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
| (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 | -6.72%1,409萬 | -28.19%1,278萬 | 8.28%4,846.47萬 | 30.73%1,527.3萬 | 4.28%1,502.2萬 | -2.43%1,510.5萬 | 1.20%1,779.8萬 | -38.16%4,475.84萬 | -41.28%1,168.3萬 | -8.70%1,440.5萬 |
| 主營業務成本 | -32.29%738.9萬 | -38.40%726.5萬 | 0.24%2,663.53萬 | 11.57%788.1萬 | -6.30%1,008.2萬 | -0.25%1,091.3萬 | -8.08%1,179.4萬 | -47.60%2,657.18萬 | -53.60%706.4萬 | -0.98%1,076萬 |
| 毛利 | 59.85%670.1萬 | -8.14%551.5萬 | 20.03%2,182.94萬 | 60.03%739.2萬 | 35.53%494萬 | -7.69%419.2萬 | 26.24%600.4萬 | -16.09%1,818.66萬 | -1.13%461.9萬 | -25.76%364.5萬 |
| 營業費用 | -4.82%280.2萬 | -54.96%234.1萬 | 15.16%1,291.68萬 | 15.08%571.7萬 | -11.89%310.5萬 | -11.11%294.4萬 | 52.34%519.8萬 | -15.23%1,121.64萬 | 55.25%496.8萬 | 1.26%352.4萬 |
| 銷售、一般行政及管理費用 | -4.82%280.2萬 | -54.96%234.1萬 | 15.16%1,291.68萬 | 15.08%571.7萬 | -11.89%310.5萬 | -11.11%294.4萬 | 52.34%519.8萬 | -15.23%1,121.64萬 | 55.25%496.8萬 | 1.26%352.4萬 |
| -銷售費用 | -5.16%42.3萬 | -22.12%35.2萬 | -3.96%151.35萬 | 24.71%43.4萬 | -9.23%42.3萬 | -4.09%44.6萬 | -10.14%45.2萬 | -21.20%157.59萬 | -28.81%34.8萬 | -8.09%46.6萬 |
| -一般及行政管理費用 | -4.76%237.9萬 | -58.09%198.9萬 | 18.29%1,140.34萬 | 14.35%528.3萬 | -12.30%268.2萬 | -12.26%249.8萬 | 63.15%474.6萬 | -14.16%964.05萬 | 70.40%462萬 | 2.86%305.8萬 |
| 營業利潤 | 212.42%389.9萬 | 293.80%317.4萬 | 27.87%891.26萬 | 579.94%167.5萬 | 1,416.53%183.5萬 | 1.55%124.8萬 | -40.03%80.6萬 | -17.45%697.02萬 | -123.71%-34.9萬 | -91.54%12.1萬 |
| 營業外利息收入與支出淨額 | -157.61%-5.3萬 | -138.43%-8.3萬 | -87.80%14.99萬 | -129.18%-7.5萬 | -1,333.33%-38.7萬 | 713.33%9.2萬 | 1,236.84%21.6萬 | 2,826.32%122.89萬 | 239.62%25.7萬 | -121.95%-2.7萬 |
| 營業外利息收入 | 5.79%27.4萬 | 2.86%25.2萬 | -19.62%101.17萬 | 7.22%28.2萬 | ---- | --25.9萬 | --24.5萬 | --125.86萬 | --26.3萬 | -86.26%1.8萬 |
| 營業外利息支出 | 95.81%32.7萬 | 1,055.17%33.5萬 | 2,796.91%86.18萬 | 5,850.00%35.7萬 | 1,333.33%38.7萬 | 1,013.33%16.7萬 | 52.63%2.9萬 | -34.00%2.97萬 | -50.31%6,000 | 237.50%2.7萬 |
| 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) | -75.44%11.27萬 | -75.38%11.3萬 | 28.75%45.88萬 | 45.9萬 | ||||||
