Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.75%8.75億 | 2.90%2.26億 | -8.23%2.32億 | -16.64%1.78億 | 2.70%2.39億 | 37.25%9.18億 | 2.91%2.2億 | 38.28%2.53億 | 59.55%2.13億 | 67.41%2.32億 |
| 主營業務成本 | -8.26%6.15億 | -7.13%1.56億 | -13.38%1.61億 | -11.35%1.26億 | -1.32%1.71億 | 43.95%6.7億 | 15.96%1.68億 | 46.38%1.86億 | 55.24%1.42億 | 70.84%1.73億 |
| 毛利 | 4.74%2.6億 | 35.62%7,003萬 | 6.11%7,088.4萬 | -27.32%5,126.1萬 | 14.42%6,791.1萬 | 21.95%2.48億 | -24.73%5,163.6萬 | 19.79%6,680.2萬 | 69.02%7,052.9萬 | 58.15%5,935萬 |
| 營業費用 | 2.04%1.36億 | 1.78%3,878.2萬 | 26.64%3,622.8萬 | -27.24%2,368.7萬 | 9.71%3,713.5萬 | 40.93%1.33億 | 30.45%3,810.5萬 | 15.84%2,860.8萬 | 47.62%3,255.3萬 | 66.67%3,384.7萬 |
| 銷售、一般行政及管理費用 | 2.04%1.36億 | 1.78%3,878.2萬 | 26.64%3,622.8萬 | -27.24%2,368.7萬 | 9.71%3,713.5萬 | 57.97%1.33億 | 30.45%3,810.5萬 | 15.84%2,860.8萬 | 47.62%3,255.3萬 | 66.67%3,384.7萬 |
| -銷售費用 | 17.64%3,740.9萬 | 59.61%1,249.6萬 | 1.50%925.2萬 | 10.39%755.3萬 | 1.17%810.8萬 | 50.88%3,180萬 | 39.90%782.9萬 | 73.32%911.5萬 | 21.90%684.2萬 | 73.91%801.4萬 |
| -一般及行政管理費用 | -2.85%9,842.3萬 | -13.18%2,628.6萬 | 38.39%2,697.6萬 | -37.25%1,613.4萬 | 12.36%2,902.7萬 | 60.33%1.01億 | 28.21%3,027.6萬 | 0.29%1,949.3萬 | 56.40%2,571.1萬 | 64.54%2,583.3萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | 21.42%1,236.73萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 7.86%1.24億 | 130.94%3,124.8萬 | -9.26%3,465.6萬 | -27.39%2,757.4萬 | 20.68%3,077.6萬 | 5.52%1.15億 | -65.65%1,353.1萬 | 22.93%3,819.4萬 | 93.00%3,797.6萬 | 48.11%2,550.3萬 |
| 營業外利息收入與支出淨額 | -2.11%-2,535.6萬 | -25.08%-633.9萬 | 4.49%-608.4萬 | -11.64%-699.4萬 | 16.69%-593.9萬 | -17.59%-2,483.2萬 | 11.07%-506.8萬 | 16.85%-637萬 | -37.78%-626.5萬 | -122.09%-712.9萬 |
| 營業外利息支出 | 2.11%2,535.6萬 | 25.08%633.9萬 | -4.49%608.4萬 | 11.64%699.4萬 | -16.69%593.9萬 | 17.59%2,483.2萬 | -11.07%506.8萬 | -16.85%637萬 | 37.78%626.5萬 | 122.09%712.9萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -53.16%-46.1萬 | -23.21%-13.8萬 | 18.83%-12.5萬 | -441.67%-12.3萬 | -5.63%-7.5萬 | -206.36%-30.1萬 | -1,300.00%-11.2萬 | -216.67%-15.4萬 | -23.40%3.6萬 | -163.39%-7.1萬 |
| 特殊收入(費用) | -151.05%-455.07萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 151.05%455.07萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -8.14%472.6萬 | -49.42%117萬 | 71.50%98.1萬 | -24.33%65.3萬 | 37.58%192.2萬 | 8.28%514.5萬 | 67.97%231.3萬 | -56.50%57.2萬 | -12.39%86.3萬 | 29.95%139.7萬 |
| 稅前利潤 | 8.35%1.03億 | 143.26%2,594.1萬 | -8.73%2,942.8萬 | -35.27%2,111萬 | 35.45%2,668.4萬 | 4.31%9,521.6萬 | -69.59%1,066.4萬 | 29.72%3,224.2萬 | 101.77%3,261萬 | 29.64%1,970萬 |
| 所得稅 | 30.19%3,064.7萬 | 170.56%827.1萬 | 2.52%927.6萬 | -34.89%508.3萬 | 120.98%801.7萬 | -0.31%2,354萬 | -61.49%305.7萬 | 28.85%904.8萬 | 80.30%780.7萬 | -16.08%362.8萬 |
| 除稅後利潤 | 1.17%7,251.6萬 | 132.29%1,767萬 | -13.12%2,015.2萬 | -35.38%1,602.7萬 | 16.15%1,866.7萬 | 9.18%7,167.6萬 | -71.96%760.7萬 | 30.06%2,319.4萬 | 120.14%2,480.3萬 | 70.58%1,607.2萬 |
| 持續經營利潤 | 1.17%7,251.6萬 | 132.29%1,767萬 | -13.12%2,015.2萬 | -35.38%1,602.7萬 | 16.15%1,866.7萬 | 5.93%7,167.6萬 | -71.96%760.7萬 | 30.06%2,319.4萬 | 109.63%2,480.3萬 | 47.82%1,607.2萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 歸屬于少數股東的淨利潤 | -9.96%1,108.1萬 | 305.73%154.5萬 | 22.72%427.8萬 | -98.35%9.3萬 | 31.49%516.5萬 | -4.99%1,230.7萬 | -110.54%-75.1萬 | 42.87%348.6萬 | 117.33%564.4萬 | 394.71%392.8萬 |
| 歸屬於母公司的淨利潤 | 3.48%6,143.5萬 | 92.93%1,612.5萬 | -19.45%1,587.4萬 | -16.83%1,593.4萬 | 11.18%1,350.2萬 | 12.67%5,936.9萬 | -58.22%835.8萬 | 28.03%1,970.8萬 | 120.98%1,915.9萬 | 40.75%1,214.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 3.48%6,143.5萬 | 92.93%1,612.5萬 | -19.45%1,587.4萬 | -16.83%1,593.4萬 | 11.18%1,350.2萬 | 12.67%5,936.9萬 | -58.22%835.8萬 | 28.03%1,970.8萬 | 120.98%1,915.9萬 | 40.75%1,214.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3.92%0.0159 | 90.91%0.0042 | -19.61%0.0041 | -16.33%0.0041 | 12.90%0.0035 | 12.50%0.0153 | -57.69%0.0022 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 |
| 稀釋每股收益 | 3.92%0.0159 | 90.91%0.0042 | -19.61%0.0041 | -16.33%0.0041 | 12.90%0.0035 | 12.50%0.0153 | -57.69%0.0022 | 27.50%0.0051 | 113.04%0.0049 | 40.91%0.0031 |
| 每股派息 | -78.26%0.005 | 0 | 0.00%0.005 | 0 | 0 | 244.98%0.023 | 0.008 | 0.005 | 0 | 49.99%0.01 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。