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 | 3.96%2,786.53萬 | 0.84%721.6萬 | -0.78%824.3萬 | 7.53%706.5萬 | 11.95%534.1萬 | 10.43%2,680.5萬 | 17.06%715.6萬 | 24.84%830.8萬 | 11.24%657萬 | -14.80%477.1萬 |
| 主營業務成本 | 3.80%1,614.04萬 | 11.27%1,555.01萬 | ||||||||
| 毛利 | 4.18%1,172.49萬 | 9.28%1,125.49萬 | ||||||||
| 營業費用 | -21.21%597.65萬 | -33.31%621.1萬 | -4.37%865.4萬 | -70.43%865.3萬 | 2.21%827.3萬 | 3.92%758.5萬 | 6.34%931.3萬 | 8.01%904.9萬 | 288.12%2,926萬 | 7.42%809.4萬 |
| 員工成本 | 1.80%127.13萬 | ---- | ---- | ---- | ---- | 6.49%124.89萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -25.30%473.32萬 | ---- | ---- | ---- | ---- | 3.43%633.62萬 | ---- | ---- | ---- | ---- |
| -折舊 | -25.30%473.32萬 | ---- | ---- | ---- | ---- | 3.43%633.62萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -100.05%-2.8萬 | -11.22%863.8萬 | -4.13%906.4萬 | -69.50%903.1萬 | 1.31%864.3萬 | --5,732.6萬 | 6.97%973萬 | 7.48%945.4萬 | 273.69%2,961.1萬 | 7.21%853.1萬 |
| 其他營業收入總額 | 122.67%358.5萬 | 482.01%242.7萬 | 1.23%41萬 | 7.69%37.8萬 | -15.33%37萬 | --161萬 | 23.37%41.7萬 | -3.11%40.5萬 | -8.83%35.1萬 | 3.55%43.7萬 |
| 營業利潤 | 56.64%574.84萬 | 146.59%100.5萬 | 44.53%-41.1萬 | 93.00%-158.8萬 | 11.77%-293.2萬 | 22.30%366.99萬 | 18.45%-215.7萬 | 56.99%-74.1萬 | -1,289.47%-2,269萬 | -71.73%-332.3萬 |
| 營業外利息收入與支出淨額 | -7.79%113.49萬 | 0 | -2.96%123.08萬 | 0 | 0 | 0 | 0 | |||
| 營業外利息收入 | -7.79%113.49萬 | ---- | ---- | ---- | ---- | -2.96%123.08萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 | --0 |
| 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) | 109.84%200萬 | -2,032.4萬 | ||||||||
| 減:資本性資產減值 | -109.84%-200萬 | ---- | ---- | ---- | ---- | --2,032.4萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 5.02%-1,280.95萬 | -10.51%-1,348.71萬 | ||||||||
| 稅前利潤 | 86.42%-392.62萬 | 146.59%100.5萬 | 44.53%-41.1萬 | 93.00%-158.8萬 | 11.77%-293.2萬 | -264.32%-2,891.04萬 | 18.45%-215.7萬 | 56.99%-74.1萬 | -1,289.47%-2,269萬 | -71.73%-332.3萬 |
| 所得稅 | 96.68%-18.68萬 | 79.14%-15.6萬 | 0 | 0 | -3.1萬 | -313.37%-562.56萬 | 33.98%-74.8萬 | 0 | -487.8萬 | 0 |
| 除稅後利潤 | 83.94%-373.93萬 | 182.40%116.1萬 | 44.53%-41.1萬 | 91.08%-158.8萬 | 12.70%-290.1萬 | -254.17%-2,328.48萬 | 6.81%-140.9萬 | 50.43%-74.1萬 | -990.75%-1,781.2萬 | -71.73%-332.3萬 |
| 持續經營利潤 | 83.94%-373.93萬 | 182.40%116.1萬 | 44.53%-41.1萬 | 91.08%-158.8萬 | 12.70%-290.1萬 | -254.17%-2,328.48萬 | 6.81%-140.9萬 | 50.43%-74.1萬 | -990.75%-1,781.2萬 | -71.73%-332.3萬 |
| 歸屬于少數股東的淨利潤 | 46.47%-8.93萬 | 57.69%-1.1萬 | 6.67%-4.2萬 | 104.44%2,000 | 25.49%-3.8萬 | -71.27%-16.68萬 | -73.33%-2.6萬 | -7.14%-4.5萬 | -4.5萬 | -24.39%-5.1萬 |
| 歸屬於母公司的淨利潤 | 84.21%-365萬 | 184.74%117.2萬 | 46.98%-36.9萬 | 91.05%-159萬 | 12.50%-286.3萬 | -256.92%-2,311.8萬 | 7.62%-138.3萬 | 52.10%-69.6萬 | -988.00%-1,776.7萬 | -72.76%-327.2萬 |
| 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 | 84.21%-365萬 | 184.74%117.2萬 | 46.98%-36.9萬 | 91.05%-159萬 | 12.50%-286.3萬 | -256.92%-2,311.8萬 | 7.62%-138.3萬 | 52.10%-69.6萬 | -988.00%-1,776.7萬 | -72.76%-327.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 83.76%-0.019 | 184.29%0.0059 | 45.71%-0.0019 | 91.02%-0.0081 | 12.65%-0.0145 | -254.55%-0.117 | 7.89%-0.007 | 52.70%-0.0035 | -986.75%-0.0902 | -72.92%-0.0166 |
| 稀釋每股收益 | 83.76%-0.019 | 184.29%0.0059 | 45.71%-0.0019 | 91.02%-0.0081 | 12.65%-0.0145 | -254.55%-0.117 | 7.89%-0.007 | 52.70%-0.0035 | -986.75%-0.0902 | -72.92%-0.0166 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。