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 | 187.81%5,604.5萬 | 617.01%2,827.9萬 | 248.69%1,436.6萬 | 123.34%796.2萬 | -30.66%543.8萬 | -49.73%1,947.3萬 | -65.18%394.4萬 | -12.73%412萬 | -83.44%356.5萬 | 579.05%784.3萬 |
| 主營業務成本 | 231.14%4,226.7萬 | -36.34%1,276.4萬 | ||||||||
| 毛利 | 105.37%1,377.8萬 | -64.09%670.9萬 | ||||||||
| 營業費用 | 116.24%1,033萬 | 27,140.96%2,244.4萬 | 98.36%1,412.9萬 | 104.43%912.8萬 | -3.81%727.3萬 | -40.03%477.7萬 | -100.87%-8.3萬 | 56.89%712.3萬 | -63.28%446.5萬 | 180.14%756.1萬 |
| 銷售、一般行政及管理費用 | 6.96%998.4萬 | ---- | ---- | ---- | ---- | -8.69%933.4萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | -46.52%58.4萬 | ---- | ---- | ---- | ---- | -39.50%109.2萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 14.05%940萬 | ---- | ---- | ---- | ---- | -2.08%824.2萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 72.16%194.2萬 | 517.30%2,323.5萬 | 98.65%1,423.7萬 | 103.75%918.7萬 | -3.10%736.8萬 | 464.00%112.8萬 | -62.32%376.4萬 | 47.38%716.7萬 | -64.44%450.9萬 | 172.15%760.4萬 |
| 其他營業收入總額 | -71.93%159.6萬 | -79.44%79.1萬 | 145.45%10.8萬 | 34.09%5.9萬 | 120.93%9.5萬 | 131.38%568.5萬 | 678.74%384.7萬 | -86.38%4.4萬 | -91.54%4.4萬 | -54.74%4.3萬 |
| 營業利潤 | 78.47%344.8萬 | 44.90%583.5萬 | 107.89%23.7萬 | -29.56%-116.6萬 | -750.71%-183.5萬 | -81.97%193.2萬 | 119.81%402.7萬 | -1,759.12%-300.3萬 | -109.60%-90萬 | 118.26%28.2萬 |
| 營業外利息收入與支出淨額 | -20.66%-40.3萬 | -154.89%-7.3萬 | -85.95%5.9萬 | -112.56%-2.7萬 | -96.24%1.6萬 | 58.35%-33.4萬 | -53.66%13.3萬 | 170.97%42萬 | 157.95%21.5萬 | 10,525.00%42.5萬 |
| 營業外利息收入 | -75.20%37.9萬 | -74.07%5.6萬 | -61.35%19.4萬 | -85.05%4.5萬 | -83.69%8.3萬 | 74.43%152.8萬 | -44.76%21.6萬 | 103.24%50.2萬 | 152.94%30.1萬 | 324.17%50.9萬 |
| 營業外利息支出 | 20.66%40.3萬 | 55.42%12.9萬 | 64.63%13.5萬 | -16.28%7.2萬 | -20.24%6.7萬 | -58.35%33.4萬 | -20.19%8.3萬 | -10.87%8.2萬 | -82.45%8.6萬 | -27.59%8.4萬 |
| 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) | ||||||||||
| 稅前利潤 | 90.55%304.5萬 | 38.51%576.2萬 | 111.46%29.6萬 | -74.16%-119.3萬 | -357.28%-181.9萬 | -83.88%159.8萬 | 96.32%416萬 | -868.75%-258.3萬 | -107.61%-68.5萬 | 145.91%70.7萬 |
| 所得稅 | 119.14%281.6萬 | 559.52%273.7萬 | 1,733.33%5.5萬 | -92.42%1.5萬 | -98.66%9,000 | -64.28%128.5萬 | -60.10%41.5萬 | -85.71%3,000 | -92.27%19.8萬 | 3,013.04%67萬 |
| 除稅後利潤 | -26.84%22.9萬 | -19.23%302.5萬 | 109.32%24.1萬 | -36.81%-120.8萬 | -5,040.54%-182.8萬 | -95.05%31.3萬 | 247.08%374.5萬 | -920.95%-258.6萬 | -113.71%-88.3萬 | 102.44%3.7萬 |
| 持續經營利潤 | -26.84%22.9萬 | -19.23%302.5萬 | 109.32%24.1萬 | -36.81%-120.8萬 | -5,040.54%-182.8萬 | -95.05%31.3萬 | 247.08%374.5萬 | -920.95%-258.6萬 | -113.71%-88.3萬 | 102.44%3.7萬 |
| 歸屬于少數股東的淨利潤 | -57.14%3,000 | -42.86%4,000 | 125.00%7,000 | 126.92%7,000 | 0 | |||||
| 歸屬於母公司的淨利潤 | -26.14%22.6萬 | -19.18%302.1萬 | 109.32%24.1萬 | -36.81%-120.8萬 | -5,040.54%-182.8萬 | -95.18%30.6萬 | 238.28%373.8萬 | -918.35%-258.6萬 | -113.71%-88.3萬 | 102.44%3.7萬 |
| 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 | -26.14%22.6萬 | -19.18%302.1萬 | 109.32%24.1萬 | -36.81%-120.8萬 | -5,040.54%-182.8萬 | -95.18%30.6萬 | 238.28%373.8萬 | -918.35%-258.6萬 | -113.71%-88.3萬 | 102.44%3.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -28.57%0.001 | -19.30%0.0138 | 109.32%0.0011 | -37.50%-0.0055 | -4,300.00%-0.0084 | -95.19%0.0014 | 235.29%0.0171 | -942.86%-0.0118 | -113.56%-0.004 | 102.90%0.0002 |
| 稀釋每股收益 | -28.57%0.001 | -19.30%0.0138 | 109.32%0.0011 | -37.50%-0.0055 | -4,300.00%-0.0084 | -95.19%0.0014 | 235.29%0.0171 | -942.86%-0.0118 | -113.56%-0.004 | 102.90%0.0002 |
| 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。