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 | -14.28%28.7億 | -25.97%4.85億 | 1.15%11.97億 | 5.58%6.81億 | -52.34%3.42億 | 11.68%33.48億 | -69.27%6.56億 | 352.19%11.84億 | 5.72%6.45億 | -25.44%7.17億 |
| 已賺保費總額 | 8.95%14.85億 | 6.10%3.9億 | 12.97%3.76億 | 6.83%3.65億 | 7.83%2.03億 | 8.76%13.63億 | -46.56%3.68億 | 78.06%3.33億 | 9.93%3.41億 | -39.61%1.88億 |
| -淨保費 | 8.95%14.85億 | 6.10%3.9億 | 12.97%3.76億 | 6.83%3.65億 | 9.58%1.58億 | 8.76%13.63億 | -55.57%3.68億 | 135.77%3.33億 | 9.93%3.41億 | -53.62%1.44億 |
| -未賺保費準備金變動 | ---- | ---- | ---- | ---- | 2.05%4,455萬 | ---- | ---- | -0.75%4,538.5萬 | ---- | --4,365.5萬 |
| 投資淨收入 | -39.51%9.36億 | -91.50%1,609.1萬 | -4.12%7.15億 | 15.99%2.03億 | -102.53%-1,074.9萬 | 12.81%15.47億 | -86.18%1.89億 | 199.43%7.45億 | -5.00%1.75億 | -24.58%4.24億 |
| 傭金和其他收入 | -44.45%1,522.9萬 | -271.47%-1,198萬 | 15.44%974.3萬 | -39.68%919.3萬 | 18.86%827.3萬 | 91.99%2,741.6萬 | 53.78%-322.5萬 | 10.00%844萬 | 141.96%1,524.1萬 | -4.46%696萬 |
| -傭金淨收入 | -44.45%1,522.9萬 | -271.47%-1,198萬 | 15.44%974.3萬 | -39.68%919.3萬 | 18.86%827.3萬 | 91.99%2,741.6萬 | 53.78%-322.5萬 | 10.00%844萬 | 141.96%1,524.1萬 | -4.46%696萬 |
| 利息收入 | 5.73%4.34億 | -10.59%9,098.7萬 | -0.12%9,715.4萬 | -8.10%1.05億 | 44.68%1.41億 | 14.37%4.11億 | 21.99%1.02億 | 13.49%9,726.8萬 | 3.97%1.14億 | 21.57%9,774萬 |
| 費用總計 | -4.17%12.26億 | -34.28%1.95億 | -18.40%4.24億 | -40.28%1.98億 | 1,765.03%2.45億 | -25.78%12.79億 | -79.57%2.97億 | 237.00%5.19億 | -5.35%3.31億 | -102.74%-1,470.2萬 |
| 理賠費用 | -6.71%11.28億 | -34.93%1.88億 | -21.48%4.09億 | -42.20%1.73億 | 624.03%1.93億 | -23.39%12.09億 | -79.04%2.89億 | 229.59%5.21億 | -8.24%2.99億 | -107.35%-3,689.9萬 |
| 保單持有人收益 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 | --0 |
| 保單獲取成本 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | 23.38%-1,086.6萬 | ---- | ---963萬 |
| 銷售和管理費用 | 39.20%1.44億 | ---- | ---- | ---- | ---- | 10.99%1.04億 | ---- | ---- | ---- | ---- |
| -管理費用 | 39.20%1.44億 | ---- | ---- | ---- | ---- | 10.99%1.04億 | ---- | ---- | ---- | ---- |
| 折舊和攤銷 | 18.97%2,664.6萬 | ---- | ---- | ---- | ---- | 18.62%2,239.8萬 | ---- | ---- | ---- | ---- |
| -攤銷 | 18.97%2,664.6萬 | ---- | ---- | ---- | ---- | 18.62%2,239.8萬 | ---- | ---- | ---- | ---- |
| 營業外利息收入支出淨額 | 0.35%-2,526.7萬 | -1.12%-595.4萬 | 1.96%-590.3萬 | -24.90%-764萬 | 21.29%-577萬 | 2.18%-2,535.7萬 | -672.70%-588.8萬 | 23.47%-602.1萬 | 22.33%-611.7萬 | 22.15%-733.1萬 |
