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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 29.71%2,645.9萬 | 34.70%764.7萬 | 61.24%596.6萬 | 30.12%636.7萬 | 5.73%647.9萬 | 75.00%2,039.8萬 | 16.41%567.7萬 | 12.06%370萬 | 111.83%489.3萬 | 397.52%612.8萬 |
| 銷售和管理費用 | 36.43%743.8萬 | 36.78%203.8萬 | 51.54%186.4萬 | 46.93%174.4萬 | 15.99%179.2萬 | 19.37%545.2萬 | -22.68%149萬 | 7.18%123萬 | 12.60%118.7萬 | 230.66%154.5萬 |
| -管理費用 | 36.43%743.8萬 | 36.78%203.8萬 | 51.54%186.4萬 | 46.93%174.4萬 | 15.99%179.2萬 | 19.37%545.2萬 | -22.68%149萬 | 7.18%123萬 | 12.60%118.7萬 | 230.66%154.5萬 |
| 研發費用 | 28.32%1,842.6萬 | 36.41%545.5萬 | 67.32%399.4萬 | 24.33%443.5萬 | 3.09%454.2萬 | 116.04%1,435.9萬 | 42.96%399.9萬 | 18.68%238.7萬 | 201.85%356.7萬 | 538.75%440.6萬 |
| 折舊攤銷及損耗 | -66.67%5,000 | -88.89%1,000 | 0.00%2,000 | -50.00%1,000 | -50.00%1,000 | 184.27%1.5萬 | 463.10%9,000 | 35.93%2,000 | 165.04%2,000 | 170.52%2,000 |
| -折舊及攤銷 | -66.67%5,000 | -88.89%1,000 | 0.00%2,000 | -50.00%1,000 | -50.00%1,000 | 184.27%1.5萬 | 463.10%9,000 | 35.93%2,000 | 165.04%2,000 | 170.52%2,000 |
| 其他營業費用 | 3.15%59萬 | -14.53%15.3萬 | 30.86%10.6萬 | 36.50%18.7萬 | -17.71%14.4萬 | 30.83%57.2萬 | 18.52%17.9萬 | -42.65%8.1萬 | 87.17%13.7萬 | 136.71%17.5萬 |
| 營業利潤 | -29.71%-2,645.9萬 | -34.70%-764.7萬 | -61.24%-596.6萬 | -30.12%-636.7萬 | -5.73%-647.9萬 | -75.00%-2,039.8萬 | -16.41%-567.7萬 | -12.06%-370萬 | -111.83%-489.3萬 | -397.52%-612.8萬 |
| 營業外利息收入與支出淨額 | 35.59%136萬 | 39.13%25.6萬 | 51.74%34.9萬 | 38.70%36.2萬 | 19.82%39.3萬 | 15.10%100.3萬 | -55.54%18.4萬 | -35.67%23萬 | 150.64%26.1萬 | 44,465.28%32.8萬 |
| 營業外利息收入 | 35.59%136萬 | 39.13%25.6萬 | 51.74%34.9萬 | 38.70%36.2萬 | 19.82%39.3萬 | -0.18%100.3萬 | -55.88%18.4萬 | -42.32%23萬 | 38.35%26.1萬 | 6,237.90%32.8萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 其他淨收入/費用 | 132.12%39.8萬 | -85.92%14.6萬 | 94.13%-18.5萬 | 106.25%42.9萬 | -98.81%8,000 | -3.90%-123.9萬 | 263.91%103.7萬 | -1,101.69%-315.4萬 | 123.12%20.8萬 | 90,524.20%67萬 |
| 出售證券收益 | -76.11%39.8萬 | -85.92%14.6萬 | 25.70%-18.5萬 | 106.25%42.9萬 | -98.81%8,000 | 291.19%166.6萬 | 265.93%103.7萬 | -139.63%-24.9萬 | 123.12%20.8萬 | 90,524.20%67萬 |
| 特殊收入(費用) | --0 | --0 | --0 | ---- | ---- | -804.64%-290.5萬 | --0 | -826.94%-290.5萬 | ---- | ---- |
| -減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | --290.5萬 | --0 | --290.5萬 | ---- | ---- |
| 稅前利潤 | -19.71%-2,470.1萬 | -62.59%-724.5萬 | 12.41%-580.2萬 | -26.04%-557.6萬 | -18.48%-607.8萬 | -72.28%-2,063.4萬 | 12.55%-445.6萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 |
| 所得稅 | 17.2萬 | 5.8萬 | 1.9萬 | 3.2萬 | 6.3萬 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -20.54%-2,487.3萬 | -63.89%-730.3萬 | 12.12%-582.1萬 | -26.76%-560.8萬 | -19.71%-614.1萬 | -72.28%-2,063.4萬 | 12.55%-445.6萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 |
| 持續經營利潤 | -20.54%-2,487.3萬 | -63.89%-730.3萬 | 12.12%-582.1萬 | -26.76%-560.8萬 | -19.71%-614.1萬 | -72.28%-2,063.4萬 | 12.55%-445.6萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -20.54%-2,487.3萬 | -63.89%-730.3萬 | 12.12%-582.1萬 | -26.76%-560.8萬 | -19.71%-614.1萬 | -72.28%-2,063.4萬 | 12.55%-445.6萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -20.54%-2,487.3萬 | -63.89%-730.3萬 | 12.12%-582.1萬 | -26.76%-560.8萬 | -19.71%-614.1萬 | -72.28%-2,063.4萬 | 12.55%-445.6萬 | -151.93%-662.4萬 | -42.47%-442.4萬 | -316.50%-513萬 |
| 基本每股收益 | 21.30%-20.4 | -46.50%-0.4724 | 50.00%-0.36 | 25.00%-0.36 | 20.00%-0.48 | -1,491.92%-25.92 | 43.31%-0.3225 | -171.86%-0.72 | -6.02%-0.48 | -69.08%-0.6 |
| 稀釋每股收益 | 21.30%-20.4 | -46.50%-0.4724 | 50.00%-0.36 | 25.00%-0.36 | 20.00%-0.48 | -1,491.92%-25.92 | 43.31%-0.3225 | -171.86%-0.72 | -6.02%-0.48 | -69.08%-0.6 |
| 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。