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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 68.54%1.48億 | 21.22%4.5億 | 37.42%1.33億 | 31.74%1.22億 | 12.33%1.07億 | 1.70%8,807.6萬 | 13.13%3.71億 | 30.55%9,686.4萬 | 13.21%9,226.3萬 | 6.30%9,557.3萬 |
| 營業收入 | 68.54%1.48億 | 21.22%4.5億 | 37.42%1.33億 | 31.74%1.22億 | 12.33%1.07億 | 1.70%8,807.6萬 | 13.13%3.71億 | 30.55%9,686.4萬 | 13.21%9,226.3萬 | 6.30%9,557.3萬 |
| 主營業務成本 | 49.09%7,933萬 | 26.90%2.5億 | 21.01%6,838.3萬 | 39.14%6,573.8萬 | 29.63%6,252.7萬 | 18.49%5,321萬 | 12.16%1.97億 | 41.34%5,651.2萬 | 14.35%4,724.6萬 | -7.97%4,823.6萬 |
| 毛利 | 98.21%6,910.9萬 | 14.81%2億 | 60.40%6,472.3萬 | 23.98%5,581萬 | -5.29%4,483.1萬 | -16.39%3,486.6萬 | 14.25%1.74億 | 17.94%4,035.2萬 | 12.03%4,501.7萬 | 26.26%4,733.7萬 |
| 營業費用 | 44.87%5,853.1萬 | 21.30%2.03億 | 35.10%5,851.3萬 | 31.93%5,516.4萬 | 13.20%4,850萬 | 3.49%4,040.3萬 | 14.17%1.67億 | 26.28%4,331.2萬 | 6.53%4,181.4萬 | 13.94%4,284.3萬 |
| 銷售和管理費用 | 31.77%3,444.8萬 | 24.92%1.24億 | 40.04%3,545.4萬 | 21.75%3,102.4萬 | 24.15%3,148.8萬 | 12.75%2,614.3萬 | 18.71%9,934.9萬 | 33.78%2,531.7萬 | 10.77%2,548.2萬 | 15.32%2,536.3萬 |
| -銷售費用 | 45.94%2,032.1萬 | 26.12%6,792.7萬 | 40.10%2,042.1萬 | 33.92%1,790.8萬 | 18.17%1,567.4萬 | 10.08%1,392.4萬 | 16.38%5,386.1萬 | 34.76%1,457.6萬 | 12.14%1,337.2萬 | 3.03%1,326.4萬 |
| -管理費用 | 15.62%1,412.7萬 | 23.51%5,618.2萬 | 39.96%1,503.3萬 | 8.31%1,311.6萬 | 30.71%1,581.4萬 | 15.95%1,221.9萬 | 21.58%4,548.8萬 | 32.46%1,074.1萬 | 9.30%1,211萬 | 32.68%1,209.9萬 |
| 研發費用 | 96.62%941萬 | 24.37%2,898.4萬 | 25.23%922.3萬 | 68.72%869.4萬 | 8.18%628.1萬 | -3.90%478.6萬 | 32.79%2,330.4萬 | 72.97%736.5萬 | 8.07%515.3萬 | 33.90%580.6萬 |
| 折舊攤銷及損耗 | 54.88%1,467.3萬 | 11.57%4,948.7萬 | 30.16%1,383.6萬 | 38.17%1,544.6萬 | -8.08%1,073.1萬 | -12.86%947.4萬 | -1.52%4,435.5萬 | -4.36%1,063萬 | -2.62%1,117.9萬 | 3.55%1,167.4萬 |
| -折舊及攤銷 | 54.88%1,467.3萬 | 11.57%4,948.7萬 | 30.16%1,383.6萬 | 38.17%1,544.6萬 | -8.08%1,073.1萬 | -12.86%947.4萬 | -1.52%4,435.5萬 | -4.36%1,063萬 | -2.62%1,117.9萬 | 3.55%1,167.4萬 |
| 營業利潤 | 291.04%1,057.8萬 | -131.77%-235萬 | 309.80%621萬 | -79.83%64.6萬 | -181.64%-366.9萬 | -308.16%-553.7萬 | 16.12%739.7萬 | -3,466.27%-296萬 | 244.41%320.3萬 | 4,185.45%449.4萬 |
| 營業外利息收入與支出淨額 | -1,823.47%-168.9萬 | -455.18%-421.6萬 | -1,358.14%-270.5萬 | -307.40%-126.1萬 | -216.00%-34.8萬 | 53.13%9.8萬 | 1,264.37%118.7萬 | 121.31%21.5萬 | 34.51%60.8萬 | 261.45%30萬 |
| 營業外利息收入 | -48.65%95.2萬 | -40.38%620.6萬 | -54.21%121.9萬 | -56.12%110.7萬 | -21.59%202.6萬 | -29.80%185.4萬 | -17.22%1,041萬 | -13.60%266.2萬 | -17.41%252.3萬 | -16.29%258.4萬 |
