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 | -38.12%1,433.7萬 | -67.60%222.6萬 | -15.31%578萬 | -27.17%461.7萬 | -45.26%171.5萬 | 22.61%2,316.8萬 | 13.72%687.1萬 | 1.37%682.5萬 | 92.79%633.9萬 | 10.67%313.3萬 |
| 主營業務成本 | -34.66%1,190.1萬 | 14.44%1,821.4萬 | ||||||||
| 毛利 | -50.83%243.6萬 | -45.26%171.5萬 | 66.30%495.4萬 | 313.3萬 | ||||||
| 營業費用 | 4.79%711.5萬 | -30.50%619萬 | -11.08%544.3萬 | -20.65%469.7萬 | -35.22%251.4萬 | -0.38%679萬 | 0.72%890.7萬 | -6.00%612.1萬 | 48.16%591.9萬 | 14.79%388.1萬 |
| 銷售、一般行政及管理費用 | -12.81%375.2萬 | ---- | ---- | ---- | ---- | 5.62%430.3萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -12.81%375.2萬 | ---- | ---- | ---- | ---- | 5.62%430.3萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 35.22%336.3萬 | -30.50%619萬 | -11.08%544.3萬 | -20.65%469.7萬 | -35.22%251.4萬 | -9.30%248.7萬 | 0.72%890.7萬 | -6.00%612.1萬 | 48.16%591.9萬 | 14.79%388.1萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | 284.85%38.1萬 | ---- | ---- | ---- | ---- | --9.9萬 |
| 營業利潤 | -154.85%-467.9萬 | -94.70%-396.4萬 | -52.13%33.7萬 | -119.05%-8萬 | -6.82%-79.9萬 | 52.15%-183.6萬 | 27.31%-203.6萬 | 218.55%70.4萬 | 159.41%42萬 | -36.00%-74.8萬 |
| 營業外利息收入與支出淨額 | -24.47%7.1萬 | -116.67%-1.3萬 | 25.00%-3,000 | 25.00%-3,000 | 40.00%-3,000 | -47.19%9.4萬 | 50.00%-6,000 | 33.33%-4,000 | 33.33%-4,000 | 28.57%-5,000 |
| 營業外利息收入 | -18.58%9.2萬 | ---- | ---- | ---- | ---- | -45.67%11.3萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 10.53%2.1萬 | 116.67%1.3萬 | -25.00%3,000 | -25.00%3,000 | -40.00%3,000 | -36.67%1.9萬 | -50.00%6,000 | -33.33%4,000 | -33.33%4,000 | -28.57%5,000 |
| 投資淨收益 | 316.18%56.6萬 | 1,411.11%13.6萬 | ||||||||
| 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 | 0.00%2,000 | -87.50%2,000 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 602.59%244.5萬 | 34,700.00%34.8萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | -14,700.00%-14.8萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | -1,122.50%-244.5萬 | ---- | ---- | ---- | ---- | ---20萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -4.46%81.4萬 | -31.58%74.3萬 | -55.29%7.6萬 | 6.19%10.3萬 | 284.85%38.1萬 | 18.17%85.2萬 | 85.96%108.6萬 | -3.41%17萬 | -2.02%9.7萬 | 4.21%9.9萬 |
| 稅前利潤 | -93.32%-78.1萬 | -238.28%-323.4萬 | -52.87%41萬 | -96.10%2萬 | 35.63%-42.1萬 | 86.13%-40.4萬 | 57.11%-95.6萬 | 122.51%87萬 | 183.55%51.3萬 | -41.56%-65.4萬 |
| 所得稅 | -502.17%-27.7萬 | -10.14%-46.7萬 | -30.55%19.1萬 | 0 | 0 | 91.54%-4.6萬 | 22.63%-42.4萬 | 9,066.67%27.5萬 | 10.2萬 | 0 |
| 除稅後利潤 | -40.78%-50.4萬 | -420.11%-276.7萬 | -63.19%21.9萬 | -95.13%2萬 | 35.63%-42.1萬 | 84.88%-35.8萬 | 68.35%-53.2萬 | 53.35%59.5萬 | 166.94%41.1萬 | -41.56%-65.4萬 |
| 持續經營利潤 | -40.78%-50.4萬 | -420.11%-276.7萬 | -63.19%21.9萬 | -95.13%2萬 | 35.63%-42.1萬 | 84.88%-35.8萬 | 68.35%-53.2萬 | 53.35%59.5萬 | 166.94%41.1萬 | -41.56%-65.4萬 |
| 歸屬于少數股東的淨利潤 | 508.70%14萬 | 110.00%16.8萬 | 58.82%-7,000 | 50.00%-5,000 | 36.67%-1.9萬 | 115.44%2.3萬 | 174.07%8萬 | -54.55%-1.7萬 | -25.00%-1萬 | -30.43%-3萬 |
| 歸屬於母公司的淨利潤 | -69.03%-64.4萬 | -379.58%-293.5萬 | -63.07%22.6萬 | -94.06%2.5萬 | 35.58%-40.2萬 | 82.83%-38.1萬 | 61.09%-61.2萬 | 53.38%61.2萬 | 169.47%42.1萬 | -42.14%-62.4萬 |
| 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 | -69.03%-64.4萬 | -379.58%-293.5萬 | -63.07%22.6萬 | -94.06%2.5萬 | 35.58%-40.2萬 | 82.83%-38.1萬 | 61.09%-61.2萬 | 53.38%61.2萬 | 169.47%42.1萬 | -42.14%-62.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -67.44%-0.0072 | -378.26%-0.033 | -63.77%0.0025 | -93.62%0.0003 | 35.71%-0.0045 | 82.73%-0.0043 | 61.02%-0.0069 | 53.33%0.0069 | 169.12%0.0047 | -42.86%-0.007 |
| 稀釋每股收益 | -67.44%-0.0072 | -378.26%-0.033 | -63.77%0.0025 | -93.62%0.0003 | 35.71%-0.0045 | 82.73%-0.0043 | 61.02%-0.0069 | 53.33%0.0069 | 169.12%0.0047 | -42.86%-0.007 |
| 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。