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 | 1.11%6,619.21萬 | -3.27%1,617.65萬 | 6.47%1,806.64萬 | 4.19%1,686.04萬 | -3.21%1,508.88萬 | -9.43%6,546.48萬 | -1.14%1,672.36萬 | -7.84%1,696.86萬 | -15.29%1,618.28萬 | -12.64%1,558.99萬 |
| 營業收入 | 1.11%6,619.21萬 | -3.27%1,617.65萬 | 6.47%1,806.64萬 | 4.19%1,686.04萬 | -3.21%1,508.88萬 | -9.43%6,546.48萬 | -1.14%1,672.36萬 | -7.84%1,696.86萬 | -15.29%1,618.28萬 | -12.64%1,558.99萬 |
| 主營業務成本 | -1.64%3,946.56萬 | -7.15%943.4萬 | 5.40%1,103萬 | 1.39%1,013.73萬 | -6.68%886.42萬 | -9.70%4,012.28萬 | -7.29%1,016.07萬 | -5.63%1,046.52萬 | -13.28%999.81萬 | -12.48%949.89萬 |
| 毛利 | 5.46%2,672.65萬 | 2.74%674.25萬 | 8.19%703.63萬 | 8.70%672.3萬 | 2.20%622.47萬 | -9.00%2,534.2萬 | 10.16%656.29萬 | -11.18%650.34萬 | -18.36%618.48萬 | -12.89%609.1萬 |
| 營業費用 | -0.18%2,625.23萬 | 1.51%706.9萬 | 8.63%707.69萬 | -10.70%572.64萬 | -0.44%638萬 | -8.01%2,629.9萬 | 3.77%696.41萬 | -9.96%651.46萬 | -16.39%641.24萬 | -8.09%640.79萬 |
| 銷售和管理費用 | 5.63%2,058.21萬 | 3.93%537.76萬 | 7.04%524.06萬 | 11.58%525萬 | 0.10%471.38萬 | -0.28%1,948.49萬 | 14.65%517.45萬 | -3.22%489.61萬 | -9.43%470.5萬 | -1.31%470.93萬 |
| -銷售費用 | 2.31%576.9萬 | -4.28%140.39萬 | 4.12%148.38萬 | 5.90%146.62萬 | 3.85%141.51萬 | 0.49%563.89萬 | 5.47%146.66萬 | -4.91%142.51萬 | -0.40%138.46萬 | 2.31%136.26萬 |
| -管理費用 | 6.98%1,481.32萬 | 7.17%397.38萬 | 8.23%375.68萬 | 13.95%378.38萬 | -1.43%329.88萬 | -0.59%1,384.61萬 | 18.74%370.78萬 | -2.51%347.1萬 | -12.73%332.05萬 | -2.71%334.68萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | -11.43%41.33萬 | 21.34%9.51萬 | -10.06%10.4萬 | -29.42%10.59萬 | -11.66%10.83萬 |
| 折舊攤銷及損耗 | 12.69%322.49萬 | 7.85%81.85萬 | 27.37%89.47萬 | 5.95%74.11萬 | 9.95%77.05萬 | -22.18%286.18萬 | -17.02%75.89萬 | -24.14%70.24萬 | -23.88%69.96萬 | -23.65%70.08萬 |
| -折舊及攤銷 | 12.69%322.49萬 | 7.85%81.85萬 | 27.37%89.47萬 | 5.95%74.11萬 | 9.95%77.05萬 | -22.18%286.18萬 | -17.02%75.89萬 | -24.14%70.24萬 | -23.88%69.96萬 | -23.65%70.08萬 |
| 其他營業費用 | -38.13%244.54萬 | -15.31%87.29萬 | 2.79%94.16萬 | -126.27%-26.48萬 | -10.24%89.56萬 | -19.41%395.23萬 | -14.47%103.07萬 | -19.28%91.61萬 | -28.26%100.78萬 | -13.96%99.78萬 |
| 營業利潤 | 149.55%47.42萬 | 18.62%-32.65萬 | -264.10%-4.06萬 | 537.82%99.66萬 | 51.01%-15.53萬 | -29.27%-95.7萬 | 46.75%-40.13萬 | -112.93%-1.11萬 | -143.51%-22.76萬 | -1,648.21%-31.7萬 |
| 營業外利息收入與支出淨額 | -41.19%-189.8萬 | -73.60%-66.64萬 | -50.81%-49.2萬 | -21.74%-39.74萬 | -11.18%-34.22萬 | 31.14%-134.44萬 | -16.46%-38.39萬 | 46.78%-32.62萬 | 34.46%-32.65萬 | 39.85%-30.78萬 |
| 營業外利息收入 | -59.64%1.95萬 | -80.51%1,010 | -62.43%2,168 | -35.26%9,888 | -70.86%6,440 | -22.79%4.83萬 | -55.12%5,183 | -61.70%5,771 | -26.75%1.53萬 | 46.10%2.21萬 |
