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 | -14.79%1.35億 | -10.20%3,804.3萬 | -12.60%3,400.9萬 | -19.99%3,582.6萬 | -16.23%2,728.9萬 | 16.19%1.59億 | 18.10%4,236.4萬 | 23.05%3,891萬 | 34.91%4,477.9萬 | -9.11%3,257.7萬 |
| 營業收入 | -14.79%1.35億 | -10.20%3,804.3萬 | -12.60%3,400.9萬 | -19.99%3,582.6萬 | -16.23%2,728.9萬 | 16.19%1.59億 | 18.10%4,236.4萬 | 23.05%3,891萬 | 34.91%4,477.9萬 | -9.11%3,257.7萬 |
| 主營業務成本 | -36.85%6,260.5萬 | -30.76%1,639.3萬 | -25.44%1,659.3萬 | -41.23%1,629.4萬 | -47.70%1,332.5萬 | -4.72%9,913萬 | -7.82%2,367.5萬 | -15.38%2,225.4萬 | 7.95%2,772.5萬 | -3.42%2,547.6萬 |
| 毛利 | 21.95%7,256.2萬 | 15.84%2,165萬 | 4.56%1,741.6萬 | 14.53%1,953.2萬 | 96.65%1,396.4萬 | 83.16%5,950萬 | 83.44%1,868.9萬 | 213.02%1,665.6萬 | 127.08%1,705.4萬 | -24.99%710.1萬 |
| 營業費用 | 19.92%3,850.7萬 | 125.61%3,630.7萬 | -79.23%195.3萬 | -165.51%-250.5萬 | -1.93%273.9萬 | 79.29%3,211.1萬 | 146.71%1,609.3萬 | 157.21%940.1萬 | -10.88%382.4萬 | -24.21%279.3萬 |
| 銷售和管理費用 | -24.59%1,204.7萬 | 97.16%395.1萬 | -108.56%-75.5萬 | 109.63%594.1萬 | 25.65%291萬 | 71.94%1,597.5萬 | -0.69%200.4萬 | 273.66%882.2萬 | 4.04%283.4萬 | 5.75%231.6萬 |
| -管理費用 | -24.59%1,204.7萬 | 97.16%395.1萬 | -108.56%-75.5萬 | 109.63%594.1萬 | 25.65%291萬 | 71.94%1,597.5萬 | -0.69%200.4萬 | 273.66%882.2萬 | 4.04%283.4萬 | 5.75%231.6萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | 2.94%3.5萬 | 55.68%13.7萬 | 12.12%3.7萬 | 83.33%3.3萬 | 83.33%3.3萬 | 78.95%3.4萬 |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | 2.94%3.5萬 | 55.68%13.7萬 | 12.12%3.7萬 | 83.33%3.3萬 | 83.33%3.3萬 | 78.95%3.4萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他稅費 | --0 | --0 | --0 | --0 | ---- | -25.38%34.7萬 | 48.80%18.6萬 | --0 | -28.44%16.1萬 | --0 |
| 其他營業費用 | 67.59%2,646萬 | 132.73%3,235.6萬 | 367.70%270.8萬 | -1,118.82%-844.6萬 | -146.50%-20.6萬 | 123.45%1,578.9萬 | 315.39%1,390.3萬 | -50.13%57.9萬 | -37.39%82.9萬 | -67.57%44.3萬 |
| 營業利潤 | 24.34%3,405.5萬 | -664.60%-1,465.7萬 | 113.14%1,546.3萬 | 66.57%2,203.7萬 | 160.56%1,122.5萬 | 87.92%2,738.9萬 | -29.17%259.6萬 | 335.47%725.5萬 | 311.00%1,323萬 | -25.49%430.8萬 |
| 營業外利息收入與支出淨額 | -130.43%-452.8萬 | -1,190.65%-138.1萬 | 53.81%-52.8萬 | -637.23%-170.3萬 | -89.26%-91.6萬 | 14.15%-196.5萬 | 83.61%-10.7萬 | -96.39%-114.3萬 | 53.71%-23.1萬 | 12.79%-48.4萬 |
| 營業外利息收入 | 24.54%175.1萬 | 60.00%60萬 | -8.76%40.6萬 | 21.54%39.5萬 | 34.10%35萬 | 30.31%140.6萬 | 78.57%37.5萬 | 63.60%44.5萬 | 25.97%32.5萬 | -23.01%26.1萬 |
| 營業外利息支出 | 86.27%627.9萬 | 311.00%198.1萬 | -41.18%93.4萬 | 277.34%209.8萬 | 69.93%126.6萬 | 0.09%337.1萬 | -44.15%48.2萬 | 85.95%158.8萬 | -26.55%55.6萬 | -16.67%74.5萬 |
| 其他淨收入/費用 | -143.45%-4,713.6萬 | 62.54%-859.7萬 | -97.05%-80.2萬 | -805.61%-2,641.1萬 | -4,594.44%-1,132.6萬 | -852.51%-1,936.2萬 | -800.55%-2,295萬 | -115.07%-40.7萬 | 262.74%374.3萬 | 129.34%25.2萬 |