| 減:勾銷 | ---- | ---- | 75.44%-11.27萬 | 75.38%-11.3萬 | ---- | ---- | ---- | -28.75%-45.88萬 | ---45.9萬 | ---- |
| 其他營業外收入(費用) | -28.62%77.3萬 | 11.01%96.8萬 | 72.15%758.54萬 | 57.00%530.5萬 | -25.10%117.3萬 | 162.23%108.3萬 | 17.52%87.2萬 | 0.54%440.64萬 | 64.21%337.9萬 | 55.05%156.6萬 |
| 稅前利潤 | 90.63%461.9萬 | 114.31%405.9萬 | 28.29%1,676.06萬 | 87.35%701.8萬 | 57.89%262.1萬 | 48.92%242.3萬 | -8.37%189.4萬 | -0.56%1,306.42萬 | 1.20%374.6萬 | -35.23%166萬 |
| 所得稅 | 32.46%121.6萬 | 13.25%115.4萬 | 47.53%463.9萬 | 110.41%173.8萬 | 13.41%96.4萬 | 66.30%91.8萬 | 11.12%101.9萬 | -47.98%314.45萬 | -71.56%82.6萬 | -6.28%85萬 |
| 除稅後利潤 | 126.11%340.3萬 | 232.00%290.5萬 | -92.84%34.34萬 | -309.53%-369.4萬 | 104.57%165.7萬 | 40.00%150.5萬 | -23.91%87.5萬 | -32.35%479.81萬 | 121.23%176.3萬 | -51.09%81萬 |
| 持續經營利潤 | 126.11%340.3萬 | 232.00%290.5萬 | 22.20%1,212.16萬 | 80.82%528萬 | 104.57%165.7萬 | 40.00%150.5萬 | -23.91%87.5萬 | 39.85%991.97萬 | 266.41%292萬 | -51.09%81萬 |
| 停止經營利潤 | ---- | ---- | -129.97%-1,177.82萬 | -675.63%-897.4萬 | ---- | ---- | ---- | ---512.15萬 | ---115.7萬 | ---- |
| 歸屬于少數股東的淨利潤 | 125.22%8.5萬 | 84.71%-8.9萬 | 22.03%-126.33萬 | 75.51%-9.7萬 | 52.40%-24.8萬 | -30.62%-33.7萬 | -30.79%-58.2萬 | 18.67%-162.02萬 | 61.78%-39.6萬 | -45.53%-52.1萬 |
| 歸屬於母公司的淨利潤 | 80.13%331.8萬 | 105.49%299.4萬 | -74.97%160.67萬 | -266.60%-359.7萬 | 43.13%190.5萬 | 38.18%184.2萬 | -8.65%145.7萬 | -29.35%641.84萬 | 17.79%215.9萬 | -33.91%133.1萬 |
| 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 | 80.13%331.8萬 | 105.49%299.4萬 | -74.97%160.67萬 | -266.60%-359.7萬 | 43.13%190.5萬 | 38.18%184.2萬 | -8.65%145.7萬 | -29.35%641.84萬 | 17.79%215.9萬 | -33.91%133.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 79.41%0.0061 | 103.70%0.0055 | -74.58%0.003 | -265.00%-0.0066 | 45.83%0.0035 | 41.67%0.0034 | -6.90%0.0027 | -29.34%0.0118 | 21.21%0.004 | -35.14%0.0024 |
| 稀釋每股收益 | 76.47%0.006 | 103.70%0.0055 | -74.58%0.003 | -265.00%-0.0066 | 45.83%0.0035 | 41.67%0.0034 | -6.90%0.0027 | -29.34%0.0118 | 21.21%0.004 | -35.14%0.0024 |
| 每股派息 | 0.00%0.005 | 0 | 0.00%0.015 | 0.00%0.01 | 0 | 0.00%0.005 | 0 | 0.00%0.015 | 0.00%0.01 | 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。