Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
| (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | 0.08%11.04萬 | 486.89%358 | 0.05%-33.09萬 | -0.71%11.04萬 | 178 | 11.04萬 | 61 | -33.11萬 | 11.12萬 | 0 |
| 毛利 | -0.08%-11.04萬 | -486.89%-358 | -0.05%33.09萬 | 0.71%-11.04萬 | -178 | -11.04萬 | -61 | 33.11萬 | -11.12萬 | 0 |
| 營業費用 | 66.96%122.03萬 | -15.31%614.38萬 | 4.53%191.64萬 | -12.69%238.61萬 | -5.65%79.95萬 | -2.77%73.09萬 | 70.66%725.45萬 | 133.65%183.34萬 | 204.99%273.28萬 | -30.37%84.74萬 |
| 銷售和管理費用 | 72.04%42.76萬 | -6.60%118.4萬 | -0.90%38.93萬 | -53.50%14.7萬 | 12.21%52.26萬 | -48.17%24.85萬 | -60.05%126.77萬 | -9.11%39.29萬 | -61.58%31.61萬 | -44.14%46.58萬 |
| -銷售費用 | 61.25%15.2萬 | -51.68%31.53萬 | -68.39%6.44萬 | -72.40%5.51萬 | 9.34%13.08萬 | -35.35%9.43萬 | 47.14%65.26萬 | 200.57%20.37萬 | 3.85%19.95萬 | -34.46%11.96萬 |
| -管理費用 | 78.64%27.56萬 | 41.23%86.86萬 | 71.78%32.49萬 | -21.17%9.19萬 | 13.20%39.18萬 | -53.77%15.43萬 | -77.47%61.5萬 | -48.10%18.91萬 | -81.51%11.66萬 | -46.85%34.62萬 |
| 其他營業費用 | 64.35%79.27萬 | -17.15%495.99萬 | 6.01%152.71萬 | -7.35%223.91萬 | -27.44%27.69萬 | 77.19%48.24萬 | 455.33%598.68萬 | 308.72%144.05萬 | 3,192.78%241.67萬 | -0.41%38.16萬 |
| 營業利潤 | -58.19%-133.07萬 | 15.31%-614.42萬 | -5.53%-158.54萬 | 12.22%-249.65萬 | 5.63%-79.97萬 | -11.91%-84.12萬 | -70.66%-725.46萬 | -91.45%-150.23萬 | -217.40%-284.4萬 | 30.37%-84.74萬 |
| 營業外利息收入與支出淨額 | 24.70%-2.17萬 | -203.06%-16.47萬 | 168.94%1.28萬 | -3,970.46%-8.12萬 | -2,919.93%-10.15萬 | 8.82%-2.88萬 | 29.26%-5.44萬 | 44.17%-1.86萬 | 92.84%-1,994 | 79.72%-3,361 |
| 營業外利息收入 | 1,423.08%4.35萬 | 42.79%9.38萬 | 930.60%8.44萬 | -93.42%1,699 | -83.13%4,906 | 8.87%2,859 | 45.42%6.57萬 | 61.34%8,185 | 255.43%2.58萬 | 63.29%2.91萬 |
| 營業外利息支出 | 106.06%6.52萬 | 115.35%25.86萬 | 167.05%7.15萬 | 197.90%8.29萬 | 231.78%10.52萬 | -6.21%3.17萬 | 1.04%12.01萬 | -29.18%2.68萬 | -17.58%2.78萬 | -6.04%3.17萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | 64.91%1,189 | -35.08%298 | -30.00%2,245 | -12.77%492 | -57.49%573 | 14.63%721 |
| 其他淨收入/費用 | 18,138.45%258.69萬 | -8,662.59%-255.29萬 | -5,571.04%-251.52萬 | 32.06%-8,452 | -1,260.36%-4.34萬 | 2,776.23%1.42萬 | 190.02%2.98萬 | 4,697.30%4.6萬 | -943.39%-1.24萬 | 89.68%-3,189 |
| 出售證券收益 | 21,328.61%303.94萬 | -8,662.59%-255.29萬 | -5,571.04%-251.52萬 | 32.06%-8,452 | -1,260.36%-4.34萬 | 2,776.23%1.42萬 | 190.02%2.98萬 | 4,697.30%4.6萬 | -943.39%-1.24萬 | 89.68%-3,189 |
| 特殊收入(費用) | ---45.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | --45.25萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 244.24%123.45萬 | -21.74%-886.18萬 | -177.15%-408.78萬 | 9.53%-258.61萬 | -10.62%-94.46萬 | -9.19%-85.59萬 | -66.92%-727.91萬 | -80.09%-147.49萬 | -209.90%-285.84萬 | 32.47%-85.39萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 244.24%123.45萬 | -21.74%-886.18萬 | -177.15%-408.78萬 | 9.53%-258.61萬 | -10.62%-94.46萬 | -9.19%-85.59萬 | -66.92%-727.91萬 | -80.09%-147.49萬 | -209.90%-285.84萬 | 32.47%-85.39萬 |
| 持續經營利潤 | 244.24%123.45萬 | -21.74%-886.18萬 | -177.15%-408.78萬 | 9.53%-258.61萬 | -10.62%-94.46萬 | -9.19%-85.59萬 | -66.92%-727.91萬 | -80.09%-147.49萬 | -209.90%-285.84萬 | 32.47%-85.39萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 244.24%123.45萬 | -21.74%-886.18萬 | -177.15%-408.78萬 | 9.53%-258.61萬 | -10.62%-94.46萬 | -9.19%-85.59萬 | -66.92%-727.91萬 | -80.09%-147.49萬 | -209.90%-285.84萬 | 27.25%-85.39萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 244.24%123.45萬 | -21.74%-886.18萬 | -177.15%-408.78萬 | 9.53%-258.61萬 | -10.62%-94.46萬 | -9.19%-85.59萬 | -66.92%-727.91萬 | -80.09%-147.49萬 | -209.90%-285.84萬 | 27.25%-85.39萬 |
| 基本每股收益 | 200.00%0.01 | -8.33%-0.13 | -200.00%-0.06 | 0.00%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 25.00%-0.12 | 0.00%-0.02 | -33.33%-0.04 | 80.00%-0.01 |
| 稀釋每股收益 | 200.00%0.01 | -8.33%-0.13 | -200.00%-0.06 | 0.00%-0.04 | 0.00%-0.01 | 50.00%-0.01 | 25.00%-0.12 | 0.00%-0.02 | -33.33%-0.04 | 80.00%-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。