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
| (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 | 110.39%2.63億 | 67.11%7.86億 | 161.27%3.2億 | 41.86%1.77億 | 39.64%1.64億 | 18.24%1.25億 | 10.01%4.7億 | 5.26%1.23億 | 18.69%1.25億 | 11.59%1.17億 |
| 營業收入 | 112.38%2.64億 | 65.38%7.77億 | 150.25%3.14億 | 41.29%1.72億 | 42.47%1.67億 | 17.65%1.24億 | 8.92%4.7億 | 6.42%1.26億 | 15.75%1.21億 | 9.69%1.18億 |
| 主營業務成本 | 126.05%1.57億 | 52.30%4.41億 | 121.95%1.56億 | 68.28%1.2億 | 30.39%9,622.4萬 | -6.77%6,956.6萬 | 7.05%2.9億 | -5.90%7,016.4萬 | 2.04%7,112.8萬 | 12.63%7,379.8萬 |
| 毛利 | 90.76%1.06億 | 90.87%3.45億 | 213.94%1.64億 | 6.87%5,739.7萬 | 55.42%6,728.6萬 | 78.09%5,552.2萬 | 15.12%1.81億 | 25.14%5,237.5萬 | 51.40%5,370.9萬 | 9.86%4,329.2萬 |
| 營業費用 | 8.18%1,448萬 | 25.24%7,754.8萬 | 5,676.23%2,235.4萬 | 1.86%2,022.3萬 | 9.18%2,018.6萬 | -28.40%1,338.5萬 | -3.78%6,192萬 | -96.67%38.7萬 | 21.00%1,985.3萬 | -3.92%1,848.8萬 |
| 銷售和管理費用 | 9.66%1,334.6萬 | 25.18%7,248.7萬 | 290.11%2,241.6萬 | 10.57%1,891萬 | 8.84%1,899.1萬 | -30.88%1,217萬 | -3.72%5,790.4萬 | -52.91%574.6萬 | 33.27%1,710.3萬 | -2.95%1,744.8萬 |
| -管理費用 | 9.66%1,334.6萬 | 25.18%7,248.7萬 | 290.11%2,241.6萬 | 10.57%1,891萬 | 8.84%1,899.1萬 | -30.88%1,217萬 | -3.72%5,790.4萬 | -52.91%574.6萬 | 33.27%1,710.3萬 | -2.95%1,744.8萬 |
| 折舊攤銷及損耗 | -5.88%35.2萬 | -7.93%154.4萬 | 6.19%42.9萬 | 7.29%41.2萬 | -24.71%32.9萬 | -17.26%37.4萬 | 11.58%167.7萬 | -7.34%40.4萬 | 0.00%38.4萬 | -24.78%43.7萬 |
| -折舊及攤銷 | -5.88%35.2萬 | -7.93%154.4萬 | 6.19%42.9萬 | 7.29%41.2萬 | -24.71%32.9萬 | -17.26%37.4萬 | 11.58%167.7萬 | -7.34%40.4萬 | 0.00%38.4萬 | -24.78%43.7萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | -31.58%1,300 | ---- | ---- | -28.00%180萬 | ---- |
| 其他營業費用 | -7.02%78.2萬 | 50.36%351.7萬 | 69.27%90.9萬 | 59.19%90.1萬 | 43.62%86.6萬 | 32.86%84.1萬 | -13.47%233.9萬 | -21.26%53.7萬 | -17.97%56.6萬 | -11.58%60.3萬 |
| 營業利潤 | 116.99%9,143.4萬 | 125.13%2.67億 | 173.27%1.42億 | 9.80%3,717.4萬 | 89.89%4,710萬 | 237.55%4,213.7萬 | 28.26%1.19億 | 71.95%5,198.8萬 | 77.55%3,385.6萬 | 23.00%2,480.4萬 |
| 營業外利息收入與支出淨額 | -200.95%-916.1萬 | -134.12%-2,446.6萬 | -7.80%-962萬 | -933.86%-922.2萬 | -53.02%-398萬 | -20.26%-304.4萬 | 1.91%-1,045萬 | -106.91%-892.4萬 | 51.81%-89.2萬 | -33.32%-260.1萬 |
| 營業外利息收入 | 33.77%112.1萬 | 25.05%537.7萬 | 218.99%220.1萬 | 54.67%120.8萬 | -16.97%113萬 | -42.92%83.8萬 | -65.50%430萬 | -65.31%69萬 | -73.76%78.1萬 | -59.52%136.1萬 |
| 營業外利息支出 | 974.07%604.7萬 | 747.13%1,536.7萬 | 1,394.71%678.6萬 | 1,495.46%738.7萬 | 39.60%63.1萬 | 26.52%56.3萬 | -85.80%181.4萬 | -34.39%45.4萬 | -84.92%46.3萬 | -89.16%45.2萬 |
| 其他財務費用 | 27.60%423.5萬 | 11.90%1,447.6萬 | -45.03%503.5萬 | 151.49%304.3萬 | 27.61%447.9萬 | -6.61%331.9萬 | 25.07%1,293.6萬 | 63.28%916萬 | -31.13%121萬 | 207.09%351萬 |
