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 | 3.78%24.35億 | 26.40%7.23億 | 13.04%5.54億 | -3.75%5.09億 | -14.09%6.49億 | 5.08%23.46億 | -8.68%5.72億 | -4.44%4.91億 | 12.18%5.29億 | 21.42%7.55億 |
| 營業收入 | 4.65%24.03億 | 27.68%7.14億 | 16.76%5.47億 | -4.95%4.97億 | -13.49%6.45億 | 4.31%22.96億 | -7.93%5.59億 | -7.98%4.69億 | 11.95%5.23億 | 20.70%7.45億 |
| 主營業務成本 | 12.03%6,437.9萬 | -16.30%4,601.4萬 | 3.45%4,559.8萬 | 8.80%5,746.6萬 | ||||||
| 毛利 | -16.25%5.84億 | -3.02%4.44億 | 13.08%4.83億 | 22.60%6.97億 | ||||||
| 營業費用 | 9.15%16.49億 | 20.64%4.37億 | 8.12%4.3億 | 2.74%3.92億 | 4.44%3.26億 | 0.10%15.11億 | -35.67%3.62億 | 25.58%3.97億 | 16.01%3.82億 | 3.75%3.12億 |
| 銷售和管理費用 | 4.93%1.19億 | 22.17%3,326.7萬 | -1.50%2,990.4萬 | 10.18%2,798.4萬 | -8.61%2,752萬 | -1.79%1.13億 | -29.15%2,723.1萬 | 35.84%3,035.8萬 | -19.00%2,539.9萬 | 30.77%3,011.2萬 |
| -管理費用 | 4.93%1.19億 | 22.17%3,326.7萬 | -1.50%2,990.4萬 | 10.18%2,798.4萬 | -8.61%2,752萬 | -1.79%1.13億 | -29.15%2,723.1萬 | 35.84%3,035.8萬 | -19.00%2,539.9萬 | 30.77%3,011.2萬 |
| 研發費用 | 1.31%6,393.3萬 | 5.64%2,060.2萬 | -9.51%1,672.6萬 | -22.89%1,321.7萬 | 67.75%1,338.8萬 | -44.73%6,310.8萬 | -27.81%1,950.2萬 | -46.49%1,848.4萬 | -39.25%1,714.1萬 | -67.30%798.1萬 |
| 折舊攤銷及損耗 | 6.21%7.16億 | 7.71%1.76億 | 8.33%1.86億 | 6.61%1.82億 | 2.20%1.72億 | 3.23%6.74億 | -4.44%1.64億 | 5.51%1.71億 | 6.39%1.7億 | 5.99%1.68億 |
| -折舊及攤銷 | 6.21%7.16億 | 7.71%1.76億 | 8.33%1.86億 | 6.61%1.82億 | 2.20%1.72億 | 3.23%6.74億 | -4.44%1.64億 | 5.51%1.71億 | 6.39%1.7億 | 5.99%1.68億 |
| 其他營業費用 | 13.62%7.51億 | 36.22%2.07億 | 11.41%1.97億 | 0.33%1.69億 | 6.93%1.13億 | 5.34%6.61億 | -53.46%1.52億 | 82.41%1.77億 | 54.40%1.69億 | 11.73%1.06億 |
| 營業利潤 | -5.94%7.86億 | 36.34%2.86億 | 34.01%1.25億 | -20.61%1.17億 | -33.03%2.58億 | 15.48%8.35億 | -2.50%2.1億 | -34.32%9,324.7萬 | 49.65%1.47億 | 43.78%3.85億 |
| 營業外利息收入與支出淨額 | 5.69%-2.82億 | 8.30%-6,679.2萬 | 16.84%-7,232.6萬 | -8.09%-7,749.4萬 | 3.15%-6,532.2萬 | 1.59%-2.99億 | 31.50%-7,284.1萬 | -27.52%-8,697.2萬 | -7.39%-7,169.6萬 | -7.95%-6,744.8萬 |
| 營業外利息收入 | -23.99%6,215.3萬 | -33.11%1,331.8萬 | -10.98%1,672.4萬 | -31.78%1,647萬 | -17.38%1,564.1萬 | 12.92%8,177.1萬 | -28.14%1,990.9萬 | -0.20%1,878.6萬 | 75.19%2,414.4萬 | 56.42%1,893.2萬 |
| 營業外利息支出 | -8.64%3.18億 | -13.53%7,337.8萬 | -17.17%8,270.9萬 | 3.26%8,763.3萬 | -5.35%7,432.8萬 | 1.44%3.48億 | -30.41%8,486萬 | 25.01%9,985.3萬 | 15.42%8,486.6萬 | 15.78%7,852.9萬 |
| 其他財務費用 | -20.17%2,603.9萬 | -14.68%673.2萬 | 7.38%634.1萬 | -42.31%633.1萬 | -15.49%663.5萬 | -1.22%3,262萬 | -34.84%789萬 | -17.38%590.5萬 | 56.50%1,097.4萬 | 16.23%785.1萬 |
| 其他淨收入/費用 | -2,481.36%-6.53億 | 95.00%1.57億 | -207.93%-6.25億 | -166.23%-1.58億 | 69.90%-2,641.8萬 | 105.76%2,741.4萬 | 118.57%8,027.1萬 | -1,578.57%-2.03億 | 772.70%2.38億 | -47.92%-8,777萬 |
