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
| (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 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.20%4,720.3萬 | -19.07%1.69億 | -24.23%3,925.9萬 | -14.40%4,382.8萬 | -21.14%4,074.4萬 | -17.06%4,403.4萬 | -10.88%2.09億 | -9.25%5,181.1萬 | -4.79%5,119.9萬 | 10.16%5,166.8萬 |
| 主營業務成本 | -21.15%1.47億 | -3.02%1.87億 | ||||||||
| 毛利 | -1.10%2,140萬 | -47.59%2,163.81萬 | ||||||||
| 營業費用 | -2.00%4,382.2萬 | 11.36%3,712.45萬 | 6.74%5,137.6萬 | -12.97%4,291.2萬 | -14.63%4,150.1萬 | -16.37%4,471.5萬 | 1.05%3,333.85萬 | -11.06%4,813.4萬 | -3.20%4,930.7萬 | 14.36%4,861.1萬 |
| 銷售、一般行政及管理費用 | -10.84%687.9萬 | 11.36%3,712.45萬 | 93.18%1,915.6萬 | -1.74%749.8萬 | 25.00%793.9萬 | 10.91%771.5萬 | 1.05%3,333.85萬 | 34.13%991.6萬 | -0.79%763.1萬 | 20.40%635.1萬 |
| -一般及行政管理費用 | -10.84%687.9萬 | 11.36%3,712.45萬 | 93.18%1,915.6萬 | -1.74%749.8萬 | 25.00%793.9萬 | 10.91%771.5萬 | 1.05%3,333.85萬 | 34.13%991.6萬 | -0.79%763.1萬 | 20.40%635.1萬 |
| 其他營業費用 | 1.15%3,968.1萬 | -23.64%1.43億 | -26.63%3,289.1萬 | -17.42%3,622.4萬 | -20.90%3,440.7萬 | -19.11%3,922.8萬 | --1.87億 | -5.34%4,483.1萬 | -0.06%4,386.7萬 | 14.19%4,349.7萬 |
| 其他營業收入總額 | 22.89%273.8萬 | -74.89%455.3萬 | -89.85%67.1萬 | -63.03%81萬 | -31.69%84.5萬 | 12.19%222.8萬 | --1,813.5萬 | 946.36%661.3萬 | 237.60%219.1萬 | 44.00%123.7萬 |
| 營業利潤 | 596.48%338.1萬 | -34.39%-1,572.44萬 | -429.53%-1,211.7萬 | -51.59%91.6萬 | -124.76%-75.7萬 | -82.09%-68.1萬 | -241.04%-1,170.05萬 | 23.72%367.7萬 | -33.36%189.2萬 | -30.44%305.7萬 |
| 營業外利息收入與支出淨額 | -64.49%-246.4萬 | -9.20%-658.34萬 | -44.56%-209.9萬 | -30.12%-183.6萬 | 11.27%-169.2萬 | 6.61%-149.8萬 | -24.36%-602.9萬 | -9.26%-145.2萬 | -4.29%-141.1萬 | -26.96%-190.7萬 |
| 營業外利息收入 | ---- | 285.66%84.94萬 | ---- | ---- | ---- | ---- | -51.34%22.02萬 | ---- | ---- | ---- |
| 營業外利息支出 | 64.49%246.4萬 | 18.94%743.28萬 | 44.56%209.9萬 | 30.12%183.6萬 | -11.27%169.2萬 | -6.61%149.8萬 | 17.90%624.93萬 | 9.26%145.2萬 | 4.29%141.1萬 | 26.96%190.7萬 |
| 投資淨收益 | -70.49%27.92萬 | -21.65%94.62萬 | ||||||||
| 被指定為現金流套期的金融工具損益 | 33.63萬 | 0 | ||||||||
| 終止確認可供出售金融資產損益 | 25.95萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -105.23%-75.02萬 | 542.15%1,434.24萬 | ||||||||
| 減:其他特殊費用 | ---- | 87.46%-181.64萬 | ---- | ---- | ---- | ---- | -426.73%-1,448.59萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | 1,688.35%256.66萬 | ---- | ---- | ---- | ---- | -72.22%14.35萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -48.84%127.02萬 | 107.61%248.26萬 | ||||||||
| 稅前利潤 | 142.08%91.7萬 | -50,286.59%-2,091.28萬 | -738.92%-1,421.6萬 | -291.27%-92萬 | -312.96%-244.9萬 | -10.16%-217.9萬 | -99.56%4.17萬 | 35.42%222.5萬 | -67.63%48.1萬 | -60.25%115萬 |
| 所得稅 | 146.04%80.7萬 | 159.88%212.19萬 | 142.69%218.6萬 | -75.42%39.6萬 | -79.98%22.4萬 | -39.15%32.8萬 | -204.85%-354.38萬 | -591.93%-512.1萬 | 36.99%161.1萬 | -32.30%111.9萬 |
| 除稅後利潤 | 104.39%11萬 | -742.45%-2,303.46萬 | -323.28%-1,640.2萬 | -16.46%-131.6萬 | -8,722.58%-267.3萬 | 0.40%-250.7萬 | -40.89%358.54萬 | 1,120.27%734.6萬 | -464.52%-113萬 | -97.50%3.1萬 |
| 持續經營利潤 | 104.39%11萬 | -742.45%-2,303.46萬 | -323.28%-1,640.2萬 | -16.46%-131.6萬 | -8,722.58%-267.3萬 | 0.40%-250.7萬 | -40.89%358.54萬 | 1,120.27%734.6萬 | -464.52%-113萬 | -97.50%3.1萬 |
| 歸屬于少數股東的淨利潤 | 227.59%77.7萬 | -1,299.83%-429.31萬 | -160.64%-226.6萬 | 94.71%-4.2萬 | 22.11%-62.7萬 | 60.89%-60.9萬 | -80.53%35.78萬 | 761.06%373.7萬 | -1,002.78%-79.4萬 | -398.15%-80.5萬 |
| 歸屬於母公司的淨利潤 | 64.86%-66.7萬 | -680.66%-1,874.15萬 | -491.69%-1,413.6萬 | -279.17%-127.4萬 | -344.74%-204.6萬 | -97.71%-189.8萬 | -23.66%322.76萬 | 2,048.21%360.9萬 | -187.96%-33.6萬 | -13.81%83.6萬 |
| 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 | 64.86%-66.7萬 | -680.66%-1,874.15萬 | -491.69%-1,413.6萬 | -279.17%-127.4萬 | -344.74%-204.6萬 | -97.71%-189.8萬 | -23.66%322.76萬 | 2,048.21%360.9萬 | -187.96%-33.6萬 | -13.81%83.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 50.00%-0.0002 | -650.00%-0.0044 | -512.50%-0.0033 | -200.00%-0.0003 | -238,598.50%-0.477 | -100.00%-0.0004 | -20.00%0.0008 | 700.00%0.0008 | -200.00%-0.0001 | 0.00%0.0002 |
| 稀釋每股收益 | 50.00%-0.0002 | -650.00%-0.0044 | -512.50%-0.0033 | -200.00%-0.0003 | -238,598.50%-0.477 | -100.00%-0.0004 | -20.00%0.0008 | 700.00%0.0008 | -200.00%-0.0001 | 0.00%0.0002 |
| 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。