Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -16.83%3,225萬 | 50.86%3,115.7萬 | 62.06%1.24億 | 18.79%3,925.1萬 | 82.70%2,507.5萬 | 98.33%3,877.8萬 | 106.67%2,065.3萬 | 43.85%7,631.2萬 | 43.47%3,304.2萬 | 35.69%1,372.5萬 |
| 主營業務成本 | -5.07%2,727萬 | 51.32%2,526.6萬 | 81.30%9,379.6萬 | 26.73%3,221.7萬 | 69.04%1,858.4萬 | 310.72%2,872.6萬 | 100.54%1,669.7萬 | 27.31%5,173.6萬 | 75.57%2,542.2萬 | 39.38%1,099.4萬 |
| 毛利 | -50.46%498萬 | 48.91%589.1萬 | 21.55%2,987.2萬 | -7.69%703.4萬 | 137.68%649.1萬 | -19.96%1,005.2萬 | 137.31%395.6萬 | 98.02%2,457.6萬 | -10.89%762萬 | 22.63%273.1萬 |
| 營業費用 | -12.96%362.7萬 | 31.41%448.5萬 | 6.25%1,900.8萬 | -59.51%314.8萬 | 18.87%556.9萬 | 12.93%416.7萬 | 29.72%341.3萬 | -11.33%1,789萬 | -28.87%777.4萬 | 33.59%468.5萬 |
| 銷售、一般行政及管理費用 | -12.96%362.7萬 | 31.41%448.5萬 | -0.04%1,877.3萬 | -59.51%314.8萬 | 18.87%556.9萬 | 12.93%416.7萬 | 29.72%341.3萬 | --1,878萬 | --777.4萬 | 33.59%468.5萬 |
| -一般及行政管理費用 | -12.96%362.7萬 | 31.41%448.5萬 | -0.04%1,877.3萬 | -59.51%314.8萬 | 18.87%556.9萬 | 12.93%416.7萬 | 29.72%341.3萬 | --1,878萬 | --777.4萬 | 33.59%468.5萬 |
| 其他營業費用 | ---- | ---- | 126.40%23.5萬 | ---- | ---- | ---- | ---- | ---89萬 | ---- | ---- |
| 營業利潤 | -77.01%135.3萬 | 158.93%140.6萬 | 62.49%1,086.4萬 | 2,623.38%388.6萬 | 147.19%92.2萬 | -33.64%588.5萬 | 156.33%54.3萬 | 186.09%668.6萬 | 93.52%-15.4萬 | -52.66%-195.4萬 |
| 營業外利息收入與支出淨額 | -273.05%-95.5萬 | -274.68%-57.7萬 | -46.06%-105.6萬 | -2,809.09%-29.8萬 | -43.57%-34.6萬 | 4.12%-25.6萬 | 31.86%-15.4萬 | 46.76%-72.3萬 | 102.11%1.1萬 | 3.60%-24.1萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.1萬 | ---- |
| 營業外利息支出 | 273.05%95.5萬 | 274.68%57.7萬 | 46.06%105.6萬 | 2,809.09%29.8萬 | 43.57%34.6萬 | -4.12%25.6萬 | -31.86%15.4萬 | -46.76%72.3萬 | -102.11%-1.1萬 | -3.60%24.1萬 |
| 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 | 0 | 0 | 0 | |||||||
| 特殊收入(費用) | 39.31%-228.5萬 | 3.97%-276.1萬 | -29.74%-376.5萬 | -287.5萬 | ||||||
| 減:勾銷 | ---- | ---- | -39.31%228.5萬 | -3.97%276.1萬 | ---- | ---- | ---- | 29.74%376.5萬 | --287.5萬 | ---- |
| 其他營業外收入(費用) | 96.32%85.4萬 | -41.79%36.5萬 | -78.63%193.6萬 | -90.30%39.1萬 | -94.12%23.2萬 | -43.65%43.5萬 | 101.61%62.7萬 | -33.54%906.1萬 | -53.97%403萬 | 75.16%394.8萬 |
| 稅前利潤 | -79.35%125.2萬 | 17.52%119.4萬 | -15.99%945.9萬 | 20.36%121.8萬 | -53.91%80.8萬 | -35.30%606.4萬 | 215.59%101.6萬 | 509.91%1,125.9萬 | -85.97%101.2萬 | 142.13%175.3萬 |
| 所得稅 | -91.74%46.5萬 | -90.64%1.9萬 | 1,747.55%641.1萬 | 29,700.00%29.6萬 | -88.73%3.1萬 | 562.9萬 | 178.08%20.3萬 | -27.71%34.7萬 | -100.21%-1,000 | 27.5萬 |
| 除稅後利潤 | 80.92%78.7萬 | 44.53%117.5萬 | -72.07%304.8萬 | -8.98%92.2萬 | -47.43%77.7萬 | -95.36%43.5萬 | 185.40%81.3萬 | 698.83%1,091.2萬 | -84.96%101.3萬 | 104.14%147.8萬 |
| 持續經營利潤 | 80.92%78.7萬 | 44.53%117.5萬 | -72.07%304.8萬 | -8.98%92.2萬 | -47.43%77.7萬 | -95.36%43.5萬 | 185.40%81.3萬 | 698.83%1,091.2萬 | -84.96%101.3萬 | 104.14%147.8萬 |
| 歸屬于少數股東的淨利潤 | -1,000 | 0.00%-1,000 | -2,066.67%-6.5萬 | -3,050.00%-6.3萬 | 50.00%-1,000 | 0 | 0.00%-1,000 | 40.00%-3,000 | 33.33%-2,000 | 0.00%-2,000 |
| 歸屬於母公司的淨利潤 | 81.15%78.8萬 | 44.47%117.6萬 | -71.48%311.3萬 | -2.96%98.5萬 | -47.43%77.8萬 | -95.36%43.5萬 | 185.59%81.4萬 | 696.13%1,091.5萬 | -84.94%101.5萬 | 103.86%148萬 |
| 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 | 81.15%78.8萬 | 44.47%117.6萬 | -71.48%311.3萬 | -2.96%98.5萬 | -47.43%77.8萬 | -95.36%43.5萬 | 185.59%81.4萬 | 696.13%1,091.5萬 | -84.94%101.5萬 | 103.86%148萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 150.00%0.005 | 40.00%0.007 | -71.57%0.0178 | 0.00%0.006 | -50.00%0.004 | -96.30%0.002 | 200.00%0.005 | 692.41%0.0626 | -84.58%0.006 | 100.00%0.008 |
| 稀釋每股收益 | 150.00%0.005 | 40.00%0.007 | -71.57%0.0178 | 0.00%0.006 | -50.00%0.004 | -96.30%0.002 | 200.00%0.005 | 692.41%0.0626 | -84.58%0.006 | 100.00%0.008 |
| 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。