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)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.60%2.82億 | 1.13%14.21億 | 3.83%3.96億 | 9.03%3.89億 | -0.92%3.49億 | -8.85%2.87億 | -7.99%14.05億 | 0.49%3.81億 | -12.90%3.57億 | -9.86%3.52億 |
| 營業收入 | -1.60%2.82億 | 1.13%14.21億 | 3.83%3.96億 | 9.03%3.89億 | -0.92%3.49億 | -8.85%2.87億 | -7.99%14.05億 | 0.49%3.81億 | -12.90%3.57億 | -9.86%3.52億 |
| 主營業務成本 | 2.22%2.12億 | 8.70%10.4億 | 15.32%3.05億 | 14.15%2.77億 | 6.24%2.51億 | -2.97%2.07億 | -8.67%9.57億 | 1.33%2.64億 | -11.35%2.43億 | -13.27%2.36億 |
| 毛利 | -11.52%7,043.8萬 | -15.05%3.81億 | -22.20%9,080.7萬 | -1.81%1.12億 | -15.53%9,766.1萬 | -21.27%7,961.2萬 | -6.50%4.48億 | -1.38%1.17億 | -16.01%1.15億 | -1.99%1.16億 |
| 營業費用 | -6.84%6,566.4萬 | -4.72%2.72億 | 9.72%7,071.8萬 | -10.48%6,306.9萬 | -8.41%6,746萬 | -8.01%7,048.5萬 | -5.84%2.85億 | -21.33%6,445.5萬 | -1.65%7,045.4萬 | 4.34%7,365.2萬 |
| 銷售和管理費用 | -5.93%6,115.9萬 | -4.24%2.51億 | 15.00%6,672.6萬 | -11.70%5,682.3萬 | -8.82%6,218萬 | -8.80%6,501.2萬 | -7.33%2.62億 | -24.85%5,802.2萬 | -3.54%6,435.1萬 | 3.78%6,819.4萬 |
| -管理費用 | -5.93%6,115.9萬 | -4.24%2.51億 | 15.00%6,672.6萬 | -11.70%5,682.3萬 | -8.82%6,218萬 | -8.80%6,501.2萬 | -7.33%2.62億 | -24.85%5,802.2萬 | -3.54%6,435.1萬 | 3.78%6,819.4萬 |
| 折舊攤銷及損耗 | -9.16%710.8萬 | -6.79%3,119萬 | -5.43%797萬 | -3.97%821.7萬 | -13.54%717.8萬 | -4.28%782.5萬 | 8.05%3,346.2萬 | 18.92%842.8萬 | 6.13%855.7萬 | 5.14%830.2萬 |
| -折舊及攤銷 | -9.16%710.8萬 | -6.79%3,119萬 | -5.43%797萬 | -3.97%821.7萬 | -13.54%717.8萬 | -4.28%782.5萬 | 8.05%3,346.2萬 | 18.92%842.8萬 | 6.13%855.7萬 | 5.14%830.2萬 |
| 其他營業費用 | -10.67%-260.3萬 | -0.63%-1,019.9萬 | -99.40%-397.8萬 | 19.68%-197.1萬 | 33.26%-189.8萬 | 17.24%-235.2萬 | 4.95%-1,013.5萬 | 15.72%-199.5萬 | 21.87%-245.4萬 | 5.83%-284.4萬 |
| 營業利潤 | -47.69%477.4萬 | -33.16%1.09億 | -61.56%2,008.9萬 | 12.04%4,940.7萬 | -28.02%3,020.1萬 | -62.74%912.7萬 | -7.63%1.63億 | 43.48%5,226萬 | -31.89%4,409.6萬 | -11.43%4,195.9萬 |
| 營業外利息收入與支出淨額 | -10.20%-1,819.7萬 | -1.32%-7,074.6萬 | -13.30%-1,832.9萬 | -4.74%-1,871.7萬 | 43.99%-1,718.7萬 | 12.17%-1,651.3萬 | 4.70%-6,982.4萬 | 11.12%-1,617.7萬 | 7.06%-1,787萬 | -68.14%-3,068.3萬 |
| 營業外利息收入 | -86.25%1.1萬 | -62.44%15.7萬 | -64.37%3.1萬 | -79.38%2萬 | ---- | -46.67%8萬 | 5.56%41.8萬 | -9.38%8.7萬 | -23.02%9.7萬 | --19.3萬 |
| 營業外利息支出 | 9.73%1,820.8萬 | 0.94%7,090.3萬 | 12.89%1,836萬 | 4.29%1,873.7萬 | -44.34%1,718.7萬 | -12.44%1,659.3萬 | -4.65%7,024.2萬 | -11.11%1,626.4萬 | -7.16%1,796.7萬 | 69.20%3,087.6萬 |
| 其他淨收入/費用 | -228.83%-3,020.3萬 | 59.39%-3,992.7萬 | 21.24%-4,643.1萬 | -62.83%-794.3萬 | 172.42%2,363.2萬 | -397.56%-918.5萬 | -480.87%-9,831.3萬 | -666.26%-5,895.6萬 | 49.58%-487.8萬 | -195.08%-3,263.3萬 |
| 出售證券收益 | -2.25%-553.6萬 | 93.04%-271.5萬 | 75.65%-704.4萬 | -239.38%-715.6萬 | 196.00%1,689.9萬 | -325.77%-541.4萬 | -401.39%-3,900萬 | -909.66%-2,892.9萬 | 206.89%513.4萬 | -966.20%-1,760.3萬 |
