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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.78%5,271.3萬 | 12.99%4,717.2萬 | 7.07%1.74億 | 5.14%4,386.7萬 | 10.08%4,367.4萬 | 4.32%4,475.5萬 | 8.69%4,174.8萬 | -11.92%1.63億 | 4,172.2萬 | 18.53%3,967.5萬 |
| 主營業務成本 | 9.58%2,060.2萬 | 2.59%1,796.5萬 | 8.34%7,213.1萬 | 11.79%1,799.1萬 | 3.70%1,790.3萬 | 5.58%1,880.1萬 | 7.76%1,751.1萬 | -28.61%6,658萬 | 1,609.4萬 | 11.94%1,726.5萬 |
| 毛利 | 23.72%3,211.1萬 | 20.51%2,920.7萬 | 6.19%1.02億 | 0.97%2,587.6萬 | 15.00%2,577.1萬 | 3.43%2,595.4萬 | 9.38%2,423.7萬 | 5.11%9,607.7萬 | 2,562.8萬 | 24.16%2,241萬 |
| 營業費用 | -4.47%1,899.3萬 | -1.11%1,806萬 | 4.86%7,369.4萬 | -8.63%1,993.7萬 | -2.77%1,628.6萬 | 18.59%1,988.1萬 | 10.56%1,826.2萬 | 16.49%7,027.9萬 | 2,182萬 | 22.01%1,675萬 |
| 銷售、一般行政及管理費用 | -4.47%1,899.3萬 | -1.11%1,806萬 | 3.36%7,480.7萬 | -8.63%1,993.7萬 | -2.77%1,628.6萬 | 18.59%1,988.1萬 | 10.56%1,826.2萬 | -10.24%7,237.6萬 | --2,182萬 | 22.01%1,675萬 |
| -一般及行政管理費用 | -4.47%1,899.3萬 | -1.11%1,806萬 | 3.36%7,480.7萬 | -8.63%1,993.7萬 | -2.77%1,628.6萬 | 18.59%1,988.1萬 | 10.56%1,826.2萬 | -10.24%7,237.6萬 | --2,182萬 | 22.01%1,675萬 |
| 其他營業收入總額 | ---- | ---- | -46.92%111.3萬 | ---- | ---- | ---- | ---- | -89.67%209.7萬 | ---- | ---- |
| 營業利潤 | 116.01%1,311.8萬 | 86.56%1,114.7萬 | 9.82%2,833.2萬 | 55.96%593.9萬 | 67.58%948.5萬 | -27.09%607.3萬 | 5.92%597.5萬 | -16.98%2,579.8萬 | 380.8萬 | 30.96%566萬 |
| 營業外利息收入與支出淨額 | 10.32%-208.5萬 | 17.19%-222.6萬 | 14.46%-965.2萬 | 9.76%-228.4萬 | 19.24%-233萬 | 16.46%-232.5萬 | 9.98%-268.8萬 | 32.32%-1,128.3萬 | -253.1萬 | 18.94%-288.5萬 |
| 營業外利息收入 | 96.97%26萬 | 334.09%19.1萬 | 140.09%50.9萬 | -26.32%15.4萬 | 306.45%12.6萬 | 169.39%13.2萬 | 69.23%4.4萬 | 631.03%21.2萬 | --20.9萬 | 3,000.00%3.1萬 |
| 營業外利息支出 | -4.56%234.5萬 | -11.53%241.7萬 | -11.61%1,016.1萬 | -11.02%243.8萬 | -15.78%245.6萬 | -13.24%245.7萬 | -9.30%273.2萬 | -31.17%1,149.5萬 | --274萬 | -18.09%291.6萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 86.59%-37.5萬 | -19.83%-58萬 | -10.9萬 | 0 | 8.20%-279.7萬 | -48.4萬 | 0 | |||
| 減:勾銷 | ---- | ---- | -86.59%37.5萬 | 19.83%58萬 | --10.9萬 | --0 | ---- | -8.20%279.7萬 | --48.4萬 | --0 |
| 其他營業外收入(費用) | 655.40%216.8萬 | 283.33%32.2萬 | -64.72%81萬 | -80.51%18.5萬 | 44.32%25.4萬 | -61.53%28.7萬 | -80.24%8.4萬 | 229.6萬 | 94.9萬 | -84.93%17.6萬 |
| 稅前利潤 | 227.16%1,320.1萬 | 174.19%924.3萬 | 56.21%1,830.5萬 | 87.20%326.1萬 | 147.37%730萬 | 5.60%403.5萬 | 9.45%337.1萬 | 3.20%1,171.8萬 | 174.2萬 | 52.82%295.1萬 |
| 所得稅 | -79.45%5.2萬 | -15.28%78.2萬 | 115.59%331.8萬 | 285.31%210.7萬 | -99.72%2,000 | -66.53%25.3萬 | -15.17%92.3萬 | -35.77%153.9萬 | -113.7萬 | 1,235.85%70.8萬 |
| 除稅後利潤 | 247.67%1,314.9萬 | 245.63%846.1萬 | 47.23%1,498.7萬 | -59.95%115.3萬 | 225.37%729.8萬 | 23.39%378.2萬 | 22.89%244.8萬 | 13.62%1,017.9萬 | 287.9萬 | 19.44%224.3萬 |
| 持續經營利潤 | 247.67%1,314.9萬 | 245.63%846.1萬 | 47.23%1,498.7萬 | -59.92%115.4萬 | 225.37%729.8萬 | 23.39%378.2萬 | 22.89%244.8萬 | 13.62%1,017.9萬 | --287.9萬 | 19.44%224.3萬 |
| 歸屬于少數股東的淨利潤 | 0.00%-1,000 | 0.00%-1,000 | 82.35%-3,000 | 0 | 0.00%-1,000 | 50.00%-1,000 | 92.31%-1,000 | 77.92%-1.7萬 | -1,000 | 96.43%-1,000 |
| 歸屬於母公司的淨利潤 | 247.61%1,315萬 | 245.53%846.2萬 | 47.02%1,499萬 | -59.97%115.3萬 | 225.27%729.9萬 | 23.35%378.3萬 | 22.14%244.9萬 | 12.84%1,019.6萬 | 288萬 | 17.73%224.4萬 |
| 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 | 247.61%1,315萬 | 245.53%846.2萬 | 47.02%1,499萬 | -59.97%115.3萬 | 225.27%729.9萬 | 23.35%378.3萬 | 22.14%244.9萬 | 12.84%1,019.6萬 | 288萬 | 17.73%224.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 244.59%0.0765 | 239.73%0.0496 | 45.47%0.0883 | -61.05%0.0067 | 219.40%0.0428 | 21.54%0.0222 | 22.27%0.0146 | -2.10%0.0607 | 0.0172 | 21.82%0.0134 |
| 稀釋每股收益 | 244.59%0.0765 | 239.73%0.0496 | 45.47%0.0883 | -61.05%0.0067 | 219.40%0.0428 | 21.54%0.0222 | 22.27%0.0146 | -2.10%0.0607 | 0.0172 | 21.82%0.0134 |
| 每股派息 | 0.0065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。