,462.4万 | 99.23%1,390万 | 6.51%742.4万 | 5.08%676.8万 | 7.22%653.2万 | 22.32%2,648万 | 11.94%697.7万 | 32.51%697万 | 29.10%644.1万 | 17.90%609.2万 |
| 营业利润 | 51.37%1.86亿 | 58.18%5,390.6万 | 49.95%5,261.2万 | 40.28%4,255.6万 | 57.90%3,740.4万 | 511.73%1.23亿 | 117.06%3,407.8万 | 82.00%3,508.7万 | 13,880.18%3,033.7万 | 257.32%2,368.9万 |
| 净非营业利息收入(费用) | -25.00%2,438.3万 | -18.09%580.3万 | -8.69%662.2万 | -29.61%580.5万 | -38.01%615.3万 | 12.05%3,250.9万 | -6.16%708.5万 | -5.54%725.2万 | 11.54%824.7万 | 55.27%992.5万 |
| 利息收入 | -25.00%2,438.3万 | -18.09%580.3万 | -8.69%662.2万 | -29.61%580.5万 | -38.01%615.3万 | 12.05%3,250.9万 | -6.16%708.5万 | -5.54%725.2万 | 11.54%824.7万 | 55.27%992.5万 |
| 其他净收入(费用) | 94.62%-479.1万 | 96.87%-282.5万 | 276.38%164.1万 | -1,074.76%-405.5万 | 2.05%44.8万 | -6,196.71%-8,907.3万 | -83,570.37%-9,036.4万 | -34.04%43.6万 | -34.38%41.6万 | 60.22%43.9万 |
| 其他非经营收入(费用) | 94.62%-479.1万 | 96.87%-282.5万 | 276.38%164.1万 | -1,074.76%-405.5万 | 2.05%44.8万 | -6,196.71%-8,907.3万 | -83,570.37%-9,036.4万 | -34.04%43.6万 | -34.38%41.6万 | 60.22%43.9万 |
| 税前利润 | 209.29%2.06亿 | 215.62%5,688.4万 | 42.31%6,087.5万 | 13.61%4,430.6万 | 29.23%4,400.5万 | 31.64%6,662.7万 | -312.60%-4,920.1万 | 54.89%4,277.5万 | 373.01%3,900万 | 505.78%3,405.3万 |
| 所得税 | 123.90%3,792.3万 | 106.24%1,033.9万 | 231.11%1,573.1万 | 1,472.37%643.1万 | 175.93%542.2万 | -22,012.57%-1.59亿 | -135,778.69%-1.66亿 | 530.11%475.1万 | 93.84%40.9万 | 1,751.26%196.5万 |
| 除税后利润 | -25.36%1.68亿 | -60.07%4,654.5万 | 18.73%4,514.4万 | -1.86%3,787.5万 | 20.24%3,858.3万 | 351.56%2.25亿 | 401.08%1.17亿 | 41.55%3,802.4万 | 380.35%3,859.1万 | 487.86%3,208.8万 |
| 持续经营利润 | -25.36%1.68亿 | -60.07%4,654.5万 | 18.73%4,514.4万 | -1.86%3,787.5万 | 20.24%3,858.3万 | 351.56%2.25亿 | 401.08%1.17亿 | 41.55%3,802.4万 | 380.35%3,859.1万 | 487.86%3,208.8万 |
| 归属于少数股东的净利润 | 6.08%5,897.9万 | 18.80%1,578.3万 | 15.84%1,686.5万 | -9.11%1,315.3万 | -0.78%1,317.8万 | 155.27%5,559.8万 | 43.02%1,328.5万 | 26.41%1,455.9万 | 259.73%1,447.2万 | 535.62%1,328.2万 |
| 归属于母公司的净利润 | -35.66%1.09亿 | -70.22%3,076.2万 | 20.52%2,827.9万 | 2.50%2,472.2万 | 35.09%2,540.5万 | 503.66%1.7亿 | 639.08%1.03亿 | 52.91%2,346.5万 | 501.32%2,411.9万 | 459.99%1,880.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -35.66%1.09亿 | -70.22%3,076.2万 | 20.52%2,827.9万 | 2.50%2,472.2万 | 35.09%2,540.5万 | 503.66%1.7亿 | 639.08%1.03亿 | 52.91%2,346.5万 | 501.32%2,411.9万 | 459.99%1,880.6万 |
| 基本每股收益 | -37.02%1.14 | -71.03%0.31 | 16.00%0.29 | 0.00%0.26 | 30.00%0.26 | 483.87%1.81 | 613.33%1.07 | 47.06%0.25 | 550.00%0.26 | 433.33%0.2 |
| 稀释每股收益 | -28.21%1.12 | -71.03%0.31 | 16.00%0.29 | 0.00%0.26 | 30.00%0.26 | 403.23%1.56 | 613.33%1.07 | 47.06%0.25 | 550.00%0.26 | 433.33%0.2 |
| 每股派息 | 20.48%0.5 | 0.00%0.125 | 25.00%0.125 | 25.00%0.125 | 38.89%0.125 | 159.38%0.415 | 38.89%0.125 | 42.86%0.1 | 0.1 | 0.09 |
| 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 | -- | -- | -- | -- |