Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (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 | -17.98%6,449.41萬 | -0.54%1,917.9萬 | -15.74%1,765萬 | -29.02%1,635.5萬 | -28.12%1,131萬 | -7.55%7,863.68萬 | -26.23%1,928.4萬 | 16.69%2,094.6萬 | -3.01%2,304.2萬 | -8.58%1,573.5萬 |
| 主營業務成本 | -14.12%4,359.07萬 | -1.00%1,246.7萬 | -13.25%1,188萬 | -33.34%964.1萬 | -14.60%931.7萬 | -9.76%5,075.91萬 | -31.26%1,259.3萬 | 22.34%1,369.5萬 | 1.85%1,446.2萬 | -12.97%1,091萬 |
| 毛利 | -25.02%2,090.33萬 | 0.31%671.2萬 | -20.42%577萬 | -21.75%671.4萬 | -58.69%199.3萬 | -3.24%2,787.77萬 | -14.46%669.1萬 | 7.33%725.1萬 | -10.23%858萬 | 3.19%482.5萬 |
| 營業費用 | -5.01%1,848.38萬 | 181.73%518.1萬 | -59.96%313.8萬 | -3.36%426.3萬 | -2.89%443.6萬 | 7.35%1,945.92萬 | -59.84%183.9萬 | 160.11%783.7萬 | -21.09%441.1萬 | 15.79%456.8萬 |
| 銷售、一般行政及管理費用 | -7.18%1,694.24萬 | 2.10%505.8萬 | -4.30%389.1萬 | -14.01%410.7萬 | -11.14%405.4萬 | -5.26%1,825.28萬 | 5.40%495.4萬 | 7.57%406.6萬 | -31.90%477.6萬 | 20.91%456.2萬 |
| -銷售費用 | -51.10%113.95萬 | -58.38%23.1萬 | -9.93%24.5萬 | -74.55%22.7萬 | -50.07%33.8萬 | -17.67%233萬 | 3.54%55.5萬 | -32.34%27.2萬 | -32.01%89.2萬 | 16.72%67.7萬 |
| -一般及行政管理費用 | -0.75%1,580.29萬 | 9.73%482.7萬 | -3.90%364.6萬 | -0.10%388萬 | -4.35%371.6萬 | -3.13%1,592.28萬 | 5.64%439.9萬 | 12.31%379.4萬 | -31.87%388.4萬 | 21.67%388.5萬 |
| 其他營業費用 | 90.16%297.03萬 | --106.5萬 | -94.35%24.5萬 | 410.73%119萬 | 6,266.67%38.2萬 | 1,509.06%156.2萬 | ---- | 3,455.74%433.8萬 | 11,550.00%23.3萬 | -96.51%6,000 |
| 其他營業收入總額 | 301.86%142.9萬 | -69.76%94.2萬 | 76.01%99.8萬 | 72.91%103.4萬 | ---- | -71.23%35.56萬 | 333.24%311.5萬 | -36.22%56.7萬 | -58.04%59.8萬 | ---- |
| 營業利潤 | -71.26%241.96萬 | -68.45%153.1萬 | 549.15%263.2萬 | -41.21%245.1萬 | -1,050.58%-244.3萬 | -21.21%841.85萬 | 49.61%485.2萬 | -115.66%-58.6萬 | 5.07%416.9萬 | -64.84%25.7萬 |
| 營業外利息收入與支出淨額 | -7.19%192.59萬 | 31.82%-4.5萬 | 14.29%-4.8萬 | 8.00%-4.6萬 | -5.66%-5.6萬 | 35.32%207.52萬 | -43.48%-6.6萬 | 5.08%-5.6萬 | 7.41%-5萬 | -82.76%-5.3萬 |
| 營業外利息收入 | -7.24%213.29萬 | ---- | ---- | ---- | ---- | 33.54%229.93萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -7.69%20.69萬 | -31.82%4.5萬 | -14.29%4.8萬 | -8.00%4.6萬 | 5.66%5.6萬 | 18.99%22.42萬 | 43.48%6.6萬 | -5.08%5.6萬 | -7.41%5萬 | 82.76%5.3萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -63.08%52.1萬 | 95.70%141.1萬 | ||||||||
| 稅前利潤 | -58.59%434.55萬 | -68.95%148.6萬 | 502.49%258.4萬 | -41.61%240.5萬 | -222.48%-197.8萬 | -14.11%1,049.37萬 | 49.70%478.6萬 | -117.43%-64.2萬 | 5.24%411.9萬 | 13.49%161.5萬 |
| 所得稅 | -6.42%150.74萬 | 0.70%71.7萬 | 224.26%29.2萬 | -72.06%13.8萬 | -44.42%29.9萬 | -43.83%161.09萬 | 58.22%71.2萬 | -121.04%-23.5萬 | -51.38%49.4萬 | 88.77%53.8萬 |
| 除稅後利潤 | -68.05%283.81萬 | -81.12%76.9萬 | 663.14%229.2萬 | -37.46%226.7萬 | -311.42%-227.7萬 | -5.00%888.28萬 | 48.31%407.4萬 | -115.86%-40.7萬 | 25.09%362.5萬 | -5.36%107.7萬 |
| 持續經營利潤 | -68.05%283.81萬 | -81.12%76.9萬 | 663.14%229.2萬 | -37.46%226.7萬 | -311.42%-227.7萬 | -5.00%888.28萬 | 48.31%407.4萬 | -115.86%-40.7萬 | 25.09%362.5萬 | -5.36%107.7萬 |
| 歸屬于少數股東的淨利潤 | 88.91%21.41萬 | -164.00%-4.8萬 | 213.18%40.4萬 | 330.56%8.3萬 | -437.14%-18.8萬 | -51.56%11.33萬 | 781.82%7.5萬 | -33.85%12.9萬 | 49.30%-3.6萬 | -128.93%-3.5萬 |
| 歸屬於母公司的淨利潤 | -70.08%262.41萬 | -79.57%81.7萬 | 452.24%188.8萬 | -40.34%218.4萬 | -287.86%-208.9萬 | -3.80%876.95萬 | 45.00%399.9萬 | -122.60%-53.6萬 | 23.31%366.1萬 | 9.34%111.2萬 |
| 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 | -70.08%262.41萬 | -79.57%81.7萬 | 452.24%188.8萬 | -40.34%218.4萬 | -287.86%-208.9萬 | -3.80%876.95萬 | 45.00%399.9萬 | -122.60%-53.6萬 | 23.31%366.1萬 | 9.34%111.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -70.00%0.0018 | -77.78%0.0006 | 425.00%0.0013 | -40.00%0.0015 | -275.00%-0.0014 | -3.23%0.006 | 42.11%0.0027 | -125.00%-0.0004 | 25.00%0.0025 | 14.29%0.0008 |
| 稀釋每股收益 | -70.00%0.0018 | -77.78%0.0006 | 425.00%0.0013 | -40.00%0.0015 | -275.00%-0.0014 | -3.23%0.006 | 42.11%0.0027 | -125.00%-0.0004 | 25.00%0.0025 | 14.29%0.0008 |
| 每股派息 | 0 | 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。