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 | -2.51%63.74億 | -2.77%15.71億 | -2.27%16.18億 | -3.50%15.9億 | -1.50%15.95億 | 1.44%65.38億 | 2.06%16.15億 | 6.81%16.56億 | 0.65%16.48億 | -3.35%16.19億 |
| 主營業務成本 | -0.81%42.26億 | -2.11%11.09億 | 1.71%10.77億 | -2.86%10.21億 | 0.12%10.19億 | 2.46%42.61億 | 5.31%11.33億 | 9.31%10.59億 | 6.64%10.51億 | -9.78%10.18億 |
| 毛利 | -5.70%21.48億 | -4.31%4.61億 | -9.34%5.41億 | -4.63%5.69億 | -4.25%5.76億 | -0.42%22.77億 | -4.85%4.82億 | 2.66%5.97億 | -8.40%5.97億 | 9.90%6.01億 |
| 營業費用 | -296.68%-1.02億 | -3,284.95%-5,080萬 | -20.37%-4,708.1萬 | -178.83%-324.3萬 | -105.86%-45.7萬 | -292.27%-2,560.8萬 | 108.07%159.5萬 | -768.58%-3,911.2萬 | -88.42%411.4萬 | 193.93%779.5萬 |
| 銷售、一般行政及管理費用 | 9.94%1.6億 | 0.85%3,740.6萬 | -20.03%3,088.6萬 | 87.68%6,204.6萬 | -18.99%3,011.4萬 | 11.30%1.46億 | -5.11%3,709萬 | 37.44%3,862.4萬 | 10.21%3,306萬 | 9.53%3,717.1萬 |
| -一般及行政管理費用 | 9.94%1.6億 | 0.85%3,740.6萬 | -20.03%3,088.6萬 | 87.68%6,204.6萬 | -18.99%3,011.4萬 | 11.30%1.46億 | -5.11%3,709萬 | 37.44%3,862.4萬 | 10.21%3,306萬 | 9.53%3,717.1萬 |
| 其他營業費用 | 582.75%2,018.2萬 | -80.77%800.9萬 | -44.82%554.3萬 | 278.73%918.8萬 | -98.09%26.4萬 | -94.64%295.6萬 | 1,291.68%4,165.3萬 | -24.30%1,004.5萬 | -94.48%242.6萬 | 618.98%1,382.6萬 |
| 其他營業收入總額 | 61.72%2.82億 | 24.71%9,621.5萬 | -4.87%8,351萬 | 137.40%7,447.7萬 | -28.63%3,083.5萬 | 0.88%1.75億 | 24.73%7,714.8萬 | 147.12%8,778.1萬 | -18.27%3,137.2萬 | -2.16%4,320.2萬 |
| 營業利潤 | -2.33%22.49億 | 6.58%5.12億 | -7.52%5.88億 | -3.42%5.72億 | -2.91%5.76億 | 1.29%23.03億 | -8.72%4.81億 | 10.50%6.36億 | -3.78%5.93億 | 6.85%5.93億 |
| 營業外利息收入與支出淨額 | 8.15%-8,256.5萬 | -0.89%-2,154.2萬 | 7.02%-2,085.7萬 | 13.79%-1,993.6萬 | 11.99%-2,023萬 | 29.08%-8,989.3萬 | 8.85%-2,135.1萬 | 5.04%-2,243.1萬 | 37.33%-2,312.4萬 | 46.31%-2,298.7萬 |
| 營業外利息支出 | -8.15%8,256.5萬 | 0.89%2,154.2萬 | -7.02%2,085.7萬 | -13.79%1,993.6萬 | -11.99%2,023萬 | -29.08%8,989.3萬 | -8.85%2,135.1萬 | -5.04%2,243.1萬 | -37.33%2,312.4萬 | -46.31%2,298.7萬 |
| 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 | 21.11%1.78億 | 173.71%3,896.3萬 | -33.30%4,071.7萬 | -5.26%4,271.8萬 | 108.01%5,598.5萬 | -38.39%1.47億 | -86.48%1,423.5萬 | 43.89%6,104.8萬 | -3.99%4,509萬 | -39.35%2,691.5萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -0.65%23.45億 | 11.86%5.3億 | -9.87%6.08億 | -3.17%5.95億 | 2.44%6.12億 | -1.08%23.6億 | -22.18%4.74億 | 13.50%6.75億 | -1.82%6.15億 | 7.26%5.97億 |
| 所得稅 | 16.45%5.09億 | 143.89%1.33億 | 5.20%1.4億 | -6.53%1.16億 | -4.17%1.2億 | -9.95%4.37億 | -61.97%5,433.4萬 | 29.22%1.34億 | -4.88%1.24億 | 15.10%1.25億 |
| 除稅後利潤 | -4.53%18.36億 | -5.26%3.97億 | -13.58%4.68億 | -2.32%4.8億 | 4.18%4.92億 | 1.19%19.24億 | -9.97%4.19億 | 10.19%5.41億 | -1.01%4.91億 | 5.35%4.72億 |
| 持續經營利潤 | -4.53%18.36億 | -5.26%3.97億 | -13.58%4.68億 | -2.32%4.8億 | 4.18%4.92億 | 1.19%19.24億 | -9.97%4.19億 | 10.19%5.41億 | -1.01%4.91億 | 5.35%4.72億 |
| 歸屬于少數股東的淨利潤 | 25.24%1.09億 | 1,425.64%3,325.9萬 | -50.63%2,346.5萬 | 33.77%2,936.7萬 | 48.64%2,325.7萬 | 7.21%8,730.9萬 | -90.93%218萬 | 109.36%4,752.9萬 | 107.14%2,195.3萬 | -35.12%1,564.7萬 |
| 歸屬於母公司的淨利潤 | -5.95%17.27億 | -12.74%3.64億 | -10.02%4.44億 | -4.01%4.5億 | 2.66%4.69億 | 0.92%18.36億 | -5.56%4.17億 | 5.38%4.94億 | -3.37%4.69億 | 7.65%4.57億 |
| 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 | -5.95%17.27億 | -12.74%3.64億 | -10.02%4.44億 | -4.01%4.5億 | 2.66%4.69億 | 0.92%18.36億 | -5.56%4.17億 | 5.38%4.94億 | -3.37%4.69億 | 7.65%4.57億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -5.93%0.873 | -12.76%0.1839 | -10.02%0.2245 | -4.01%0.2275 | 2.64%0.2369 | 0.87%0.928 | -5.56%0.2108 | 5.41%0.2495 | -3.38%0.237 | 7.65%0.2308 |
| 稀釋每股收益 | -5.93%0.873 | -12.76%0.1839 | -10.02%0.2245 | -4.01%0.2275 | 2.64%0.2369 | 0.87%0.928 | -5.56%0.2108 | 5.41%0.2495 | -3.38%0.237 | 7.65%0.2308 |
| 每股派息 | 0.00%0.72 | 0.00%0.18 | 0.00%0.16 | 0.00%0.16 | 0.00%0.22 | 0.00%0.72 | 0.00%0.18 | 0.00%0.16 | 0.00%0.16 | 0.00%0.22 |
| 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。