Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -26.79%679.13萬 | -7.61%3,418.82萬 | 53.52%865.49萬 | -11.23%814.53萬 | -12.12%811.15萬 | -28.41%927.66萬 | 41.70%3,700.23萬 | -47.71%563.75萬 | 71.28%917.57萬 | 57.25%923.07萬 |
| 營業收入 | -26.79%679.13萬 | -7.61%3,418.82萬 | 53.52%865.49萬 | -11.23%814.53萬 | -12.12%811.15萬 | -28.41%927.66萬 | 41.70%3,700.23萬 | -47.71%563.75萬 | 71.28%917.57萬 | 57.25%923.07萬 |
| 主營業務成本 | -29.66%759.3萬 | -22.64%3,740.48萬 | -14.86%940.7萬 | -26.37%899.92萬 | -32.36%820.35萬 | -16.65%1,079.51萬 | 35.13%4,834.92萬 | -25.05%1,104.83萬 | 54.94%1,222.18萬 | 83.70%1,212.8萬 |
| 毛利 | 47.21%-80.16萬 | 71.65%-321.66萬 | 86.10%-75.21萬 | 71.97%-85.39萬 | 96.82%-9.21萬 | -21,231.56%-151.85萬 | -17.38%-1,134.69萬 | -36.62%-541.08萬 | -20.35%-304.6萬 | -295.85%-289.73萬 |
| 營業費用 | 59.67%433.4萬 | 124.49%1,633.51萬 | 147.33%725.37萬 | 55.29%208.85萬 | 126.76%406.93萬 | 125.39%271.43萬 | 34.85%727.66萬 | 441.55%293.28萬 | -28.53%134.49萬 | 8.54%179.46萬 |
| 銷售和管理費用 | 59.67%433.4萬 | 124.49%1,633.51萬 | 149.82%745.21萬 | 55.55%207.22萬 | 124.35%399.14萬 | 129.57%271.43萬 | 37.91%727.66萬 | 574.88%298.3萬 | -28.42%133.22萬 | 2.81%177.91萬 |
| -管理費用 | 59.67%433.4萬 | 124.49%1,633.51萬 | 149.82%745.21萬 | 55.55%207.22萬 | 124.35%399.14萬 | 129.57%271.43萬 | 37.91%727.66萬 | 574.88%298.3萬 | -28.42%133.22萬 | 2.81%177.91萬 |
| 其他營業費用 | ---- | ---- | ---- | 28.46%1.63萬 | 402.21%7.79萬 | 374.61%10.42萬 | -28.29%8.58萬 | -64.18%3.57萬 | -38.54%1.27萬 | 120.17%1.55萬 |
| 營業利潤 | -21.33%-513.56萬 | -4.98%-1,955.17萬 | 4.05%-800.58萬 | 32.99%-294.24萬 | 11.31%-416.14萬 | -253.59%-423.28萬 | -23.64%-1,862.35萬 | -85.33%-834.36萬 | 0.49%-439.09萬 | -96.69%-469.19萬 |
| 營業外利息收入與支出淨額 | 7,133.54%50.08萬 | 32,496.69%28.59萬 | 1,114.40%27.83萬 | 570.65%2.1萬 | -177.87%-2.04萬 | 167.63%6,923 | 102.08%877 | -85.00%2.29萬 | 59.32%-4,467 | 70.15%-7,338 |
| 營業外利息收入 | ---- | 32,496.69%28.59萬 | --27.83萬 | --2.1萬 | ---- | ---- | -98.67%877 | ---- | ---- | ---- |
| 營業外利息支出 | ---- | ---- | ---- | ---- | 177.87%2.04萬 | ---- | -80.35%6.31萬 | -67.47%4.11萬 | -59.32%4,467 | -70.15%7,338 |
| 其他財務費用 | -7,133.54%-50.08萬 | ---- | ---- | ---- | ---- | -167.63%-6,923 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -100.68%-1.75萬 | -245.88%-909.04萬 | -491.39%-885.72萬 | 259.85%322.41萬 | -5,226.51%-620.39萬 | -57.51%259.26萬 | 191.90%623.13萬 | 142.41%226.3萬 | -144.23%-201.7萬 | 87.04%-11.65萬 |
| 出售證券收益 | -100.68%-1.75萬 | -229.03%-904.66萬 | -397.20%-898.48萬 | 254.33%311.28萬 | -4,983.83%-592.13萬 | -57.66%259.19萬 | 243.30%701.11萬 | 178.33%302.31萬 | -144.99%-201.7萬 | 85.46%-11.65萬 |
| 特殊收入(費用) | ---- | --12.68萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | --15.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | --28萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | 78.13%-17.06萬 | 100.10%750 | --11.13萬 | ---28.27萬 | 103.80%750 | -48.95%-77.98萬 | -577.64%-76.01萬 | ---- | ---- |
| 稅前利潤 | -184.85%-465.23萬 | -128.84%-2,835.62萬 | -173.78%-1,658.47萬 | 104.72%30.28萬 | -115.66%-1,038.58萬 | -133.37%-163.33萬 | 43.38%-1,239.13萬 | 37.45%-605.77萬 | -4,812.88%-641.23萬 | -45.54%-481.57萬 |
| 所得稅 | 0 | 0 | 0 | -5.03萬 | ||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -184.85%-465.23萬 | -128.84%-2,835.62萬 | -173.78%-1,658.47萬 | 104.72%30.28萬 | -117.94%-1,038.58萬 | -133.72%-163.33萬 | 43.38%-1,239.13萬 | 37.45%-605.77萬 | -4,812.88%-641.23萬 | -44.02%-476.54萬 |
| 持續經營利潤 | -184.85%-465.23萬 | -128.84%-2,835.62萬 | -173.78%-1,658.47萬 | 104.72%30.28萬 | -117.94%-1,038.58萬 | -133.72%-163.33萬 | 43.38%-1,239.13萬 | 37.45%-605.77萬 | -4,812.88%-641.23萬 | -44.02%-476.54萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
| 歸屬於母公司的淨利潤 | -184.85%-465.23萬 | -128.84%-2,835.62萬 | -173.78%-1,658.47萬 | 104.72%30.28萬 | -117.94%-1,038.58萬 | -133.72%-163.33萬 | 43.38%-1,239.13萬 | 37.45%-605.77萬 | -4,812.88%-641.23萬 | -44.02%-476.54萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -184.85%-465.23萬 | -128.84%-2,835.62萬 | -173.78%-1,658.47萬 | 104.72%30.28萬 | -117.94%-1,038.58萬 | -133.72%-163.33萬 | 43.38%-1,239.13萬 | 37.45%-605.77萬 | -4,812.88%-641.23萬 | -44.02%-476.54萬 |
| 基本每股收益 | -40.00%-0.07 | -60.00%-0.64 | -73.68%-0.33 | 104.76%0.01 | -75.00%-0.28 | -129.41%-0.05 | 48.05%-0.4 | 44.12%-0.19 | -4,528.51%-0.21 | -33.33%-0.16 |
| 稀釋每股收益 | -40.00%-0.07 | -60.00%-0.64 | -73.68%-0.33 | 104.76%0.01 | -75.00%-0.28 | -129.41%-0.05 | 48.05%-0.4 | 44.12%-0.19 | -4,528.51%-0.21 | -33.33%-0.16 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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。