Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
| (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 | 57.23%7.27萬 | 47.64%8.75萬 | -19.39%23.77萬 | 0.01%8.26萬 | -6.68%4.95萬 | -16.58%4.62萬 | -42.87%5.93萬 | 73.38%29.49萬 | 46.79%8.26萬 | 117.83%5.31萬 |
| 營業收入 | 57.23%7.27萬 | 47.64%8.75萬 | -19.39%23.77萬 | 0.01%8.26萬 | -6.68%4.95萬 | -16.58%4.62萬 | -42.87%5.93萬 | 73.38%29.49萬 | 46.79%8.26萬 | 117.83%5.31萬 |
| 主營業務成本 | 57.76%15.01萬 | 66.94%11.94萬 | -51.82%35.7萬 | -37.70%12.72萬 | -67.24%6.31萬 | -53.89%9.52萬 | -48.07%7.15萬 | 64.32%74.1萬 | 132.78%20.42萬 | 125.88%19.27萬 |
| 毛利 | -58.26%-7.74萬 | -159.99%-3.19萬 | 73.25%-11.94萬 | 63.34%-4.46萬 | 90.27%-1.36萬 | 67.58%-4.89萬 | 63.91%-1.23萬 | -58.83%-44.62萬 | -286.79%-12.16萬 | -129.11%-13.96萬 |
| 營業費用 | 23.44%357.81萬 | 4.29%317.26萬 | -10.43%1,014.42萬 | 559.27%134.26萬 | -18.12%286.08萬 | -13.47%289.87萬 | -15.89%304.21萬 | -9.40%1,132.6萬 | -92.64%20.37萬 | -5.26%349.38萬 |
| 銷售和管理費用 | 21.33%264.84萬 | 8.64%245.13萬 | -19.25%896.22萬 | 6.45%239.07萬 | -22.33%213.23萬 | -21.51%218.29萬 | -27.26%225.63萬 | -12.86%1,109.82萬 | -42.89%224.58萬 | -14.97%274.54萬 |
| -銷售費用 | 2,464.57%21.72萬 | 996.09%14.2萬 | 20.94%15.23萬 | 311.38%12.34萬 | -85.60%7,478 | --8,468 | --1.3萬 | 208.61%12.59萬 | --3萬 | --5.19萬 |
| -管理費用 | 11.81%243.13萬 | 2.94%230.92萬 | -19.71%880.99萬 | 2.33%226.73萬 | -21.11%212.48萬 | -21.82%217.44萬 | -27.68%224.34萬 | -13.57%1,097.22萬 | -43.06%221.58萬 | -16.58%269.35萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 折舊攤銷及損耗 | -12.06%36.14萬 | -11.89%35.15萬 | -7.61%182.69萬 | 2.94%60.28萬 | -19.91%41.41萬 | -17.60%41.1萬 | 6.11%39.9萬 | 71.14%197.74萬 | 71.54%58.56萬 | 61.25%51.71萬 |
| -折舊及攤銷 | -12.06%36.14萬 | -11.89%35.15萬 | -7.61%182.69萬 | 2.94%60.28萬 | -19.91%41.41萬 | -17.60%41.1萬 | 6.11%39.9萬 | 71.14%197.74萬 | 71.54%58.56萬 | 61.25%51.71萬 |
| 其他營業費用 | 86.42%56.82萬 | -4.41%36.98萬 | 63.14%-64.5萬 | 37.17%-165.09萬 | 35.91%31.43萬 | 336.14%30.48萬 | 178.32%38.68萬 | -8.37%-174.96萬 | -51.88%-262.78萬 | 67.36%23.13萬 |
| 營業利潤 | -24.02%-365.55萬 | -4.91%-320.45萬 | 12.82%-1,026.36萬 | -326.56%-138.72萬 | 20.89%-287.44萬 | 15.80%-294.76萬 | 16.34%-305.44萬 | 7.90%-1,177.22萬 | 88.38%-32.52萬 | 3.07%-363.34萬 |
| 營業外利息收入與支出淨額 | 382.64%6.58萬 | 202.94%2.5萬 | 45.08%-6.33萬 | 126.00%7,490 | 22.78%-2.33萬 | 16.45%-2.33萬 | 14.89%-2.43萬 | -11.56%-11.53萬 | -13.06%-2.88萬 | -7.31%-3.01萬 |