| 出售證券收益 | -95.39%42.8萬 | -37.39%317.7萬 | 1,244.51%594萬 | -191.86%-322.9萬 | -550.87%-546萬 | 406.20%928.1萬 | 457.58%507.4萬 | -129.79%-51.9萬 | 246.28%351.5萬 | 227.21%121.1萬 |
| 特殊收入(費用) | -64.42%-4,794萬 | 57.07%-1,202.1萬 | -9,326.15%-612.7萬 | -31,527.03%-2,340.4萬 | -527.50%-638.8萬 | -713.19%-2,915.7萬 | -743.38%-2,800萬 | -122.03%-6.5萬 | 13.95%-7.4萬 | -624.74%-101.8萬 |
| -減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | 136.43%142.7萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | 94.44%5,118.9萬 | --1,585.6萬 | --612.7萬 | --2,345.2萬 | --575.4萬 | --2,632.7萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 331.58%324.9萬 | 1,658.94%383.5萬 | --0 | 164.86%4.8萬 | 37.72%-63.4萬 | -267.42%-140.3萬 | -156.55%-24.6萬 | -122.03%-6.5萬 | 13.95%-7.4萬 | -624.74%-101.8萬 |
| 其他營業外收入(費用) | -26.85%37.6萬 | 1,129.17%24.7萬 | -447.46%-61.5萬 | -26.49%22.2萬 | 784.75%52.2萬 | -39.46%51.4萬 | -107.00%-2.4萬 | -73.34%17.7萬 | 59.79%30.2萬 | 158.42%5.9萬 |
| 稅前利潤 | -390.48%-1,760.9萬 | -20.40%-2,463.5萬 | 147.73%1,413.3萬 | -136.30%-607.7萬 | -124.95%-101.7萬 | -59.20%606.2萬 | -425.40%-2,046.1萬 | 50.73%570.5萬 | 3,886.19%1,674.2萬 | -6.68%407.6萬 |
| 所得稅 | -124.82%-182.4萬 | -612.54%-409萬 | -66.63%113.5萬 | -83.59%53.7萬 | -52.44%59.4萬 | 838.59%734.9萬 | 86.99%-57.4萬 | 340.1萬 | 115.19%327.3萬 | -34.09%124.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -1,126.50%-1,578.5萬 | -3.31%-2,054.5萬 | 464.15%1,299.8萬 | -149.11%-661.4萬 | -156.99%-161.1萬 | -108.12%-128.7萬 | -285.86%-1,988.7萬 | -39.13%230.4萬 | 1,323.34%1,346.9萬 | 14.31%282.7萬 |
| 持續經營利潤 | -1,126.50%-1,578.5萬 | -3.31%-2,054.5萬 | 464.15%1,299.8萬 | -149.11%-661.4萬 | -156.99%-161.1萬 | -108.12%-128.7萬 | -285.86%-1,988.7萬 | -39.13%230.4萬 | 1,323.34%1,346.9萬 | 14.31%282.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -1,126.50%-1,578.5萬 | -3.31%-2,054.5萬 | 464.15%1,299.8萬 | -149.11%-661.4萬 | -156.99%-161.1萬 | -108.12%-128.7萬 | -285.86%-1,988.7萬 | -39.13%230.4萬 | 1,323.34%1,346.9萬 | 14.31%282.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -1,126.50%-1,578.5萬 | -3.31%-2,054.5萬 | 464.15%1,299.8萬 | -149.11%-661.4萬 | -156.99%-161.1萬 | -108.12%-128.7萬 | -285.86%-1,988.7萬 | -39.13%230.4萬 | 1,323.34%1,346.9萬 | 14.31%282.7萬 |
| 基本每股收益 | -900.00%-0.2 | 0.00%-0.26 | 433.33%0.16 | -147.06%-0.08 | -150.00%-0.02 | -109.52%-0.02 | -285.71%-0.26 | -40.00%0.03 | 950.00%0.17 | 33.33%0.04 |
| 稀釋每股收益 | -900.00%-0.2 | 0.00%-0.26 | 433.33%0.16 | -147.06%-0.08 | -150.00%-0.02 | -109.52%-0.02 | -285.71%-0.26 | -40.00%0.03 | 950.00%0.17 | 33.33%0.04 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。