| 特殊收入(費用) | -434.44%-1,939.5萬 | 47.31%-3,131.1萬 | -7.48%-3,238.5萬 | 86.12%-139萬 | 140.54%609.3萬 | 14.49%-362.9萬 | -98.97%-5,942.2萬 | -167.44%-3,013.2萬 | -105.58%-1,001.6萬 | -59.76%-1,503萬 |
| -減:重組與並購 | 108.56%775.2萬 | -51.43%2,727.3萬 | -3.90%2,840.8萬 | -85.97%143.2萬 | -152.68%-628.4萬 | -16.47%371.7萬 | 106.62%5,614.8萬 | 169.35%2,956.1萬 | 193.76%1,020.8萬 | 35.63%1,192.9萬 |
| -減:資本性資產減值 | ---- | -99.22%2.3萬 | --0 | --0 | -96.67%10.3萬 | ---- | 31.60%294.4萬 | -71.01%4萬 | -114.30%-18.7萬 | 414.31%309.1萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -320.93%-19萬 | -95.92%4,000 | ---- | -2,585.71%-18.8萬 |
| -減:勾銷 | 13,078.75%1,038.3萬 | ---- | ---- | ---- | ---- | ---8萬 | ---- | ---- | ---- | ---- |
| -業務出售收益 | ---- | -1,484.69%-486.5萬 | ---- | ---- | ---- | ---- | ---30.7萬 | ---- | ---- | ---- |
| -固定資產出售收益 | -15,850.00%-126萬 | 3,795.65%85萬 | 496.43%88.8萬 | 740.00%4.2萬 | -780.00%-8.8萬 | -96.12%8,000 | 93.75%-2.3萬 | -300.00%-22.4萬 | 105.32%5,000 | 47.37%-1萬 |
| 稅前利潤 | -163.27%-4,362.6萬 | 65.28%-184.9萬 | -95.30%-4,467.1萬 | 6.55%2,274.7萬 | 579.03%3,664.6萬 | -530.53%-1,657.1萬 | -106.19%-532.6萬 | -317.24%-2,287.3萬 | -40.44%2,134.8萬 | -142.34%-765萬 |
| 所得稅 | -1,693.24%-353.7萬 | 49.88%2,211.6萬 | -73.25%261.2萬 | 114.27%714.8萬 | 4,839.84%1,213.4萬 | -88.38%22.2萬 | -14.10%1,475.6萬 | 1,250.29%976.6萬 | -69.07%333.6萬 | -112.98%-25.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -138.72%-4,008.9萬 | -19.34%-2,396.5萬 | -44.87%-4,728.3萬 | -13.40%1,559.9萬 | 431.51%2,451.2萬 | -966.06%-1,679.3萬 | -129.15%-2,008.2萬 | -386.86%-3,263.9萬 | -28.12%1,801.2萬 | -145.94%-739.4萬 |
| 持續經營利潤 | -138.72%-4,008.9萬 | -19.34%-2,396.5萬 | -44.87%-4,728.3萬 | -13.40%1,559.9萬 | 431.51%2,451.2萬 | -966.06%-1,679.3萬 | -129.15%-2,008.2萬 | -386.86%-3,263.9萬 | -28.12%1,801.2萬 | -145.94%-739.4萬 |
| 歸屬於少數股東的淨利潤 | -415.5萬 | 242.2萬 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | -163.47%-4,424.4萬 | -31.40%-2,638.7萬 | -52.29%-4,970.5萬 | -13.40%1,559.9萬 | 431.51%2,451.2萬 | -966.06%-1,679.3萬 | -129.15%-2,008.2萬 | -386.86%-3,263.9萬 | -28.12%1,801.2萬 | -145.94%-739.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -163.47%-4,424.4萬 | -31.40%-2,638.7萬 | -52.29%-4,970.5萬 | -13.40%1,559.9萬 | 431.51%2,451.2萬 | -966.06%-1,679.3萬 | -129.15%-2,008.2萬 | -386.86%-3,263.9萬 | -28.12%1,801.2萬 | -145.94%-739.4萬 |
| 基本每股收益 | -161.11%-2.35 | -34.29%-1.41 | -54.97%-2.65 | -11.70%0.83 | 433.33%1.3 | -1,000.00%-0.9 | -128.93%-1.05 | -385.00%-1.71 | -28.79%0.94 | -145.88%-0.39 |
| 稀釋每股收益 | -161.11%-2.35 | -34.29%-1.41 | -54.97%-2.65 | -10.11%0.8 | 410.26%1.21 | -1,000.00%-0.9 | -130.52%-1.05 | -389.83%-1.71 | -26.45%0.89 | -148.15%-0.39 |
| 每股派息 | 0 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 |
| 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 | -- | 無保留意見 | -- | -- | -- | -- | 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。