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 | 43.78%961.55萬 | -16.42%571.33萬 | -11.78%572.68萬 | 14.42%3,148.1萬 | 109.56%1,146.65萬 | -8.13%668.78萬 | -11.40%683.54萬 | -7.88%649.13萬 | 1.26%2,751.31萬 | -29.91%547.18萬 |
| 營業收入 | 43.78%961.55萬 | -16.42%571.33萬 | -11.78%572.68萬 | 14.42%3,148.1萬 | 109.56%1,146.65萬 | -8.13%668.78萬 | -11.40%683.54萬 | -7.88%649.13萬 | 1.26%2,751.31萬 | -29.91%547.18萬 |
| 主營業務成本 | 36.31%469.97萬 | 2.41%300.38萬 | -16.73%277.99萬 | 8.84%1,843.78萬 | 142.90%871.84萬 | -22.96%344.79萬 | -37.39%293.32萬 | -20.34%333.83萬 | -3.07%1,694.06萬 | -26.45%358.93萬 |
| 毛利 | 51.73%491.58萬 | -30.57%270.94萬 | -6.53%294.69萬 | 23.37%1,304.32萬 | 45.99%274.81萬 | 15.53%323.99萬 | 28.78%390.21萬 | 10.41%315.29萬 | 9.08%1,057.25萬 | -35.69%188.25萬 |
| 營業費用 | 70.57%353.68萬 | -13.85%275.69萬 | -6.45%339.9萬 | -14.54%1,652.95萬 | 31.05%762.24萬 | -53.63%207.35萬 | -31.33%320.03萬 | -17.29%363.33萬 | 3.01%1,934.18萬 | 30.10%581.64萬 |
| 銷售和管理費用 | 70.29%351.51萬 | -11.51%275.08萬 | -5.36%336.81萬 | -14.11%1,489.7萬 | 33.30%616.51萬 | -49.46%206.42萬 | -31.11%310.87萬 | -13.65%355.9萬 | -4.28%1,734.35萬 | 8.52%462.51萬 |
| -銷售費用 | 43.77%64.93萬 | -62.02%12.52萬 | -71.34%36.41萬 | -37.53%181.06萬 | -156.45%-24.09萬 | -44.28%45.16萬 | -60.41%32.95萬 | 53.24%127.04萬 | -39.31%289.86萬 | -47.05%42.67萬 |
| -管理費用 | 77.72%286.58萬 | -5.52%262.56萬 | 31.26%300.4萬 | -9.40%1,308.64萬 | 52.58%640.6萬 | -50.74%161.26萬 | -24.48%277.91萬 | -30.50%228.87萬 | 8.26%1,444.49萬 | 21.48%419.84萬 |
| 折舊攤銷及損耗 | 132.87%2.17萬 | -93.35%6,092 | -58.49%3.08萬 | -18.30%163.25萬 | 22.33%145.72萬 | -97.59%9,327 | -38.12%9.16萬 | -72.60%7.43萬 | 203.39%199.83萬 | 470.11%119.13萬 |
| -折舊及攤銷 | 132.87%2.17萬 | -93.35%6,092 | -58.49%3.08萬 | -18.30%163.25萬 | 22.33%145.72萬 | -97.59%9,327 | -38.12%9.16萬 | -72.60%7.43萬 | 203.39%199.83萬 | 470.11%119.13萬 |
| 營業利潤 | 18.23%137.9萬 | -106.76%-4.75萬 | 5.90%-45.21萬 | 60.24%-348.63萬 | -23.90%-487.42萬 | 169.95%116.64萬 | 143.05%70.19萬 | 68.75%-48.04萬 | 3.47%-876.93萬 | -154.83%-393.39萬 |
| 營業外利息收入與支出淨額 | -107.80%-10.32萬 | -456.66%-23.78萬 | 458.53%20.18萬 | -546.85%-85.05萬 | -653.59%-70.18萬 | 47.32%-4.97萬 | -196.95%-4.27萬 | -574.91%-5.63萬 | -55.26%-13.15萬 | -176.03%-9.31萬 |
| 營業外利息收入 | ---- | ---- | --20.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 107.80%10.32萬 | 456.66%23.78萬 | ---- | 546.85%85.05萬 | 653.59%70.18萬 | -47.32%4.97萬 | --4.27萬 | --5.63萬 | 55.26%13.15萬 | 176.03%9.31萬 |
