Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
| (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 | 0.64%4,390.9萬 | 3.11%1,364.2萬 | 3.31%1,060.4萬 | -13.07%1,002.4萬 | 12.02%963.9萬 | 27.42%4,363萬 | 23.96%1,323萬 | 22.72%1,026.4萬 | 28.04%1,153.1萬 | 38.81%860.5萬 |
| 主營業務成本 | 8.06%2,606.4萬 | 4.73%746.1萬 | -3.97%628.2萬 | 4.95%623.3萬 | 34.84%608.8萬 | 48.06%2,412萬 | 49.85%712.4萬 | 49.63%654.2萬 | 54.14%593.9萬 | 33.19%451.5萬 |
| 毛利 | -8.53%1,784.5萬 | 1.23%618.1萬 | 16.12%432.2萬 | -32.21%379.1萬 | -13.18%355.1萬 | 8.68%1,951萬 | 3.16%610.6萬 | -6.76%372.2萬 | 8.52%559.2萬 | 45.60%409萬 |
| 營業費用 | 14.02%721.3萬 | 13.23%212.3萬 | 40.21%186.2萬 | 18.86%170.8萬 | -9.85%152萬 | 21.09%632.6萬 | 26.01%187.5萬 | -1.70%132.8萬 | 21.27%143.7萬 | 44.23%168.6萬 |
| 折舊及攤銷 | 33.84%142萬 | 95.83%51.7萬 | 37.60%35.5萬 | 6.46%28萬 | -2.90%26.8萬 | -22.84%106.1萬 | -14.84%26.4萬 | -28.53%25.8萬 | -26.74%26.3萬 | -20.00%27.6萬 |
| -折舊 | 33.84%142萬 | 95.83%51.7萬 | 37.60%35.5萬 | 6.46%28萬 | -2.90%26.8萬 | -22.84%106.1萬 | -14.84%26.4萬 | -28.53%25.8萬 | -26.74%26.3萬 | -20.00%27.6萬 |
| 其他營業費用 | 10.03%579.3萬 | -0.31%160.6萬 | 40.84%150.7萬 | 21.64%142.8萬 | -11.21%125.2萬 | 35.14%526.5萬 | 36.76%161.1萬 | 8.08%107萬 | 42.13%117.4萬 | 71.12%141萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業利潤 | -19.36%1,063.2萬 | -4.09%405.8萬 | 2.76%246萬 | -49.87%208.3萬 | -15.52%203.1萬 | 3.59%1,318.4萬 | -4.51%423.1萬 | -9.35%239.4萬 | 4.71%415.5萬 | 46.59%240.4萬 |
| 營業外利息收入與支出淨額 | -11.07%45萬 | -20.93%13.6萬 | -17.81%6萬 | -5.49%17.2萬 | 3.80%8.2萬 | -28.83%50.6萬 | -15.69%17.2萬 | -37.07%7.3萬 | 41.09%18.2萬 | -72.28%7.9萬 |
| 營業外利息收入 | -6.47%50.6萬 | -8.79%16.6萬 | -17.07%6.8萬 | -6.74%18萬 | 9.52%9.2萬 | -30.01%54.1萬 | -10.78%18.2萬 | -43.45%8.2萬 | 18.40%19.3萬 | -72.99%8.4萬 |
| 營業外利息支出 | 60.00%5.6萬 | 200.00%3萬 | -11.11%8,000 | -27.27%8,000 | 100.00%1萬 | -43.55%3.5萬 | --1萬 | -68.97%9,000 | -67.65%1.1萬 | -80.77%5,000 |
| 投資淨收益 | 69.13%25.2萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | 44.57%191.7萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | 8.8萬 | 4.2萬 | 1.9萬 | 9,000 | 1.8萬 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(費用) | 118.83%48.8萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -207.62%-68.6萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --19.8萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -21.23%223.7萬 | -38.29%76.7萬 | 18.30%47.2萬 | 7.07%51.5萬 | -32.64%48.3萬 | 2,921.28%284萬 | 150.10%124.3萬 | 31.68%39.9萬 | -36.63%48.1萬 | 178.99%71.7萬 |
| 稅前利潤 | -18.89%1,340.7萬 | -11.39%500.3萬 | 5.06%301.1萬 | -42.32%277.9萬 | -18.31%261.4萬 | 8.54%1,653萬 | 10.02%564.6萬 | -6.34%286.6萬 | -0.78%481.8萬 | 46.65%320萬 |
| 所得稅 | -23.89%318.9萬 | -28.01%113.1萬 | -9.63%62.9萬 | -35.48%75.3萬 | -10.58%67.6萬 | 4.54%419萬 | 10.71%157.1萬 | -8.42%69.6萬 | -9.25%116.7萬 | 39.23%75.6萬 |
| 除稅後利潤 | -17.20%1,021.8萬 | -4.98%387.2萬 | 9.77%238.2萬 | -44.51%202.6萬 | -20.70%193.8萬 | 9.96%1,234萬 | 9.75%407.5萬 | -5.65%217萬 | 2.27%365.1萬 | 49.12%244.4萬 |
| 持續經營利潤 | -17.20%1,021.8萬 | -4.98%387.2萬 | 9.77%238.2萬 | -44.51%202.6萬 | -20.70%193.8萬 | 9.96%1,234萬 | 9.75%407.5萬 | -5.65%217萬 | 2.27%365.1萬 | 49.12%244.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -17.20%1,021.8萬 | -4.98%387.2萬 | 9.77%238.2萬 | -44.51%202.6萬 | -20.70%193.8萬 | 9.96%1,234萬 | 9.75%407.5萬 | -5.65%217萬 | 2.27%365.1萬 | 49.12%244.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -17.20%1,021.8萬 | -4.98%387.2萬 | 9.77%238.2萬 | -44.51%202.6萬 | -20.70%193.8萬 | 9.96%1,234萬 | 9.75%407.5萬 | -5.65%217萬 | 2.27%365.1萬 | 49.12%244.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -17.34%0.0224 | -4.49%0.0085 | 8.33%0.0052 | -45.00%0.0044 | -20.37%0.0043 | 10.16%0.0271 | 9.88%0.0089 | -4.00%0.0048 | 2.56%0.008 | 50.00%0.0054 |
| 稀釋每股收益 | -17.34%0.0224 | -4.49%0.0085 | 8.33%0.0052 | -45.00%0.0044 | -20.37%0.0043 | 10.16%0.0271 | 9.88%0.0089 | -4.00%0.0048 | 2.56%0.008 | 50.00%0.0054 |
| 每股派息 | -50.00%0.005 | 0 | 0 | 0.005 | 0 | -44.44%0.01 | 0.005 | 0.00%0.005 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。