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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -37.55%359.1萬 | -47.85%2,469萬 | -0.58%577.8萬 | -8.45%609.8萬 | 706.4萬 | -44.10%575萬 | -1.02%4,734.73萬 | -57.73%581.2萬 | -48.50%666.1萬 | 0.45%1,258萬 |
| 主營業務成本 | -39.57%280.8萬 | -45.61%2,380.66萬 | -25.91%446.9萬 | -5.57%541.3萬 | 621.5萬 | -49.41%464.7萬 | 1.66%4,376.76萬 | -36.83%603.2萬 | -49.84%573.2萬 | -9.72%1,078萬 |
| 毛利 | -29.08%78.3萬 | -75.32%88.34萬 | 695.00%130.9萬 | -26.29%68.4萬 | 84.9萬 | 0.18%110.4萬 | -25.16%357.97萬 | -105.24%-22萬 | -38.46%92.8萬 | 208.05%179.9萬 |
| 營業費用 | 25.37%405.2萬 | -16.22%1,330.2萬 | -34.98%571.4萬 | -54.53%324萬 | 435.1萬 | 142.28%323.2萬 | -41.18%1,587.7萬 | 52.94%878.8萬 | -5.45%712.5萬 | 15.75%349.8萬 |
| 銷售、一般行政及管理費用 | 15.81%38.1萬 | -16.08%1,332.96萬 | 172.75%104.9萬 | -94.97%8.8萬 | --21.8萬 | 17.08%32.9萬 | -41.97%1,588.44萬 | -125.58%-144.2萬 | 246.83%174.8萬 | -27.75%30.2萬 |
| -銷售費用 | 15.81%38.1萬 | -15.12%169.01萬 | 172.75%104.9萬 | -94.97%8.8萬 | --21.8萬 | 17.08%32.9萬 | 95.29%199.13萬 | -125.58%-144.2萬 | 246.83%174.8萬 | -27.75%30.2萬 |
| -一般及行政管理費用 | ---- | -16.22%1,163.94萬 | ---- | ---- | ---- | ---- | -47.28%1,389.31萬 | ---- | ---- | ---- |
| 其他營業費用 | 26.46%367.1萬 | --1,485.3萬 | -54.40%466.5萬 | -41.38%315.2萬 | --413.3萬 | 175.69%290.3萬 | ---- | 9,285.32%1,023萬 | -23.54%537.7萬 | 22.73%319.6萬 |
| 其他營業收入總額 | ---- | 271.62%2.76萬 | ---- | ---- | ---- | ---- | -97.74%7,430 | ---- | ---- | ---- |
| 營業利潤 | -53.62%-326.9萬 | -0.99%-1,241.86萬 | 51.10%-440.5萬 | 58.75%-255.6萬 | -350.2萬 | -817.24%-212.8萬 | 44.63%-1,229.73萬 | -482.66%-900.8萬 | -2.80%-619.7萬 | 30.31%-169.9萬 |
| 營業外利息收入與支出淨額 | 4.40%-15.2萬 | -146.48%-40.45萬 | -269.23%-43.2萬 | -1,507.69%-20.9萬 | -10.4萬 | -60.61%-15.9萬 | -44.32%87.02萬 | -11.43%-11.7萬 | 87.85%-1.3萬 | 5.45%-10.4萬 |
| 營業外利息收入 | ---- | -42.34%77.26萬 | ---- | ---- | ---- | ---- | -30.73%133.99萬 | ---- | ---- | ---- |
| 營業外利息支出 | -4.40%15.2萬 | 150.58%117.7萬 | 269.23%43.2萬 | 1,507.69%20.9萬 | --10.4萬 | 60.61%15.9萬 | 26.39%46.97萬 | 11.43%11.7萬 | -87.85%1.3萬 | -5.45%10.4萬 |
| 投資淨收益 | 214.45%4,462 | 1,419 | ||||||||
| 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 | -310.74%-406.3萬 | 355.41%419.62萬 | 226.61%884.8萬 | -127.69%-264.8萬 | -392.9萬 | 177.99%192.8萬 | 92.14萬 | 187.73%270.9萬 | 41.11%-116.3萬 | |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 95.48%-38.79萬 | -2,360.51%-858.48萬 | ||||||||
| 減:勾銷 | ---- | -95.48%38.79萬 | ---- | ---- | ---- | ---- | 2,360.51%858.48萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 26.24%27.9萬 | 8.59%142.79萬 | -33.06%49萬 | 18.15%71.6萬 | 64.4萬 | -94.92%22.1萬 | 7.61%131.5萬 | -58.92%73.2萬 | -21.40%60.6萬 | -78.95%45.2萬 |
| 稅前利潤 | -5,121.01%-720.5萬 | 57.34%-758.23萬 | 179.22%450.2萬 | 30.59%-469.6萬 | -689.1萬 | -108.94%-13.8萬 | 10.11%-1,777.41萬 | -92.19%-568.3萬 | 7.81%-676.6萬 | -236.66%-135萬 |
| 所得稅 | 0 | -220.90%-102.22萬 | -225.12%-104.6萬 | 4,000 | 0 | 0 | 58.94%84.55萬 | 360.44%83.6萬 | 0 | 0 |
| 除稅後利潤 | -5,121.01%-720.5萬 | 64.77%-656.01萬 | 185.11%554.8萬 | 30.54%-470萬 | -689.1萬 | -108.94%-13.8萬 | 8.30%-1,861.96萬 | -147.31%-651.9萬 | 7.56%-676.6萬 | -254.33%-135萬 |
| 持續經營利潤 | -5,121.01%-720.5萬 | 64.77%-656.01萬 | 185.11%554.8萬 | 30.54%-470萬 | ---689.1萬 | -108.94%-13.8萬 | 8.30%-1,861.96萬 | -147.31%-651.9萬 | 7.56%-676.6萬 | -254.33%-135萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬於母公司的淨利潤 | -5,121.01%-720.5萬 | 64.77%-656.01萬 | 185.11%554.8萬 | 30.54%-470萬 | -689.1萬 | -108.94%-13.8萬 | 8.30%-1,861.96萬 | -147.31%-651.9萬 | 7.56%-676.6萬 | -254.33%-135萬 |
| 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 | -5,121.01%-720.5萬 | 64.77%-656.01萬 | 185.11%554.8萬 | 30.54%-470萬 | -689.1萬 | -108.94%-13.8萬 | 8.30%-1,861.96萬 | -147.31%-651.9萬 | 7.56%-676.6萬 | -254.33%-135萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -3,800.00%-0.0039 | 64.77%-0.0031 | 183.33%0.003 | 31.58%-0.0026 | -0.0038 | -111.11%-0.0001 | 8.33%-0.0088 | -140.00%-0.0036 | 11.63%-0.0038 | -300.00%-0.0008 |
| 稀釋每股收益 | -3,800.00%-0.0039 | 64.77%-0.0031 | 183.33%0.003 | 31.58%-0.0026 | -0.0038 | -111.11%-0.0001 | 8.33%-0.0088 | -140.00%-0.0036 | 11.63%-0.0038 | -300.00%-0.0008 |
| 每股派息 | ||||||||||
| 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。