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 | -21.39%272.51萬 | -32.37%81.05萬 | -24.46%53.59萬 | 5.10%58.48萬 | -20.80%79.4萬 | 18.19%346.67萬 | 25.97%119.85萬 | -20.01%70.94萬 | 12.42%55.65萬 | 67.06%100.24萬 |
| 營業收入 | -21.39%272.51萬 | -32.37%81.05萬 | -24.46%53.59萬 | 5.10%58.48萬 | -20.80%79.4萬 | 18.19%346.67萬 | 25.97%119.85萬 | -20.01%70.94萬 | 12.42%55.65萬 | 67.06%100.24萬 |
| 主營業務成本 | -15.81%176萬 | -17.65%64.5萬 | -12.52%29.69萬 | -0.60%36.87萬 | -24.74%44.94萬 | 12.81%209.06萬 | 12.01%78.32萬 | -36.68%33.94萬 | 29.75%37.1萬 | 79.73%59.71萬 |
| 毛利 | -29.86%96.51萬 | -60.15%16.55萬 | -35.41%23.9萬 | 16.50%21.61萬 | -14.99%34.46萬 | 27.43%137.61萬 | 64.69%41.52萬 | 5.47%37萬 | -11.28%18.55萬 | 51.33%40.53萬 |
| 營業費用 | -1.70%264.22萬 | 11.93%61.15萬 | -13.61%63.02萬 | -15.32%64.03萬 | 15.90%76.02萬 | -18.93%268.79萬 | -32.39%54.63萬 | -24.59%72.96萬 | -0.03%75.62萬 | -16.30%65.58萬 |
| 銷售和管理費用 | -3.60%215.69萬 | 18.26%48.95萬 | -15.05%51.93萬 | -20.47%51.15萬 | 11.86%63.67萬 | -14.41%223.75萬 | -34.33%41.39萬 | -10.26%61.12萬 | -0.93%64.31萬 | -12.93%56.92萬 |
| -銷售費用 | 39.94%51.35萬 | -21.49%11.41萬 | 31.82%11.6萬 | 281.52%12.44萬 | 57.48%15.9萬 | -34.23%36.7萬 | -14.90%14.54萬 | -17.21%8.8萬 | -72.15%3.26萬 | -38.33%10.1萬 |
| -管理費用 | -12.14%164.34萬 | 39.78%37.54萬 | -22.93%40.33萬 | -36.60%38.71萬 | 2.02%47.76萬 | -9.04%187.05萬 | -41.56%26.85萬 | -8.98%52.32萬 | 14.74%61.05萬 | -4.44%46.82萬 |
| 研發費用 | -14.17%7.28萬 | -32.13%1.69萬 | -58.32%1.1萬 | -37.54%2.09萬 | --2.39萬 | -51.76%8.48萬 | -32.37%2.5萬 | -81.04%2.63萬 | --3.35萬 | --0 |
| 折舊攤銷及損耗 | 1.13%12.16萬 | 22.42%3.44萬 | 8.24%3.25萬 | -11.40%2.78萬 | -12.45%2.69萬 | 3.79%12.02萬 | -3.07%2.81萬 | 3.55%3萬 | 8.44%3.14萬 | 6.26%3.08萬 |
| -折舊及攤銷 | 1.13%12.16萬 | 22.42%3.44萬 | 8.24%3.25萬 | -11.40%2.78萬 | -12.45%2.69萬 | 3.79%12.02萬 | -3.07%2.81萬 | 3.55%3萬 | 8.44%3.14萬 | 6.26%3.08萬 |
| 其他營業費用 | 18.54%29.1萬 | -10.94%7.07萬 | 8.92%6.75萬 | 66.37%8.01萬 | 29.89%7.26萬 | -40.10%24.54萬 | -29.08%7.94萬 | -47.68%6.2萬 | -38.55%4.81萬 | -44.63%5.59萬 |
| 營業利潤 | -27.84%-167.71萬 | -240.29%-44.6萬 | -8.82%-39.12萬 | 25.67%-42.42萬 | -65.89%-41.56萬 | 41.32%-131.18萬 | 76.42%-13.11萬 | 41.69%-35.95萬 | -4.26%-57.07萬 | 51.43%-25.05萬 |
| 營業外利息收入與支出淨額 | -143.11%-12.89萬 | -5.34%-3.25萬 | -135.08%-3.24萬 | -701.67%-3.22萬 | -623.62%-3.2萬 | -90.87%-5.3萬 | -455.55%-3.08萬 | -275.66%-1.38萬 | 32.14%-4,015 | 65.09%-4,416 |
| 營業外利息支出 | 143.11%12.89萬 | 5.34%3.25萬 | 135.08%3.24萬 | 701.67%3.22萬 | 623.62%3.2萬 | 90.87%5.3萬 | 455.55%3.08萬 | 275.66%1.38萬 | -32.14%4,015 | -65.09%4,416 |
| 其他淨收入/費用 | -671.66%-7.86萬 | -245.74%-3.75萬 | -5,961.20%-2.83萬 | 72.61%-1,685 | -76.10%-1.11萬 | 174.43%1.37萬 | 322.48%2.57萬 | 126.17%482 | -96.36%-6,152 | -228.53%-6,321 |
| 出售證券收益 | -671.66%-7.86萬 | -245.74%-3.75萬 | -5,961.20%-2.83萬 | 72.61%-1,685 | -76.10%-1.11萬 | 174.43%1.37萬 | 322.48%2.57萬 | 126.17%482 | -96.36%-6,152 | -228.53%-6,321 |
| 稅前利潤 | -39.48%-188.45萬 | -279.00%-51.6萬 | -21.20%-45.19萬 | 21.14%-45.81萬 | -75.56%-45.87萬 | 40.79%-135.11萬 | 76.24%-13.61萬 | 40.07%-37.28萬 | -4.39%-58.09萬 | 50.74%-26.13萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -39.48%-188.45萬 | -279.00%-51.6萬 | -21.20%-45.19萬 | 21.14%-45.81萬 | -75.56%-45.87萬 | 40.79%-135.11萬 | 76.24%-13.61萬 | 40.07%-37.28萬 | -4.39%-58.09萬 | 50.74%-26.13萬 |
| 持續經營利潤 | -39.48%-188.45萬 | -279.00%-51.6萬 | -21.20%-45.19萬 | 21.14%-45.81萬 | -75.56%-45.87萬 | 40.79%-135.11萬 | 76.24%-13.61萬 | 40.07%-37.28萬 | -4.39%-58.09萬 | 50.74%-26.13萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -39.48%-188.45萬 | -279.00%-51.6萬 | -21.20%-45.19萬 | 21.14%-45.81萬 | -75.56%-45.87萬 | 40.79%-135.11萬 | 76.24%-13.61萬 | 40.07%-37.28萬 | -4.39%-58.09萬 | 50.74%-26.13萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -39.48%-188.45萬 | -279.00%-51.6萬 | -21.20%-45.19萬 | 21.14%-45.81萬 | -75.56%-45.87萬 | 40.79%-135.11萬 | 76.24%-13.61萬 | 40.07%-37.28萬 | -4.39%-58.09萬 | 50.74%-26.13萬 |
| 基本每股收益 | -50.00%-0.03 | -0.01 | 0.00%-0.01 | -23.75%-0.01 | -0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 19.19%-0.0081 | 0 |
| 稀釋每股收益 | -50.00%-0.03 | -0.01 | 0.00%-0.01 | -23.75%-0.01 | -0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 19.19%-0.0081 | 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。