Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 146.60%88.29萬 | 166.17%22.91萬 | 225.63%34.64萬 | 62.67%15.47萬 | 116.67%15.27萬 | -11.88%35.8萬 | -4.53%8.61萬 | -11.86%10.64萬 | -16.90%9.51萬 | -12.99%7.05萬 |
| 營業收入 | 146.60%88.29萬 | 166.17%22.91萬 | 225.63%34.64萬 | 62.67%15.47萬 | 116.67%15.27萬 | -11.88%35.8萬 | -4.53%8.61萬 | -11.86%10.64萬 | -16.90%9.51萬 | -12.99%7.05萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | -30.47%102.47萬 | -14.30%26.03萬 | 5.15%34.87萬 | -42.48%19.67萬 | -55.87%21.91萬 | -46.27%147.37萬 | -17.02%30.37萬 | -42.57%33.16萬 | -22.47%34.19萬 | -63.45%49.65萬 |
| 銷售和管理費用 | -55.50%52.53萬 | -27.21%12.22萬 | -62.43%10.69萬 | -53.76%13.39萬 | -62.98%16.23萬 | -52.61%118.05萬 | -39.12%16.79萬 | -46.35%28.45萬 | -25.63%28.97萬 | -66.15%43.84萬 |
| -銷售費用 | -49.41%8.04萬 | -52.26%1.63萬 | -64.50%1.64萬 | -28.55%2.83萬 | -50.16%1.95萬 | -35.06%15.89萬 | -46.76%3.41萬 | -22.31%4.62萬 | -44.82%3.95萬 | -21.19%3.91萬 |
| -管理費用 | -56.45%44.49萬 | -20.84%10.6萬 | -62.03%9.05萬 | -57.75%10.57萬 | -64.24%14.28萬 | -54.52%102.15萬 | -36.82%13.38萬 | -49.38%23.83萬 | -21.30%25.01萬 | -67.94%39.93萬 |
| 研發費用 | --27.81萬 | --8.83萬 | --18.97萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 折舊攤銷及損耗 | -9.17%1.71萬 | -4.79%4,110 | -4.73%4,110 | -4.68%4,111 | -18.91%4,774 | -24.62%1.88萬 | -8.63%4,317 | -8.68%4,314 | -8.58%4,313 | -45.56%5,887 |
| -折舊及攤銷 | -9.17%1.71萬 | -4.79%4,110 | -4.73%4,110 | -4.68%4,111 | -18.91%4,774 | -24.62%1.88萬 | -8.63%4,317 | -8.68%4,314 | -8.58%4,313 | -45.56%5,887 |
| 可疑賬款準備金 | --0 | ---- | ---- | ---- | ---- | --8.87萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 9.96%20.42萬 | 6.64%4.56萬 | 12.02%4.8萬 | 22.29%5.86萬 | -0.31%5.2萬 | -18.19%18.57萬 | -49.96%4.28萬 | 0.83%4.28萬 | 2.39%4.79萬 | -0.15%5.22萬 |
| 營業利潤 | 87.29%-14.19萬 | 85.70%-3.11萬 | 98.97%-2,329 | 82.99%-4.2萬 | 84.41%-6.64萬 | 52.25%-111.57萬 | 21.10%-21.76萬 | 50.68%-22.53萬 | 24.42%-24.68萬 | 66.65%-42.6萬 |
| 營業外利息收入與支出淨額 | -35.87%-1,019 | -172.06%-147 | 31.13%-219 | 7.86%-293 | -13.21%-360 | 60.09%-750 | 147.78%204 | 43.62%-318 | 32.48%-318 | 23.74%-318 |
| 營業外利息收入 | -80.42%339 | -88.50%83 | -68.40%85 | -75.07%84 | -78.41%87 | 4.91%1,731 | 100.56%722 | -6.27%269 | -24.10%337 | -27.91%403 |
| 營業外利息支出 | -45.26%1,358 | -55.60%230 | -48.21%304 | -42.44%377 | -38.00%447 | -29.70%2,481 | -34.18%518 | -31.02%587 | -28.42%655 | -26.13%721 |
| 其他淨收入/費用 | 1,588.94%8.72萬 | 308.54%6.46萬 | -93.58%2,693 | 496.84%2.22萬 | 79.76%-2,277 | -107.22%-5,858 | -594.21%-3.1萬 | -38.33%4.2萬 | -192.42%-5,596 | -1,499.25%-1.13萬 |
| 出售證券收益 | 137.96%1.5萬 | 75.50%-7,589 | -67.23%2,693 | 496.84%2.22萬 | 79.76%-2,277 | -684.66%-3.96萬 | -661.38%-3.1萬 | 246.67%8,218 | -192.42%-5,596 | -1,499.25%-1.13萬 |
| 特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.37萬 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.37萬 | ---- | ---- |
| 其他營業外收入(費用) | 113.91%7.22萬 | ---- | ---- | ---- | ---- | -54.64%3.37萬 | --0 | -54.18%3.37萬 | ---- | ---- |
| 稅前利潤 | 95.04%-5.57萬 | 113.42%3.33萬 | 100.08%145 | 92.06%-2.01萬 | 84.22%-6.9萬 | 50.28%-112.23萬 | 7.99%-24.84萬 | 52.83%-18.36萬 | 21.26%-25.27萬 | 65.73%-43.76萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 95.04%-5.57萬 | 113.42%3.33萬 | 100.08%145 | 92.06%-2.01萬 | 84.22%-6.9萬 | 50.28%-112.23萬 | 7.99%-24.84萬 | 52.83%-18.36萬 | 21.26%-25.27萬 | 65.73%-43.76萬 |
| 持續經營利潤 | 95.04%-5.57萬 | 113.42%3.33萬 | 100.08%145 | 92.06%-2.01萬 | 84.22%-6.9萬 | 50.28%-112.23萬 | 7.99%-24.84萬 | 52.83%-18.36萬 | 21.26%-25.27萬 | 65.73%-43.76萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 95.04%-5.57萬 | 113.42%3.33萬 | 100.08%145 | 92.06%-2.01萬 | 84.22%-6.9萬 | 50.28%-112.23萬 | 7.99%-24.84萬 | 52.83%-18.36萬 | 21.26%-25.27萬 | 65.73%-43.76萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 95.04%-5.57萬 | 113.42%3.33萬 | 100.08%145 | 92.06%-2.01萬 | 84.22%-6.9萬 | 50.28%-112.23萬 | 7.99%-24.84萬 | 52.83%-18.36萬 | 21.26%-25.27萬 | 65.73%-43.76萬 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 0 | 66.67%-0.01 | 0 | 0 | 0 | 50.00%-0.01 |
| 稀釋每股收益 | 0 | 0 | 0 | 0 | 0 | 66.67%-0.01 | 0 | 0 | 0 | 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 | 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。