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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.00%7.48萬 | 0.00%7.4萬 | -1.10%7.32萬 | 1,307.69%29.76萬 | 253.85%7.48萬 | 7.48萬 | 7.4萬 | 7.4萬 | 2.11萬 | 2.11萬 |
| 營業收入 | 0.00%7.48萬 | 0.00%7.4萬 | -1.10%7.32萬 | 1,307.69%29.76萬 | 253.85%7.48萬 | --7.48萬 | --7.4萬 | --7.4萬 | --2.11萬 | --2.11萬 |
| 主營業務成本 | -141.00%-1.38萬 | -24.64%2.97萬 | -76.74%1,432 | 47.65%19.91萬 | 57.90%11.99萬 | -2.48%3.38萬 | 124.46%3.94萬 | -9.68%6,157 | -13.21%13.49萬 | -8.50%7.59萬 |
| 毛利 | 115.92%8.86萬 | 28.03%4.43萬 | 5.77%7.17萬 | 186.55%9.84萬 | 17.73%-4.51萬 | 218.62%4.11萬 | 297.35%3.46萬 | 1,095.06%6.78萬 | 26.81%-11.37萬 | 33.98%-5.48萬 |
| 營業費用 | -22.56%65.98萬 | -55.87%59.7萬 | -22.10%76.72萬 | -47.55%399.05萬 | -56.02%80.09萬 | -46.48%85.21萬 | -34.79%135.28萬 | -40.32%98.47萬 | 43.88%760.75萬 | 58.99%182.1萬 |
| 銷售和管理費用 | 8.05%46.55萬 | -62.00%34.93萬 | -8.94%53.1萬 | -47.66%233.55萬 | -61.92%40.23萬 | -52.94%43.08萬 | -21.34%91.92萬 | -26.14%58.31萬 | 83.88%446.24萬 | 237.93%105.66萬 |
| -管理費用 | 8.05%46.55萬 | -62.00%34.93萬 | -8.94%53.1萬 | -47.66%233.55萬 | -61.92%40.23萬 | -52.94%43.08萬 | -21.34%91.92萬 | -26.14%58.31萬 | 83.88%446.24萬 | 237.93%105.66萬 |
| 研發費用 | -2,211.83%-3萬 | -74.71%1.15萬 | 131.98%3,709 | -88.24%7.98萬 | -44.78%4.47萬 | -99.25%1,420 | -78.55%4.53萬 | -105.92%-1.16萬 | 10.33%67.85萬 | -68.06%8.09萬 |
| 折舊攤銷及損耗 | -47.20%17.2萬 | -46.36%17.53萬 | -45.66%17.78萬 | 0.67%130.29萬 | -1.23%32.32萬 | -0.03%32.57萬 | 1.91%32.68萬 | 2.07%32.73萬 | 0.93%129.43萬 | 2.10%32.72萬 |
| -折舊及攤銷 | -47.20%17.2萬 | -46.36%17.53萬 | -45.66%17.78萬 | 0.67%130.29萬 | -1.23%32.32萬 | -0.03%32.57萬 | 1.91%32.68萬 | 2.07%32.73萬 | 0.93%129.43萬 | 2.10%32.72萬 |
| 其他營業費用 | -44.40%5.23萬 | -0.96%6.09萬 | -36.48%5.46萬 | -76.77%27.24萬 | -91.36%3.08萬 | -41.26%9.41萬 | -83.55%6.15萬 | -75.02%8.59萬 | 21.73%117.23萬 | 37.63%35.63萬 |
| 營業利潤 | 29.57%-57.12萬 | 58.07%-55.26萬 | 24.16%-69.54萬 | 49.59%-389.21萬 | 54.90%-84.6萬 | 50.14%-81.1萬 | 36.99%-131.82萬 | 44.66%-91.69萬 | -41.87%-772.13萬 | -52.71%-187.58萬 |
| 營業外利息收入與支出淨額 | -906.56%-6,593 | -330.95%-2,715 | 30.93%-422 | -852.59%-2,572 | -102.77%-676 | 92.13%-655 | 92.34%-630 | 92.49%-611 | 66.83%-270 | 3,099.14%2.44萬 |
| 營業外利息支出 | 906.56%6,593 | 330.95%2,715 | -30.93%422 | 852.59%2,572 | 102.77%676 | -92.13%655 | -92.34%630 | -92.49%611 | -66.83%270 | -3,099.14%-2.44萬 |
