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
| (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 | 542.66%84.1萬 | 4,333.18%51.61萬 | 1,135.15%26.08萬 | -45.50%26.06萬 | 17.59%9.7萬 | -37.38%13.09萬 | -90.14%1.16萬 | -69.25%2.11萬 | -88.05%47.82萬 | 163.33%8.25萬 |
| 營業收入 | 542.66%84.1萬 | 4,333.18%51.61萬 | 1,135.15%26.08萬 | -45.50%26.06萬 | 17.59%9.7萬 | -37.38%13.09萬 | -90.14%1.16萬 | -69.25%2.11萬 | -88.05%47.82萬 | 163.33%8.25萬 |
| 主營業務成本 | 575.92%51.23萬 | 1,393.80%39.09萬 | 35,768.11%16.44萬 | -67.74%60.39萬 | -43.35%50.24萬 | -91.65%7.58萬 | -54.71%2.62萬 | -102.40%-461 | -63.18%187.19萬 | -53.42%88.68萬 |
| 毛利 | 496.89%32.87萬 | 956.16%12.52萬 | 346.59%9.63萬 | 75.37%-34.33萬 | 49.60%-40.54萬 | 107.88%5.51萬 | -124.27%-1.46萬 | -56.39%2.16萬 | -28.73%-139.38萬 | 60.46%-80.43萬 |
| 營業費用 | -56.56%83.97萬 | -69.26%93.15萬 | -74.92%77.43萬 | 63.24%704.68萬 | -129.75%-100.32萬 | 305.03%193.32萬 | 211.64%303.01萬 | 237.22%308.68萬 | -53.58%431.68萬 | 22.28%337.21萬 |
| 銷售和管理費用 | -55.52%83.72萬 | -69.32%92.64萬 | -74.94%77.17萬 | 62.12%694.07萬 | -130.92%-104.04萬 | 297.95%188.21萬 | 213.42%301.96萬 | 240.62%307.95萬 | -53.70%428.14萬 | 22.60%336.46萬 |
| -銷售費用 | -26.96%30.87萬 | 800.05%39.41萬 | 372.62%22.37萬 | -20.24%60.94萬 | -78.71%9.55萬 | 101.26%42.27萬 | 32.67%4.38萬 | -34.42%4.73萬 | -70.75%76.4萬 | -21.01%44.88萬 |
| -管理費用 | -63.79%52.85萬 | -82.11%53.22萬 | -81.93%54.81萬 | 80.00%633.14萬 | -138.96%-113.59萬 | 225.72%145.94萬 | 219.83%297.58萬 | 264.47%303.22萬 | -46.99%351.74萬 | 33.99%291.58萬 |
| 研發費用 | -95.13%2,489 | -50.88%5,157 | -64.82%2,571 | 1,559.90%10.61萬 | 28,485.38%3.72萬 | 7,990.66%5.11萬 | 558.24%1.05萬 | 81.12%7,308 | -66.73%6,392 | -96.43%130 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -14.79%2.91萬 | -25.08%7,298 |
| -折舊及攤銷 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -14.79%2.91萬 | -25.08%7,298 |
| 營業利潤 | 72.79%-51.1萬 | 73.52%-80.63萬 | 77.88%-67.8萬 | -29.41%-739.01萬 | 114.31%59.78萬 | -870.55%-187.81萬 | -233.84%-304.47萬 | -253.99%-306.52萬 | 45.00%-571.06萬 | 12.84%-417.64萬 |
| 營業外利息收入與支出淨額 | 50.31%-4.69萬 | -25.38%-7.22萬 | 18.52%-6.69萬 | -9.01%-56.78萬 | -31.52%-33.36萬 | 27.66%-9.45萬 | 2.64%-5.76萬 | -6.03%-8.21萬 | -218.87%-52.08萬 | -291.90%-25.37萬 |
| 營業外利息支出 | -53.24%4.22萬 | 35.65%6.84萬 | -19.44%6.27萬 | 8.21%54.81萬 | 31.55%32.98萬 | -29.25%9.02萬 | -9.22%5.04萬 | 6.71%7.78萬 | 277.35%50.66萬 | 204.62%25.07萬 |
| 其他財務費用 | 10.61%4,785 | -47.13%3,774 | -1.81%4,178 | 37.59%1.96萬 | 28.63%3,891 | 36.34%4,326 | 99.72%7,138 | -5.02%4,255 | -51.01%1.43萬 | 117.23%3,025 |
| 其他淨收入/費用 | 495.28%75.76萬 | -214.17%-43.21萬 | 60.60%20.93萬 | 29.37%54.86萬 | -120.27%-8.74萬 | 79.44%12.73萬 | 610.34%37.85萬 | 3,372.10%13.03萬 | 113.21%42.4萬 | 1,116.38%43.13萬 |
| 出售證券收益 | 176.06%7.79萬 | -1,106.81%-43.2萬 | -91.65%1.04萬 | 245.55%13.21萬 | 179.93%6.65萬 | -243.31%-10.24萬 | 157.21%4.29萬 | 3,240.33%12.5萬 | -144.79%-9.07萬 | -96.26%-8.32萬 |
| 特殊收入(費用) | --86.55萬 | ---- | ---- | -37.62%39.75萬 | --39.75萬 | --0 | ---- | ---- | --63.72萬 | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | -27.68%2.58萬 | ---- | ---- | ---- | ---- | --3.56萬 | ---- |
| -減:其他特殊費用 | ---30.87萬 | ---- | ---- | 37.09%-42.33萬 | ---- | ---- | ---- | ---- | ---67.28萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --2.58萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -業務出售收益 | --55.68萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -180.92%-18.58萬 | -100.04%-132 | 3,688.98%19.88萬 | 115.55%1.9萬 | -349.38%-55.14萬 | 43,028.60%22.97萬 | 39,989.25%33.55萬 | --5,247 | -3,229.07%-12.24萬 | -340,761.11%-12.27萬 |
| 稅前利潤 | 110.82%19.96萬 | 51.88%-131.06萬 | 82.25%-53.56萬 | -27.58%-740.93萬 | 104.42%17.67萬 | -1,102.60%-184.54萬 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | |||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 110.82%19.96萬 | 51.88%-131.06萬 | 82.25%-53.56萬 | -27.58%-740.93萬 | 104.42%17.67萬 | -1,102.60%-184.54萬 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 |
| 持續經營利潤 | 110.82%19.96萬 | 51.88%-131.06萬 | 82.25%-53.56萬 | -27.58%-740.93萬 | 104.42%17.67萬 | -1,102.60%-184.54萬 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 110.82%19.96萬 | 51.88%-131.06萬 | 82.25%-53.56萬 | -27.58%-740.93萬 | 104.42%17.67萬 | -1,102.60%-184.54萬 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 110.82%19.96萬 | 51.88%-131.06萬 | 82.25%-53.56萬 | -27.58%-740.93萬 | 104.42%17.67萬 | -1,102.60%-184.54萬 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 |
| 基本每股收益 | 0 | 75.00%-0.01 | 93.33%-0.004 | 40.00%-0.09 | 122.22%0.02 | -515.97%-0.02 | -100.00%-0.04 | -100.02%-0.06 | 46.42%-0.15 | 30.76%-0.09 |
| 稀釋每股收益 | 0 | 75.00%-0.01 | 93.33%-0.004 | 40.00%-0.09 | 122.22%0.02 | -515.97%-0.02 | -100.00%-0.04 | -100.02%-0.06 | 46.42%-0.15 | 30.76%-0.09 |
| 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。