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 | 61.39%1.8億 | 110.49%7,168.5萬 | 76.94%5,136.3萬 | 36.75%3,226.1萬 | -0.37%2,487.6萬 | -24.17%1.12億 | 1.94%3,405.7萬 | -14.50%2,902.9萬 | -44.49%2,359.1萬 | -33.17%2,496.9萬 |
| 營業收入 | 61.39%1.8億 | 110.49%7,168.5萬 | 76.94%5,136.3萬 | 36.75%3,226.1萬 | -0.37%2,487.6萬 | -24.17%1.12億 | 1.94%3,405.7萬 | -14.50%2,902.9萬 | -44.49%2,359.1萬 | -33.17%2,496.9萬 |
| 主營業務成本 | 55.12%1.33億 | 121.92%5,559萬 | 58.87%3,659.2萬 | 11.96%2,176.7萬 | 5.32%1,947.3萬 | -32.54%8,601.3萬 | -16.26%2,505萬 | -13.43%2,303.2萬 | -49.72%1,944.2萬 | -42.77%1,848.9萬 |
| 毛利 | 82.43%4,676.3萬 | 78.69%1,609.5萬 | 146.31%1,477.1萬 | 152.93%1,049.4萬 | -16.62%540.3萬 | 29.93%2,563.3萬 | 157.78%900.7萬 | -18.39%599.7萬 | 8.30%414.9萬 | 28.16%648萬 |
| 營業費用 | -14.36%5,457.9萬 | -7.43%1,470.8萬 | -13.70%1,417.1萬 | -0.71%1,462.7萬 | -33.65%1,107.3萬 | -21.77%6,373萬 | 16.59%1,588.9萬 | -23.76%1,642萬 | -82.79%1,473.1萬 | 5.56%1,669萬 |
| 銷售和管理費用 | -10.13%6,003.1萬 | -21.66%1,457.2萬 | -16.42%1,397.9萬 | -3.74%1,430.4萬 | 3.43%1,717.6萬 | -11.31%6,679.5萬 | 34.46%1,860.2萬 | -19.24%1,672.6萬 | -41.88%1,486萬 | 9.28%1,660.7萬 |
| 研發費用 | 496.21%114.9萬 | 148.36%32.5萬 | 312.90%26.4萬 | 169.35%53.6萬 | -92.18%2.4萬 | -114.98%-29萬 | -358.46%-67.2萬 | -226.53%-12.4萬 | -77.56%19.9萬 | -55.57%30.7萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| 其他營業費用 | -137.87%-660.1萬 | 90.74%-18.9萬 | 60.44%-7.2萬 | 35.06%-21.3萬 | -2,635.27%-612.7萬 | -92.04%-277.5萬 | -102.88%-204.1萬 | -34.81%-18.2萬 | -44.49%-32.8萬 | -190.91%-22.4萬 |
| 營業利潤 | 79.48%-781.6萬 | 120.15%138.7萬 | 105.76%60萬 | 60.94%-413.3萬 | 44.47%-567萬 | 38.30%-3,809.7萬 | 32.09%-688.2萬 | 26.55%-1,042.3萬 | 87.06%-1,058.2萬 | 5.07%-1,021萬 |
| 營業外利息收入與支出淨額 | 13.54%-474.9萬 | 38.90%-120.3萬 | -44.46%-126.4萬 | 21.56%-126.6萬 | 1.84%-101.6萬 | -64.81%-549.3萬 | -138.38%-196.9萬 | 76.58%-87.5萬 | -268.83%-161.4萬 | -479.12%-103.5萬 |
| 營業外利息支出 | -13.54%474.9萬 | -38.90%120.3萬 | 44.46%126.4萬 | -21.56%126.6萬 | ---- | 64.81%549.3萬 | 138.38%196.9萬 | -76.58%87.5萬 | --161.4萬 | ---- |
| 其他財務費用 | ---- | ---- | ---- | ---- | -1.84%101.6萬 | ---- | ---- | ---- | 268.83%161.4萬 | 479.12%103.5萬 |
| 其他淨收入/費用 | 60.01%-232.3萬 | -78.77%7.6萬 | 117.08%72.9萬 | -23.39%-203.1萬 | -333.60%-109.7萬 | 95.74%-580.9萬 | 101.38%35.8萬 | 70.65%-426.8萬 | 96.09%-164.6萬 | -108.70%-25.3萬 |
| 出售證券收益 | -200.20%-205.2萬 | -137.19%-53.4萬 | 295.59%39.9萬 | -701.11%-162.9萬 | -152.84%-28.8萬 | 121.88%204.8萬 | 176.26%143.6萬 | 70.13%-20.4萬 | 121.11%27.1萬 | 109.89%54.5萬 |
