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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -69.74%42.87萬 | -54.42%99.16萬 | -71.10%55.12萬 | -42.34%629.39萬 | -59.45%79.47萬 | -66.98%141.65萬 | -20.69%217.53萬 | -0.78%190.74萬 | 98.13%1,091.46萬 | 13.38%196萬 |
| 營業收入 | -69.74%42.87萬 | -54.42%99.16萬 | -71.10%55.12萬 | -42.34%629.39萬 | -59.45%79.47萬 | -66.98%141.65萬 | -20.69%217.53萬 | -0.78%190.74萬 | 98.13%1,091.46萬 | 13.38%196萬 |
| 主營業務成本 | -59.04%27.99萬 | -63.67%34.39萬 | -48.86%41.46萬 | -42.74%269.24萬 | -72.04%25.19萬 | -59.12%68.34萬 | -20.82%94.65萬 | -13.20%81.06萬 | 70.72%470.17萬 | -7.56%90.07萬 |
| 毛利 | -79.70%14.88萬 | -47.29%64.77萬 | -87.55%13.66萬 | -42.03%360.16萬 | -48.75%54.28萬 | -72.00%73.31萬 | -20.59%122.88萬 | 10.96%109.68萬 | 125.53%621.29萬 | 40.42%105.92萬 |
| 營業費用 | -16.91%126.35萬 | -31.80%112.73萬 | -22.90%127.44萬 | -17.34%550.52萬 | -64.14%67.9萬 | -17.52%152.06萬 | -4.05%165.28萬 | 37.69%165.3萬 | 6.67%666.04萬 | 4.19%189.36萬 |
| 銷售和管理費用 | -17.43%91.72萬 | -28.37%88.74萬 | -25.88%94.38萬 | -5.04%481.26萬 | -21.11%118.97萬 | -12.84%111.08萬 | -11.05%123.9萬 | 42.62%127.34萬 | 16.87%506.82萬 | 3.04%150.79萬 |
| -銷售費用 | -28.43%10.92萬 | -65.48%6.69萬 | -29.59%9.42萬 | -35.16%66.69萬 | -44.12%18.67萬 | -14.18%15.25萬 | -37.04%19.38萬 | -35.93%13.38萬 | 9.64%102.86萬 | -27.59%33.42萬 |
| -管理費用 | -15.67%80.8萬 | -21.49%82.06萬 | -25.45%84.96萬 | 2.63%414.56萬 | -14.55%100.29萬 | -12.63%95.82萬 | -3.68%104.52萬 | 66.61%113.96萬 | 18.86%403.95萬 | 17.14%117.37萬 |
| 研發費用 | -14.06%17.85萬 | -36.88%14.39萬 | -25.60%18.26萬 | 3.46%86.79萬 | -13.43%18.68萬 | -16.24%20.76萬 | 8.85%22.8萬 | 48.09%24.55萬 | -40.55%83.89萬 | 43.69%21.58萬 |
| 折舊攤銷及損耗 | -16.99%16.79萬 | -48.40%9.59萬 | 10.33%14.8萬 | 30.51%67.79萬 | 7.41%15.57萬 | 79.99%20.22萬 | 54.62%18.59萬 | -5.49%13.41萬 | 4.75%51.94萬 | -28.86%14.49萬 |
| -折舊及攤銷 | -16.99%16.79萬 | -48.40%9.59萬 | 10.33%14.8萬 | 30.51%67.79萬 | 7.41%15.57萬 | 79.99%20.22萬 | 54.62%18.59萬 | -5.49%13.41萬 | 4.75%51.94萬 | -28.86%14.49萬 |
| 其他營業費用 | ---- | ---- | ---- | -464.84%-85.32萬 | ---- | ---- | ---- | ---- | --23.38萬 | --2.49萬 |
| 營業利潤 | -41.55%-111.47萬 | -13.11%-47.96萬 | -104.55%-113.78萬 | -325.47%-190.37萬 | 83.68%-13.62萬 | -201.71%-78.75萬 | -142.00%-42.4萬 | -162.19%-55.63萬 | 87.18%-44.74萬 | 21.52%-83.43萬 |
| 營業外利息收入與支出淨額 | -139.24%-7,225 | -679.51%-3.07萬 | 73.68%-1,245 | 26.98%-1.45萬 | 74.75%-2,854 | -14.26%-3,020 | -52.15%-3,933 | -40.11%-4,730 | -4.61%-1.99萬 | -124.35%-1.13萬 |
