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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.34%14.76億 | 3.67%14.97億 | 1.96%64.81億 | -1.26%16.3億 | 12.54%19.07億 | 8.26%14.81億 | -9.49%14.44億 | 4.20%63.56億 | 2.06%16.51億 | 2.36%16.94億 |
| 主營業務成本 | 0.83%52.89億 | 2.34%52.45億 | ||||||||
| 毛利 | 7.29%11.92億 | 14.04%11.11億 | ||||||||
| 營業費用 | 6.91%7.69億 | 15.06%7.2億 | ||||||||
| 銷售、一般行政及管理費用 | ---- | ---- | 6.91%7.69億 | ---- | ---- | ---- | ---- | 14.25%7.2億 | ---- | ---- |
| -銷售費用 | ---- | ---- | 7.14%3.25億 | ---- | ---- | ---- | ---- | 7.77%3.03億 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 6.75%4.44億 | ---- | ---- | ---- | ---- | 19.48%4.16億 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 營業利潤 | -6.66%8,760.2萬 | 3.67%14.97億 | 7.99%4.23億 | -23.69%9,009.8萬 | 44.32%1.67億 | 46.29%9,385萬 | 1,302.36%14.44億 | 12.21%3.91億 | 24.74%1.18億 | 132.34%1.15億 |
| 營業外利息收入與支出淨額 | -4.44%-2,298.3萬 | 24.14%-4,933萬 | -2,200.5萬 | -13.29%-6,502.7萬 | ||||||
| 營業外利息收入 | ---- | ---- | 38.76%4,391.3萬 | ---- | ---- | ---- | ---- | 41.19%3,164.6萬 | ---- | ---- |
| 營業外利息支出 | 1.16%2,310.2萬 | 4.44%2,298.3萬 | -3.55%9,324.3萬 | 6.72%2,364.7萬 | -2.03%2,386.8萬 | -7.85%2,283.8萬 | -13.27%2,200.5萬 | 21.12%9,667.3萬 | -3.32%2,215.7萬 | 10.56%2,436.2萬 |
| 投資淨收益 | 45.62%1,160萬 | 190.19%82.7萬 | 796.6萬 | -250.08%-91.7萬 | ||||||
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -29.60%204.3萬 | 72.87%2,130.8萬 | 290.2萬 | -43.39%1,232.6萬 | ||||||
| 特殊收入(費用) | -655.14%-3,296.2萬 | -647.43%-436.5萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | 202.75%55.1萬 | ---- | ---- | ---- | ---- | --18.2萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -188.89%-2.6萬 | ---- | ---- | ---- | ---- | 99.27%-9,000 | ---- | ---- |
| 減:勾銷 | ---- | ---- | 673.78%3,243.7萬 | ---- | ---- | ---- | ---- | 129.82%419.2萬 | ---- | ---- |
| 其他營業外收入(費用) | -7.40%876萬 | -23.38%946萬 | ||||||||
| 稅前利潤 | -9.92%7,444.7萬 | -34.23%4,500.7萬 | 8.29%3.71億 | -30.64%7,225.4萬 | 45.66%1.47億 | 71.76%8,264.1萬 | -23.80%6,843.5萬 | 1.03%3.43億 | 7.23%1.04億 | 153.36%1.01億 |
| 所得稅 | -9.00%3,080.5萬 | -16.02%2,346.6萬 | 12.12%1.37億 | -9.52%3,148.9萬 | 28.64%4,000.2萬 | 33.23%3,385.1萬 | -3.05%2,794.1萬 | 13.23%1.22億 | 22.87%3,480.4萬 | 97.13%3,109.7萬 |
| 除稅後利潤 | -10.55%4,364.2萬 | -46.80%2,154.1萬 | 6.16%2.34億 | -41.24%4,076.5萬 | 53.21%1.07億 | 114.86%4,879萬 | -33.60%4,049.4萬 | -4.66%2.21億 | 0.80%6,937.3萬 | 190.05%7,012.8萬 |
| 持續經營利潤 | -10.55%4,364.2萬 | -46.80%2,154.1萬 | 6.16%2.34億 | -41.24%4,076.5萬 | 53.21%1.07億 | 114.86%4,879萬 | -33.60%4,049.4萬 | -4.66%2.21億 | 0.80%6,937.3萬 | 190.05%7,012.8萬 |
| 歸屬于少數股東的淨利潤 | -67.61%-148萬 | 33.57%-56萬 | -92.39%19.5萬 | -76.46%41.9萬 | 6.68%178.9萬 | 41.48%-88.3萬 | -203.06%-84.3萬 | -57.26%256.1萬 | -42.11%178萬 | 75.42%167.7萬 |
| 歸屬於母公司的淨利潤 | -9.16%4,512.2萬 | -46.53%2,210.1萬 | 7.32%2.34億 | -40.31%4,034.6萬 | 54.35%1.06億 | 105.12%4,967.3萬 | -31.29%4,133.7萬 | -3.26%2.18億 | 2.80%6,759.3萬 | 194.77%6,845.1萬 |
| 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 | -9.16%4,512.2萬 | -46.53%2,210.1萬 | 7.32%2.34億 | -40.31%4,034.6萬 | 54.35%1.06億 | 105.12%4,967.3萬 | -31.29%4,133.7萬 | -3.26%2.18億 | 2.80%6,759.3萬 | 194.77%6,845.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -7.61%0.034 | -45.75%0.0166 | 6.93%0.1708 | -39.52%0.0303 | 55.40%0.0791 | 101.09%0.0368 | -32.30%0.0306 | -2.69%0.1597 | 9.99%0.0501 | 195.93%0.0509 |
| 稀釋每股收益 | -7.61%0.034 | -45.75%0.0166 | 6.93%0.1708 | -39.52%0.0303 | 55.40%0.0791 | 101.09%0.0368 | -32.30%0.0306 | -2.69%0.1597 | 9.99%0.0501 | 195.93%0.0509 |
| 每股派息 | 0.00%0.02 | 0.00%0.02 | 7.37%0.08 | -33.33%0.02 | 0.00%0.02 | 0.02 | -18.40%0.02 | -20.00%0.0745 | 53.00%0.03 | -18.40%0.02 |
| 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。