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 | -84.00%279 | -68.56%520 | 0 | 552.86%4,570 | 64.43%1,151 | 1,744 | 1,654 | 21 | 700 | 700 |
| 主營業務成本 | -13.55%6.6萬 | 0 | -1.54%32萬 | -41.60%7.39萬 | 15.46%7.64萬 | -66.86%2.19萬 | 0.00%6.61萬 | 16.17%32.5萬 | 660.34%12.66萬 | |
| 毛利 | 11.90%-6.57萬 | 102.57%520 | 2.74%-31.54萬 | 42.19%-7.28萬 | -12.82%-7.46萬 | 69.36%-2.03萬 | 0.03%-6.61萬 | -15.92%-32.43萬 | -657.25%-12.59萬 | |
| 營業費用 | -76.21%3.47萬 | -49.37%15.85萬 | -54.88%13.79萬 | -23.40%70.62萬 | -67.74%8.94萬 | -34.12%14.57萬 | 17.60%31.32萬 | 36.85%30.56萬 | -34.83%92.19萬 | 1,322.35%27.73萬 |
| 員工成本 | ---- | -19.15%6.6萬 | -0.21%6.6萬 | ---- | ---- | ---- | --8.16萬 | 0.00%6.61萬 | ---- | ---- |
| 銷售、一般行政及管理費用 | -73.41%3.11萬 | -59.59%8.73萬 | -71.29%6.67萬 | -25.95%64.01萬 | -71.84%7.49萬 | -42.59%11.69萬 | -14.06%21.61萬 | 61.83%23.22萬 | -1.82%86.44萬 | 60.61%26.58萬 |
| -銷售費用 | -86.82%7,740 | -77.56%2萬 | -74.38%1.41萬 | -4.05%22.53萬 | -74.23%2.26萬 | -19.99%5.87萬 | 104.31%8.91萬 | 81.96%5.49萬 | -11.69%23.48萬 | 103.19%8.77萬 |
| -一般及行政管理費用 | -59.89%2.33萬 | -46.96%6.73萬 | -70.33%5.26萬 | -34.12%41.47萬 | -70.65%5.23萬 | -55.32%5.82萬 | -38.91%12.7萬 | 56.47%17.73萬 | 2.45%62.95萬 | 45.60%17.81萬 |
| 折舊及攤銷 | 133.12%366 | 133.12%366 | -32.10%366 | -65.45%1,010 | -78.49%157 | -78.52%157 | -78.52%157 | -26.27%539 | 20.04%2,923 | 0.00%730 |
| -折舊 | 133.12%366 | 133.12%366 | --0 | --0 | 61.10%-853 | -78.52%157 | -78.52%157 | --0 | --0 | -28.62%-2,193 |
| -攤銷 | ---- | ---- | -32.10%366 | -65.45%1,010 | ---- | ---- | ---- | -26.27%539 | 20.04%2,923 | ---- |
| 租金及土地費用 | 14.72%3,227 | 18.00%4,195 | -18.32%4,075 | -4.16%1.53萬 | 48.29%3,952 | -21.49%2,813 | -26.76%3,555 | 2.40%4,989 | 1.52%1.6萬 | -57.54%2,665 |
| 其他營業費用 | ---- | -94.43%654 | -54.77%791 | 28.81%4.98萬 | 30.06%1.05萬 | 94.81%2.59萬 | 26.75%1.17萬 | -78.39%1,749 | -92.50%3.87萬 | -97.99%8,050 |
| 營業利潤 | 54.43%-10.04萬 | 52.61%-15.8萬 | 54.87%-13.79萬 | 18.02%-102.16萬 | 59.76%-16.22萬 | 23.31%-22.04萬 | -0.30%-33.34萬 | -36.84%-30.56萬 | 26.45%-124.62萬 | -990.50%-40.31萬 |
| 營業外利息收入與支出淨額 | 56.15%-1,056 | 43.73%-1,314 | 49.96%-1,193 | 34.04%-8,923 | 54.96%-1,796 | 35.11%-2,408 | 33.76%-2,335 | -3.52%-2,384 | -85.56%-1.35萬 | -233.17%-3,988 |
| 營業外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2 | ---- |
| 其他財務費用 | -56.15%1,056 | -43.73%1,314 | -49.96%1,193 | -34.05%8,923 | -54.99%1,796 | -35.11%2,408 | -33.76%2,335 | 3.52%2,384 | 85.58%1.35萬 | 233.33%3,990 |
| 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 | 651.41%2,349 | 98.04%-283 | -71.91%2,444 | -4,813 | 318.61%1,386 | 90.32%-426 | -208.04%-1.45萬 | 204.03%8,700 | 0 | -100.05%-634 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 130.30%7.65萬 | -7.65萬 | -56.78%-25.25萬 | 21.36%-25.25萬 | ||||
| 減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --25.25萬 | ---- |
| 減:勾銷 | --0 | ---- | ---- | ---- | ---- | --7.65萬 | ---- | ---- | --0 | --0 |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 66.93%-9.91萬 | 54.43%-15.96萬 | 54.34%-13.67萬 | 31.54%-103.53萬 | 86.96%-8.61萬 | -1.44%-29.97萬 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 |
| 所得稅 | ||||||||||
| 除稅後利潤 | 66.93%-9.91萬 | 54.43%-15.96萬 | 54.34%-13.67萬 | 31.54%-103.53萬 | 86.96%-8.61萬 | -1.44%-29.97萬 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 |
| 持續經營利潤 | 66.93%-9.91萬 | 54.43%-15.96萬 | 54.34%-13.67萬 | 31.54%-103.53萬 | 86.96%-8.61萬 | -1.44%-29.97萬 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 66.93%-9.91萬 | 54.43%-15.96萬 | 54.34%-13.67萬 | 31.54%-103.53萬 | 86.96%-8.61萬 | -1.44%-29.97萬 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 |
| 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 | 66.93%-9.91萬 | 54.43%-15.96萬 | 54.34%-13.67萬 | 31.54%-103.53萬 | 86.96%-8.61萬 | -1.44%-29.97萬 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0 | 0 | 0 | 50.00%-0.01 | 0.00%-0.01 | 0 | 0 | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 |
| 稀釋每股收益 | 0 | 0 | 0 | 50.00%-0.01 | 0.00%-0.01 | 0 | 0 | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 |
| 每股派息 | ||||||||||
| 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。