Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油股份
00857
| (Q2)2026/03/31 | (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.22%1.21億 | -25.47%1.18億 | -9.73%5.67億 | -31.37%1.04億 | 4.36%1.78億 | -24.97%1.26億 | 15.38%1.58億 | 24.02%6.28億 | -12.79%1.52億 | 31.11%1.71億 |
| 主營業務成本 | -8.38%8,141.8萬 | -20.64%8,743.7萬 | -9.97%4.04億 | -26.05%8,262.3萬 | 3.19%1.23億 | -26.55%8,886.6萬 | 12.98%1.1億 | 18.50%4.49億 | -20.43%1.12億 | 29.13%1.19億 |
| 毛利 | 5.74%3,919萬 | -36.51%3,060.3萬 | -9.11%1.62億 | -46.08%2,177.1萬 | 7.07%5,535.4萬 | -20.88%3,706.1萬 | 21.29%4,819.9萬 | 40.45%1.79億 | 18.76%4,038萬 | 35.89%5,170.1萬 |
| 營業費用 | 16.14%2,244.5萬 | -9.44%2,132.2萬 | -12.20%8,512.7萬 | -45.42%1,906.6萬 | 8.34%2,329.6萬 | -4.46%1,932.5萬 | 14.30%2,354.5萬 | 41.63%9,695.8萬 | 129.14%3,493.5萬 | 11.81%2,150.2萬 |
| 銷售、一般行政及管理費用 | 16.14%2,244.5萬 | -9.44%2,132.2萬 | -12.20%8,512.7萬 | -45.42%1,906.6萬 | 8.34%2,329.6萬 | -4.46%1,932.5萬 | 14.30%2,354.5萬 | 41.63%9,695.8萬 | 129.14%3,493.5萬 | 11.81%2,150.2萬 |
| -一般及行政管理費用 | 16.14%2,244.5萬 | -9.44%2,132.2萬 | -12.20%8,512.7萬 | -45.42%1,906.6萬 | 8.34%2,329.6萬 | -4.46%1,932.5萬 | 14.30%2,354.5萬 | 41.63%9,695.8萬 | 129.14%3,493.5萬 | 11.81%2,150.2萬 |
| 營業利潤 | -5.59%1,674.5萬 | -62.35%928.1萬 | -5.44%7,725.8萬 | -50.32%270.5萬 | 6.16%3,205.8萬 | -33.35%1,773.6萬 | 28.81%2,465.4萬 | 39.07%8,170.1萬 | -70.97%544.5萬 | 60.49%3,019.9萬 |
| 營業外利息收入與支出淨額 | -3.59%-674.7萬 | 35.70%-366.6萬 | -4.98%-2,309.2萬 | -12.43%-572.6萬 | -13.71%-796.8萬 | 6.54%-651.3萬 | 31.37%-570.1萬 | -11.74%-2,199.6萬 | -9,694.23%-509.3萬 | -7.37%-700.7萬 |
| 營業外利息收入 | ---- | 113.91%301.4萬 | -13.62%622.2萬 | 9.54%199.7萬 | ---- | ---- | --140.9萬 | -9.62%720.3萬 | --182.3萬 | ---- |
| 營業外利息支出 | 3.59%674.7萬 | -6.05%668萬 | 0.39%2,931.4萬 | 11.67%772.3萬 | 13.71%796.8萬 | -6.54%651.3萬 | -14.41%711萬 | 5.58%2,919.9萬 | -13.79%691.6萬 | 7.37%700.7萬 |
| 投資淨收益 | 54.95%237.7萬 | -37.28%128.2萬 | -21.01%153.4萬 | 1.08%140.9萬 | 0.99%204.4萬 | |||||
| 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 | 453.06%17.3萬 | -114.64%-3.5萬 | 79.75%-4.9萬 | -5,975.00%-48.6萬 | 161.60%24.7萬 | -4.9萬 | 43.11%23.9萬 | -295.16%-24.2萬 | -106.45%-8,000 | -40.1萬 |
