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)2025/11/30 | (FY)2025/08/31 | (Q4)2025/08/31 | (Q3)2025/05/31 | (Q2)2025/02/28 | (Q1)2024/11/30 | (FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.92%590.53萬 | -15.94%3,178.52萬 | -4.77%1,111.38萬 | 15.62%746.57萬 | -39.93%592.21萬 | -25.86%728.36萬 | 35.77%3,781.1萬 | 58.89%1,167.05萬 | 8.83%645.72萬 | 1.78%985.86萬 |
| 營業收入 | -18.92%590.53萬 | -15.94%3,178.52萬 | -4.77%1,111.38萬 | 15.62%746.57萬 | -39.93%592.21萬 | -25.86%728.36萬 | 35.77%3,781.1萬 | 58.89%1,167.05萬 | 8.83%645.72萬 | 1.78%985.86萬 |
| 主營業務成本 | -21.98%322.02萬 | -9.17%1,868.24萬 | 1.66%713.61萬 | 1.67%379.36萬 | -24.02%362.5萬 | -18.21%412.76萬 | 34.39%2,056.88萬 | 82.80%701.99萬 | 24.95%373.13萬 | -7.19%477.07萬 |
| 毛利 | -14.92%268.51萬 | -24.01%1,310.28萬 | -14.47%397.77萬 | 34.71%367.2萬 | -54.85%229.71萬 | -33.95%315.6萬 | 37.46%1,724.22萬 | 32.70%465.06萬 | -7.50%272.59萬 | 11.92%508.76萬 |
| 營業費用 | 38.23%423.21萬 | 29.60%1,663.34萬 | 65.83%629.87萬 | 14.44%361.61萬 | 9.20%361.75萬 | 18.28%306.16萬 | 33.37%1,283.49萬 | 45.93%379.84萬 | 22.20%315.99萬 | 40.52%331.26萬 |
| 銷售和管理費用 | 37.14%301.62萬 | 31.10%1,239.85萬 | 77.49%494.44萬 | 12.98%260.78萬 | 2.16%260.75萬 | 19.83%219.94萬 | 36.03%945.7萬 | 39.02%278.57萬 | 31.60%230.81萬 | 45.75%255.23萬 |
| -銷售費用 | 37.47%32.05萬 | 0.64%128.04萬 | 1.08%35.29萬 | -10.30%39.17萬 | 19.82%30.27萬 | -0.31%23.31萬 | 82.03%127.22萬 | 61.36%34.91萬 | -47.11%43.67萬 | 64.09%25.26萬 |
| -管理費用 | 37.10%269.58萬 | 35.84%1,111.82萬 | 88.44%459.15萬 | 18.42%221.6萬 | 0.22%230.48萬 | 22.77%196.63萬 | 30.89%818.48萬 | 36.32%243.66萬 | 101.58%187.14萬 | 43.98%229.97萬 |
| 研發費用 | 38.41%108萬 | 30.19%368.82萬 | 35.33%116.49萬 | 24.26%87.16萬 | 36.91%87.14萬 | 23.01%78.03萬 | 23.39%283.31萬 | 37.51%86.08萬 | 15.20%70.14萬 | 23.35%63.65萬 |
| 折舊攤銷及損耗 | 65.94%13.59萬 | 0.35%54.67萬 | 24.77%18.95萬 | -9.07%13.68萬 | 11.90%13.85萬 | -31.02%8.19萬 | 45.33%54.48萬 | 52.74%15.18萬 | 55.44%15.04萬 | 37.25%12.38萬 |
| -折舊及攤銷 | 65.94%13.59萬 | 0.35%54.67萬 | 24.77%18.95萬 | -9.07%13.68萬 | 11.90%13.85萬 | -31.02%8.19萬 | 45.33%54.48萬 | 52.74%15.18萬 | 55.44%15.04萬 | 37.25%12.38萬 |
| 其他稅費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 營業利潤 | -1,739.04%-154.7萬 | -180.11%-353.06萬 | -372.34%-232.11萬 | 112.89%5.59萬 | -174.39%-132.04萬 | -95.69%9.44萬 | 50.93%440.73萬 | -5.49%85.23萬 | -220.16%-43.4萬 | -18.88%177.5萬 |
| 營業外利息收入與支出淨額 | 56.85%-1.71萬 | -96.93%-23.58萬 | -24,522.86%-11.11萬 | -78.13%-6.62萬 | 68.65%-1.87萬 | -98.19%-3.97萬 | 31.87%-11.97萬 | -86.36%455 | 30.44%-3.72萬 | -43.65%-5.97萬 |