| 營業外利息支出 | 50.40%264.1萬 | 13.00%1,042.2萬 | 60.36%392.4萬 | 23.66%236.8萬 | 3.94%237.4萬 | -31.86%175.6萬 | -26.15%922.3萬 | -40.17%244.7萬 | -26.43%191.5萬 | -23.97%228.4萬 |
| 其他淨收入/費用 | 5.02%529.3萬 | 97.92%-13.6萬 | -27.32%771.9萬 | 59.35%-130.2萬 | -184.07%-1,159.3萬 | 151.07%504萬 | 77.04%-653.2萬 | 142.38%1,062萬 | -142.62%-320.3萬 | -1,807.53%-408.1萬 |
| 出售證券收益 | -91.23%40.4萬 | 96.90%-48.5萬 | -33.68%667萬 | 71.53%-146.5萬 | -65.88%-1,029.6萬 | 132.14%460.6萬 | 38.45%-1,562.9萬 | 159.56%1,005.7萬 | -221.22%-514.6萬 | -534.01%-620.7萬 |
| 特殊收入(費用) | 24.56%71.5萬 | -71.59%262.1萬 | -57.60%72萬 | -62.20%43.4萬 | -57.15%89.3萬 | -86.64%57.4萬 | 254.88%922.6萬 | 118.96%169.8萬 | -15.84%114.8萬 | 129.52%208.4萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -減:其他特殊費用 | -24.56%-71.5萬 | 71.59%-262.1萬 | 57.60%-72萬 | 62.20%-43.4萬 | 57.15%-89.3萬 | 86.64%-57.4萬 | -179.32%-922.6萬 | -460.40%-169.8萬 | 15.84%-114.8萬 | -129.52%-208.4萬 |
| 其他營業外收入(費用) | 3,081.43%417.4萬 | -1,661.24%-227.2萬 | 128.99%32.9萬 | -134.09%-27.1萬 | -5,314.29%-219萬 | -182.84%-14萬 | -104.44%-12.9萬 | -245.14%-113.5萬 | -58.31%79.5萬 | -86.45%4.2萬 |
| 稅前利潤 | 3,654.39%1,418.2萬 | -426.61%-670.2萬 | 42.53%1,122.4萬 | -415.30%-191.7萬 | -2,289.34%-1,561萬 | 94.41%-39.9萬 | 109.33%205.2萬 | 130.11%787.5萬 | -93.17%60.8萬 | 236.32%71.3萬 |
| 所得稅 | 139.20%101.3萬 | 41.75%-132.8萬 | 182.87%237萬 | 258.32%187.4萬 | -212.54%-298.8萬 | 0.54%-258.4萬 | 55.75%-228萬 | -56.63%-286萬 | 175.80%52.3萬 | 263.08%265.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 502.70%1,316.9萬 | -224.05%-537.4萬 | -17.52%885.4萬 | -4,560.00%-379.1萬 | -549.95%-1,262.2萬 | 148.06%218.5萬 | 125.73%433.2萬 | 144.13%1,073.5萬 | -99.11%8.5萬 | -205.54%-194.2萬 |
| 持續經營利潤 | 502.70%1,316.9萬 | -224.05%-537.4萬 | -17.52%885.4萬 | -4,560.00%-379.1萬 | -549.95%-1,262.2萬 | 148.06%218.5萬 | 125.73%433.2萬 | 144.13%1,073.5萬 | -99.11%8.5萬 | -205.54%-194.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 502.70%1,316.9萬 | -224.05%-537.4萬 | -17.52%885.4萬 | -4,560.00%-379.1萬 | -549.95%-1,262.2萬 | 148.06%218.5萬 | 125.73%433.2萬 | 144.13%1,073.5萬 | -99.11%8.5萬 | -205.54%-194.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 502.70%1,316.9萬 | -224.05%-537.4萬 | -17.52%885.4萬 | -4,560.00%-379.1萬 | -549.95%-1,262.2萬 | 148.06%218.5萬 | 125.73%433.2萬 | 144.13%1,073.5萬 | -99.11%8.5萬 | -205.54%-194.2萬 |
| 基本每股收益 | 550.00%0.13 | -225.00%-0.05 | -10.00%0.09 | -0.04 | -550.00%-0.13 | 150.00%0.02 | 125.00%0.04 | 143.48%0.1 | 0 | -200.00%-0.02 |
| 稀釋每股收益 | 550.00%0.13 | -225.00%-0.05 | -10.00%0.09 | -0.04 | -550.00%-0.13 | 150.00%0.02 | 125.00%0.04 | 143.48%0.1 | 0 | -200.00%-0.02 |
| 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。