Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國油氣控股
00702
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -11.10%1,627.71萬 | -10.18%1,845.8萬 | 20.07%2,133.05萬 | 14.35%7,566.35萬 | 14.81%1,903.83萬 | 17.04%1,830.91萬 | 22.16%2,055.11萬 | 3.78%1,776.5萬 | 79.41%6,616.71萬 | 7.07%1,658.2萬 |
| 營業收入 | -15.91%1,545.02萬 | -5.93%1,815.69萬 | 13.23%2,054.53萬 | 13.70%7,503.86萬 | 19.12%1,921.82萬 | 33.90%1,837.44萬 | 8.19%1,930.07萬 | -0.85%1,814.52萬 | 68.13%6,599.6萬 | 3.27%1,613.31萬 |
| 主營業務成本 | -0.22%1,775.48萬 | -23.09%1,507.79萬 | -15.12%1,648.47萬 | -6.12%7,319.35萬 | -11.56%1,637.56萬 | -10.89%1,779.35萬 | 2.03%1,960.37萬 | -4.19%1,942.06萬 | 78.16%7,796.64萬 | 18.42%1,851.53萬 |
| 毛利 | -386.60%-147.76萬 | 256.77%338.01萬 | 392.69%484.58萬 | 120.93%247.01萬 | 237.72%266.27萬 | 111.92%51.56萬 | 139.64%94.74萬 | 47.45%-165.56萬 | -71.43%-1,179.93萬 | -1,207.84%-193.34萬 |
| 營業費用 | -44.63%196.11萬 | 7.52%270.93萬 | -27.46%221.9萬 | -5.28%1,132.93萬 | 7.15%220.87萬 | 43.63%354.18萬 | -43.72%251.99萬 | 3.47%305.88萬 | -20.18%1,196.11萬 | -63.48%206.13萬 |
| 銷售和管理費用 | 8.00%247.41萬 | 4.50%232.14萬 | -29.56%199.16萬 | -8.14%941.23萬 | -0.08%205.87萬 | 3.94%229.08萬 | -35.24%222.14萬 | 10.81%282.72萬 | 18.28%1,024.6萬 | -18.04%206.03萬 |
| -管理費用 | 8.00%247.41萬 | 4.50%232.14萬 | -29.56%199.16萬 | -8.14%941.23萬 | -0.08%205.87萬 | 3.94%229.08萬 | -35.24%222.14萬 | 10.81%282.72萬 | 18.28%1,024.6萬 | -18.04%206.03萬 |
| 折舊攤銷及損耗 | -45.56%2.24萬 | -44.73%2.31萬 | -34.11%3.74萬 | -57.34%16.57萬 | -65.92%4.03萬 | -64.67%4.11萬 | -56.98%4.18萬 | 0.00%5.68萬 | 63.10%38.84萬 | 104.98%11.81萬 |
| -折舊及攤銷 | -45.56%2.24萬 | -44.73%2.31萬 | -34.11%3.74萬 | -57.34%16.57萬 | -65.92%4.03萬 | -64.67%4.11萬 | -56.98%4.18萬 | 0.00%5.68萬 | 63.10%38.84萬 | 104.98%11.81萬 |
| 其他營業費用 | -144.25%-53.54萬 | 42.13%36.48萬 | 8.71%19萬 | 32.00%175.12萬 | 193.70%10.98萬 | 731.21%121萬 | -72.99%25.67萬 | -49.79%17.48萬 | -78.20%132.67萬 | -103.81%-11.72萬 |
| 營業利潤 | -13.63%-343.87萬 | 142.66%67.08萬 | 155.72%262.68萬 | 62.71%-885.92萬 | 111.36%45.4萬 | 55.44%-302.63萬 | 77.10%-157.25萬 | 22.80%-471.44萬 | -8.65%-2,376.03萬 | 31.03%-399.46萬 |
| 營業外利息收入與支出淨額 | 81.60%-28.56萬 | 54.35%-95.3萬 | -19.71%-113.79萬 | -20.54%-583.94萬 | -26.47%-148.61萬 | -14.22%-155.22萬 | -221.60%-208.78萬 | 42.77%-95.05萬 | -32.75%-484.43萬 | 25.04%-117.5萬 |
