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 | 4.90%146.97億 | 2.15%37.2億 | 4.08%37.24億 | 7.09%36.53億 | 6.53%36.01億 | 6.99%140.1億 | 11.52%36.41億 | 7.90%35.78億 | 6.23%34.11億 | 2.34%33.8億 |
| 淨利息收入 | 1.40%95.84億 | 0.52%24.22億 | -1.48%23.71億 | 4.00%24.11億 | 2.71%23.8億 | 4.37%94.51億 | 4.76%24.09億 | 5.29%24.06億 | 4.86%23.18億 | 2.57%23.18億 |
| -利息收入 | 0.13%188.96億 | -1.81%47億 | -0.55%46.92億 | 1.15%47.52億 | 1.79%47.51億 | 4.61%188.71億 | 2.48%47.87億 | 2.49%47.19億 | 5.91%46.98億 | 7.81%46.67億 |
| -利息費用 | -1.15%93.12億 | -4.17%22.78億 | 0.41%23.22億 | -1.63%23.42億 | 0.88%23.7億 | 4.84%94.2億 | 0.27%23.78億 | -0.27%23.12億 | 6.96%23.8億 | 13.53%23.5億 |
| 非利息收入總計 | 12.16%51.14億 | 5.34%12.98億 | 15.50%13.53億 | 13.64%12.42億 | 14.85%12.2億 | 12.85%45.59億 | 27.62%12.32億 | 13.69%11.72億 | 9.25%10.93億 | 1.82%10.62億 |
| -已賺保費總額 | 952.26%3.07億 | 148.62%7,256.7萬 | --8,851.4萬 | --7,739萬 | --6,866.4萬 | --2,918.8萬 | --2,918.8萬 | --0 | --0 | --0 |
| -手續費和傭金 | 1.76%22.26億 | 9.90%5.92億 | -1.34%5.65億 | -2.89%5.26億 | 1.59%5.43億 | 12.16%21.87億 | 10.51%5.39億 | 14.06%5.73億 | 13.23%5.41億 | 10.81%5.34億 |
| -其中:手續費和傭金收入 | 2.16%34.75億 | 9.55%9.36億 | -0.11%8.79億 | -2.92%8.13億 | 2.08%8.48億 | 14.53%34.01億 | 12.12%8.54億 | 15.70%8.8億 | 15.78%8.37億 | 14.60%8.3億 |
| -其中:手續費和傭金支出 | 2.87%12.49億 | 8.95%3.44億 | 2.18%3.14億 | -2.96%2.87億 | 2.95%3.05億 | 19.06%12.14億 | 14.98%3.15億 | 18.90%3.07億 | 20.76%2.96億 | 22.14%2.96億 |
| -分紅收入 | 436.58%5,983.4萬 | 164.55%1,481.5萬 | 634.10%1,862.4萬 | 409.19%1,513.3萬 | 26,714.29%1,126.2萬 | 113.01%1,115.1萬 | 11,100.00%560萬 | 213.60%253.7萬 | 41.12%297.2萬 | -98.15%4.2萬 |
| -證券銷售利得 | 9.73%20.02億 | -2.33%4.76億 | 18.81%5.36億 | 14.19%5.21億 | 9.13%4.7億 | 13.82%18.25億 | 31.77%4.87億 | 8.58%4.51億 | 20.16%4.56億 | -1.83%4.31億 |
| -投資物業利得 | -29.95%-3,823.6萬 | 16.28%-1,261.4萬 | -21.52%25.9萬 | -76.21%-2,588.1萬 | ---- | -240.32%-2,942.4萬 | -21.17%-1,506.6萬 | 816.67%33萬 | -491.47%-1,468.8萬 | ---- |
| -金融工具減值損失回撥淨額 | -767.40%-236.8萬 | -318.17%-176.5萬 | 185.13%33.2萬 | 8.30%-93.9萬 | -98.80%4,000 | 93.47%-27.3萬 | 114.85%80.9萬 | -149.74%-39萬 | -530.25%-102.4萬 | 35.51%33.2萬 |
