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)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | (Q2)2021/06/30 | (Q1)2021/03/31 | (FY)2020/12/31 | (Q4)2020/12/31 | (Q3)2020/09/30 | (Q2)2020/06/30 | (Q1)2020/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 441.49%14.49萬 | 1,267.31%8.06萬 | 741.06%4.55萬 | 25.17%1.01萬 | 18.28%8,722 | -15.37%2.68萬 | -11.25%5,894 | 80.98%5,404 | -35.05%8,084 | -22.72%7,374 |
| 營業收入 | 441.49%14.49萬 | 1,267.31%8.06萬 | 741.06%4.55萬 | 25.17%1.01萬 | 18.28%8,722 | -15.37%2.68萬 | -11.25%5,894 | 80.98%5,404 | -35.05%8,084 | -22.72%7,374 |
| 主營業務成本 | 93.83%79.41萬 | -374.32%-36.82萬 | 809.38%72.17萬 | 110.74%23.31萬 | 142.69%20.76萬 | -8.59%40.97萬 | 40.08%13.42萬 | -4.86%7.94萬 | 13.30%11.06萬 | -50.09%8.55萬 |
| 毛利 | -69.54%-64.93萬 | 449.73%44.88萬 | -814.37%-67.62萬 | -117.48%-22.3萬 | -154.42%-19.88萬 | 8.08%-38.3萬 | -43.91%-12.83萬 | 8.05%-7.4萬 | -20.36%-10.25萬 | 51.71%-7.81萬 |
| 營業費用 | 824.53%873.05萬 | 719.99%376.96萬 | 3,060.65%313.75萬 | 254.63%74.19萬 | 514.03%108.15萬 | 32.74%94.43萬 | 0.87%45.97萬 | -21.25%9.93萬 | 171.33%20.92萬 | 235.46%17.61萬 |
| 銷售和管理費用 | 823.87%872.43萬 | 718.64%376.34萬 | 3,060.65%313.75萬 | 254.63%74.19萬 | 514.03%108.15萬 | 32.74%94.43萬 | 0.87%45.97萬 | -21.25%9.93萬 | 171.33%20.92萬 | 235.46%17.61萬 |
| -銷售費用 | 2,375.90%379.64萬 | 6,071.91%186.44萬 | 3,095.62%97.77萬 | 1,239.59%67.62萬 | 561.31%27.81萬 | 144.10%15.33萬 | -15.09%3.02萬 | 12.33%3.06萬 | 218.53%5.05萬 | --4.21萬 |
| -管理費用 | 523.01%492.79萬 | 342.14%189.9萬 | 3,045.08%215.98萬 | -58.59%6.57萬 | 499.20%80.34萬 | 21.95%79.1萬 | 2.22%42.95萬 | -30.51%6.87萬 | 159.11%15.87萬 | 155.37%13.41萬 |
| 折舊攤銷及損耗 | --6,198 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | --6,198 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業利潤 | -606.69%-937.98萬 | -464.73%-332.08萬 | -2,101.62%-381.37萬 | -209.52%-96.49萬 | -403.51%-128.04萬 | -17.66%-132.73萬 | -7.91%-58.8萬 | 16.11%-17.32萬 | -92.08%-31.17萬 | -18.64%-25.43萬 |
| 營業外利息收入與支出淨額 | 24.49%7,046 | 114.01%2,750 | 1,489.02%3,909 | 0 | -84.37%387 | -28.35%5,660 | -68.46%1,285 | -87.31%246 | 206.68%1,653 | 83.82%2,476 |
| 營業外利息收入 | 24.49%7,046 | 114.01%2,750 | 1,489.02%3,909 | --0 | -84.37%387 | -28.35%5,660 | -68.46%1,285 | -87.31%246 | 206.68%1,653 | 83.82%2,476 |
| 其他淨收入/費用 | -1,972.71%-3.97萬 | -226.48%-1.17萬 | -273.90%-9,299 | -8,048.85%-1.38萬 | -3.26%-4,944 | 161.35%2,122 | 514.70%9,223 | -39.80%-2,487 | -74.30%174 | -3,500.00%-4,788 |
| 出售證券收益 | -1,972.71%-3.97萬 | -226.48%-1.17萬 | -273.90%-9,299 | -8,048.85%-1.38萬 | -3.26%-4,944 | 407.09%2,122 | 1,595.40%9,223 | -39.80%-2,487 | -74.30%174 | -3,500.00%-4,788 |
| 稅前利潤 | -613.34%-941.25萬 | -476.55%-332.98萬 | -2,076.58%-381.91萬 | -215.81%-97.87萬 | -400.75%-128.49萬 | -17.44%-131.95萬 | -6.34%-57.75萬 | 14.96%-17.55萬 | -92.40%-30.99萬 | -20.40%-25.66萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -613.34%-941.25萬 | -476.55%-332.98萬 | -2,076.58%-381.91萬 | -215.81%-97.87萬 | -400.75%-128.49萬 | -17.44%-131.95萬 | -6.34%-57.75萬 | 14.96%-17.55萬 | -92.40%-30.99萬 | -20.40%-25.66萬 |
| 持續經營利潤 | -613.34%-941.25萬 | -476.55%-332.98萬 | -2,076.58%-381.91萬 | -215.81%-97.87萬 | -400.75%-128.49萬 | -17.44%-131.95萬 | -6.34%-57.75萬 | 14.96%-17.55萬 | -92.40%-30.99萬 | -20.40%-25.66萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -613.34%-941.25萬 | -476.55%-332.98萬 | -2,076.58%-381.91萬 | -215.81%-97.87萬 | -400.75%-128.49萬 | -17.44%-131.95萬 | -6.34%-57.75萬 | 14.96%-17.55萬 | -92.40%-30.99萬 | -20.40%-25.66萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -613.34%-941.25萬 | -476.55%-332.98萬 | -2,076.58%-381.91萬 | -215.81%-97.87萬 | -400.75%-128.49萬 | -17.44%-131.95萬 | -6.34%-57.75萬 | 14.96%-17.55萬 | -92.40%-30.99萬 | -20.40%-25.66萬 |
| 基本每股收益 | -450.00%-0.11 | -200.00%-0.03 | -1,182.87%-0.04 | 0.00%-0.01 | -316.06%-0.02 | 0.00%-0.02 | 0.00%-0.01 | 22.94%-0.0031 | -225.41%-0.01 | -18.25%-0.0048 |
| 稀釋每股收益 | -450.00%-0.11 | -200.00%-0.03 | -1,182.87%-0.04 | 0.00%-0.01 | -316.06%-0.02 | 0.00%-0.02 | 0.00%-0.01 | 22.94%-0.0031 | -225.41%-0.01 | -18.25%-0.0048 |
| 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 | -- | -- | -- | -- | 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。