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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.42%242.43萬 | 2.74%221.05萬 | 50.93%273.55萬 | 34.19%909.15萬 | 48.04%271.34萬 | 27.40%241.43萬 | 32.87%215.15萬 | 26.92%181.24萬 | 43.12%677.51萬 | 54.93%183.29萬 |
| 營業收入 | 0.42%242.43萬 | 2.74%221.05萬 | 50.93%273.55萬 | 34.19%909.15萬 | 48.04%271.34萬 | 27.40%241.43萬 | 32.87%215.15萬 | 26.92%181.24萬 | 43.12%677.51萬 | 54.93%183.29萬 |
| 主營業務成本 | 0.31%225.99萬 | -4.96%192.82萬 | 18.72%220.27萬 | 35.89%890.88萬 | 37.45%277.17萬 | 25.28%225.29萬 | 36.31%202.9萬 | 48.13%185.53萬 | 72.37%655.58萬 | 97.66%201.65萬 |
| 毛利 | 1.88%16.44萬 | 130.38%28.22萬 | 1,342.29%53.29萬 | -56.15%9.62萬 | 21.15%-14.47萬 | 66.92%16.14萬 | -6.26%12.25萬 | -124.45%-4.29萬 | -76.43%21.93萬 | -212.70%-18.36萬 |
| 營業費用 | -17.63%319.87萬 | -35.23%293.6萬 | -22.07%375.02萬 | 50.16%1,887.64萬 | 24.03%555.22萬 | -3.68%388.35萬 | 105.30%453.33萬 | 162.93%481.2萬 | 61.12%1,257.12萬 | 131.35%447.66萬 |
| 銷售和管理費用 | -25.99%277.14萬 | -37.79%246.23萬 | -23.37%322.22萬 | 37.33%1,649.42萬 | -2.68%458.67萬 | 5.85%374.47萬 | 92.24%395.79萬 | 150.77%420.49萬 | 77.89%1,201.09萬 | 166.82%471.31萬 |
| -銷售費用 | -43.02%3.2萬 | -15.77%6.41萬 | -63.08%2.84萬 | -84.27%25.41萬 | -96.40%4.49萬 | -42.60%5.62萬 | -50.40%7.61萬 | -33.35%7.7萬 | 428.44%161.53萬 | 2,584.07%124.86萬 |
| -管理費用 | -25.73%273.94萬 | -38.22%239.82萬 | -22.63%319.38萬 | 56.22%1,624.01萬 | 31.09%454.18萬 | 7.23%368.86萬 | 103.73%388.18萬 | 164.39%412.79萬 | 61.26%1,039.56萬 | 101.44%346.45萬 |
| 折舊攤銷及損耗 | -30.05%35.6萬 | -20.51%41.51萬 | -18.21%45.88萬 | 1,995.75%212.13萬 | 239.01%52.92萬 | 31.06%50.89萬 | 1,011.99%52.23萬 | 1,102.28%56.1萬 | -46.90%10.12萬 | -874.01%-38.07萬 |
| -折舊及攤銷 | -30.05%35.6萬 | -20.51%41.51萬 | -18.21%45.88萬 | 1,995.75%212.13萬 | 239.01%52.92萬 | 31.06%50.89萬 | 1,011.99%52.23萬 | 1,102.28%56.1萬 | -46.90%10.12萬 | -874.01%-38.07萬 |
| 其他營業費用 | 119.27%7.13萬 | 10.27%5.86萬 | 50.06%6.92萬 | -43.18%26.09萬 | 202.65%43.64萬 | -449.71%-37.01萬 | -48.12%5.31萬 | -56.77%4.61萬 | -46.61%45.91萬 | 20.70%14.42萬 |
| 營業利潤 | 18.48%-303.43萬 | 39.83%-265.38萬 | 33.73%-321.73萬 | -52.04%-1,878.02萬 | -22.25%-569.69萬 | 5.42%-372.21萬 | -112.32%-441.08萬 | -193.41%-485.49萬 | -79.74%-1,235.19萬 | -162.97%-466.01萬 |
| 營業外利息收入與支出淨額 | -81.42%-80.24萬 | -13.15%-48.37萬 | -106.67%-52.91萬 | -57.75%-160.22萬 | 51.15%-47.65萬 | -2,727.22%-44.23萬 | -3,610.41%-42.74萬 | -1,841.65%-25.6萬 | -2,777.50%-101.57萬 | -7,950.12%-97.54萬 |
