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 | 4.77%1.42億 | 13.58%5.58億 | 3.21%1.43億 | 27.36%1.53億 | 20.68%1.27億 | 6.04%1.36億 | 5.52%4.91億 | 16.08%1.38億 | 8.31%1.2億 | -9.52%1.05億 |
| 營業收入 | 4.77%1.42億 | 13.58%5.58億 | 3.21%1.43億 | 27.36%1.53億 | 20.68%1.27億 | 6.04%1.36億 | 5.52%4.91億 | 16.08%1.38億 | 8.31%1.2億 | -9.52%1.05億 |
| 主營業務成本 | 26.41%1.29億 | 20.82%4.14億 | 13.34%1.07億 | 27.69%1.11億 | 29.59%9,426.5萬 | 14.83%1.02億 | -17.08%3.42億 | -39.63%9,435.7萬 | -10.40%8,678.7萬 | -8.16%7,273.9萬 |
| 毛利 | -59.86%1,366.5萬 | -3.06%1.44億 | -18.61%3,566.7萬 | 26.50%4,200.3萬 | 0.63%3,253萬 | -13.70%3,404萬 | 183.08%1.49億 | 217.62%4,382.3萬 | 138.36%3,320.3萬 | -12.43%3,232.5萬 |
| 營業費用 | 28.00%1,253.1萬 | 25.69%4,148.1萬 | 59.52%1,280.5萬 | 22.63%955.4萬 | 23.47%933.2萬 | 1.69%979萬 | -2.97%3,300.3萬 | -2.60%802.7萬 | -1.02%779.1萬 | 8.42%755.8萬 |
| 銷售和管理費用 | 27.30%1,050.9萬 | 18.62%3,360.7萬 | 35.20%969.1萬 | 20.11%793.8萬 | 21.62%772.3萬 | 0.61%825.5萬 | 1.20%2,833.2萬 | 9.74%716.8萬 | 4.23%660.9萬 | 13.72%635萬 |
| -管理費用 | 27.30%1,050.9萬 | 18.62%3,360.7萬 | 35.20%969.1萬 | 20.11%793.8萬 | 21.62%772.3萬 | 0.61%825.5萬 | 1.20%2,833.2萬 | 9.74%716.8萬 | 4.23%660.9萬 | 13.72%635萬 |
| 其他營業費用 | 31.73%202.2萬 | 68.57%787.4萬 | 262.51%311.4萬 | 36.72%161.6萬 | 33.20%160.9萬 | 7.95%153.5萬 | -22.36%467.1萬 | -49.74%85.9萬 | -22.75%118.2萬 | -12.91%120.8萬 |
| 營業利潤 | -95.32%113.4萬 | -11.25%1.03億 | -36.13%2,286.2萬 | 27.69%3,244.9萬 | -6.34%2,319.8萬 | -18.67%2,425萬 | 524.21%1.16億 | 178.68%3,579.6萬 | 319.41%2,541.2萬 | -17.29%2,476.7萬 |
| 營業外利息收入與支出淨額 | 43.34%-40.4萬 | 69.71%-158.4萬 | 100.30%6,000 | -107.90%-6.9萬 | 59.09%-80.8萬 | 66.79%-71.3萬 | 61.39%-523萬 | 36.32%-198.1萬 | 131.44%87.3萬 | 44.54%-197.5萬 |
| 營業外利息收入 | -38.58%53.8萬 | 61.80%368.1萬 | 79.55%104.5萬 | 71.58%81.5萬 | 33.10%94.5萬 | 72.44%87.6萬 | 58.54%227.5萬 | 34.41%58.2萬 | -21.23%47.5萬 | 179.53%71萬 |
| 營業外利息支出 | -64.31%42.4萬 | -45.72%359.2萬 | -74.71%57.6萬 | 191.62%48.1萬 | -42.58%134.7萬 | -52.84%118.8萬 | -50.84%661.8萬 | -35.14%227.8萬 | -117.35%-52.5萬 | -27.68%234.6萬 |
| 其他財務費用 | 29.18%51.8萬 | 88.61%167.3萬 | 62.46%46.3萬 | 217.32%40.3萬 | 19.76%40.6萬 | 194.85%40.1萬 | -41.53%88.7萬 | 790.63%28.5萬 | -64.12%12.7萬 | -40.63%33.9萬 |
| 其他淨收入/費用 | -97.62%60.5萬 | 1,830.31%4,355.2萬 | 731.56%202.9萬 | 898.94%1,279.1萬 | 346.33%335.5萬 | 12,462.87%2,537.7萬 | -226.46%-251.7萬 | 140.20%24.4萬 | -160.33%-160.1萬 | -462.23%-136.2萬 |
