Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
| (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 | -44.34%215.11萬 | 206.23%324.99萬 | -72.03%27.22萬 | -274.56%-162.53萬 | -71.72%25.42萬 | 12.98%386.45萬 | 16.95%106.13萬 | 11.85%97.33萬 | 11.67%93.11萬 | 11.08%89.89萬 |
| 營業收入 | -44.34%215.11萬 | 206.23%324.99萬 | -72.03%27.22萬 | -274.56%-162.53萬 | -71.72%25.42萬 | 12.98%386.45萬 | 16.95%106.13萬 | 11.85%97.33萬 | 11.67%93.11萬 | 11.08%89.89萬 |
| 主營業務成本 | -5.26%18 | -5.65%167 | 0.29%344 | -38.71%855 | -0.94%316 | -87.07%19 | -51.51%177 | -39.18%343 | ||
| 毛利 | -72.03%27.22萬 | -274.61%-162.54萬 | -71.75%25.39萬 | 5.61%361.12萬 | -10.88%80.84萬 | 11.86%97.33萬 | 11.70%93.09萬 | 11.12%89.86萬 | ||
| 營業費用 | 1,481.01%816.11萬 | 2,456.34%797.11萬 | -12.15%6.06萬 | 3.84%7.12萬 | -12.95%5.82萬 | 69.50%51.62萬 | 360.82%31.18萬 | -11.79%6.9萬 | -25.36%6.86萬 | -0.14%6.68萬 |
| 銷售和管理費用 | 3.54%14.51萬 | 30.14%-4.49萬 | -12.15%6.06萬 | 3.84%7.12萬 | -16.54%5.02萬 | -53.98%14.01萬 | -194.93%-6.42萬 | -11.79%6.9萬 | -25.36%6.86萬 | 0.13%6.02萬 |
| -管理費用 | 3.54%14.51萬 | 30.14%-4.49萬 | -12.15%6.06萬 | 3.84%7.12萬 | -16.54%5.02萬 | -53.98%14.01萬 | -194.93%-6.42萬 | -11.79%6.9萬 | -25.36%6.86萬 | 0.13%6.02萬 |
| 可疑賬款準備金 | 3,027.92%789.8萬 | ---- | ---- | ---- | ---- | --25.25萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -4.52%11.8萬 | ---- | ---- | ---- | 19.66%7,925 | --12.36萬 | ---- | ---- | ---- | -2.53%6,623 |
| 營業利潤 | -279.49%-601萬 | -729.45%-472.07萬 | -76.60%21.17萬 | -296.76%-169.67萬 | -76.47%19.57萬 | 7.50%334.83萬 | -10.66%75萬 | 14.20%90.44萬 | 16.29%86.23萬 | 12.13%83.17萬 |
| 營業外利息收入與支出淨額 | -0.85%-238 | 0.00%-235 | 6.84%-286 | 9.42%-856 | 65.18%-78 | -5.36%-236 | -5.38%-235 | -12.04%-307 | ||
| 其他財務費用 | ---- | ---- | 0.85%238 | 0.00%235 | -6.84%286 | -9.42%856 | -65.18%78 | 5.36%236 | 5.38%235 | 12.04%307 |
| 其他淨收入/費用 | 98.23%-1,567 | |||||||||
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.23%-1,567 | ---- | ---- |
| 特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -279.49%-601萬 | -727.38%-471.99萬 | -76.58%21.14萬 | -296.84%-169.69萬 | -76.50%19.54萬 | 12.65%334.83萬 | -7.55%75.23萬 | 28.31%90.26萬 | 19.30%86.2萬 | 13.50%83.14萬 |
| 所得稅 | -11.78%66.37萬 | 1,866.76%93.13萬 | -87.59%3.36萬 | -250.49%-35.03萬 | -83.70%4.91萬 | -22.92%75.23萬 | -116.75%-5.27萬 | -2.91%27.11萬 | 24.35%23.28萬 | 54.48%30.12萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -357.08%-667.38萬 | -801.98%-565.12萬 | -71.84%17.78萬 | -313.99%-134.66萬 | -72.41%14.63萬 | 30.03%259.6萬 | 61.26%80.5萬 | 48.83%63.14萬 | 17.54%62.93萬 | -1.37%53.02萬 |
| 持續經營利潤 | -357.08%-667.38萬 | -801.98%-565.12萬 | -71.84%17.78萬 | -313.99%-134.66萬 | -72.41%14.63萬 | 30.03%259.6萬 | 61.26%80.5萬 | 48.83%63.14萬 | 17.54%62.93萬 | -1.37%53.02萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -357.08%-667.38萬 | -801.98%-565.12萬 | -71.84%17.78萬 | -313.99%-134.66萬 | -72.41%14.63萬 | 30.03%259.6萬 | 61.26%80.5萬 | 48.83%63.14萬 | 17.54%62.93萬 | -1.37%53.02萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -357.08%-667.38萬 | -801.98%-565.12萬 | -71.84%17.78萬 | -313.99%-134.66萬 | -72.41%14.63萬 | 30.03%259.6萬 | 61.26%80.5萬 | 48.83%63.14萬 | 17.54%62.93萬 | -1.37%53.02萬 |
| 基本每股收益 | -355.56%-0.23 | -733.33%-0.19 | -50.00%0.01 | -350.00%-0.05 | -50.00%0.01 | 28.57%0.09 | 50.00%0.03 | 100.00%0.02 | 0.00%0.02 | 0.00%0.02 |
| 稀釋每股收益 | -355.56%-0.23 | -733.33%-0.19 | -68.97%0.0062 | -350.00%-0.05 | -50.00%0.01 | 28.57%0.09 | 50.00%0.03 | 100.00%0.02 | 0.00%0.02 | 0.00%0.02 |
| 每股派息 | 0.00%0.03 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.03 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.0075 | 0.00%0.0075 |
| 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。