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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.94%1,117.41萬 | 39.64%4,733.71萬 | 94.02%1,144.5萬 | 40.02%1,161.47萬 | 26.25%1,264.46萬 | 20.04%1,163.28萬 | 21.33%3,390.01萬 | 4.44%589.88萬 | 10.67%829.49萬 | 31.38%1,001.57萬 |
| 營業收入 | -15.88%962.06萬 | 40.16%4,675.22萬 | 100.64%1,144.35萬 | 43.15%1,156.62萬 | 24.38%1,230.58萬 | 18.16%1,143.67萬 | 19.94%3,335.57萬 | 2.33%570.34萬 | 7.80%807.97萬 | 30.75%989.37萬 |
| 主營業務成本 | 20.98%90.68萬 | -11.48%322.45萬 | -4.22%71.75萬 | 30.82%95.93萬 | -37.82%79.8萬 | -14.52%74.95萬 | 28.84%364.28萬 | -10.52%74.92萬 | 31.83%73.33萬 | 84.21%128.34萬 |
| 毛利 | -5.66%1,026.73萬 | 45.79%4,411.26萬 | 108.32%1,072.74萬 | 40.92%1,065.54萬 | 35.66%1,184.65萬 | 23.48%1,088.33萬 | 20.48%3,025.73萬 | 7.05%514.96萬 | 8.97%756.16萬 | 26.07%873.22萬 |
| 營業費用 | -5.05%1,252.46萬 | 18.85%5,342.62萬 | 0.05%1,241.43萬 | 15.61%1,304.4萬 | 37.60%1,478.17萬 | 25.44%1,319.09萬 | -0.86%4,495.34萬 | 8.52%1,240.85萬 | 4.88%1,128.26萬 | -6.26%1,074.25萬 |
| 銷售和管理費用 | 9.85%169.19萬 | 18.68%559.6萬 | -60.21%56.81萬 | 34.61%167.17萬 | 55.00%181.6萬 | 76.27%154.02萬 | 28.96%471.53萬 | 65.89%142.8萬 | 14.99%124.19萬 | 53.35%117.17萬 |
| -銷售費用 | 107.24%2.14萬 | -48.20%6.42萬 | -35.02%2.14萬 | -44.18%1.74萬 | -61.44%1.5萬 | -50.25%1.03萬 | 16.57%12.4萬 | 54.92%3.3萬 | 53.30%3.12萬 | 92.13%3.9萬 |
| -管理費用 | 9.20%167.05萬 | 20.48%553.18萬 | -60.81%54.67萬 | 36.64%165.43萬 | 59.00%180.1萬 | 79.35%152.98萬 | 29.33%459.13萬 | 66.16%139.5萬 | 14.26%121.06萬 | 52.29%113.27萬 |
| 研發費用 | 6.33%58.9萬 | 8.62%230.95萬 | 10.34%65.98萬 | -19.31%48.73萬 | 25.14%60.84萬 | 26.42%55.4萬 | 8.94%212.63萬 | 10.74%59.8萬 | 25.60%60.39萬 | -2.59%48.62萬 |
| 折舊攤銷及損耗 | -20.07%347.64萬 | -8.17%1,739.85萬 | -26.21%425.13萬 | -10.99%448.36萬 | 13.35%431.41萬 | 0.18%434.95萬 | -13.50%1,894.62萬 | 24.63%576.12萬 | -5.57%503.72萬 | -34.99%380.6萬 |
| -折舊及攤銷 | -20.07%347.64萬 | -8.17%1,739.85萬 | -26.21%425.13萬 | -10.99%448.36萬 | 13.35%431.41萬 | 0.18%434.95萬 | -13.50%1,894.62萬 | 24.63%576.12萬 | -5.57%503.72萬 | -34.99%380.6萬 |
| 可疑賬款準備金 | ---- | -134.61%-4,979 | -75.21%1,971 | -108.79%-231 | -4,804.76%-1,976 | ---- | -95.81%1.44萬 | -96.98%7,952 | 107.54%2,628 | -99.92%42 |
| 其他營業費用 | 0.30%676.73萬 | 46.87%2,812.72萬 | 50.28%693.3萬 | 45.59%640.17萬 | 52.41%804.51萬 | 38.77%674.73萬 | 9.50%1,915.13萬 | -10.38%461.34萬 | 12.81%439.7萬 | 22.99%527.86萬 |
| 營業利潤 | 2.18%-225.72萬 | 36.63%-931.36萬 | 76.76%-168.68萬 | 35.81%-238.86萬 | -46.01%-293.52萬 | -35.57%-230.76萬 | 27.35%-1,469.62萬 | -9.58%-725.89萬 | 2.56%-372.11萬 | 55.66%-201.03萬 |
| 營業外利息收入與支出淨額 | 46.69%-16.07萬 | -322.73%-60.04萬 | 95.69%-7,512 | -54.30%-15萬 | -2,175.92%-14.15萬 | -345.83%-30.15萬 | -141.34%-14.2萬 | -275.35%-17.43萬 | -218.77%-9.72萬 | -91.46%6,814 |