| 其他淨收入/費用 | 126.17%3.97萬 | -3,840.55%-63.58萬 | 205.89%1.69萬 | -473.96%-980.89萬 | -2,158.71%-962.51萬 | -3,853.22%-15.17萬 | 97.71%-1.61萬 | 97.22%-1.59萬 | -324.15%-170.9萬 | -5.88%-42.61萬 |
| 出售證券收益 | 697.72%3.19萬 | -3,354.95%-9.83萬 | 1,175.72%1.69萬 | 6,362.27%25.78萬 | 6,819.73%25.82萬 | 204.12%3,995 | -180.12%-2,846 | 47.60%-1,569 | -71.57%-4,116 | 293.32%3,731 |
| 特殊收入(費用) | --2.6萬 | ---53.75萬 | ---- | -479.71%-988.33萬 | -2,199.16%-988.33萬 | --0 | --0 | --0 | -325.66%-170.49萬 | -7.33%-42.99萬 |
| -減:重組與並購 | --2,627 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 218.34%127.5萬 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | --988.33萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | ---2.86萬 | --53.75萬 | ---- | ---- | ---- | ---- | ---- | ---- | --42.99萬 | ---- |
| 其他營業外收入(費用) | ---1.81萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 44.15%-53.81萬 | 10.77%-119.12萬 | 27.26%-67.9萬 | -45.31%-1,370.35萬 | -359.79%-1,047.18萬 | 41.21%-96.33萬 | 52.43%-133.49萬 | 58.29%-93.35萬 | -61.31%-943.05萬 | -39.59%-227.75萬 |
| 所得稅 | 0 | |||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 44.15%-53.81萬 | 10.77%-119.12萬 | 27.26%-67.9萬 | -45.31%-1,370.35萬 | -359.79%-1,047.18萬 | 41.21%-96.33萬 | 52.43%-133.49萬 | 58.29%-93.35萬 | -63.80%-943.05萬 | -47.65%-227.75萬 |
| 持續經營利潤 | 44.15%-53.81萬 | 10.77%-119.12萬 | 27.26%-67.9萬 | -45.31%-1,370.35萬 | -359.79%-1,047.18萬 | 41.21%-96.33萬 | 52.43%-133.49萬 | 58.29%-93.35萬 | -63.80%-943.05萬 | -47.65%-227.75萬 |
| 歸屬於少數股東的淨利潤 | 77.54%-5.17萬 | 42.76%-12.17萬 | 69.06%-5.3萬 | -351.40%-543.11萬 | -1,752.95%-481.71萬 | 28.85%-23萬 | 34.37%-21.26萬 | 42.08%-17.14萬 | 2.36%-120.32萬 | 19.82%-26萬 |
| 歸屬於母公司的淨利潤 | 33.68%-48.64萬 | 4.71%-106.94萬 | 17.86%-62.59萬 | -0.55%-827.24萬 | -180.27%-565.47萬 | 44.25%-73.34萬 | 54.79%-112.23萬 | 60.76%-76.2萬 | -81.82%-822.73萬 | -65.61%-201.76萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 33.68%-48.64萬 | 4.71%-106.94萬 | 17.86%-62.59萬 | -0.55%-827.24萬 | -180.27%-565.47萬 | 44.25%-73.34萬 | 54.79%-112.23萬 | 60.76%-76.2萬 | -81.82%-822.73萬 | -65.61%-201.76萬 |
| 基本每股收益 | 60.00%-0.04 | 33.33%-0.1 | 20.00%-0.08 | 17.42%-1.09 | -131.25%-0.74 | 50.00%-0.1 | 62.50%-0.15 | 66.67%-0.1 | -65.00%-1.32 | -60.00%-0.32 |
| 稀釋每股收益 | 60.00%-0.04 | 33.33%-0.1 | 20.00%-0.08 | 17.42%-1.09 | -131.25%-0.74 | 50.00%-0.1 | 62.50%-0.15 | 66.67%-0.1 | -65.00%-1.32 | -60.00%-0.32 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。