Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
| (FY)2025/12/31 | (Q6)2025/06/30 | (FY)2024/12/31 | (Q6)2024/06/30 | (FY)2023/12/31 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q6)2022/06/30 | (FY)2021/12/31 | (Q6)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業額 | 11.43%1.3億 | 9.85%6,294.3萬 | 23.90%1.17億 | 28.38%5,729.8萬 | 8.65%9,425.9萬 | 11.26%4,463.2萬 | 17.04%8,675.7萬 | 22.48%4,011.4萬 | 40.35%7,412.8萬 | 35.88%3,275.1萬 |
| 營業總收入 | 11.43%1.3億 | 9.85%6,294.3萬 | 23.90%1.17億 | 28.38%5,729.8萬 | 8.65%9,425.9萬 | 11.26%4,463.2萬 | 17.04%8,675.7萬 | 22.48%4,011.4萬 | 40.35%7,412.8萬 | 35.88%3,275.1萬 |
| 銷售成本 | -6.42%-5,602.1萬 | -9.50%-2,798萬 | -21.45%-5,264.2萬 | -22.66%-2,555.3萬 | -7.69%-4,334.6萬 | -17.24%-2,083.3萬 | -29.95%-4,025萬 | -35.58%-1,776.9萬 | -40.67%-3,097.3萬 | -31.51%-1,310.6萬 |
| 營運支出 | -6.42%-5,602.1萬 | -9.50%-2,798萬 | -21.45%-5,264.2萬 | -22.66%-2,555.3萬 | -7.69%-4,334.6萬 | -17.24%-2,083.3萬 | -29.95%-4,025萬 | -35.58%-1,776.9萬 | -40.67%-3,097.3萬 | -31.51%-1,310.6萬 |
| 毛利 | 15.55%7,412.3萬 | 10.14%3,496.3萬 | 26.00%6,414.9萬 | 33.39%3,174.5萬 | 9.47%5,091.3萬 | 6.51%2,379.9萬 | 7.77%4,650.7萬 | 13.74%2,234.5萬 | 40.11%4,315.5萬 | 38.97%1,964.5萬 |
| 銷售費用 | 13.94%-374.2萬 | 1.73%-182.1萬 | -22.69%-434.8萬 | -21.99%-185.3萬 | -14.32%-354.4萬 | -0.80%-151.9萬 | -13.22%-310萬 | -16.46%-150.7萬 | -10.63%-273.8萬 | 3.22%-129.4萬 |
| 行政費用 | -8.00%-836.6萬 | -0.60%-371萬 | -10.33%-774.6萬 | -6.77%-368.8萬 | 14.10%-702.1萬 | 18.33%-345.4萬 | -17.21%-817.3萬 | -43.50%-422.9萬 | -25.98%-697.3萬 | -1.20%-294.7萬 |
| 研發費用 | -17.80%-1,000.7萬 | -9.90%-462萬 | -1.00%-849.5萬 | 3.11%-420.4萬 | 4.33%-841.1萬 | -0.21%-433.9萬 | -1.56%-879.2萬 | 6.48%-433萬 | -16.59%-865.7萬 | -13.76%-463萬 |
| 經營溢利特殊項目 | 26.05%258.9萬 | 123.94%195.5萬 | 50.81%205.4萬 | 36.19%87.3萬 | 644.26%136.2萬 | 711.39%64.1萬 | 1,763.64%18.3萬 | -73.13%7.9萬 | -101.49%-1.1萬 | 3.52%29.4萬 |
| 經營溢利 | 19.69%5,459.7萬 | 17.02%2,676.7萬 | 36.98%4,561.4萬 | 51.20%2,287.3萬 | 25.07%3,329.9萬 | 22.41%1,512.8萬 | 7.46%2,662.5萬 | 11.66%1,235.8萬 | 53.87%2,477.6萬 | 81.41%1,106.8萬 |
| 融資成本 | 10.76%-25.7萬 | -16.56%-19萬 | 17.48%-28.8萬 | 32.37%-16.3萬 | -43.03%-34.9萬 | -221.33%-24.1萬 | -397.96%-24.4萬 | -188.46%-7.5萬 | 18.33%-4.9萬 | 16.13%-2.6萬 |
| 除稅前溢利 | 19.89%5,434萬 | 17.03%2,657.7萬 | 37.56%4,532.6萬 | 52.55%2,271萬 | 24.90%3,295萬 | 21.20%1,488.7萬 | 6.69%2,638.1萬 | 11.24%1,228.3萬 | 54.14%2,472.7萬 | 81.91%1,104.2萬 |
| 稅項 | -21.90%-887.4萬 | -36.18%-491.2萬 | -50.07%-728萬 | -40.68%-360.7萬 | -30.33%-485.1萬 | -29.82%-256.4萬 | -5.53%-372.2萬 | -12.86%-197.5萬 | -94.65%-352.7萬 | -84.21%-175萬 |
| 持續經營業務稅後利潤 | 19.50%4,546.6萬 | 13.41%2,166.5萬 | 35.40%3,804.6萬 | 55.02%1,910.3萬 | 24.01%2,809.9萬 | 19.55%1,232.3萬 | 6.88%2,265.9萬 | 10.93%1,030.8萬 | 48.98%2,120萬 | 81.48%929.2萬 |
| 除稅後溢利 | 19.50%4,546.6萬 | 13.41%2,166.5萬 | 35.40%3,804.6萬 | 55.02%1,910.3萬 | 24.01%2,809.9萬 | 19.55%1,232.3萬 | 6.88%2,265.9萬 | 10.93%1,030.8萬 | 48.98%2,120萬 | 81.48%929.2萬 |
| 少數股東損益 | ||||||||||
| 股東應占溢利 | 19.50%4,546.6萬 | 13.41%2,166.5萬 | 35.40%3,804.6萬 | 55.02%1,910.3萬 | 24.01%2,809.9萬 | 19.55%1,232.3萬 | 6.88%2,265.9萬 | 10.93%1,030.8萬 | 48.98%2,120萬 | 81.48%929.2萬 |
| 每股基本盈利 | 19.08%0.0412 | 12.64%0.0196 | 35.16%0.0346 | 55.36%0.0174 | 23.67%0.0256 | 19.15%0.0112 | 5.61%0.0207 | 9.30%0.0094 | 46.27%0.0196 | 75.51%0.0086 |
| 每股攤薄盈利 | 19.13%0.0411 | 13.29%0.0196 | 35.29%0.0345 | 54.46%0.0173 | 23.79%0.0255 | 19.15%0.0112 | 6.19%0.0206 | 9.30%0.0094 | 45.86%0.0194 | 79.17%0.0086 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 | 香港會計準則 |
| 審計意見 | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- | 無保留意見 | -- |
| 會計師事務所 | 安永會計師行 | -- | 安永會計師行 | -- | 安永會計師行 | -- | 安永會計師行 | -- | 安永會計師行 | -- |
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。