| 營業外利息支出 | 4.75%28.85萬 | -16.45%24.48萬 | 57.05%31.16萬 | 10.11%105.08萬 | -68.93%28.39萬 | 1,660.56%27.54萬 | 2,443.53%29.3萬 | --19.84萬 | --95.43萬 | 4,042.43%91.39萬 |
| 其他財務費用 | 207.97%51.39萬 | 77.69%23.89萬 | 277.60%21.75萬 | 797.90%55.15萬 | 814.01%19.26萬 | 966.66%16.69萬 | --13.44萬 | 336.86%5.76萬 | 74.00%6.14萬 | 73.89%2.11萬 |
| 其他淨收入/費用 | -139,298.13%-119.01萬 | -15.18%-33.33萬 | 389.81%30.23萬 | 5.69%-256.08萬 | -125.50%-255.01萬 | 100.08%855 | 13.90%-28.93萬 | 53.13%-10.43萬 | -657.07%-271.53萬 | -257.97%-113.09萬 |
| 特殊收入(費用) | -139,298.13%-119.01萬 | -124.16%-1.34萬 | -112.72%-1.93萬 | -4,302.93%-226.61萬 | -6,864.86%-225.54萬 | 105.52%855 | -408.42%-5,968 | -63.64%-9,072 | -607.31%-5.15萬 | -1,582.23%-3.24萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | --220.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | 1,079.65%8,376 | 124.16%1.34萬 | 112.72%1.93萬 | 13.55%5.84萬 | 47.64%4.78萬 | -105.52%-855 | 408.42%5,968 | 63.64%9,072 | 607.31%5.15萬 | 1,582.23%3.24萬 |
| -固定資產出售收益 | ---118.18萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | -12.89%-31.99萬 | 437.68%32.16萬 | 88.94%-29.47萬 | 43.66%-61.89萬 | 141.53%41.96萬 | 16.16%-28.34萬 | 56.11%-9.52萬 | -622.29%-266.38萬 | -249.86%-109.85萬 |
| 稅前利潤 | -20.74%-502.68萬 | 32.31%-347.07萬 | 33.97%-344.35萬 | -42.66%-2,294.32萬 | -28.87%-872萬 | 16.34%-416.35萬 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -20.74%-502.68萬 | 32.31%-347.07萬 | 33.97%-344.35萬 | -42.66%-2,294.32萬 | -28.87%-872萬 | 16.34%-416.35萬 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 |
| 持續經營利潤 | -20.74%-502.68萬 | 32.31%-347.07萬 | 33.97%-344.35萬 | -42.66%-2,294.32萬 | -28.87%-872萬 | 16.34%-416.35萬 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -20.74%-502.68萬 | 32.51%-346.05萬 | 33.97%-344.35萬 | -42.66%-2,294.32萬 | -28.87%-872萬 | 16.34%-416.35萬 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -20.74%-502.68萬 | 32.51%-346.05萬 | 33.97%-344.35萬 | -42.66%-2,294.32萬 | -28.87%-872萬 | 16.34%-416.35萬 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 |
| 基本每股收益 | 0.00%-0.02 | 50.00%-0.01 | 66.67%-0.01 | -37.50%-0.11 | -33.33%-0.04 | 33.33%-0.02 | -100.00%-0.02 | -200.00%-0.03 | -100.00%-0.08 | -200.00%-0.03 |
| 稀釋每股收益 | 0.00%-0.02 | 50.00%-0.01 | 66.67%-0.01 | -37.50%-0.11 | -33.33%-0.04 | 33.33%-0.02 | -100.00%-0.02 | -200.00%-0.03 | -100.00%-0.08 | -200.00%-0.03 |
| 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。