| 特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | 93.06%-818.3萬 | 98.39%-35.2萬 | 43.78%-490.1萬 | 97.23%-108.3萬 | --0 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -減:資本性資產減值 | --0 | --0 | --0 | --0 | ---- | -93.48%193.9萬 | -98.66%35.2萬 | --50.4萬 | -68.06%108.3萬 | ---- |
| -減:勾銷 | --0 | --0 | --0 | ---- | ---- | -23.40%624.4萬 | --0 | -33.86%439.7萬 | ---- | ---- |
| -業務出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 其他營業外收入(費用) | -119.52%-27.1萬 | 184.02%61萬 | -60.57%33萬 | -125.17%-40.2萬 | -152.81%-80.9萬 | 160.01%138.8萬 | -116.05%-72.6萬 | 116.29%83.7萬 | 279.64%159.7萬 | 60.40%-32萬 |
| 稅前利潤 | 69.86%-1,488.8萬 | 103.06%26萬 | 100.42%6.5萬 | 46.32%-743萬 | 32.31%-778.3萬 | 75.47%-4,939.9萬 | 77.00%-849.3萬 | 52.05%-1,556.6萬 | 88.74%-1,384.2萬 | -51.81%-1,149.8萬 |
| 所得稅 | -261.07%-1,041.3萬 | -260.35%-1,110.1萬 | 1,046.67%51.6萬 | 523.46%205.8萬 | -10,994.12%-188.6萬 | 175.12%646.5萬 | 425.63%692.3萬 | 102.37%4.5萬 | 91.01%-48.6萬 | -102.06%-1.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 91.99%-447.5萬 | 173.70%1,136.1萬 | 97.11%-45.1萬 | 28.96%-948.8萬 | 48.64%-589.7萬 | 71.02%-5,586.4萬 | 55.70%-1,541.6萬 | 48.93%-1,561.1萬 | 88.64%-1,335.6萬 | -36.68%-1,148.1萬 |
| 持續經營利潤 | 91.99%-447.5萬 | 173.70%1,136.1萬 | 97.11%-45.1萬 | 28.96%-948.8萬 | 48.64%-589.7萬 | 71.02%-5,586.4萬 | 55.70%-1,541.6萬 | 48.93%-1,561.1萬 | 88.64%-1,335.6萬 | -36.68%-1,148.1萬 |
| 歸屬於少數股東的淨利潤 | 11.82%-1,143.9萬 | -714.58%-318.5萬 | 50.69%-284.2萬 | 8.16%-250萬 | 28.91%-291.2萬 | -27.29%-1,297.3萬 | 92.03%-39.1萬 | -511.13%-576.4萬 | 51.51%-272.2萬 | -281.38%-409.6萬 |
| 歸屬於母公司的淨利潤 | 116.24%696.4萬 | 196.81%1,454.6萬 | 124.28%239.1萬 | 34.29%-698.8萬 | 59.58%-298.5萬 | 76.51%-4,289.1萬 | 49.74%-1,502.5萬 | 69.20%-984.7萬 | 90.50%-1,063.4萬 | -0.81%-738.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -186.70%-1,297.3萬 | 661.4萬 | -890.6萬 | -1,203.93%-589.5萬 | -414.44%-584.4萬 | |||||
| 歸屬於普通股股東的淨利潤 | 116.24%696.4萬 | 142.03%1,454.6萬 | 354.09%239.1萬 | 34.29%-698.8萬 | 59.58%-298.5萬 | 75.91%-4,289.1萬 | -36.44%-3,461.2萬 | 97.06%-94.1萬 | 90.54%-1,063.4萬 | -19.31%-738.5萬 |
| 基本每股收益 | 112.90%0.04 | 133.33%0.08 | 200.00%0.01 | 0.00%-0.04 | 77.78%-0.02 | 88.69%-0.31 | 35.14%-0.24 | 97.92%-0.01 | 97.70%-0.04 | 10.00%-0.09 |
| 稀釋每股收益 | 112.90%0.04 | 133.33%0.08 | 200.00%0.01 | 0.00%-0.04 | 77.78%-0.02 | 88.69%-0.31 | 35.14%-0.24 | 97.92%-0.01 | 97.70%-0.04 | 10.00%-0.09 |
| 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。