| -營業外利息支出 | -0.35%2,526.7萬 | 1.12%595.4萬 | -1.96%590.3萬 | 24.90%764萬 | -21.29%577萬 | -2.18%2,535.7萬 | 672.70%588.8萬 | -23.47%602.1萬 | -22.33%611.7萬 | -22.15%733.1萬 |
| 來自聯營公司及其他參與權益的收入(虧損) | 20.96%9,819.5萬 | 121.95%4,180.2萬 | -28.40%3,051.3萬 | 79.40%2,434.1萬 | -75.04%153.9萬 | 1,186.76%8,118.1萬 | 162.81%1,883.4萬 | 1,058.28%4,261.3萬 | 54.67%1,356.8萬 | -38.75%616.6萬 |
| 其他經營費用 | ---- | ---- | 13.11%3,883.2萬 | 5.00%4,173萬 | 53.93%4,719.9萬 | ---- | ---- | 2.76%3,433萬 | 58.57%3,974.2萬 | -10.87%3,066.2萬 |
| 稅前利潤 | -20.53%16.44億 | -19.07%2.9億 | 16.42%7.74億 | 53.96%4.84億 | -86.74%9,702.9萬 | 62.34%20.69億 | -47.19%3.58億 | 834.79%6.65億 | 20.59%3.14億 | 71.85%7.32億 |
| 所得稅 | -18.63%2.58億 | 39.82%5,512萬 | -6.05%1.18億 | 53.19%7,150.3萬 | -86.78%1,403.4萬 | 77.03%3.18億 | -58.05%3,942.2萬 | 1,456.78%1.25億 | 23.72%4,667.7萬 | 86.58%1.06億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -20.87%13.86億 | -26.35%2.35億 | 21.65%6.56億 | 54.09%4.12億 | -86.74%8,299.5萬 | 59.94%17.51億 | -45.44%3.19億 | 764.06%5.39億 | 20.06%2.67億 | 69.58%6.26億 |
| 持續經利潤 | -20.87%13.86億 | -26.35%2.35億 | 21.65%6.56億 | 54.09%4.12億 | -86.74%8,299.5萬 | 59.94%17.51億 | -45.44%3.19億 | 764.06%5.39億 | 20.06%2.67億 | 69.58%6.26億 |
| 歸屬于少數股東的淨利潤 | -17.37%1.5億 | -17.11%2,927.1萬 | 122.20%8,113.4萬 | 27.59%4,289.4萬 | -104.47%-339.3萬 | 29.75%1.81億 | -43.73%3,531.3萬 | 275.04%3,651.4萬 | -5.91%3,361.8萬 | 22.15%7,596.5萬 |
| 歸屬於母公司的淨利潤 | -21.27%12.36億 | -27.50%2.06億 | 14.34%5.75億 | 57.91%3.69億 | -84.29%8,638.8萬 | 64.35%15.7億 | -45.64%2.84億 | 933.10%5.03億 | 25.03%2.34億 | 79.19%5.5億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -61.68%267.8萬 | -123.43%-699.1萬 | -6.44%509.9萬 | 93.47%403萬 | -79.06%54.1萬 | -68.38%698.8萬 | -115.38%-312.9萬 | 285.25%545萬 | -28.35%208.3萬 | 44.68%258.4萬 |
| 歸屬于普通股股東的淨利潤 | -21.09%12.33億 | -25.85%2.13億 | 14.57%5.7億 | 57.59%3.65億 | -84.31%8,584.7萬 | 67.50%15.63億 | -42.81%2.87億 | 966.30%4.97億 | 25.87%2.32億 | 79.39%5.47億 |
| 基本每股收益 | -21.30%3.62 | -26.74%0.6154 | 14.29%1.68 | 57.35%1.07 | -84.91%0.2435 | 73.19%4.6 | -47.23%0.84 | 929.10%1.47 | 30.59%0.68 | 85.61%1.6141 |
| 稀釋每股收益 | -19.06%3.44 | -21.10%0.6154 | 17.78%1.59 | 61.90%1.02 | -83.92%0.2391 | 73.30%4.25 | -51.00%0.78 | 861.42%1.35 | 30.41%0.63 | 85.90%1.4872 |
| 每股派息 | 5.00%0.1575 | 6.67%0.04 | 6.67%0.04 | 6.67%0.04 | 0.00%0.0375 | 0.00%0.15 | 0.00%0.0375 | 0.00%0.0375 | 0.00%0.0375 | 0.00%0.0375 |
| 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 | 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。