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 | 63.68%16.3億 | 61.43%5.22億 | 49.92%3.86億 | 119.35%4.05億 | 37.52%3.17億 | -30.23%9.96億 | -24.12%3.23億 | -33.22%2.57億 | -38.60%1.85億 | -26.82%2.3億 |
| 營業收入 | 63.68%16.3億 | 60.58%5.3億 | 50.29%3.82億 | 125.01%4.03億 | 35.47%3.15億 | -30.23%9.96億 | -25.09%3.3億 | -33.77%2.54億 | -39.59%1.79億 | -24.12%2.32億 |
| 主營業務成本 | 19.44%7.69億 | 14.37%2.19億 | 14.92%1.94億 | 58.19%1.89億 | 1.80%1.67億 | -36.73%6.44億 | -32.96%1.92億 | -37.66%1.69億 | -44.45%1.2億 | -33.32%1.64億 |
| 毛利 | 144.78%8.6億 | 129.96%3.03億 | 116.56%1.92億 | 231.46%2.16億 | 126.53%1.49億 | -14.04%3.51億 | -6.06%1.32億 | -22.75%8,863.2萬 | -23.90%6,524.8萬 | -3.35%6,593.5萬 |
| 營業費用 | -26.36%3.91億 | -3.08%8,022.8萬 | 24.68%9,620.3萬 | 146.03%1.42億 | -76.94%7,212.8萬 | 319.56%5.31億 | 198.13%8,277.8萬 | 122.83%7,716萬 | 76.02%5,776.4萬 | 901.44%3.13億 |
| 運營及維護 | 26.18%1.52億 | 13.95%4,095.6萬 | -5.29%3,729.1萬 | 23.47%3,772.7萬 | 148.42%3,579.5萬 | --1.2億 | --3,594.1萬 | --3,937.4萬 | --3,055.6萬 | --1,440.9萬 |
| 銷售和管理費用 | 71.46%1.08億 | -2.79%1,706.6萬 | 111.55%4,022.8萬 | 97.99%2,663.4萬 | 85.79%2,389.4萬 | -6.78%6,288.5萬 | 16.36%1,755.6萬 | 8.42%1,901.6萬 | -17.43%1,345.2萬 | -30.63%1,286.1萬 |
| -管理費用 | 71.46%1.08億 | -2.79%1,706.6萬 | 111.55%4,022.8萬 | 97.99%2,663.4萬 | 85.79%2,389.4萬 | -6.78%6,288.5萬 | 16.36%1,755.6萬 | 8.42%1,901.6萬 | -17.43%1,345.2萬 | -30.63%1,286.1萬 |
| 其他稅費 | -44.74%426.7萬 | -30.35%199萬 | -88.57%55.6萬 | --47萬 | --125萬 | --772.2萬 | --285.7萬 | --486.5萬 | --0 | --0 |
| 其他營業費用 | -62.66%1.27億 | -23.49%2,021.6萬 | 30.37%1,812.8萬 | 461.81%7,728.3萬 | -96.08%1,118.9萬 | 475.76%3.4億 | 108.42%2,642.4萬 | -18.63%1,390.5萬 | -16.76%1,375.6萬 | 2,149.13%2.86億 |
| 營業利潤 | 362.09%4.69億 | 355.64%2.22億 | 734.52%9,573.6萬 | 890.86%7,415.6萬 | 131.28%7,723.6萬 | -163.45%-1.79億 | -56.55%4,880.1萬 | -85.68%1,147.2萬 | -85.86%748.4萬 | -767.52%-2.47億 |
| 營業外利息收入與支出淨額 | -421.96%-420.8萬 | 52.05%-41萬 | -387.78%-103.6萬 | -186.00%-120.4萬 | -122.67%-37.2萬 | -69.45%130.7萬 | 67.59%-85.5萬 | -82.16%36萬 | -39.45%140萬 | -36.54%164.1萬 |
| 營業外利息收入 | -23.49%1,280.4萬 | 18.05%360.4萬 | -18.06%318萬 | -13.75%302.3萬 | -52.40%299.7萬 | -26.00%1,673.5萬 | 90.93%305.3萬 | -36.36%388.1萬 | -51.79%350.5萬 | -17.66%629.6萬 |
| 營業外利息支出 | 11.87%1,457.5萬 | 2.07%339.5萬 | 21.82%358.4萬 | 100.81%422.7萬 | -27.63%336.9萬 | -21.59%1,302.8萬 | 32.14%332.6萬 | -27.89%294.2萬 | -57.55%210.5萬 | -8.00%465.5萬 |
| 其他財務費用 | 1.54%243.7萬 | 6.36%61.9萬 | 9.15%63.2萬 | ---- | ---- | 39.53%240萬 | --58.2萬 | --57.9萬 | ---- | ---- |
| 其他淨收入/費用 | 84.30%-2,212.6萬 | -53.46%-1,544.3萬 | -380.87%-2,251.9萬 | 397.22%2,772萬 | 90.17%-1,307萬 | 71.18%-1.41億 | 97.74%-1,006.3萬 | 76.99%-468.3萬 | 134.67%557.5萬 | -1,609.50%-1.33億 |
| 出售證券收益 | -198.84%-1,239萬 | 448.24%326.3萬 | -54.32%-769.3萬 | -224.81%-540.3萬 | -0.16%-255.7萬 | 94.27%-414.6萬 | 97.35%-93.7萬 | 67.02%-498.5萬 | 128.16%432.9萬 | 77.45%-255.3萬 |
