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 | -99.56%7.8萬 | -85.19%49.8萬 | -11.86%3,244.82萬 | 135.22%213.8萬 | -34.84%230.6萬 | 38.33%1,775.8萬 | -87.32%336.2萬 | 505.71%3,681.51萬 | 71.88%-607萬 | -50.39%353.9萬 |
| 主營業務成本 | -98.16%29.8萬 | -96.18%13.7萬 | -36.75%3,830.5萬 | -12.33%981.5萬 | -61.97%266萬 | -11.23%1,621.7萬 | -85.14%358.3萬 | 102.94%6,056.56萬 | 45.90%1,119.6萬 | 25.18%699.5萬 |
| 毛利 | -114.28%-22萬 | 263.35%36.1萬 | 75.34%-585.68萬 | 55.54%-767.7萬 | 89.76%-35.4萬 | 128.37%154.1萬 | -109.20%-22.1萬 | 0.07%-2,375.05萬 | 40.99%-1,726.6萬 | -323.54%-345.6萬 |
| 營業費用 | -31.57%230.2萬 | -9.32%273.5萬 | -67.48%1,418.01萬 | -33.56%337.5萬 | 50.67%404.4萬 | -88.56%336.4萬 | -58.61%301.6萬 | -10.15%4,361萬 | 826.88%508萬 | -74.77%268.4萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | 14.66%1,258.76萬 | ---- | ---- | ---- | ---- | -17.56%1,097.81萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 14.66%1,258.76萬 | ---- | ---- | ---- | ---- | -17.56%1,097.81萬 | ---- | ---- |
| 其他營業費用 | -31.57%230.2萬 | -9.32%273.5萬 | -95.12%159.25萬 | -33.56%337.5萬 | 50.67%404.4萬 | -88.56%336.4萬 | -58.61%301.6萬 | -7.35%3,263.19萬 | 139.79%508萬 | -74.77%268.4萬 |
| 營業利潤 | -38.34%-252.2萬 | 26.66%-237.4萬 | 70.25%-2,003.68萬 | 50.54%-1,105.2萬 | 28.37%-439.8萬 | 94.77%-182.3萬 | 33.74%-323.7萬 | 6.83%-6,736.05萬 | 25.03%-2,234.6萬 | 32.46%-614萬 |
| 營業外利息收入與支出淨額 | 8.84%-103.1萬 | -21.30%-104.8萬 | -21.80%-443.99萬 | -60.09%-138.8萬 | -22.30%-115.7萬 | -5.01%-113.1萬 | 6.29%-86.4萬 | -83.43%-364.52萬 | -65.06%-86.7萬 | -275.40%-94.6萬 |
| 營業外利息收入 | ---- | ---- | -39.33%10.14萬 | ---- | ---- | ---- | ---- | 42.69%16.72萬 | ---- | ---- |
| 營業外利息支出 | -8.84%103.1萬 | 21.30%104.8萬 | 19.12%454.13萬 | 60.09%138.8萬 | 22.30%115.7萬 | 5.01%113.1萬 | -6.29%86.4萬 | 81.16%381.24萬 | 34.96%86.7萬 | 275.40%94.6萬 |
| 投資淨收益 | 342,370.89%81.17萬 | -99.99%237 | ||||||||
| 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 | 11.64萬 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 5.00%321.14萬 | 6,775.42%305.85萬 | 99.76%-37.45萬 | 106.01%340.3萬 | ||||||
| 減:其他特殊費用 | ---- | ---- | 17.99%-321.14萬 | ---- | ---- | ---- | ---- | -132,994.53%-391.56萬 | -100.32%-48.26萬 | -106.01%-340.3萬 |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,657.96%85.72萬 | ---- | ---- |
| 其他營業外收入(費用) | 2,075.76%359萬 | 5,720.97%360.9萬 | -80.33%7萬 | 754.10%604.7萬 | -98.88%3.9萬 | -2.94%16.5萬 | -13.89%6.2萬 | 8.71%35.61萬 | 117.45%70.8萬 | -8.88%348.9萬 |
| 稅前利潤 | 101.33%3.7萬 | 104.63%18.7萬 | 70.01%-2,026.73萬 | 71.59%-639.3萬 | -53.35%-551.6萬 | 92.20%-278.9萬 | 29.57%-403.9萬 | 4.05%-6,759.09萬 | 87.77%-2,250.5萬 | 94.21%-359.7萬 |
| 所得稅 | -96.88%3,000 | 3,000 | -2,003.65%-8.75萬 | 40.07%-17.2萬 | 16.67%-1萬 | -67.46%9.6萬 | 0 | 99.72%-4,159 | 42.91%-28.7萬 | 99.29%-1.2萬 |
| 除稅後利潤 | 101.18%3.4萬 | 104.56%18.4萬 | 70.14%-2,017.98萬 | 72.00%-622.1萬 | -53.58%-550.6萬 | 92.00%-288.5萬 | 29.57%-403.9萬 | -211.38%-6,758.67萬 | 58.74%-2,221.8萬 | 94.07%-358.5萬 |
| 持續經營利潤 | 101.18%3.4萬 | 104.56%18.4萬 | 70.14%-2,017.98萬 | 72.00%-622.1萬 | -53.58%-550.6萬 | 92.00%-288.5萬 | 29.57%-403.9萬 | 1.99%-6,758.67萬 | 87.89%-2,221.8萬 | 94.07%-358.5萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -102.06%-9,000 | 98.14%-9,000 | 86.16%-111.07萬 | 69.48%-103.6萬 | 99.32%-2.3萬 | 142.18%43.7萬 | -136.59%-48.5萬 | -22.35%-802.6萬 | 48.42%-339.4萬 | -6,820.41%-339.1萬 |
| 歸屬於母公司的淨利潤 | 101.29%4.3萬 | 105.43%19.3萬 | 67.98%-1,906.9萬 | 72.46%-518.5萬 | -2,726.29%-548.3萬 | 90.51%-332.2萬 | 35.73%-355.4萬 | -188.58%-5,956.08萬 | 60.18%-1,882.4萬 | 99.68%-19.4萬 |
| 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 | 101.29%4.3萬 | 105.43%19.3萬 | 67.98%-1,906.9萬 | 72.46%-518.5萬 | -2,726.29%-548.3萬 | 90.51%-332.2萬 | 35.73%-355.4萬 | -188.58%-5,956.08萬 | 60.18%-1,882.4萬 | 99.68%-19.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 101.27%0.0002 | 105.36%0.0009 | 67.97%-0.09 | 72.41%-0.0245 | -2,777.78%-0.0259 | 90.50%-0.0157 | 35.63%-0.0168 | -188.56%-0.281 | 61.86%-0.0888 | 99.69%-0.0009 |
| 稀釋每股收益 | 101.27%0.0002 | 105.36%0.0009 | 67.97%-0.09 | 72.41%-0.0245 | -2,777.78%-0.0259 | 90.50%-0.0157 | 35.63%-0.0168 | -188.56%-0.281 | 61.86%-0.0888 | 99.69%-0.0009 |
| 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。