Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國油氣控股
00702
| (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 | 83.78%1.11億 | -48.39%759.3萬 | 604.95%9,459.7萬 | -72.61%433.9萬 | -71.66%469萬 | -58.07%6,051.7萬 | -76.17%1,471.2萬 | -24.80%1,341.9萬 | -56.53%1,583.9萬 | -41.52%1,654.7萬 |
| 主營業務成本 | 78.11%1.04億 | -30.06%892.8萬 | 410.87%8,262.8萬 | -59.26%572.9萬 | -58.12%636.1萬 | -48.30%5,819.1萬 | -69.08%1,276.5萬 | 0.72%1,617.4萬 | -55.37%1,406.4萬 | -35.93%1,518.7萬 |
| 毛利 | 225.58%757.3萬 | -168.60%-133.5萬 | 534.45%1,196.9萬 | -178.31%-139萬 | -222.87%-167.1萬 | -92.68%232.6萬 | -90.49%194.6萬 | -254.26%-275.5萬 | -63.95%177.5萬 | -70.39%136萬 |
| 營業費用 | -1.33%2,026.2萬 | 51.24%926.2萬 | -0.89%390萬 | -39.37%354.6萬 | -23.22%355.4萬 | 57.85%2,053.6萬 | -31.98%612.4萬 | -3.10%393.5萬 | 22.24%584.9萬 | 2.01%462.9萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 11.97%1,818.2萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 109.31%620.6萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -9.77%1,197.6萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -11.92%307.5萬 | -9.38%76.3萬 | -31.23%67.6萬 | -4.03%81萬 | 0.49%82.6萬 | 0.06%349.1萬 | 2.68%84.2萬 | 14.04%98.3萬 | -5.80%84.4萬 | -9.77%82.2萬 |
| -折舊 | -11.92%307.5萬 | -9.38%76.3萬 | -31.23%67.6萬 | -4.03%81萬 | 0.49%82.6萬 | 0.06%349.1萬 | 2.68%84.2萬 | 14.04%98.3萬 | -5.80%84.4萬 | -9.77%82.2萬 |
| 其他營業費用 | -4.68%1,760.8萬 | 62.25%858萬 | -18.68%354.8萬 | -45.40%273.8萬 | -27.99%274.2萬 | 387.93%1,847.3萬 | -64.79%528.8萬 | 36.30%436.3萬 | 27.58%501.5萬 | 1.20%380.8萬 |
| 其他營業收入總額 | -70.52%42.1萬 | 1,250.00%8.1萬 | -77.04%32.4萬 | -80.00%2,000 | 1,300.00%1.4萬 | -79.64%142.8萬 | -99.91%6,000 | 70,450.00%141.1萬 | -76.19%1萬 | -99.26%1,000 |
| 營業利潤 | 30.32%-1,268.9萬 | -153.64%-1,059.7萬 | 220.61%806.9萬 | -21.16%-493.6萬 | -59.83%-522.5萬 | -197.10%-1,821萬 | -136.47%-417.8萬 | -194.07%-669萬 | -3,030.94%-407.4萬 | -6,043.64%-326.9萬 |
| 營業外利息收入與支出淨額 | -6.97%37.4萬 | 1,197.73%48.3萬 | 70.10%-5.8萬 | -133.45%-9.7萬 | -86.86%4.6萬 | 111.58%40.2萬 | 68.12%-4.4萬 | -638.89%-19.4萬 | 79.01%29萬 | 169.23%35萬 |
| 營業外利息收入 | -2.80%194.3萬 | 63.71%83萬 | -16.30%38萬 | -30.30%32.9萬 | -28.62%40.4萬 | 38.63%199.9萬 | 23.96%50.7萬 | 65.69%45.4萬 | 18.30%47.2萬 | 57.22%56.6萬 |
| 營業外利息支出 | -1.75%156.9萬 | -37.02%34.7萬 | -32.41%43.8萬 | 134.07%42.6萬 | 65.74%35.8萬 | 27.56%159.7萬 | 0.73%55.1萬 | 172.27%64.8萬 | -23.21%18.2萬 | -6.09%21.6萬 |
| 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) | 96.90%-29.1萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -96.90%29.1萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 30.85%-1,231.5萬 | -139.61%-1,011.4萬 | 216.37%801.1萬 | -33.01%-503.3萬 | -77.42%-517.9萬 | -286.16%-1,780.8萬 | -137.29%-422.1萬 | -207.46%-688.4萬 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後利潤 | 30.85%-1,231.5萬 | -139.61%-1,011.4萬 | 216.37%801.1萬 | -33.01%-503.3萬 | -77.42%-517.9萬 | -291.22%-1,780.8萬 | -138.14%-422.1萬 | -207.46%-688.4萬 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 |
| 持續經營利潤 | 30.85%-1,231.5萬 | -139.61%-1,011.4萬 | 216.37%801.1萬 | -33.01%-503.3萬 | -77.42%-517.9萬 | -291.22%-1,780.8萬 | -138.14%-422.1萬 | -207.46%-688.4萬 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 30.85%-1,231.5萬 | -139.61%-1,011.4萬 | 216.37%801.1萬 | -33.01%-503.3萬 | -77.42%-517.9萬 | -291.22%-1,780.8萬 | -138.14%-422.1萬 | -207.46%-688.4萬 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 |
| 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 | 30.85%-1,231.5萬 | -139.61%-1,011.4萬 | 216.37%801.1萬 | -33.01%-503.3萬 | -77.42%-517.9萬 | -291.22%-1,780.8萬 | -138.14%-422.1萬 | -207.46%-688.4萬 | -1,357.14%-378.4萬 | -1,677.84%-291.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 30.86%-0.1044 | -139.39%-0.0857 | 216.27%0.0679 | -33.02%-0.0427 | -77.73%-0.0439 | -291.38%-0.151 | -138.17%-0.0358 | -207.37%-0.0584 | -1,334.62%-0.0321 | -1,643.75%-0.0247 |
| 稀釋每股收益 | 30.86%-0.1044 | -139.39%-0.0857 | 216.27%0.0679 | -33.02%-0.0427 | -77.73%-0.0439 | -291.38%-0.151 | -138.17%-0.0358 | -207.37%-0.0584 | -1,334.62%-0.0321 | -1,643.75%-0.0247 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 13.33%0.017 | 0 | 0 | 13.33%0.017 | 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。