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 | -2.31%9.07億 | -11.47%2.18億 | 7.67%2.48億 | 0.81%2.29億 | -5.66%2.13億 | 0.07%9.29億 | 2.27%2.46億 | -2.50%2.3億 | 4.41%2.27億 | -3.61%2.25億 |
| 主營業務成本 | -3.24%8.2億 | -14.02%1.99億 | 5.16%2.23億 | -0.58%2.05億 | -2.41%1.93億 | 2.31%8.48億 | 6.51%2.31億 | -2.65%2.12億 | 9.68%2.06億 | -3.62%1.98億 |
| 毛利 | 7.38%8,717.1萬 | 28.93%1,880.6萬 | 37.30%2,471.2萬 | 14.45%2,411.5萬 | -29.01%1,953.8萬 | -18.49%8,117.7萬 | -37.30%1,458.6萬 | -0.68%1,799.8萬 | -28.96%2,107.1萬 | -3.58%2,752.2萬 |
| 營業費用 | 3.92%4,641.5萬 | -10.07%1,180.9萬 | 9.60%1,192.2萬 | 9.43%1,104.6萬 | 10.20%1,163.8萬 | 14.40%4,466.5萬 | 20.00%1,313.2萬 | 17.54%1,087.8萬 | 12.79%1,009.4萬 | 6.71%1,056.1萬 |
| 銷售、一般行政及管理費用 | 2.37%4,718.2萬 | -7.98%1,213.7萬 | 7.37%1,169.4萬 | 5.99%1,137.6萬 | 6.22%1,197.5萬 | 11.87%4,608.8萬 | 21.59%1,319萬 | 10.94%1,089.1萬 | 10.18%1,073.3萬 | 4.46%1,127.4萬 |
| -銷售費用 | 11.51%1,762.5萬 | 9.59%474.4萬 | 12.51%446.1萬 | 8.93%408.7萬 | 15.24%433.3萬 | 13.61%1,580.6萬 | 15.69%432.9萬 | 12.71%396.5萬 | 13.80%375.2萬 | 12.07%376萬 |
| -一般及行政管理費用 | -2.39%2,955.7萬 | -16.57%739.3萬 | 4.43%723.3萬 | 4.41%728.9萬 | 1.70%764.2萬 | 10.97%3,028.2萬 | 24.70%886.1萬 | 9.95%692.6萬 | 8.33%698.1萬 | 1.02%751.4萬 |
| 其他營業費用 | 22.87%203.1萬 | -43.44%45.7萬 | 58.67%59.5萬 | 125.58%48.5萬 | 93.73%49.4萬 | 40.15%165.3萬 | 29.28%80.8萬 | 128.66%37.5萬 | 5.91%21.5萬 | 35.64%25.5萬 |
| 其他營業收入總額 | -9.04%279.8萬 | -9.35%78.5萬 | -5.41%36.7萬 | -4.57%81.5萬 | -14.15%83.1萬 | -7.76%307.6萬 | 63.40%86.6萬 | -46.56%38.8萬 | -14.17%85.4萬 | -10.70%96.8萬 |
| 營業利潤 | 11.62%4,075.6萬 | 381.22%699.7萬 | 79.63%1,279萬 | 19.06%1,306.9萬 | -53.42%790萬 | -39.69%3,651.2萬 | -88.20%145.4萬 | -19.69%712萬 | -47.00%1,097.7萬 | -9.04%1,696.1萬 |
| 營業外利息收入與支出淨額 | -4.02%-2,574.6萬 | -1.64%-632.4萬 | -6.63%-659.3萬 | -3.92%-649.3萬 | -3.92%-633.6萬 | -13.75%-2,475萬 | -8.25%-622.2萬 | -15.51%-618.3萬 | -14.94%-624.8萬 | -16.76%-609.7萬 |
| 營業外利息支出 | 4.02%2,574.6萬 | 1.64%632.4萬 | 6.63%659.3萬 | 3.92%649.3萬 | 3.92%633.6萬 | 13.75%2,475萬 | 8.25%622.2萬 | 15.51%618.3萬 | 14.94%624.8萬 | 16.76%609.7萬 |
| 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) | 194.82%60.4萬 | 85.53%-7.8萬 | 421.05%30.5萬 | 421.43%7.3萬 | 1,888.24%30.4萬 | -165.28%-63.7萬 | -322.73%-53.9萬 | -120.00%-9.5萬 | -98.28%1.4萬 | 96.94%-1.7萬 |
| 減:勾銷 | -194.82%-60.4萬 | -85.53%7.8萬 | -421.05%-30.5萬 | -421.43%-7.3萬 | -1,888.24%-30.4萬 | 165.28%63.7萬 | 322.73%53.9萬 | 120.00%9.5萬 | 98.28%-1.4萬 | -96.94%1.7萬 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 40.35%1,561.4萬 | 111.21%59.5萬 | 672.21%650.2萬 | 40.19%664.9萬 | -82.78%186.8萬 | -72.02%1,112.5萬 | -177.88%-530.7萬 | -78.89%84.2萬 | -70.52%474.3萬 | -15.71%1,084.7萬 |
| 所得稅 | 14.29%415萬 | 268.30%72.2萬 | 146.62%167.7萬 | 78.94%128.3萬 | -82.43%46.8萬 | -7.13%363.1萬 | 63.64%-42.9萬 | 151.91%68萬 | -82.98%71.7萬 | 21.76%266.3萬 |
| 除稅後利潤 | 52.98%1,146.4萬 | 97.40%-12.7萬 | 2,878.40%482.5萬 | 33.28%536.6萬 | -82.89%140萬 | -79.10%749.4萬 | -161.02%-487.8萬 | -96.94%16.2萬 | -66.11%402.6萬 | -23.39%818.4萬 |
| 持續經營利潤 | 52.98%1,146.4萬 | 97.40%-12.7萬 | 2,878.40%482.5萬 | 33.28%536.6萬 | -82.89%140萬 | -79.10%749.4萬 | -161.02%-487.8萬 | -96.94%16.2萬 | -66.11%402.6萬 | -23.39%818.4萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 77.47%-3.3萬 | 0 | 0 | 0 | 34.00%-3.3萬 |
| 歸屬於母公司的淨利潤 | 52.31%1,146.4萬 | 97.40%-12.7萬 | 2,878.40%482.5萬 | 33.28%536.6萬 | -82.96%140萬 | -79.09%752.7萬 | -160.61%-487.8萬 | -96.97%16.2萬 | -66.11%402.6萬 | -23.43%821.7萬 |
| 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 | 52.31%1,146.4萬 | 97.40%-12.7萬 | 2,878.40%482.5萬 | 33.28%536.6萬 | -82.96%140萬 | -79.09%752.7萬 | -160.61%-487.8萬 | -96.97%16.2萬 | -66.11%402.6萬 | -23.43%821.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 52.04%0.0336 | 97.20%-0.0004 | 2,720.00%0.0141 | 33.05%0.0157 | -82.99%0.0041 | -79.07%0.0221 | -160.59%-0.0143 | -96.82%0.0005 | -66.09%0.0118 | -23.49%0.0241 |
| 稀釋每股收益 | 52.04%0.0336 | 97.20%-0.0004 | 2,720.00%0.0141 | 33.05%0.0157 | -82.99%0.0041 | -79.07%0.0221 | -160.59%-0.0143 | -96.82%0.0005 | -66.09%0.0118 | -23.49%0.0241 |
| 每股派息 | -33.33%0.01 | 0 | 0 | -33.33%0.01 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 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。