| 營業外利息支出 | 39.69%191.75萬 | 71.55%66.74萬 | 48.84%49.42萬 | 26.60%40.73萬 | 5.68%34.86萬 | -31.87%137.27萬 | 10.92%38.91萬 | -46.32%33.2萬 | -38.00%32.17萬 | -37.38%32.99萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | --2萬 | --0 | ---- | --2萬 | ---- |
| 其他淨收入/費用 | -443.15%-97.25萬 | -526.61%-16.45萬 | -1,403.17%-26.69萬 | -323.73%-27.17萬 | -361.80%-26.94萬 | 135.41%28.34萬 | 104.16%3.86萬 | 179.67%2.05萬 | 164.19%12.14萬 | -69.95%10.29萬 |
| 出售證券收益 | -613.16%-77.77萬 | -388.07%-16.03萬 | -1,222.84%-22.47萬 | -466.98%-24.28萬 | -419.81%-14.94萬 | 709.77%15.16萬 | 179.67%5.57萬 | -212.90%-1.7萬 | 126.37%6.62萬 | -83.36%4.67萬 |
| 特殊收入(費用) | -1,040.21%-19.48萬 | --0 | ---4.64萬 | ---2.89萬 | ---12萬 | 98.33%-1.71萬 | 98.14%-1.71萬 | --0 | --0 | --0 |
| -減:重組與並購 | --20.63萬 | --0 | --4.94萬 | --3.69萬 | --12萬 | --0 | --0 | --0 | --0 | --0 |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 167.15%1.15萬 | --0 | --3,000 | --7,971 | ---- | 71.95%-1.71萬 | ---1.71萬 | --0 | --0 | ---- |
| 其他營業外收入(費用) | ---- | ---- | -88.82%4,188 | ---- | ---- | -39.63%14.89萬 | -100.01%-8 | -39.26%3.75萬 | -10.36%5.53萬 | -8.88%5.62萬 |
| 稅前利潤 | -18.75%-239.64萬 | -55.04%-115.75萬 | -152.26%-79.94萬 | 175.69%32.75萬 | -46.97%-76.69萬 | 42.23%-201.8萬 | 62.88%-74.66萬 | 42.64%-31.69萬 | 44.59%-43.27萬 | -251.02%-52.18萬 |
| 所得稅 | 92.00%-6.17萬 | 47.80%-51.67萬 | 117.78%14.7萬 | 124.00%18.9萬 | 76.30%11.9萬 | -375.97%-77.04萬 | -2,425.42%-98.98萬 | 194.23%6.75萬 | -56.73%8.44萬 | -65.38%6.75萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -87.15%-233.47萬 | -363.45%-64.08萬 | -146.20%-94.64萬 | 126.78%13.85萬 | -50.33%-88.59萬 | 66.93%-124.75萬 | 112.33%24.32萬 | 20.05%-38.44萬 | 47.01%-51.7萬 | -71.48%-58.93萬 |
| 持續經營利潤 | -87.15%-233.47萬 | -363.45%-64.08萬 | -146.20%-94.64萬 | 126.78%13.85萬 | -50.33%-88.59萬 | 66.93%-124.75萬 | 112.33%24.32萬 | 20.05%-38.44萬 | 47.01%-51.7萬 | -71.48%-58.93萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -87.15%-233.47萬 | -363.45%-64.08萬 | -146.20%-94.64萬 | 126.78%13.85萬 | -50.33%-88.59萬 | 66.93%-124.75萬 | 112.33%24.32萬 | 20.05%-38.44萬 | 47.01%-51.7萬 | -71.48%-58.93萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -87.15%-233.47萬 | -363.45%-64.08萬 | -146.20%-94.64萬 | 126.78%13.85萬 | -50.33%-88.59萬 | 66.93%-124.75萬 | 112.33%24.32萬 | 20.05%-38.44萬 | 47.01%-51.7萬 | -71.48%-58.93萬 |
| 基本每股收益 | -66.67%-0.05 | -200.00%-0.01 | -100.00%-0.02 | 200.00%0.01 | -100.00%-0.02 | 66.67%-0.03 | 120.00%0.01 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 |
| 稀釋每股收益 | -66.67%-0.05 | -200.00%-0.01 | -100.00%-0.02 | 200.00%0.01 | -100.00%-0.02 | 66.67%-0.03 | 120.00%0.01 | 0.00%-0.01 | 50.00%-0.01 | 0.00%-0.01 |
| 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 | -- | -- | -- | -- |
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。