| 特殊收入(費用) | 94.38%-804萬 | 7.01%-1,906.1萬 | -2,680.20%-1,417.9萬 | 973.21%3,472.9萬 | 92.01%-1,034.4萬 | 65.41%-1.43億 | 95.00%-2,049.7萬 | 84.05%-51萬 | --323.6萬 | -53,875.00%-1.3億 |
| -減:重組與並購 | --4,268.2萬 | 181.34%1,710萬 | 670.91%1,099萬 | --697.1萬 | --843.6萬 | --0 | --607.8萬 | ---192.5萬 | --0 | --0 |
| -減:資本性資產減值 | --0 | ---- | ---- | ---- | --0 | -72.14%1.15億 | ---- | ---- | ---- | --1.14億 |
| -減:其他特殊費用 | -217.63%-3,741萬 | -94.21%72.6萬 | 50.69%241.1萬 | -1,882.10%-4,211.1萬 | -89.78%156.4萬 | --3,180.4萬 | --1,253.1萬 | -39.32%160萬 | --236.3萬 | --1,531萬 |
| -減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --36.9萬 | --0 | ---- |
| -固定資產出售收益 | -185.30%-276.8萬 | 34.59%-123.5萬 | -66.95%-77.8萬 | -107.34%-41.1萬 | ---34.4萬 | 255.04%324.5萬 | -290.89%-188.8萬 | 16.79%-46.6萬 | --559.9萬 | --0 |
| 其他營業外收入(費用) | -126.54%-169.6萬 | -96.88%35.5萬 | -179.68%-64.7萬 | 19.30%-160.6萬 | 80.99%-16.9萬 | 328.95%639萬 | 5,092.24%1,137.1萬 | 139.76%81.2萬 | -181.87%-199萬 | -123.52%-88.9萬 |
| 稅前利潤 | 239.03%4.43億 | 445.10%2.07億 | 909.67%7,218.1萬 | 596.26%1.01億 | 116.87%6,379.4萬 | -57.47%-3.19億 | 111.30%3,788.3萬 | -88.43%714.9萬 | -63.08%1,445.9萬 | -1,289.69%-3.78億 |
| 所得稅 | 140.96%8,024.5萬 | -12.26%3,592.4萬 | 1,620.37%1,495萬 | 72.53%2,023.3萬 | 145.15%913.8萬 | 140.35%3,330.2萬 | 157.81%4,094.3萬 | -98.74%86.9萬 | 114.06%1,172.7萬 | -825.86%-2,023.7萬 |
| 除稅後的權益收益 | 10.99%-48.6萬 | 18.67%-6.1萬 | -379.31%-13.9萬 | 71.27%-7.7萬 | -20.69%-21萬 | -55.56%-54.6萬 | -29.31%-7.5萬 | 75.42%-2.9萬 | -53.14%-26.8萬 | -17.4萬 |
| 除稅後利潤 | 202.79%3.62億 | 5,539.14%1.71億 | 813.33%5,709.2萬 | 3,161.44%8,036.2萬 | 115.20%5,444.6萬 | -193.27%-3.53億 | 98.81%-313.5萬 | 186.28%625.1萬 | -97.99%246.4萬 | -1,334.87%-3.58億 |
| 持續經營利潤 | 202.79%3.62億 | 5,539.14%1.71億 | 813.33%5,709.2萬 | 3,161.44%8,036.2萬 | 115.20%5,444.6萬 | -193.27%-3.53億 | 98.81%-313.5萬 | 186.28%625.1萬 | -97.99%246.4萬 | -1,334.87%-3.58億 |
| 歸屬於少數股東的淨利潤 | 63.49%-3,333.7萬 | -25.89%-1,094萬 | -93.89%-834.9萬 | -34.36%-971.3萬 | 93.90%-433.5萬 | -310.95%-9,130.5萬 | 81.32%-869萬 | 80.78%-430.6萬 | -115.22%-722.9萬 | -8,686.16%-7,108萬 |
| 歸屬於母公司的淨利潤 | 251.47%3.96億 | 3,166.55%1.81億 | 519.88%6,544.1萬 | 829.28%9,007.5萬 | 120.48%5,878.1萬 | -166.59%-2.61億 | 102.55%555.5萬 | -30.36%1,055.7萬 | -87.05%969.3萬 | -1,062.94%-2.87億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 251.47%3.96億 | 3,166.55%1.81億 | 519.88%6,544.1萬 | 829.28%9,007.5萬 | 120.48%5,878.1萬 | -166.59%-2.61億 | 102.55%555.5萬 | -30.36%1,055.7萬 | -87.05%969.3萬 | -1,062.94%-2.87億 |
| 基本每股收益 | 251.16%1.95 | 2,866.67%0.89 | 540.00%0.32 | 780.00%0.44 | 120.42%0.29 | -168.75%-1.29 | 102.83%0.03 | -28.57%0.05 | -86.49%0.05 | -1,114.29%-1.42 |
| 稀釋每股收益 | 243.41%1.85 | 2,733.33%0.85 | 520.00%0.31 | 740.00%0.42 | 119.72%0.28 | -168.75%-1.29 | 102.83%0.03 | -28.57%0.05 | -85.71%0.05 | -1,114.29%-1.42 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。