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 | -6.17%1.36萬 | -60.58%1.66萬 | -56.66%1.75萬 | 82.80%11.32萬 | 8.56%1.61萬 | 229.65%1.45萬 | 1,973.10%4.22萬 | -0.66%4.04萬 | -55.17%6.19萬 | -58.34%1.48萬 |
| 營業收入 | -6.17%1.36萬 | -60.58%1.66萬 | -56.66%1.75萬 | 82.80%11.32萬 | 8.56%1.61萬 | 229.65%1.45萬 | 1,973.10%4.22萬 | -0.66%4.04萬 | -55.17%6.19萬 | -58.34%1.48萬 |
| 主營業務成本 | 197.89%8,177 | -98.56%16 | -98.17%372 | 251.00%2.75萬 | -34.07%3,270 | 101.69%2,745 | -26.64%1,110 | 2.04萬 | 163.24%7,834 | 4,960 |
| 毛利 | -54.01%5,386 | -59.55%1.66萬 | -14.48%1.71萬 | 58.44%8.57萬 | 30.00%1.28萬 | 287.24%1.17萬 | 7,747.14%4.11萬 | -50.73%2.01萬 | -59.98%5.41萬 | -72.28%9,861 |
| 營業費用 | 9.46%13.56萬 | -18.27%14.01萬 | -27.79%12.46萬 | -24.62%56.48萬 | -23.26%9.7萬 | -24.32%12.39萬 | -32.27%17.14萬 | -16.30%17.26萬 | -19.22%74.92萬 | -39.93%12.63萬 |
| 銷售和管理費用 | 10.26%13.56萬 | -16.87%14.01萬 | -23.48%12.46萬 | -46.21%25.42萬 | -82.39%2.1萬 | 17.96%12.3萬 | -26.08%16.85萬 | -17.18%16.29萬 | 5.57%47.26萬 | 31.13%11.92萬 |
| -銷售費用 | 281.03%221 | -95.79%88 | -84.33%63 | -72.71%3,856 | -75.14%1,308 | -96.59%58 | -60.65%2,088 | -78.38%402 | -29.10%1.41萬 | 17.35%5,261 |
| -管理費用 | 10.14%13.54萬 | -15.88%14萬 | -23.33%12.46萬 | -45.39%25.04萬 | -82.73%1.97萬 | 19.86%12.29萬 | -25.26%16.64萬 | -16.59%16.25萬 | 7.18%45.85萬 | 31.84%11.4萬 |
| 研發費用 | --0 | --0 | --0 | 42.60%1.25萬 | 103.48%1,136 | -94.93%423 | -91.50%2,065 | 1.77%8,908 | -86.54%8,788 | -246.88%-3.26萬 |
| 折舊攤銷及損耗 | --0 | --0 | --0 | -34.69%2,116 | -98.30%14 | -41.18%477 | 1.99%819 | 0.62%806 | -51.86%3,240 | -5.28%825 |
| -折舊及攤銷 | --0 | --0 | --0 | -34.69%2,116 | -98.30%14 | -41.18%477 | 1.99%819 | 0.62%806 | -51.86%3,240 | -5.28%825 |
| 其他營業費用 | ---- | ---- | ---- | 11.82%29.59萬 | 92.41%7.48萬 | 46.52%7.37萬 | --7.39萬 | ---- | -35.13%26.46萬 | -59.64%3.89萬 |
| 營業利潤 | -16.09%-13.02萬 | 5.23%-12.34萬 | 29.54%-10.75萬 | 31.09%-47.9萬 | 27.77%-8.41萬 | 30.19%-11.21萬 | 48.42%-13.03萬 | 7.84%-15.25萬 | 12.27%-69.51萬 | 33.35%-11.65萬 |
| 營業外利息收入與支出淨額 | 27.66%-1.09萬 | 37.57%-7,995 | -96.79%-2.25萬 | -60.66%-4.99萬 | 65.77%-1.06萬 | -48.74%-1.51萬 | -115.30%-1.28萬 | -270.03%-1.14萬 | -5,212.82%-3.11萬 | -5,188.78%-3.11萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---18 |
| 營業外利息支出 | -27.66%1.09萬 | -37.57%7,995 | 96.79%2.25萬 | 60.66%4.99萬 | --1.06萬 | 48.73%1.51萬 | 115.30%1.28萬 | 270.03%1.14萬 | 5,185.71%3.11萬 | ---- |
| 其他淨收入/費用 | 113.70%6,971 | -103.14%-2,111 | 168.65%8,318 | 183.70%7.28萬 | 207.78%6.85萬 | -127.11%-5.09萬 | 1,974.14%6.72萬 | -562.62%-1.21萬 | -7,796.73%-8.69萬 | -2,602.87%-6.36萬 |
| 出售證券收益 | 113.70%6,971 | -103.14%-2,111 | 168.65%8,318 | 290.50%6.58萬 | 651.17%6.15萬 | -127.11%-5.09萬 | 1,974.14%6.72萬 | -562.62%-1.21萬 | -727.76%-3.45萬 | -613.81%-1.12萬 |
| 特殊收入(費用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -5,109.86%-5.65萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.56萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 6,547.19%7.21萬 | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | 69.57%6,983 | ---- | ---- | ---- | ---- | -0.91%4,118 | ---- |
| 稅前利潤 | 24.69%-13.41萬 | -76.15%-13.35萬 | 30.93%-12.16萬 | 43.90%-45.62萬 | 87.56%-2.63萬 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.08%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 24.69%-13.41萬 | -76.15%-13.35萬 | 30.93%-12.16萬 | 43.90%-45.62萬 | 87.56%-2.63萬 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.08%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 |
| 持續經營利潤 | 24.69%-13.41萬 | -76.15%-13.35萬 | 30.93%-12.16萬 | 43.90%-45.62萬 | 87.56%-2.63萬 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.08%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 24.69%-13.41萬 | -76.15%-13.35萬 | 30.93%-12.16萬 | 43.90%-45.62萬 | 87.56%-2.63萬 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.08%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 24.69%-13.41萬 | -76.15%-13.35萬 | 30.93%-12.16萬 | 43.90%-45.62萬 | 87.56%-2.63萬 | 7.81%-17.81萬 | 71.07%-7.58萬 | -6.08%-17.6萬 | -2.41%-81.31萬 | -22.19%-21.12萬 |
| 基本每股收益 | 0 | 0 | 0 | 66.67%-0.01 | 0 | 0.00%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.03 | 50.00%-0.01 |
| 稀釋每股收益 | 0 | 0 | 0 | 66.67%-0.01 | 0 | 0.00%-0.01 | 0 | 0.00%-0.01 | 0.00%-0.03 | 50.00%-0.01 |
| 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 | -- | -- | -- | -- | -- | -- |
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。