| 營業外利息收入 | -70.58%6,052 | -16.20%5.23萬 | -53.18%9,710 | -3.06%1.09萬 | -12.85%1.11萬 | 16.44%2.06萬 | 20.81%6.24萬 | -41.58%2.07萬 | 84.91%1.12萬 | 131.16%1.28萬 |
| 營業外利息支出 | -61.54%2.32萬 | 58.17%28.8萬 | 495.71%12.08萬 | 59.31%7.7萬 | -58.81%2.98萬 | 59.90%6.03萬 | -19.91%18.21萬 | -37.15%2.03萬 | -18.63%4.84萬 | 53.92%7.25萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 33,563.64%1.11萬 | ---- |
| 其他淨收入/費用 | -25.04%26.34萬 | 182.45%1.76萬 | -159.78%-36.39萬 | -408.67%-38.16萬 | 869.69%41.17萬 | 349.24%35.14萬 | -116.81%-2.13萬 | 45.60%-14.01萬 | -19.36%12.36萬 | 31.04%-5.35萬 |
| 出售證券收益 | -26.72%26.34萬 | 679.45%38.24萬 | 101.31%915 | -520.39%-38.16萬 | 567.47%40.37萬 | 214.28%35.94萬 | -75.55%4.91萬 | 63.09%-6.97萬 | -42.69%9.08萬 | -11.32%-8.64萬 |
| 特殊收入(費用) | 99.99%-1 | -418.21%-36.48萬 | -418.33%-36.48萬 | --0 | -75.52%8,044 | 77.73%-8,050 | 4.50%-7.04萬 | -2.52%-7.04萬 | 748.78%3.29萬 | --3.29萬 |
| -減:勾銷 | -99.99%1 | 418.21%36.48萬 | 418.33%36.48萬 | --0 | 75.52%-8,044 | -77.73%8,050 | -4.50%7.04萬 | 2.52%7.04萬 | -748.78%-3.29萬 | ---3.29萬 |
| 稅前利潤 | -422.77%-130.08萬 | -187.87%-374.88萬 | -492.38%-279.61萬 | -21.18%-43.13萬 | -155.62%-92.44萬 | -82.07%40.3萬 | 48.58%426.63萬 | 10.04%71.26萬 | -177.20%-35.59萬 | -19.68%166.19萬 |
| 所得稅 | -845.00%-29.8萬 | -129.96%-68.11萬 | -133.65%-64.76萬 | -316.79%-13.11萬 | -4.38%13.77萬 | 127.78%4萬 | 3,690.49%227.32萬 | 6,509.84%192.47萬 | 6.12%6.05萬 | -22.58%14.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -376.24%-100.28萬 | -253.92%-306.77萬 | -77.25%-214.85萬 | 27.91%-30.02萬 | -169.97%-106.21萬 | -84.82%36.3萬 | -29.11%199.3萬 | -278.87%-121.21萬 | -203.05%-41.64萬 | -19.40%151.79萬 |
| 持續經營利潤 | -376.24%-100.28萬 | -253.92%-306.77萬 | -77.25%-214.85萬 | 27.91%-30.02萬 | -169.97%-106.21萬 | -84.82%36.3萬 | -29.11%199.3萬 | -278.87%-121.21萬 | -203.05%-41.64萬 | -19.40%151.79萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -376.24%-100.28萬 | -253.92%-306.77萬 | -77.25%-214.85萬 | 27.91%-30.02萬 | -169.97%-106.21萬 | -84.82%36.3萬 | -29.11%199.3萬 | -278.87%-121.21萬 | -203.05%-41.64萬 | -19.40%151.79萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -376.24%-100.28萬 | -253.92%-306.77萬 | -77.25%-214.85萬 | 27.91%-30.02萬 | -169.97%-106.21萬 | -84.82%36.3萬 | -29.11%199.3萬 | -278.87%-121.21萬 | -203.05%-41.64萬 | -19.40%151.79萬 |
| 基本每股收益 | -200.00%-0.01 | -250.00%-0.03 | -100.00%-0.02 | 0.00%-0.01 | -150.00%-0.01 | -50.00%0.01 | -33.33%0.02 | -200.00%-0.01 | -200.00%-0.01 | 0.00%0.02 |
| 稀釋每股收益 | -200.00%-0.01 | -250.00%-0.03 | -100.00%-0.02 | 0.00%-0.01 | -200.00%-0.01 | -50.00%0.01 | -33.33%0.02 | -200.00%-0.01 | -200.00%-0.01 | -50.00%0.01 |
| 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。