| 出售證券收益 | 436.36%100.3萬 | 471.36%1,382.2萬 | 9.20%-121.4萬 | 5,732.08%1,351.7萬 | 372.94%380.2萬 | 134.57%18.7萬 | -296.38%-372.2萬 | -104.75%-133.7萬 | 60.40%-24萬 | -519.58%-139.3萬 |
| 特殊收入(費用) | --0 | 2,808.15%2,792.1萬 | --0 | --0 | --0 | --2,792.1萬 | ---103.1萬 | --0 | ---103.1萬 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --103.1萬 | --0 | --103.1萬 | ---- |
| -業務出售收益 | --0 | --2,792.1萬 | --0 | --0 | --0 | --2,792.1萬 | --0 | --0 | --0 | --0 |
| 其他營業外收入(費用) | 85.43%-39.8萬 | -19.10%180.9萬 | 105.12%324.3萬 | -120.00%-72.6萬 | -1,541.94%-44.7萬 | -467.56%-273.1萬 | 1,230.95%223.6萬 | 3,336.96%158.1萬 | -3,566.67%-33萬 | -29.55%3.1萬 |
| 稅前利潤 | -97.27%133.5萬 | 33.95%1.45億 | -26.90%2,489.7萬 | 83.00%4,517.1萬 | 20.14%2,574.5萬 | 75.50%4,891.4萬 | 2,451.82%1.08億 | 169.20%3,405.9萬 | 825.53%2,468.4萬 | -19.91%2,143萬 |
| 所得稅 | -103.01%-39.3萬 | 41.19%2,859.6萬 | 26.74%567.4萬 | 39.93%895.3萬 | -82.27%92.6萬 | 213.99%1,304.3萬 | 1,673.47%2,025.3萬 | 854.97%447.7萬 | 1,656.69%639.8萬 | -17.45%522.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -95.18%172.8萬 | 32.28%1.16億 | -35.02%1,922.3萬 | 98.06%3,621.8萬 | 53.15%2,481.9萬 | 51.25%3,587.1萬 | 2,739.29%8,779.1萬 | 160.84%2,958.2萬 | 494.09%1,828.6萬 | -20.68%1,620.6萬 |
| 持續經營利潤 | -95.18%172.8萬 | 32.28%1.16億 | -35.02%1,922.3萬 | 98.06%3,621.8萬 | 53.15%2,481.9萬 | 51.25%3,587.1萬 | 2,739.29%8,779.1萬 | 160.84%2,958.2萬 | 494.09%1,828.6萬 | -20.68%1,620.6萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -95.18%172.8萬 | 32.28%1.16億 | -35.02%1,922.3萬 | 98.06%3,621.8萬 | 53.15%2,481.9萬 | 51.25%3,587.1萬 | 2,173.79%8,779.1萬 | 161.82%2,958.2萬 | 494.09%1,828.6萬 | -20.68%1,620.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -95.18%172.8萬 | 32.28%1.16億 | -35.02%1,922.3萬 | 98.06%3,621.8萬 | 53.15%2,481.9萬 | 51.25%3,587.1萬 | 2,173.79%8,779.1萬 | 161.82%2,958.2萬 | 494.09%1,828.6萬 | -20.68%1,620.6萬 |
| 基本每股收益 | -94.74%0.01 | 30.43%0.6 | -37.50%0.1 | 90.00%0.19 | 62.50%0.13 | 58.33%0.19 | 2,200.00%0.46 | 164.00%0.16 | 400.00%0.1 | -27.27%0.08 |
| 稀釋每股收益 | -94.44%0.01 | 31.11%0.59 | -40.00%0.09 | 111.11%0.19 | 62.50%0.13 | 50.00%0.18 | 2,150.00%0.45 | 160.00%0.15 | 350.00%0.09 | -27.27%0.08 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。