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
| (Q2)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -29.84%33.67萬 | 645.25%146.08萬 | 96.58%167.39萬 | 332.34%51.08萬 | 24.78%48.7萬 | 230.63%48萬 | -0.92%19.6萬 | 11.53%85.15萬 | -11.24%11.82萬 | 73.04%39.03萬 |
| 營業收入 | -29.84%33.67萬 | 645.25%146.08萬 | 96.58%167.39萬 | 332.34%51.08萬 | 24.78%48.7萬 | 230.63%48萬 | -0.92%19.6萬 | 11.53%85.15萬 | -11.24%11.82萬 | 73.04%39.03萬 |
| 主營業務成本 | 54.19%14.44萬 | 619.92%78.45萬 | -3.81%54.26萬 | 35.18%17.45萬 | -12.27%16.54萬 | -13.02%9.37萬 | -21.44%10.9萬 | -16.02%56.41萬 | -45.47%12.91萬 | 41.83%18.85萬 |
| 毛利 | -50.22%19.23萬 | 676.96%67.63萬 | 293.57%113.13萬 | 3,170.15%33.63萬 | 59.39%32.17萬 | 930.95%38.63萬 | 47.21%8.7萬 | 212.95%28.74萬 | 89.43%-1.1萬 | 117.81%20.18萬 |
| 營業費用 | 0.66%71.81萬 | 59.96%92.88萬 | -15.18%250.23萬 | -62.72%64.28萬 | 11.21%56.55萬 | 52.19%71.34萬 | 133.45%58.07萬 | 32.09%295.02萬 | 485.85%172.42萬 | -0.14%50.85萬 |
| 銷售和管理費用 | -1.35%58.54萬 | 101.36%80.64萬 | -23.50%194.13萬 | -60.86%64.67萬 | 13.04%39.01萬 | 122.58%59.34萬 | 46.33%40.05萬 | 110.10%253.77萬 | 1,657.42%165.22萬 | 47.16%34.51萬 |
| -銷售費用 | 22.56%32.46萬 | 399.33%34.01萬 | 649.63%74.92萬 | 433.71%34.53萬 | 662.80%16.05萬 | 4,389.78%26.48萬 | 720.32%6.81萬 | -8.15%9.99萬 | 876.34%6.47萬 | 524.55%2.1萬 |
| -管理費用 | -20.62%26.09萬 | 40.31%46.63萬 | -51.10%119.21萬 | -81.01%30.14萬 | -29.13%22.97萬 | 26.05%32.86萬 | 25.25%33.24萬 | 121.80%243.77萬 | 1,716.66%158.75萬 | 40.21%32.41萬 |
| 折舊攤銷及損耗 | 12.49%5.64萬 | -36.78%2.9萬 | 5.55%16.2萬 | 302.19%1.49萬 | -6.81%5.11萬 | -8.61%5.01萬 | -10.28%4.59萬 | -21.46%15.35萬 | 97.75%-7,359 | -68.09%5.48萬 |
| -折舊及攤銷 | 12.49%5.64萬 | -36.78%2.9萬 | 5.55%16.2萬 | 302.19%1.49萬 | -6.81%5.11萬 | -8.61%5.01萬 | -10.28%4.59萬 | -21.46%15.35萬 | 97.75%-7,359 | -68.09%5.48萬 |
| 其他營業費用 | 9.28%7.63萬 | -30.45%9.34萬 | 54.06%39.9萬 | -123.73%-1.88萬 | 14.51%12.42萬 | -52.60%6.98萬 | 276.48%13.43萬 | -68.80%25.9萬 | -84.97%7.94萬 | 5.55%10.85萬 |
| 營業利潤 | -60.75%-52.58萬 | 48.85%-25.25萬 | 48.51%-137.1萬 | 82.34%-30.65萬 | 20.49%-24.38萬 | 24.16%-32.71萬 | -160.35%-49.36萬 | -24.34%-266.27萬 | -336.01%-173.52萬 | 26.38%-30.67萬 |
| 營業外利息收入與支出淨額 | -59.72%-3.88萬 | -70.31%-3.32萬 | -1.59%-15.46萬 | 14.24%-8.23萬 | -59.98%-2.85萬 | -47.47%-2.43萬 | 11.05%-1.95萬 | -3.98%-15.22萬 | -82.12%-9.6萬 | 41.51%-1.78萬 |
| 營業外利息支出 | 59.72%3.88萬 | 70.31%3.32萬 | 1.59%15.46萬 | -14.24%8.23萬 | 59.98%2.85萬 | 47.47%2.43萬 | -11.05%1.95萬 | 3.98%15.22萬 | 82.12%9.6萬 | -41.51%1.78萬 |
| 其他淨收入/費用 | -3,312.97%-1萬 | -206.17%-2,700 | 100.23%8,550 | 3,600 | 2,700 | -293 | 2,543 | -8,049.01%-379.96萬 | ||
| 特殊收入(費用) | -3,312.97%-1萬 | -206.17%-2,700 | 100.23%8,550 | 100.09%3,600 | --2,700 | ---293 | --2,543 | -8,049.01%-379.96萬 | ---379.96萬 | --0 |
| -減:重組與並購 | 3,312.97%1萬 | 206.17%2,700 | -100.23%-8,550 | -100.10%-3,600 | ---2,700 | --293 | ---2,543 | --378.41萬 | --378.41萬 | --0 |
| -固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 66.81%-1.55萬 | ---- | ---- |
| 稅前利潤 | -63.39%-57.46萬 | 43.51%-28.84萬 | 77.06%-151.7萬 | 93.16%-38.52萬 | 16.91%-26.96萬 | 21.46%-35.16萬 | -141.38%-51.06萬 | -183.33%-661.44萬 | -1,032.27%-563.07萬 | 27.41%-32.45萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -63.39%-57.46萬 | 43.51%-28.84萬 | 77.06%-151.7萬 | 93.16%-38.52萬 | 16.91%-26.96萬 | 21.46%-35.16萬 | -141.38%-51.06萬 | -183.33%-661.44萬 | -1,032.27%-563.07萬 | 27.41%-32.45萬 |
| 持續經營利潤 | -63.39%-57.46萬 | 43.51%-28.84萬 | 77.06%-151.7萬 | 93.16%-38.52萬 | 16.91%-26.96萬 | 21.46%-35.16萬 | -141.38%-51.06萬 | -183.33%-661.44萬 | -1,032.27%-563.07萬 | 27.41%-32.45萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -63.39%-57.46萬 | 43.51%-28.84萬 | 77.06%-151.7萬 | 93.16%-38.52萬 | 16.91%-26.96萬 | 21.46%-35.16萬 | -122.45%-51.06萬 | -183.33%-661.44萬 | -1,032.27%-563.07萬 | 27.41%-32.45萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -63.39%-57.46萬 | 43.51%-28.84萬 | 77.06%-151.7萬 | 93.16%-38.52萬 | 16.91%-26.96萬 | 21.46%-35.16萬 | -122.45%-51.06萬 | -183.33%-661.44萬 | -1,032.27%-563.07萬 | 27.41%-32.45萬 |
| 基本每股收益 | -0.01 | 0 | 77.78%-0.02 | 87.50%-0.01 | 0 | 0 | -0.01 | -125.00%-0.09 | -700.00%-0.08 | 0 |
| 稀釋每股收益 | -0.01 | 0 | 77.78%-0.02 | 87.50%-0.01 | 0 | 0 | -0.01 | -125.00%-0.09 | -700.00%-0.08 | 0 |
| 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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。