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 | -6.09%4,464.2萬 | 73.84%1,377.7萬 | 78.69%1,246.2萬 | 32.91%965.2萬 | -65.52%875.1萬 | 123.69%4,753.8萬 | -18.59%792.5萬 | 7.05%697.4萬 | 118.41%726.2萬 | 1,413.24%2,537.7萬 |
| 營業收入 | -6.09%4,464.2萬 | 258.51%922.1萬 | 71.15%1,366.8萬 | 15.58%1,094.1萬 | -60.70%1,081.2萬 | 123.69%4,753.8萬 | -70.53%257.2萬 | 15.42%798.6萬 | 155.08%946.6萬 | 1,540.67%2,751.4萬 |
| 主營業務成本 | 18.22%376.4萬 | 163.68%176.4萬 | -51.36%66萬 | 59.05%96.7萬 | -32.18%37.3萬 | 152.90%318.4萬 | -2.34%66.9萬 | 309.97%135.7萬 | 310.81%60.8萬 | 478.95%55萬 |
| 毛利 | -7.84%4,087.8萬 | 65.56%1,201.3萬 | 110.11%1,180.2萬 | 30.52%868.5萬 | -66.25%837.8萬 | 121.85%4,435.4萬 | -19.82%725.6萬 | -9.17%561.7萬 | 109.44%665.4萬 | 1,469.34%2,482.7萬 |
| 營業費用 | 12.77%4,722.4萬 | 77.64%1,459.3萬 | 10.73%1,200.3萬 | -2.36%1,141.7萬 | -17.16%919.9萬 | 26.70%4,187.5萬 | -24.89%821.5萬 | 49.04%1,084萬 | 49.09%1,169.3萬 | 60.37%1,110.4萬 |
| 銷售和管理費用 | 13.09%4,691萬 | 78.71%1,454.7萬 | 11.57%1,196.2萬 | -1.96%1,131萬 | -17.95%909.2萬 | 26.82%4,147.9萬 | -24.88%814萬 | 49.14%1,072.2萬 | 47.24%1,153.6萬 | 61.81%1,108.1萬 |
| -銷售費用 | 1.03%1,861.6萬 | 54.82%610.6萬 | 13.24%521萬 | -6.81%435.4萬 | -43.42%294.7萬 | 51.99%1,842.6萬 | 1.96%394.4萬 | 35.96%460.1萬 | 99.66%467.2萬 | 105.81%520.9萬 |
| -管理費用 | 22.73%2,829.4萬 | 101.17%844.1萬 | 10.31%675.2萬 | 1.34%695.6萬 | 4.65%614.5萬 | 11.99%2,305.3萬 | -39.78%419.6萬 | 60.87%612.1萬 | 24.91%686.4萬 | 36.02%587.2萬 |
| 研發費用 | -18.57%25萬 | -60.00%2萬 | -70.10%2.9萬 | -31.85%10.7萬 | 3,033.33%9.4萬 | 448.21%30.7萬 | 56.25%5萬 | 708.33%9.7萬 | 1,862.50%15.7萬 | -25.00%3,000 |
| 折舊攤銷及損耗 | -28.09%6.4萬 | 4.00%2.6萬 | -42.86%1.2萬 | ---- | -35.00%1.3萬 | -68.99%8.9萬 | -64.29%2.5萬 | -70.83%2.1萬 | ---- | -72.22%2萬 |
| -折舊及攤銷 | -28.09%6.4萬 | 4.00%2.6萬 | -42.86%1.2萬 | ---- | -35.00%1.3萬 | -68.99%8.9萬 | -64.29%2.5萬 | -70.83%2.1萬 | ---- | -72.22%2萬 |
| 營業利潤 | -355.99%-634.6萬 | -169.03%-258萬 | 96.15%-20.1萬 | 45.78%-273.2萬 | -105.98%-82.1萬 | 118.98%247.9萬 | 49.21%-95.9萬 | -379.61%-522.3萬 | -7.99%-503.9萬 | 356.89%1,372.3萬 |
| 營業外利息收入與支出淨額 | 45.83%-129.3萬 | 85.89%-8萬 | 14.73%-43.4萬 | 12.27%-43.6萬 | 57.47%-35.6萬 | 19.17%-238.7萬 | 29.13%-56.7萬 | 32.49%-50.9萬 | 36.53%-49.7萬 | -21.48%-83.7萬 |
| 營業外利息收入 | -53.21%78.7萬 | -42.86%22.8萬 | -70.54%15.2萬 | -70.00%17.1萬 | 19.80%23.6萬 | 281.41%168.2萬 | 246.96%39.9萬 | 405.88%51.6萬 | 395.65%57萬 | 80.73%19.7萬 |