| 其他淨收入/費用 | -20.17%4,492.3萬 | 148.11%8,834.1萬 | 69.08%-3,025.9萬 | 27.49%2,133.5萬 | 148.87%4,099萬 | 401.99%5,627.5萬 | -701.85%-1.84億 | -600.66%-9,785.4萬 | 210.00%1,673.4萬 | -579.28%-8,386.9萬 |
| 出售證券收益 | -8.13%5,365.5萬 | 158.02%9,574.3萬 | 74.84%-2,335.2萬 | 27.88%2,205.5萬 | 154.84%3,864萬 | 407.43%5,840萬 | -576.74%-1.65億 | -473.14%-9,280.4萬 | 223.74%1,724.6萬 | -567.92%-7,045.4萬 |
| 特殊收入(費用) | ---- | --0 | --0 | --0 | --0 | ---- | ---1,205.1萬 | ---83.9萬 | ---46.7萬 | ---1,074.5萬 |
| -減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | --1,205.1萬 | --83.9萬 | --46.7萬 | --1,074.5萬 |
| 其他營業外收入(費用) | -310.92%-873.2萬 | -12.75%-740.2萬 | -64.02%-690.7萬 | -1,500.00%-72萬 | 188.01%235萬 | -688.64%-212.5萬 | -60.04%-656.5萬 | 20.94%-421.1萬 | 96.47%-4.5萬 | -209.34%-267萬 |
| 稅前利潤 | 33.37%1.27億 | 538.70%3.31億 | 286.51%1.02億 | -0.83%4,928.7萬 | 236.40%8,411萬 | 1,198.33%9,536.8萬 | -167.15%-7,544.1萬 | -220.50%-5,479萬 | 2,379.94%4,969.8萬 | -272.67%-6,166.6萬 |
| 所得稅 | 21.33%1,788.5萬 | 937.15%6,405萬 | 500.09%2,345.3萬 | 53.33%1,277.4萬 | 258.24%1,308.2萬 | 895.52%1,474.1萬 | -142.39%-765.1萬 | -169.66%-586.2萬 | 1,132.34%833.1萬 | -243.20%-826.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 35.58%1.09億 | 493.72%2.67億 | 260.93%7,873.8萬 | -11.73%3,651.3萬 | 233.01%7,102.8萬 | 1,280.48%8,062.7萬 | -171.88%-6,779萬 | -232.05%-4,892.8萬 | 1,371.61%4,136.7萬 | -278.35%-5,339.9萬 |
| 持續經營利潤 | 35.58%1.09億 | 493.72%2.67億 | 260.93%7,873.8萬 | -11.73%3,651.3萬 | 233.01%7,102.8萬 | 1,280.48%8,062.7萬 | -171.88%-6,779萬 | -232.05%-4,892.8萬 | 1,371.61%4,136.7萬 | -278.35%-5,339.9萬 |
| 歸屬於少數股東的淨利潤 | 35.00%54萬 | 364.67%318.3萬 | 10,950.00%176.8萬 | 4.90%53.5萬 | 415.79%48萬 | 28.62%40萬 | -54.33%68.5萬 | -96.82%1.6萬 | 78.32%51萬 | -141.64%-15.2萬 |
| 歸屬於母公司的淨利潤 | 35.58%1.09億 | 485.14%2.64億 | 257.26%7,697萬 | -11.94%3,597.8萬 | 232.49%7,054.8萬 | 1,223.47%8,022.7萬 | -173.78%-6,847.5萬 | -233.91%-4,894.4萬 | 1,518.10%4,085.7萬 | -280.03%-5,324.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 35.58%1.09億 | 485.14%2.64億 | 257.26%7,697萬 | -11.94%3,597.8萬 | 232.49%7,054.8萬 | 1,223.47%8,022.7萬 | -173.78%-6,847.5萬 | -233.91%-4,894.4萬 | 1,518.10%4,085.7萬 | -280.03%-5,324.7萬 |
| 基本每股收益 | 35.06%1.04 | 484.85%2.54 | 257.45%0.74 | -12.50%0.35 | 230.77%0.68 | 1,200.00%0.77 | -166.67%-0.66 | -223.68%-0.47 | 1,233.33%0.4 | -262.50%-0.52 |
| 稀釋每股收益 | 35.06%1.04 | 483.33%2.53 | 255.32%0.73 | -10.26%0.35 | 230.77%0.68 | 1,200.00%0.77 | -167.35%-0.66 | -223.68%-0.47 | 1,200.00%0.39 | -262.50%-0.52 |
| 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 | -- | -- | -- | -- | 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。