| 出售證券收益 | -247.27%-3.23億 | 1,099.88%4,132.4萬 | -31.40%-1.21億 | -269.89%-1.31億 | -38.54%-1.13億 | 64.80%-9,297.9萬 | 101.85%344.4萬 | -165.50%-9,174.2萬 | 594.45%7,689.7萬 | -50.91%-8,157.8萬 |
| 特殊收入(費用) | -5,882.74%-5.27億 | -101.19%-63萬 | ---5.27億 | --0 | --0 | -80.94%911.6萬 | 10.81%5,300萬 | --0 | --0 | ---4,388.4萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --4,388.4萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---5,300萬 | ---- | ---- | ---- | ---- |
| -減:勾銷 | --5.27億 | --63萬 | --5.27億 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| -業務出售收益 | --0 | --0 | --0 | --0 | ---- | -120.80%-4,388.4萬 | --0 | --0 | --0 | ---- |
| 其他營業外收入(費用) | -94.55%367.9萬 | -423.41%-233.5萬 | -138.54%-57.5萬 | -107.01%-466萬 | 1,107.97%1,124.9萬 | 240.51%6,754.3萬 | 102.60%72.2萬 | -92.63%149.2萬 | 110.78%6,644.5萬 | 73.02%-111.6萬 |
| 稅前利潤 | -126.48%-1.49億 | 73.01%3.76億 | -191.00%-5.73億 | -137.74%-1.18億 | -27.71%1.66億 | 1,088.64%5.64億 | 167.11%2.17億 | -419.12%-1.97億 | 432.76%3.13億 | 57.44%2.3億 |
| 所得稅 | -121.28%-4,088.4萬 | 28.75%8,576.9萬 | -1,826.45%-1.17億 | -227.56%-6,514.7萬 | -31.30%5,533.3萬 | 391.11%1.92億 | 219.86%6,661.5萬 | -132.46%-606.5萬 | 37.40%5,107萬 | 107.30%8,054.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -129.18%-1.08億 | 92.61%2.9億 | -138.99%-4.56億 | -120.26%-5,314.9萬 | -25.77%1.11億 | 486.33%3.71億 | 156.16%1.5億 | -543.70%-1.91億 | 1,111.13%2.62億 | 39.35%1.49億 |
| 持續經營利潤 | -129.18%-1.08億 | 92.61%2.9億 | -138.99%-4.56億 | -120.26%-5,314.9萬 | -25.77%1.11億 | 486.33%3.71億 | 156.16%1.5億 | -543.70%-1.91億 | 1,111.13%2.62億 | 39.35%1.49億 |
| 歸屬於少數股東的淨利潤 | -44.87%5,488.9萬 | 100.58%4,447.9萬 | -243.41%-4,317萬 | -41.01%959.5萬 | -40.31%4,398.5萬 | 25.93%9,956.4萬 | 25.45%2,217.5萬 | -284.30%-1,257.1萬 | -6.09%1,626.6萬 | 97.87%7,369.4萬 |
| 歸屬於母公司的淨利潤 | -160.06%-1.63億 | 91.23%2.45億 | -131.63%-4.13億 | -125.50%-6,274.4萬 | -11.60%6,683.2萬 | 255.16%2.72億 | 144.92%1.28億 | -592.62%-1.78億 | 5,568.97%2.46億 | 8.17%7,560.3萬 |
| 優先股派息 | 2.61%632.3萬 | 41.73%212.6萬 | -11.22%137.7萬 | -10.62%138.8萬 | -8.09%143.2萬 | 0.97%616.2萬 | -4.64%150萬 | 1.57%155.1萬 | 2.10%155.3萬 | 5.13%155.8萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -163.83%-1.7億 | 91.82%2.43億 | -130.39%-4.14億 | -126.23%-6,413.2萬 | -11.68%6,540萬 | 246.53%2.66億 | 144.15%1.27億 | -618.82%-1.8億 | 8,571.52%2.45億 | 8.23%7,404.5萬 |
| 基本每股收益 | -163.11%-0.65 | 89.80%0.93 | -125.71%-1.58 | -126.32%-0.25 | -13.79%0.25 | 243.06%1.03 | 142.98%0.49 | -600.00%-0.7 | 9,400.00%0.95 | 7.41%0.29 |
| 稀釋每股收益 | -163.11%-0.65 | 89.80%0.93 | -125.71%-1.58 | -126.32%-0.25 | -13.79%0.25 | 243.06%1.03 | 142.98%0.49 | -600.00%-0.7 | 9,400.00%0.95 | 7.41%0.29 |
| 每股派息 | -3.33%1.16 | -13.33%0.26 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 |
| 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。