| 營業外利息收入 | 11.92%18.39萬 | 7.94%68.49萬 | 44.23%17.92萬 | 0.17%17.47萬 | -2.00%16.66萬 | -0.89%16.43萬 | 25.25%63.45萬 | -15.51%12.43萬 | 40.32%17.44萬 | 39.28%17萬 |
| 營業外利息支出 | -26.02%34.46萬 | 65.52%128.53萬 | -37.45%18.67萬 | 19.54%32.47萬 | 88.75%30.81萬 | 979.64%46.58萬 | 376.30%77.65萬 | 526.11%29.85萬 | 539.74%27.16萬 | 285.85%16.32萬 |
| 其他淨收入/費用 | 142.79%22.75萬 | -103.68%-35.4萬 | -86.79%-174.31萬 | 11,078.47%215.75萬 | -113.45%-26.97萬 | -106.22%-53.17萬 | 180.57%960.86萬 | -124.79%-93.32萬 | 96.34%-1.97萬 | 226.27%200.57萬 |
| 出售證券收益 | 142.05%22.56萬 | -80.70%205萬 | 228.42%28.33萬 | 12,991.29%253.34萬 | -113.40%-26.81萬 | -106.27%-53.65萬 | 155.99%1,062.33萬 | -97.85%8.63萬 | -205.47%-1.97萬 | 225.49%200.09萬 |
| 特殊收入(費用) | -58.44%1,971 | -136.93%-240.4萬 | -98.78%-202.64萬 | ---37.59萬 | -133.65%-1,618 | 226.01%4,743 | -39.92%-101.47萬 | -323.86%-101.95萬 | --0 | --4,809 |
| -減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | 235.97%34.52萬 | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -2.68%67.43萬 | ---- | ---- | ---- |
| -減:勾銷 | 58.44%-1,971 | ---- | ---- | ---- | ---- | -226.01%-4,743 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | -50,088.94%-240.4萬 | ---202.64萬 | ---37.59萬 | -133.65%-1,618 | ---- | -93.17%4,809 | --0 | --0 | --4,809 |
| 稅前利潤 | 29.41%-219.04萬 | -96.34%-1,026.8萬 | 58.91%-343.75萬 | 90.07%-38.12萬 | -151,176.79%-334.64萬 | -144.50%-310.3萬 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 |
| 所得稅 | 0 | 0 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 29.41%-219.04萬 | -96.34%-1,026.8萬 | 58.91%-343.75萬 | 90.07%-38.12萬 | -151,176.79%-334.64萬 | -144.50%-310.3萬 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 |
| 持續經營利潤 | 29.41%-219.04萬 | -96.34%-1,026.8萬 | 58.91%-343.75萬 | 90.07%-38.12萬 | -151,176.79%-334.64萬 | -144.50%-310.3萬 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 29.41%-219.04萬 | -96.34%-1,026.8萬 | 58.91%-343.75萬 | 90.07%-38.12萬 | -151,176.79%-334.64萬 | -144.50%-310.3萬 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 29.41%-219.04萬 | -96.34%-1,026.8萬 | 58.91%-343.75萬 | 90.07%-38.12萬 | -151,176.79%-334.64萬 | -144.50%-310.3萬 | 68.23%-522.96萬 | -203.01%-836.63萬 | 10.19%-383.79萬 | 100.06%2,215 |
| 基本每股收益 | 50.00%-0.01 | -66.67%-0.05 | 60.00%-0.02 | 0 | -0.02 | -150.00%-0.02 | 70.00%-0.03 | -150.00%-0.05 | 33.33%-0.02 | 0 |
| 稀釋每股收益 | 50.00%-0.01 | -66.67%-0.05 | 60.00%-0.02 | 0 | -0.02 | -150.00%-0.02 | 70.00%-0.03 | -150.00%-0.05 | 33.33%-0.02 | 0 |
| 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 | -- | -- | -- | -- | 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。