| -其他營業收入總額 | 2.67%5.52億 | -17.87%1.54億 | -0.76%1.44億 | 21.33%1.28億 | 26.47%1.26億 | 11.01%5.37億 | 63.08%1.87億 | 28.32%1.45億 | -23.18%1.05億 | -16.23%9,994.2萬 |
| 信貸損失準備金 | 10,978.08%6,700.9萬 | 67.39%-1,382.7萬 | 150.40%1,047.5萬 | 2,710.31%3,416.9萬 | -37.57%3,984.1萬 | -100.39%-61.6萬 | -144.09%-4,240萬 | -162.64%-2,078.5萬 | -105.32%-130.9萬 | 2,112.62%6,381.2萬 |
| 經營費用 | 6.30%51.32億 | 7.83%13.01億 | 3.65%12.69億 | 8.35%12.99億 | 5.12%12.59億 | 9.36%48.28億 | 9.53%12.07億 | 9.21%12.24億 | 9.21%11.99億 | 9.50%11.98億 |
| 員工成本 | 4.08%36.96億 | 1.62%9.07億 | 2.82%9.27億 | 6.72%9.3億 | 5.26%9.32億 | 11.10%35.51億 | 11.09%8.92億 | 11.08%9.01億 | 9.79%8.72億 | 12.47%8.86億 |
| 銷售、一般行政及管理費用 | 24.60%5.2億 | 24.55%1.31億 | 10.19%1.2億 | 50.38%1.51億 | 14.69%1.18億 | 4.28%4.18億 | 11.20%1.06億 | 7.79%1.08億 | 0.53%1億 | -1.78%1.03億 |
| -銷售費用 | 18.35%1.46億 | 25.50%4,045.1萬 | 19.89%3,924.3萬 | 24.65%3,627.4萬 | 2.28%2,958萬 | 12.00%1.23億 | 37.53%3,223.1萬 | 15.38%3,273.2萬 | -3.40%2,910.1萬 | 3.75%2,892萬 |
| -一般行政及管理費用 | 27.21%3.75億 | 24.14%9,096.9萬 | 6.00%8,027.4萬 | 60.87%1.15億 | 19.52%8,874.4萬 | 1.36%2.95億 | 2.56%7,328.2萬 | 4.81%7,573.1萬 | 2.23%7,136.8萬 | -3.77%7,425萬 |
| 折舊與攤銷 | -6.28%3.11億 | -0.63%8,111.4萬 | -5.82%7,762.5萬 | -8.61%7,693.9萬 | -9.90%7,492.8萬 | -8.81%3.31億 | -3.23%8,162.5萬 | -12.84%8,242.6萬 | -9.58%8,419.1萬 | -9.00%8,316.3萬 |
| -折舊 | -6.28%3.11億 | -0.63%8,111.4萬 | -5.82%7,762.5萬 | -8.61%7,693.9萬 | -9.90%7,492.8萬 | -8.81%3.31億 | -3.23%8,162.5萬 | -12.84%8,242.6萬 | -9.58%8,419.1萬 | -9.00%8,316.3萬 |
| 保險及索賠 | -0.58%2,565.5萬 | 4.68%635.6萬 | 2.51%640.7萬 | 10.25%687.6萬 | -16.97%601.6萬 | -0.32%2,580.5萬 | -10.40%607.2萬 | 0.30%625萬 | -1.45%623.7萬 | 10.61%724.6萬 |
| 其他營業費用 | 15.44%5.8億 | 44.85%1.75億 | 10.27%1.38億 | -1.79%1.34億 | 7.64%1.28億 | 17.05%5.02億 | 7.77%1.21億 | 16.31%1.25億 | 30.36%1.37億 | 14.65%1.19億 |
| 聯營企業及其他參股權益產生的收益 | -76.77%5,602.1萬 | -80.60%1,434.2萬 | -85.11%1,175.7萬 | -79.60%1,511萬 | 4.16%1,481.2萬 | 1,172.23%2.41億 | 471.17%7,392.6萬 | 2,716.55%7,894.8萬 | 2,097.86%7,406.8萬 | 8,988.13%1,422.1萬 |
| 特殊收入(費用) | 97.76%-1,104萬 | 99.39%-291.8萬 | 12.73%-431.9萬 | 95.13%-32.9萬 | -553.01%-347.4萬 | -12,893.25%-4.92億 | -3,616.25%-4.8億 | -390.43%-494.9萬 | -266.11%-674.9萬 | -115.81%-53.2萬 |
