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 | 26.15%450.24萬 | 35.52%1,722.99萬 | 38.06%472.28萬 | 35.08%440.98萬 | 47.24%452.82萬 | 20.86%356.91萬 | -10.14%1,271.4萬 | 11.83%342.08萬 | -3.87%326.46萬 | -16.66%307.54萬 |
| 營業收入 | 26.15%450.24萬 | 35.52%1,722.99萬 | 38.06%472.28萬 | 35.08%440.98萬 | 47.24%452.82萬 | 20.86%356.91萬 | -10.14%1,271.4萬 | 11.83%342.08萬 | -3.87%326.46萬 | -16.66%307.54萬 |
| 主營業務成本 | 41.25%257.01萬 | 19.92%956.63萬 | -9.81%262.58萬 | 34.98%260.83萬 | 72.81%251.26萬 | 8.33%181.96萬 | -11.13%797.72萬 | 6.80%291.13萬 | 43.44%193.23萬 | -38.85%145.39萬 |
| 毛利 | 10.45%193.23萬 | 61.79%766.36萬 | 311.55%209.7萬 | 35.22%180.16萬 | 24.31%201.56萬 | 37.38%174.94萬 | -8.44%473.67萬 | 53.04%50.95萬 | -34.97%133.24萬 | 23.52%162.14萬 |
| 營業費用 | 21.89%195.55萬 | 0.08%733.42萬 | -11.73%206.4萬 | 17.28%184.38萬 | 3.73%182.21萬 | 7.31%160.43萬 | -28.37%732.86萬 | -45.98%233.83萬 | 23.81%157.22萬 | -25.42%175.66萬 |
| 銷售和管理費用 | 25.02%170.76萬 | 1.59%637.99萬 | -12.36%182.48萬 | 21.07%159萬 | 6.95%159.93萬 | -1.68%136.59萬 | -29.78%628.01萬 | -37.37%208.22萬 | -26.90%131.33萬 | -23.84%149.54萬 |
| -銷售費用 | 0.74%14.12萬 | 9.69%61.72萬 | -11.10%16.17萬 | 9.82%16.08萬 | 17.79%15.46萬 | 35.87%14.02萬 | 2.23%56.27萬 | 48.39%18.19萬 | 57.13%14.64萬 | -33.65%13.12萬 |
| -管理費用 | 27.80%156.64萬 | 0.79%576.27萬 | -12.48%166.31萬 | 22.48%142.92萬 | 5.90%144.47萬 | -4.69%122.57萬 | -31.88%571.74萬 | -40.65%190.03萬 | -31.50%116.69萬 | -22.74%136.42萬 |
| 折舊攤銷及損耗 | 3.97%24.79萬 | -8.99%95.43萬 | -6.60%23.92萬 | -1.95%25.38萬 | -14.68%22.28萬 | 125.28%23.84萬 | -31.22%104.85萬 | -20.47%25.61萬 | -34.15%25.89萬 | -33.37%26.12萬 |
| -折舊及攤銷 | 3.97%24.79萬 | -8.99%95.43萬 | -6.60%23.92萬 | -1.95%25.38萬 | -14.68%22.28萬 | 125.28%23.84萬 | -31.22%104.85萬 | -20.47%25.61萬 | -34.15%25.89萬 | -33.37%26.12萬 |
| 營業利潤 | -116.00%-2.32萬 | 112.71%32.94萬 | 101.81%3.31萬 | 82.38%-4.23萬 | 243.13%19.34萬 | 165.48%14.52萬 | 48.75%-259.19萬 | 54.23%-182.87萬 | -130.79%-23.99萬 | 87.04%-13.51萬 |
| 營業外利息收入與支出淨額 | 9.02%-3.58萬 | 15.86%-14.39萬 | 17.23%-3.4萬 | 14.41%-3.56萬 | 5.97%-3.49萬 | 23.10%-3.94萬 | 22.65%-17.1萬 | 13.94%-4.11萬 | 24.08%-4.16萬 | 36.31%-3.71萬 |
| 營業外利息支出 | -9.02%3.58萬 | -15.86%14.39萬 | -17.23%3.4萬 | -14.41%3.56萬 | -5.97%3.49萬 | -23.10%3.94萬 | -22.65%17.1萬 | -13.94%4.11萬 | -24.08%4.16萬 | -36.31%3.71萬 |
