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 | -9.84%2.62億 | -10.64%6,872.5萬 | -9.34%6,752.9萬 | -16.87%6,205.3萬 | -1.36%6,376.9萬 | -12.61%2.91億 | -7.44%7,690.7萬 | -10.84%7,449萬 | 7,464.4萬 | 6,465萬 |
| 主營業務成本 | -11.68%2.03億 | -10.79%5,444.8萬 | -9.46%5,345.5萬 | -21.50%4,569.1萬 | -4.21%4,959.3萬 | -14.93%2.3億 | -9.10%6,103.4萬 | -15.09%5,904.1萬 | 5,820.5萬 | 5,177萬 |
| 毛利 | -2.89%5,888.9萬 | -10.05%1,427.7萬 | -8.90%1,407.4萬 | -0.47%1,636.2萬 | 10.06%1,417.6萬 | -2.56%6,064.1萬 | -0.43%1,587.3萬 | 10.26%1,544.9萬 | 1,643.9萬 | 1,288萬 |
| 營業費用 | -1.55%3,193.8萬 | 9.73%860.2萬 | -9.00%764.1萬 | -2.17%806.4萬 | -4.15%763.1萬 | -0.49%3,244萬 | 0.58%783.9萬 | 22.89%839.7萬 | 824.3萬 | 796.1萬 |
| 銷售、一般行政及管理費用 | -1.55%3,193.8萬 | 9.73%860.2萬 | -9.00%764.1萬 | -2.17%806.4萬 | -4.15%763.1萬 | -0.49%3,244萬 | 0.58%783.9萬 | 22.89%839.7萬 | --824.3萬 | --796.1萬 |
| -銷售費用 | -7.19%1,187.5萬 | -1.16%314.6萬 | -25.90%249.8萬 | -5.48%314.1萬 | 5.89%309萬 | 6.91%1,279.5萬 | 48.60%318.3萬 | 30.76%337.1萬 | --332.3萬 | --291.8萬 |
| -一般及行政管理費用 | 2.13%2,006.3萬 | 17.18%545.6萬 | 2.33%514.3萬 | 0.06%492.3萬 | -9.95%454.1萬 | -4.78%1,964.5萬 | -17.62%465.6萬 | 18.12%502.6萬 | --492萬 | --504.3萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --122.6萬 | ---- |
| 營業利潤 | -4.43%2,695.1萬 | -29.36%567.5萬 | -8.78%643.3萬 | 1.24%829.8萬 | 33.06%654.5萬 | -4.85%2,820.1萬 | -1.40%803.4萬 | -1.76%705.2萬 | 819.6萬 | 491.9萬 |
| 營業外利息收入與支出淨額 | 20.62%-358.4萬 | 20.97%-90.8萬 | 14.68%-106.9萬 | 30.49%-77.5萬 | 16.63%-83.2萬 | 10.68%-451.5萬 | 12.89%-114.9萬 | 26.90%-125.3萬 | -111.5萬 | -99.8萬 |
| 營業外利息支出 | -20.62%358.4萬 | -20.97%90.8萬 | -14.68%106.9萬 | -30.49%77.5萬 | -16.63%83.2萬 | -10.68%451.5萬 | -12.89%114.9萬 | -26.90%125.3萬 | --111.5萬 | --99.8萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 105.67%9.2萬 | -101.99%-5,000 | 108.33%5.2萬 | 105.68%7.1萬 | -2.6萬 | -3,426.09%-162.2萬 | 25.1萬 | -15,700.00%-62.4萬 | -124.9萬 | 0 |
| 減:勾銷 | -105.67%-9.2萬 | 101.99%5,000 | -108.33%-5.2萬 | -105.68%-7.1萬 | --2.6萬 | 3,426.09%162.2萬 | ---25.1萬 | 15,700.00%62.4萬 | --124.9萬 | --0 |
| 其他營業外收入(費用) | -95.84%8.8萬 | 87.58%-26.6萬 | -103.29%-16.3萬 | 1,838.46%45.2萬 | 109.75%6.5萬 | 648.45%211.7萬 | -1,316.48%-214.1萬 | 237.49%495.1萬 | -2.6萬 | -66.7萬 |
| 稅前利潤 | -2.62%2,354.7萬 | -9.99%449.6萬 | -48.12%525.3萬 | 38.58%804.6萬 | 76.77%575.2萬 | 0.13%2,418.1萬 | -28.69%499.5萬 | 46.01%1,012.6萬 | 580.6萬 | 325.4萬 |
| 所得稅 | 13.46%739.9萬 | 7.33%152.2萬 | 0.34%233萬 | 32.24%210.4萬 | 21.26%144.3萬 | -7.41%652.1萬 | -32.38%141.8萬 | 4.64%232.2萬 | 159.1萬 | 119萬 |
| 除稅後利潤 | -8.56%1,614.8萬 | -16.86%297.4萬 | -62.54%292.3萬 | 40.97%594.2萬 | 108.77%430.9萬 | 3.23%1,766萬 | -27.12%357.7萬 | 65.48%780.4萬 | 421.5萬 | 206.4萬 |
| 持續經營利潤 | -8.56%1,614.8萬 | -16.86%297.4萬 | -62.54%292.3萬 | 40.97%594.2萬 | 108.77%430.9萬 | 3.23%1,766萬 | -27.12%357.7萬 | 65.48%780.4萬 | --421.5萬 | --206.4萬 |
| 歸屬于少數股東的淨利潤 | -51.14%8.6萬 | -30.77%7.2萬 | -77.55%2.2萬 | -156.52%-1.3萬 | 110.20%5,000 | -77.44%17.6萬 | -22.39%10.4萬 | -27.41%9.8萬 | 2.3萬 | -4.9萬 |
| 歸屬於母公司的淨利潤 | -8.13%1,606.2萬 | -16.44%290.2萬 | -62.35%290.1萬 | 42.06%595.5萬 | 103.69%430.4萬 | 7.09%1,748.4萬 | -27.25%347.3萬 | 68.22%770.6萬 | 419.2萬 | 211.3萬 |
| 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 | -8.13%1,606.2萬 | -16.44%290.2萬 | -62.35%290.1萬 | 42.06%595.5萬 | 103.69%430.4萬 | 7.09%1,748.4萬 | -27.25%347.3萬 | 68.22%770.6萬 | 419.2萬 | 211.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -10.21%0.0519 | -16.07%0.0094 | -62.25%0.0094 | 41.91%0.0193 | 85.33%0.0139 | 9.50%0.0578 | -27.44%0.0112 | 68.12%0.0249 | 0.0136 | 0.0075 |
| 稀釋每股收益 | -10.21%0.0519 | -16.07%0.0094 | -62.25%0.0094 | 41.91%0.0193 | 85.33%0.0139 | 9.50%0.0578 | -27.44%0.0112 | 68.12%0.0249 | 0.0136 | 0.0075 |
| 每股派息 | -20.00%0.04 | -80.00%0.01 | 0.01 | 0.01 | 0.01 | 0.05 | 0.05 | |||
| 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。