| 特殊收入(費用) | 0 | 0 | -200.61%-49.6萬 | 0 | 5萬 | 0 | -54.6萬 | -375.00%-16.5萬 | -16.5萬 | 0 |
| 減:勾銷 | --0 | --0 | 200.61%49.6萬 | --0 | ---5萬 | --0 | --54.6萬 | 375.00%16.5萬 | --16.5萬 | --0 |
| 其他營業外收入(費用) | 2.82%149.3萬 | -58.44%188.8萬 | 43.64%2,670.8萬 | 34.70%1,961.8萬 | -45.52%109.5萬 | 130.48%145.2萬 | 226.83%454.3萬 | 170.62%1,859.4萬 | 954.60%1,456.4萬 | -8.30%201萬 |
| 稅前利潤 | -0.84%1,404.1萬 | -67.80%746.8萬 | 3.13%8,032.9萬 | 9.28%1,611.1萬 | -0.30%2,676.4萬 | -36.26%1,416萬 | 68.23%2,318.9萬 | 68.89%7,789.2萬 | 3.93%1,474.3萬 | 62.63%2,684.5萬 |
| 所得稅 | 77.18%628.8萬 | -56.87%419.8萬 | 47.04%3,829.3萬 | 112.93%1,001.4萬 | 86.59%1,499.6萬 | -53.53%354.9萬 | 71.80%973.4萬 | 65.98%2,604.3萬 | 9.88%470.3萬 | 42.40%803.7萬 |
| 除稅後利潤 | -26.93%775.3萬 | -75.70%327萬 | -18.93%4,203.6萬 | -39.27%609.7萬 | -37.43%1,176.8萬 | -27.21%1,061.1萬 | 65.74%1,345.5萬 | 70.38%5,184.9萬 | 1.36%1,004萬 | 73.14%1,880.8萬 |
| 持續經營利潤 | -26.93%775.3萬 | -75.70%327萬 | -18.93%4,203.6萬 | -39.27%609.7萬 | -37.43%1,176.8萬 | -27.21%1,061.1萬 | 65.74%1,345.5萬 | 70.38%5,184.9萬 | 1.36%1,004萬 | 73.14%1,880.8萬 |
| 歸屬于少數股東的淨利潤 | -17.68%206.8萬 | -65.66%157.6萬 | -82.01%507萬 | -387.08%-468.8萬 | -72.97%265.6萬 | -75.56%251.2萬 | -28.84%459萬 | 62.90%2,818.9萬 | -82.68%163.3萬 | 139.16%982.7萬 |
| 歸屬於母公司的淨利潤 | -29.81%568.5萬 | -80.89%169.4萬 | 56.24%3,696.6萬 | 28.29%1,078.5萬 | 1.46%911.2萬 | 88.39%809.9萬 | 431.47%886.5萬 | 80.24%2,366萬 | 1,673.63%840.7萬 | 32.97%898.1萬 |
| 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 | -29.81%568.5萬 | -80.89%169.4萬 | 56.24%3,696.6萬 | 28.29%1,078.5萬 | 1.46%911.2萬 | 88.39%809.9萬 | 431.47%886.5萬 | 80.24%2,366萬 | 1,673.63%840.7萬 | 32.97%898.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -30.00%0.0063 | -80.81%0.0019 | 56.44%0.0413 | 27.66%0.012 | 2.00%0.0102 | 87.50%0.009 | 421.05%0.0099 | 79.59%0.0264 | 1,466.67%0.0094 | 33.33%0.01 |
| 稀釋每股收益 | -30.00%0.0063 | -80.81%0.0019 | 56.44%0.0413 | 27.66%0.012 | 2.00%0.0102 | 87.50%0.009 | 421.05%0.0099 | 79.59%0.0264 | 1,676.94%0.0094 | 33.33%0.01 |
| 每股派息 | 0 | 0 | -50.00%0.01 | 0 | 0 | 0 | 0.01 | 0.02 | 0 | 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。