| 其他淨收入/費用 | -3,741.94%-2,258 | 74.84%-59.45萬 | 77.54%-53.45萬 | -425.10%-5.97萬 | -285.16%-287 | 100.04%62 | 51.64%-236.32萬 | 24.60%-238.02萬 | 101.05%1.84萬 | -98.25%155 |
| 特殊收入(費用) | ---- | 75.78%-57.31萬 | 75.94%-57.31萬 | --0 | ---- | --0 | 51.68%-236.64萬 | 24.50%-238.21萬 | 100.91%1.58萬 | ---- |
| -減:資本性資產減值 | ---- | -74.42%60.93萬 | ---- | ---- | ---- | --0 | -51.36%238.21萬 | -24.50%238.21萬 | --0 | ---- |
| -減:其他特殊費用 | ---- | ---3.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --1.58萬 | --0 | --1.58萬 | ---- |
| 其他營業外收入(費用) | -3,741.94%-2,258 | -780.03%-2.14萬 | 1,919.82%3.85萬 | -2,413.33%-5.97萬 | -285.16%-287 | 104.15%62 | -72.34%3,149 | 219.26%1,907 | 278.37%2,581 | -98.25%155 |
| 稅前利潤 | -157.96%-6.13萬 | 92.02%-40.9萬 | 87.40%-53.55萬 | 47.71%-13.76萬 | 192.00%15.83萬 | 124.00%10.58萬 | 49.57%-512.61萬 | 40.97%-425.01萬 | 74.20%-26.31萬 | 84.25%-17.2萬 |
| 所得稅 | 49.09%50.58萬 | 41.67%200.19萬 | -14.92%89.01萬 | 318.00%37.05萬 | 55.53%40.2萬 | 21.84%33.93萬 | 46.12%141.31萬 | 2,241.41%104.61萬 | -152.91%-17萬 | -15.38%25.85萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -142.93%-56.72萬 | 63.13%-241.09萬 | 73.08%-142.56萬 | -445.72%-50.81萬 | 43.39%-24.37萬 | 67.55%-23.35萬 | 41.26%-653.92萬 | 26.90%-529.62萬 | 93.06%-9.31萬 | 69.19%-43.05萬 |
| 持續經營利潤 | -142.93%-56.72萬 | 63.13%-241.09萬 | 73.08%-142.56萬 | -445.72%-50.81萬 | 43.39%-24.37萬 | 67.55%-23.35萬 | 41.26%-653.92萬 | 26.90%-529.62萬 | 93.06%-9.31萬 | 69.19%-43.05萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -142.93%-56.72萬 | 63.13%-241.09萬 | 73.08%-142.56萬 | -445.72%-50.81萬 | 43.39%-24.37萬 | 67.55%-23.35萬 | 41.26%-653.92萬 | 26.90%-529.62萬 | 93.06%-9.31萬 | 69.19%-43.05萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -142.93%-56.72萬 | 63.13%-241.09萬 | 73.08%-142.56萬 | -445.72%-50.81萬 | 43.39%-24.37萬 | 67.55%-23.35萬 | 41.26%-653.92萬 | 26.90%-529.62萬 | 93.06%-9.31萬 | 69.19%-43.05萬 |
| 基本每股收益 | -150.00%-0.5 | 63.93%-2.2 | 73.47%-1.3 | -400.00%-0.5 | 50.00%-0.2 | 66.67%-0.2 | 39.00%-6.1 | 24.62%-4.9 | 91.67%-0.1 | 69.23%-0.4 |
| 稀釋每股收益 | -150.00%-0.5 | 63.93%-2.2 | 73.47%-1.3 | -400.00%-0.5 | 50.00%-0.2 | 66.67%-0.2 | 39.00%-6.1 | 24.62%-4.9 | 91.67%-0.1 | 69.23%-0.4 |
| 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。