| 營業外利息支出 | -48.88%208萬 | -68.12%30.8萬 | -42.83%58.6萬 | -43.10%59.4萬 | -42.75%59.2萬 | 19.89%406.9萬 | 5.57%96.6萬 | 19.74%102.5萬 | 26.55%104.4萬 | 29.57%103.4萬 |
| 其他財務費用 | ---- | ---- | ---- | -43.48%1.3萬 | -35.00%1.3萬 | -68.99%8.9萬 | -64.29%2.5萬 | -70.83%2.1萬 | -68.49%2.3萬 | -72.22%2萬 |
| 其他淨收入/費用 | -1,124.54%-199.6萬 | -2,050.00%-202.1萬 | 0.00%-3,000 | 194.12%1.6萬 | 124.49%1.2萬 | -379.41%-16.3萬 | -1,666.67%-9.4萬 | 87.50%-3,000 | -440.00%-1.7萬 | -133.33%-4.9萬 |
| 出售證券收益 | 115.95%2.6萬 | 101.06%1,000 | 0.00%-3,000 | 194.12%1.6萬 | 124.49%1.2萬 | -379.41%-16.3萬 | -1,666.67%-9.4萬 | 87.50%-3,000 | -440.00%-1.7萬 | -133.33%-4.9萬 |
| 特殊收入(費用) | ---202.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | --202.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -13,470.42%-963.5萬 | -188.95%-468.1萬 | 88.88%-63.8萬 | 43.24%-315.2萬 | -109.08%-116.5萬 | 99.56%-7.1萬 | 39.60%-162萬 | -207.18%-573.5萬 | -2.00%-555.3萬 | 312.11%1,283.7萬 |
| 所得稅 | -70.96%10.6萬 | 36.5萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -2,134.17%-974.1萬 | -141.16%-478.7萬 | 88.88%-63.8萬 | 43.24%-315.2萬 | -109.08%-116.5萬 | 97.28%-43.6萬 | 25.99%-198.5萬 | -207.18%-573.5萬 | -2.00%-555.3萬 | 312.11%1,283.7萬 |
| 持續經營利潤 | -2,134.17%-974.1萬 | -141.16%-478.7萬 | 88.88%-63.8萬 | 43.24%-315.2萬 | -109.08%-116.5萬 | 97.28%-43.6萬 | 25.99%-198.5萬 | -207.18%-573.5萬 | -2.00%-555.3萬 | 312.11%1,283.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -2,134.17%-974.1萬 | -141.16%-478.7萬 | 88.88%-63.8萬 | 43.24%-315.2萬 | -109.08%-116.5萬 | 97.28%-43.6萬 | 25.99%-198.5萬 | -207.18%-573.5萬 | -2.00%-555.3萬 | 312.11%1,283.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2,134.17%-974.1萬 | -141.16%-478.7萬 | 88.88%-63.8萬 | 43.24%-315.2萬 | -109.08%-116.5萬 | 97.28%-43.6萬 | 25.99%-198.5萬 | -207.18%-573.5萬 | -2.00%-555.3萬 | 312.11%1,283.7萬 |
| 基本每股收益 | -1,600.00%-0.34 | -183.33%-0.17 | 90.48%-0.02 | 45.00%-0.11 | -108.51%-0.04 | 96.67%-0.02 | 40.00%-0.06 | -200.00%-0.21 | 4.76%-0.2 | 304.35%0.47 |
| 稀釋每股收益 | -1,600.00%-0.34 | -183.33%-0.17 | 90.48%-0.02 | 45.00%-0.11 | -109.76%-0.04 | 96.67%-0.02 | 40.00%-0.06 | -200.00%-0.21 | 4.76%-0.2 | 278.26%0.41 |
| 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 | 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。