Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國油氣控股
00702
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.77%2,706.9萬 | 47.05%1.83億 | -2.91%2,858.4萬 | 3,040.1萬 | 6.18%3,149.9萬 | 7.22%3,103.3萬 | -19.93%1.24億 | -13.98%2,944.1萬 | -3.71%3,627.1萬 | -17.31%2,966.7萬 |
| 主營業務成本 | -20.99%1,775.5萬 | 44.61%1.3億 | -26.07%1,723.8萬 | 2,208.7萬 | 8.49%2,268.1萬 | 9.53%2,247.2萬 | -11.16%9,001.21萬 | 43.87%2,331.7萬 | 14.64%2,527.3萬 | -18.95%2,090.6萬 |
| 毛利 | 8.80%931.4萬 | 53.45%5,264.77萬 | 85.27%1,134.6萬 | 831.4萬 | 0.65%881.8萬 | 1.59%856.1萬 | -36.41%3,430.94萬 | -66.02%612.4萬 | -29.60%1,099.8萬 | -13.14%876.1萬 |
| 營業費用 | 20.82%647.1萬 | 43.36%3,171.12萬 | 191.86%1,872.3萬 | 629.4萬 | 26.70%614.1萬 | -15.67%535.6萬 | -4.20%2,211.96萬 | -42.82%641.5萬 | 115.27%741.6萬 | 64.64%484.7萬 |
| 銷售、一般行政及管理費用 | 20.82%647.1萬 | 125.83%5,654.73萬 | 154.24%1,632.2萬 | --629.4萬 | 26.78%614.1萬 | -16.06%535.6萬 | 11.04%2,504萬 | -1.33%642萬 | 57.17%739.5萬 | -4.21%484.4萬 |
| -銷售費用 | -42.32%47.3萬 | -15.93%402.98萬 | -93.84%14.8萬 | --68.7萬 | -3.65%76.6萬 | 9.92%82萬 | -15.68%479.35萬 | 38.09%240.4萬 | 51.61%84.9萬 | -37.10%79.5萬 |
| -一般及行政管理費用 | 32.23%599.8萬 | 159.39%5,251.76萬 | 302.74%1,617.4萬 | --560.7萬 | 32.75%537.5萬 | -19.50%453.6萬 | 20.05%2,024.65萬 | -15.73%401.6萬 | 57.93%654.6萬 | 6.75%404.9萬 |
| 其他營業費用 | ---- | 21,927.27%240.1萬 | 48,120.00%240.1萬 | ---- | ---- | ---- | -102.04%-1.1萬 | -100.49%-5,000 | 333.33%2.1萬 | 100.66%3,000 |
| 其他營業收入總額 | ---- | 750.44%2,483.62萬 | ---- | ---- | ---- | ---- | --292.04萬 | ---- | ---- | ---- |
| 營業利潤 | -11.29%284.3萬 | 71.75%2,093.65萬 | -2,435.05%-737.7萬 | 202萬 | -31.60%267.7萬 | 54.38%320.5萬 | -60.51%1,218.98萬 | -104.28%-29.1萬 | -70.59%358.2萬 | -45.20%391.4萬 |
| 營業外利息收入與支出淨額 | -10.81%-28.7萬 | -46.44%-290.45萬 | 81.80%-7.9萬 | -49.4萬 | -58.24%-43.2萬 | 25.57%-25.9萬 | -21.75%-198.34萬 | 6.67%-43.4萬 | 54.92%-25.2萬 | 18.75%-27.3萬 |
| 營業外利息收入 | --0 | 27.07%85.9萬 | 19.21%24.2萬 | --1.4萬 | 13.21%18萬 | 11.48%13.6萬 | 163.39%67.6萬 | 439.09%20.3萬 | 368.29%19.2萬 | 89.29%15.9萬 |
| 營業外利息支出 | -27.34%28.7萬 | 46.44%290.45萬 | -49.61%32.1萬 | --50.8萬 | 41.67%61.2萬 | -15.96%39.5萬 | 5.18%198.34萬 | 26.72%63.7萬 | -26.00%44.4萬 | 2.86%43.2萬 |
| 投資淨收益 | -60.59%89.78萬 | |||||||||
| 被指定為現金流套期的金融工具損益 | 2.25萬 | |||||||||
| 終止確認可供出售金融資產損益 | 39.44%34.83萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -58,940.47%-609.88萬 | -98.95%1.04萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 83.66%-16.1萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | 58,940.47%609.88萬 | ---- | ---- | ---- | ---- | ---1.04萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -98.18%8萬 | 628.55%1,635.6萬 | 676.22%587.6萬 | 54.3萬 | -58.77%26.1萬 | 667.48%439萬 | 263.67%224.5萬 | 75.7萬 | 28.3萬 | 63.3萬 |
| 稅前利潤 | -64.07%263.6萬 | 16.80%1,193.32萬 | -5,037.50%-158萬 | 206.9萬 | -41.37%250.6萬 | 218.96%733.6萬 | -69.38%1,021.68萬 | -99.69%3.2萬 | -68.90%361.3萬 | -37.20%427.4萬 |
| 所得稅 | -45.68%55.9萬 | 1.73%240.17萬 | -191.38%-94.7萬 | 49.4萬 | -7.23%55.2萬 | 15.10%102.9萬 | -29.62%236.09萬 | -120.19%-32.5萬 | 58.54%119.7萬 | 19.00%59.5萬 |
| 除稅後利潤 | -67.07%207.7萬 | 21.33%953.15萬 | -277.31%-63.3萬 | 157.5萬 | -46.89%195.4萬 | 348.58%630.7萬 | -73.82%785.59萬 | -95.97%35.7萬 | -77.76%241.6萬 | -41.66%367.9萬 |
| 持續經營利潤 | -67.07%207.7萬 | 21.33%953.15萬 | -277.31%-63.3萬 | --157.5萬 | -46.89%195.4萬 | 348.58%630.7萬 | -73.82%785.59萬 | -95.97%35.7萬 | -77.76%241.6萬 | -41.66%367.9萬 |
| 歸屬于少數股東的淨利潤 | -242.30%-47.1萬 | -209.12%-83.9萬 | -815.84%-72.3萬 | -15.1萬 | -162.26%-13.2萬 | 412.26%33.1萬 | -71.71%76.89萬 | 109.64%10.1萬 | -59.30%56.2萬 | -70.10%21.2萬 |
| 歸屬於母公司的淨利潤 | -57.36%254.8萬 | 46.33%1,037.05萬 | -64.84%9萬 | 172.6萬 | -39.83%208.6萬 | 295.24%597.6萬 | -74.03%708.7萬 | -97.42%25.6萬 | -80.45%185.4萬 | -38.06%346.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -57.36%254.8萬 | 46.33%1,037.05萬 | -64.84%9萬 | 172.6萬 | -39.83%208.6萬 | 295.24%597.6萬 | -74.03%708.7萬 | -97.42%25.6萬 | -80.45%185.4萬 | -38.06%346.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -66.67%0.0023 | 32.93%0.0109 | -66.67%0.0001 | 0.0017 | -45.00%0.0022 | 283.33%0.0069 | -77.72%0.0082 | -97.64%0.0003 | -82.93%0.0021 | -46.67%0.004 |
| 稀釋每股收益 | -66.15%0.0022 | 28.95%0.0098 | -66.67%0.0001 | 0.0017 | -43.24%0.0021 | 306.25%0.0065 | -76.25%0.0076 | -97.39%0.0003 | -80.95%0.002 | -41.27%0.0037 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。