| 營業外利息支出 | 139.24%7,225 | 679.51%3.07萬 | -73.68%1,245 | -26.98%1.45萬 | -74.75%2,854 | 14.26%3,020 | 52.15%3,933 | 40.11%4,730 | 4.61%1.99萬 | 124.35%1.13萬 |
| 其他淨收入/費用 | 138.56%16.47萬 | 414.56%20.8萬 | 709.12%25.8萬 | -1,358.15%-134.71萬 | -1,088.17%-81.15萬 | -669.73%-42.71萬 | -109.67%-6.61萬 | -129.17%-4.24萬 | 109.19%10.71萬 | 108.42%8.21萬 |
| 出售證券收益 | -133.92%-6.84萬 | 110.92%7,970 | 136.87%1.57萬 | -203.01%-13.58萬 | -474.69%-22.18萬 | 158.77%20.16萬 | -1,340.59%-7.3萬 | -26,905.70%-4.27萬 | 242.66%13.19萬 | 175.30%5.92萬 |
| 特殊收入(費用) | 100.23%1,472 | --1,593 | --18.91萬 | -76,024.91%-122.85萬 | -3,097.69%-59.95萬 | ---62.89萬 | --0 | --0 | 100.13%1,618 | 101.98%2萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | --0 | ---- | ---- | 5,635.24%105.43萬 | --42.53萬 | --62.89萬 | --0 | --0 | 117.87%1.84萬 | --0 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2萬 | ---- |
| -減:勾銷 | ---1,472 | ---1,593 | ---18.91萬 | --17.42萬 | --17.42萬 | --0 | --0 | --0 | --0 | ---- |
| 其他營業外收入(費用) | 128,571.11%23.16萬 | 2,780.29%19.84萬 | 17,339.67%5.32萬 | 165.13%1.72萬 | 235.37%9,833 | 106.13%180 | 126.03%6,889 | 464.81%305 | -415.98%-2.64萬 | -97.41%2,932 |
| 稅前利潤 | 21.39%-95.72萬 | 38.82%-30.22萬 | -46.08%-88.1萬 | -806.36%-326.53萬 | -24.49%-95.05萬 | -243.83%-121.77萬 | -136.02%-49.41萬 | -157.71%-60.31萬 | 92.29%-36.03萬 | 62.63%-76.35萬 |
| 所得稅 | 350.74%22.9萬 | 141.24%2.95萬 | 114.04%2.29萬 | 68.37%-4.51萬 | 166.78%28.09萬 | -127.51%-9.13萬 | -165.35%-7.15萬 | -502.12%-16.32萬 | 26.05%-14.26萬 | -42.06萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -5.32%-118.63萬 | 21.48%-33.18萬 | -105.46%-90.39萬 | -1,379.63%-322.02萬 | -259.15%-123.14萬 | -318.90%-112.63萬 | -131.69%-42.25萬 | -112.61%-44萬 | 95.14%-21.76萬 | 81.47%-34.29萬 |
| 持續經營利潤 | -5.32%-118.63萬 | 21.48%-33.18萬 | -105.46%-90.39萬 | -1,379.63%-322.02萬 | -259.15%-123.14萬 | -318.90%-112.63萬 | -131.69%-42.25萬 | -112.61%-44萬 | 95.14%-21.76萬 | 81.47%-34.29萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -5.32%-118.63萬 | 21.48%-33.18萬 | -105.46%-90.39萬 | -1,379.63%-322.02萬 | -259.15%-123.14萬 | -318.90%-112.63萬 | -131.69%-42.25萬 | -112.61%-44萬 | 95.14%-21.76萬 | 81.47%-34.29萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -5.32%-118.63萬 | 21.48%-33.18萬 | -105.46%-90.39萬 | -1,379.63%-322.02萬 | -259.15%-123.14萬 | -318.90%-112.63萬 | -131.69%-42.25萬 | -112.61%-44萬 | 95.14%-21.76萬 | 81.47%-34.29萬 |
| 基本每股收益 | 0.00%-0.01 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 0 | 0 | 0 |
| 稀釋每股收益 | 0.00%-0.01 | 0 | 0 | -0.01 | 0 | -0.01 | 0 | 0 | 0 | 0 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。