| 減:資本性資產減值 | --0 | --0 | ---- | ---- | ---- | 7,160.70%4.74億 | 7,160.70%4.74億 | ---- | ---- | ---- |
| 減:其他特殊費用 | 50.60%-29萬 | 91.16%-4.4萬 | -1,341.67%-17.3萬 | -157.63%-3.4萬 | 71.32%-3.9萬 | 61.38%-58.7萬 | -225.49%-49.8萬 | 98.95%-1.2萬 | 135.98%5.9萬 | -122.95%-13.6萬 |
| 減:勾銷 | -41.20%1,133萬 | -57.39%296.2萬 | -9.45%449.2萬 | -94.57%36.3萬 | 425.90%351.3萬 | 1,686.01%1,927萬 | 6.12%695.1萬 | 982.74%496.1萬 | 271.58%669萬 | 120.22%66.8萬 |
| 稅前利潤 | 6.84%95.43億 | 18.02%24.44億 | 0.15%24.53億 | 2.35%23.34億 | 8.48%23.13億 | 4.60%89.32億 | 0.16%20.71億 | 13.02%24.49億 | 8.81%22.8億 | -3.50%21.32億 |
| 所得稅 | 11.67%21.36億 | 35.54%5.44億 | 1.42%5.45億 | 5.58%5.28億 | 9.49%5.2億 | 1.53%19.13億 | -14.72%4.01億 | 16.86%5.37億 | 6.83%5億 | -2.35%4.75億 |
| 除稅後利潤 | 5.53%74.07億 | 13.81%19億 | -0.21%19.08億 | 1.44%18.06億 | 8.20%17.93億 | 5.47%70.19億 | 4.55%16.7億 | 11.99%19.12億 | 9.38%17.8億 | -3.82%16.57億 |
| 持續經營利潤 | 5.53%74.07億 | 13.81%19億 | -0.21%19.08億 | 1.44%18.06億 | 8.20%17.93億 | 5.47%70.19億 | 4.55%16.7億 | 11.99%19.12億 | 9.38%17.8億 | -3.82%16.57億 |
| 歸屬于少數股東的淨利潤 | 242.76%1.83億 | 118.40%2,388.1萬 | 9,172.60%6,523.2萬 | 3,847.80%4,594.8萬 | 1,160.28%4,762.6萬 | -2,345.43%-1.28億 | -606.36%-1.3億 | -112.41%-71.9萬 | -113.27%-122.6萬 | -58.21%377.9萬 |
| 歸屬於母公司的淨利潤 | 1.08%72.24億 | 4.27%18.76億 | -3.66%18.43億 | -1.21%17.6億 | 5.56%17.45億 | 7.49%71.47億 | 11.39%17.99億 | 12.41%19.13億 | 10.08%17.82億 | -3.54%16.53億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 1.08%72.24億 | 4.27%18.76億 | -3.66%18.43億 | -1.21%17.6億 | 5.56%17.45億 | 7.49%71.47億 | 11.39%17.99億 | 12.41%19.13億 | 10.08%17.82億 | -3.54%16.53億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.55%0.3741 | 4.63%0.0972 | -3.15%0.0954 | -0.76%0.0911 | 6.10%0.0904 | 7.53%0.3684 | 11.66%0.0929 | 12.44%0.0985 | 10.07%0.0918 | -3.51%0.0852 |
| 稀釋每股收益 | 1.55%0.3741 | 4.63%0.0972 | -3.15%0.0954 | -0.76%0.0911 | 6.10%0.0904 | 7.53%0.3684 | 11.66%0.0929 | 12.44%0.0985 | 10.07%0.0918 | -3.51%0.0852 |
| 每股派息 | 7.50%0.215 | 0 | 5.00%0.105 | 0 | 10.00%0.11 | 42.86%0.2 | 0 | 11.11%0.1 | 0 | 100.00%0.1 |
| 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。