| 其他淨收入/費用 | -89.39%5,173 | -17.52%-8,692 | 95.18%-3,005 | -113.02%-24.12萬 | -101.67%-22.17萬 | 132.52%4.87萬 | -104.88%-7,396 | -1,177.43%-6.24萬 | 94.57%-11.32萬 | 94.85%-10.99萬 |
| 出售證券收益 | -89.39%5,173 | -17.52%-8,692 | 95.18%-3,005 | 39.79%-1.62萬 | 113.75%3,252 | 132.52%4.87萬 | -104.88%-7,396 | -1,177.43%-6.24萬 | -116.09%-2.69萬 | -122.53%-2.37萬 |
| 特殊收入(費用) | ---- | ---- | ---- | -160.72%-22.5萬 | ---- | ---- | ---- | ---- | 96.17%-8.63萬 | ---- |
| -減:重組與並購 | ---- | ---- | ---- | --22.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -97.36%8.63萬 | ---- |
| 稅前利潤 | 9.91%128.1萬 | -145.10%-29.39萬 | 57.73%-25.33萬 | 49.21%-457.8萬 | -40.15%-579.78萬 | 160.97%116.55萬 | 145.42%65.17萬 | 60.86%-59.91萬 | 19.90%-901.4萬 | -16.37%-413.7萬 |
| 所得稅 | 232.07%53.9萬 | -499,446.51%-21.47萬 | 3,310.34%37.97萬 | 470.98%76.07萬 | 419.54%61.02萬 | 1,182.79%16.23萬 | -95.54%43 | 57.32%-1.18萬 | -312.01%-20.51萬 | -362.31%-19.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 189.70%73.83萬 | 79.86%-11.03萬 | -7.78%-63.29萬 | 18.39%-795.38萬 | -7.07%-522.85萬 | 57.23%-82.31萬 | 61.85%-54.78萬 | 60.92%-58.72萬 | 14.13%-974.63萬 | -34.62%-488.34萬 |
| 持續經營利潤 | -26.04%74.2萬 | -112.16%-7.92萬 | -7.78%-63.29萬 | 39.39%-533.87萬 | -62.39%-640.8萬 | 152.13%100.32萬 | 145.39%65.17萬 | 60.92%-58.72萬 | 22.39%-880.89萬 | -8.78%-394.6萬 |
| 停止經營利潤 | 99.80%-3,689 | 97.40%-3.11萬 | ---- | -178.97%-261.51萬 | --117.94萬 | ---182.63萬 | ---119.95萬 | ---- | ---93.74萬 | ---- |
| 歸屬於少數股東的淨利潤 | 144.91%24.83萬 | 75.11%-8.49萬 | -116.73%-166.69萬 | 24.06%-34.48萬 | -227.18%-55.28萬 | -426.47%-34.14萬 | -426.92%-42.79萬 | -38,258.15%-76.91萬 | -217.32%-45.41萬 | |
| 歸屬於母公司的淨利潤 | 281.31%49.01萬 | 87.70%-2.54萬 | -7.78%-63.29萬 | 29.97%-628.7萬 | -10.26%-488.37萬 | 84.60%-27.03萬 | 84.94%-20.65萬 | 58.69%-58.72萬 | 20.90%-897.73萬 | -10.33%-442.94萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 281.31%49.01萬 | 87.70%-2.54萬 | -7.78%-63.29萬 | 29.97%-628.7萬 | -10.26%-488.37萬 | 84.60%-27.03萬 | 84.94%-20.65萬 | 58.69%-58.72萬 | 20.90%-897.73萬 | -10.33%-442.94萬 |
| 基本每股收益 | 200.00%0.0199 | 0 | 0 | 50.00%-0.12 | 49.80%-0.0602 | 83.40%-0.0199 | 0 | 0 | 33.33%-0.24 | 0.00%-0.12 |
| 稀釋每股收益 | 154.36%0.0108 | 0 | 0 | 50.00%-0.12 | 49.80%-0.0602 | 83.40%-0.0199 | 0 | 0 | 33.33%-0.24 | 0.00%-0.12 |
| 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。