| 營業外利息收入 | 665.30%88.22萬 | 118.81%5.21萬 | 3,825.21%14.76萬 | 7,219.69%16.32萬 | 1,067.37%2.04萬 | 48,129.71%11.53萬 | 18,498.44%2.38萬 | 41.41%3,760 | -97.95%2,230 | -96.41%1,747 |
| 營業外利息支出 | -30.19%118.01萬 | -39.75%108.41萬 | -16.86%128.69萬 | 39.40%649.73萬 | 26.24%145.97萬 | 44.78%169.04萬 | 59.73%179.94萬 | 27.60%154.79萬 | 19.65%466.09萬 | -22.96%115.62萬 |
| 其他財務費用 | 46.03%-1.24萬 | -125.30%-7.9萬 | 99.76%-1,446 | -366.49%-49.47萬 | 128.00%4.68萬 | -111.94%-2.29萬 | 165.42%31.22萬 | -231.73%-59.36萬 | 235.01%18.56萬 | -82.18%2.05萬 |
| 其他淨收入/費用 | -730.17%-236.67萬 | -383.84%-258.38萬 | -79.76%-308.61萬 | 65.54%-79.87萬 | 136.97%53萬 | -126.21%-28.51萬 | 187.49%91.03萬 | -84.37%-171.67萬 | -84.84%-231.75萬 | 46.20%-143.37萬 |
| 出售證券收益 | -730.17%-236.67萬 | -383.84%-258.38萬 | -79.76%-308.61萬 | 65.54%-79.87萬 | 136.97%53萬 | -126.21%-28.51萬 | 187.49%91.03萬 | -84.37%-171.67萬 | -84.84%-231.75萬 | 46.20%-143.37萬 |
| 稅前利潤 | -25.24%-609.11萬 | -4.22%-286.6萬 | 78.36%-159.72萬 | 49.88%-1,549.73萬 | 92.40%-50.21萬 | 31.13%-486.35萬 | 67.87%-274.99萬 | 15.14%-738.17萬 | -15.50%-3,092.21萬 | 34.12%-660.33萬 |
| 所得稅 | -26.74萬 | 81.62萬 | 67.44萬 | 87.14%191.13萬 | 191.13萬 | 0 | 0 | 0 | 102.14萬 | |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -19.74%-582.37萬 | -33.90%-368.22萬 | 69.23%-227.16萬 | 45.50%-1,740.86萬 | 68.35%-241.34萬 | 31.13%-486.35萬 | 67.87%-274.99萬 | 15.14%-738.17萬 | -19.32%-3,194.34萬 | 23.03%-762.47萬 |
| 持續經營利潤 | -19.74%-582.37萬 | -33.90%-368.22萬 | 69.23%-227.16萬 | 45.50%-1,740.86萬 | 68.35%-241.34萬 | 31.13%-486.35萬 | 67.87%-274.99萬 | 15.14%-738.17萬 | -19.32%-3,194.34萬 | 23.03%-762.47萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -19.74%-582.37萬 | -33.90%-368.22萬 | 69.23%-227.16萬 | 45.50%-1,740.86萬 | 68.35%-241.34萬 | 31.13%-486.35萬 | 67.87%-274.99萬 | 15.14%-738.17萬 | -19.32%-3,194.34萬 | 23.03%-762.47萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -19.74%-582.37萬 | -33.90%-368.22萬 | 69.23%-227.16萬 | 45.50%-1,740.86萬 | 68.35%-241.34萬 | 31.13%-486.35萬 | 67.87%-274.99萬 | 15.14%-738.17萬 | -19.32%-3,194.34萬 | 23.03%-762.47萬 |
| 基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0 | 60.00%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 0.00%-0.1 | 0.00%-0.03 |
| 稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | 0 | 60.00%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 | 0.00%-0.1 | 0.00%-0.03 |
| 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。