| 營業外利息收入 | 219,930.56%7.92萬 | 754.41%4.33萬 | 401.87%3.21萬 | 2,401.88%2.52萬 | 136.99%1,794 | -95.24%36 | 30.51%5,065 | 817.48%6,404 | 100,800.00%1,009 | 1,545.65%757 |
| 營業外利息支出 | -40.69%1.19萬 | -37.83%1.83萬 | -21.57%9.55萬 | -12.80%3.51萬 | -32.70%1.78萬 | -27.05%2.01萬 | -9.46%2.94萬 | 16.97%12.17萬 | 22.63%4.03萬 | 2.75%2.64萬 |
| 其他財務費用 | -53.15%1,488 | ---- | ---- | ---- | 63.26%7,270 | 214.14%3,176 | ---- | ---- | ---- | 85.77%4,453 |
| 其他淨收入/費用 | -2,424.02%-1,753.35萬 | -43.05%98.96萬 | -60.92%175.32萬 | -112.76%-188.13萬 | -20.00%114.25萬 | 15.33%75.44萬 | -33.85%173.76萬 | 25.97%448.66萬 | -159.93%-88.42萬 | 24.96%142.81萬 |
| 出售證券收益 | -16,576.14%-1,753.36萬 | -0.11%98.65萬 | -149.22%-73.12萬 | -37.51%-224.86萬 | -37.56%42.34萬 | -57.32%10.64萬 | -54.97%98.76萬 | -53.22%148.56萬 | -1,148.46%-163.52萬 | -55.33%67.81萬 |
| 其他營業外收入(費用) | -99.98%118 | -99.59%3,071 | -17.21%248.44萬 | -51.09%36.73萬 | -4.12%71.91萬 | 60.06%64.8萬 | 73.11%75萬 | 677.89%300.1萬 | -43.09%75.1萬 | 300.01%75萬 |
| 稅前利潤 | -853.02%-2,112.32萬 | -63.29%-218.99萬 | -15.85%-857.37萬 | -163.35%-326.1萬 | 21.49%-175.51萬 | 22.89%-221.65萬 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -853.02%-2,112.32萬 | -63.29%-218.99萬 | -15.85%-857.37萬 | -163.35%-326.1萬 | 21.49%-175.51萬 | 22.89%-221.65萬 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 |
| 持續經營利潤 | -853.02%-2,112.32萬 | -63.29%-218.99萬 | -15.85%-857.37萬 | -163.35%-326.1萬 | 21.49%-175.51萬 | 22.89%-221.65萬 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -853.02%-2,112.32萬 | -63.29%-218.99萬 | -15.85%-857.37萬 | -163.35%-326.1萬 | 21.49%-175.51萬 | 22.89%-221.65萬 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -853.02%-2,112.32萬 | -63.29%-218.99萬 | -15.85%-857.37萬 | -163.35%-326.1萬 | 21.49%-175.51萬 | 22.89%-221.65萬 | -27.39%-134.11萬 | 20.62%-740.09萬 | 8.23%-123.83萬 | 15.13%-223.54萬 |
| 基本每股收益 | -679.48%-0.1785 | -40.71%-0.0197 | -0.69%-0.0871 | -147.73%-0.0327 | 33.71%-0.0175 | 32.65%-0.0229 | -10.24%-0.014 | 25.11%-0.0865 | 18.52%-0.0132 | 18.01%-0.0264 |
| 稀釋每股收益 | -679.48%-0.1785 | -40.71%-0.0197 | -0.69%-0.0871 | -147.73%-0.0327 | 33.71%-0.0175 | 32.65%-0.0229 | -10.24%-0.014 | 25.11%-0.0865 | 18.52%-0.0132 | 18.01%-0.0264 |
| 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。