Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
| (Q2)2026/03/31 | (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1,126.3萬 | -42.17%1,176.5萬 | 67.34%8,675.38萬 | -5.54%1,423.1萬 | 1,102.9萬 | 19.02%2,027.1萬 | 54.00%2,034.5萬 | -36.45%5,184.42萬 | 25.01%1,506.6萬 | -27.94%1,372.4萬 |
| 主營業務成本 | 1,115.1萬 | -41.91%1,137.9萬 | 57.23%7,743.54萬 | -29.69%1,016萬 | 1,074.1萬 | 11.20%1,885.1萬 | 49.33%1,958.8萬 | -36.51%4,924.94萬 | 35.95%1,445萬 | -24.77%1,369.9萬 |
| 毛利 | 11.2萬 | -49.01%38.6萬 | 259.12%931.84萬 | 560.88%407.1萬 | 28.8萬 | 1,697.47%142萬 | 705.32%75.7萬 | -35.25%259.48萬 | -56.70%61.6萬 | -97.01%2.5萬 |
| 營業費用 | 245.8萬 | -21.97%234.7萬 | -14.04%1,273.8萬 | -58.89%431.7萬 | 193.9萬 | 0.33%333.9萬 | -29.07%300.8萬 | -15.53%1,481.92萬 | 80.98%1,050.2萬 | 10.82%307.3萬 |
| 銷售、一般行政及管理費用 | --245.8萬 | -21.97%234.7萬 | -6.21%1,613.09萬 | -58.89%431.7萬 | --193.9萬 | 0.33%333.9萬 | -29.07%300.8萬 | -15.13%1,719.83萬 | 23.23%1,050.2萬 | 10.82%307.3萬 |
| -銷售費用 | --61.1萬 | 31.24%64.7萬 | 207.92%247.61萬 | 215.98%45萬 | --34.5萬 | 37.55%65.2萬 | 2.71%49.3萬 | -49.07%80.41萬 | 20.52%-38.8萬 | -16.95%53.4萬 |
| -一般及行政管理費用 | --184.7萬 | -32.41%170萬 | -16.71%1,365.48萬 | -64.49%386.7萬 | --159.4萬 | -5.85%268.7萬 | -33.13%251.5萬 | -12.26%1,639.42萬 | 20.86%1,089萬 | 19.20%253.9萬 |
| 其他營業收入總額 | ---- | ---- | 42.61%339.3萬 | ---- | ---- | ---- | ---- | -7.60%237.91萬 | ---- | ---- |
| 營業利潤 | -234.6萬 | 12.88%-196.1萬 | 72.03%-341.95萬 | 97.51%-24.6萬 | -165.1萬 | 40.94%-191.9萬 | 45.72%-225.1萬 | 9.69%-1,222.44萬 | -125.70%-988.6萬 | -57.28%-304.8萬 |
| 營業外利息收入與支出淨額 | -3.2萬 | -293.70%-64.76萬 | -277.66%-16.45萬 | |||||||
| 營業外利息收入 | ---- | ---- | 55.10%46.52萬 | ---- | ---- | ---- | ---- | -29.29%29.99萬 | ---- | ---- |
| 營業外利息支出 | --3.2萬 | ---- | 139.61%111.27萬 | ---- | ---- | ---- | ---- | 40.05%46.44萬 | ---- | ---- |
| 投資淨收益 | 6.39%37.56萬 | 10.66%35.31萬 | ||||||||
| 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 | 22.22萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | |||||||||
| 其他營業外收入(費用) | 167.8萬 | -46.57%99.8萬 | 10.66%41.67萬 | -294.44%-297.3萬 | 145.6萬 | 57.25%253.8萬 | 258.54%186.8萬 | -34.88%37.66萬 | 165.32%152.9萬 | -46.55%47.3萬 |
| 稅前利潤 | -70萬 | -151.44%-96.3萬 | 71.37%-327.47萬 | 61.48%-321.9萬 | -19.5萬 | 137.86%61.9萬 | 89.44%-38.3萬 | 8.74%-1,143.7萬 | -32.74%-835.7萬 | -144.54%-257.5萬 |
| 所得稅 | 0 | 0 | 81.77%13.94萬 | 94.23%10.1萬 | 0 | 0 | 0 | 15.91%7.67萬 | -2.17%5.2萬 | 84.62%2.4萬 |
| 除稅後利潤 | -70萬 | -151.44%-96.3萬 | 95.75%-67.57萬 | 58.94%-345.3萬 | 682萬 | 137.79%61.9萬 | 89.45%-38.3萬 | -26.05%-1,588.03萬 | -32.45%-840.9萬 | -143.81%-259.9萬 |
| 持續經營利潤 | ---70萬 | -151.44%-96.3萬 | 70.35%-341.41萬 | 60.52%-332萬 | ---19.5萬 | 137.79%61.9萬 | 89.45%-38.3萬 | 8.61%-1,151.37萬 | -32.45%-840.9萬 | -143.81%-259.9萬 |
| 停止經營利潤 | --0 | ---- | 162.71%273.84萬 | ---13.3萬 | --701.5萬 | ---- | ---- | ---436.66萬 | --0 | ---- |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -70萬 | -151.44%-96.3萬 | 95.75%-67.57萬 | 58.94%-345.3萬 | 682萬 | 137.79%61.9萬 | 89.45%-38.3萬 | -26.05%-1,588.03萬 | -32.45%-840.9萬 | -143.81%-259.9萬 |
| 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 | -70萬 | -151.44%-96.3萬 | 95.75%-67.57萬 | 58.94%-345.3萬 | 682萬 | 137.79%61.9萬 | 89.45%-38.3萬 | -26.05%-1,588.03萬 | -32.45%-840.9萬 | -143.81%-259.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.0012 | -142.86%-0.0017 | 95.76%-0.0012 | 58.67%-0.0062 | 0.0122 | 137.93%0.0011 | 89.23%-0.0007 | -25.78%-0.0283 | -31.58%-0.015 | -142.11%-0.0046 |
| 稀釋每股收益 | -0.0012 | -142.86%-0.0017 | 95.76%-0.0012 | 58.67%-0.0062 | 0.0122 | 134.48%0.001 | 89.23%-0.0007 | -25.78%-0.0283 | -31.58%-0.015 | -142.11%-0.0046 |
| 每股派息 | 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。