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 | 212.62%4,907.63萬 | 420.89%2,028.94萬 | 351.22%1,953.49萬 | 22.82%490.88萬 | 24.90%434.32萬 | -8.36%1,569.86萬 | -12.73%389.52萬 | -1.53%432.93萬 | 399.68萬 | 347.73萬 |
| 營業收入 | 212.62%4,907.63萬 | 420.89%2,028.94萬 | 351.22%1,953.49萬 | 21.43%419.08萬 | 24.90%434.32萬 | -8.36%1,569.86萬 | -12.73%389.52萬 | -1.53%432.93萬 | --345.12萬 | --347.73萬 |
| 主營業務成本 | 262.05%3,409.16萬 | 473.69%1,476.87萬 | 481.89%1,385.43萬 | 24.27%294.02萬 | 20.68%252.84萬 | -10.69%941.64萬 | -4.97%257.43萬 | -14.07%238.09萬 | 236.6萬 | 209.51萬 |
| 毛利 | 138.52%1,498.47萬 | 317.97%552.07萬 | 191.55%568.06萬 | 20.71%196.86萬 | 31.30%181.48萬 | -4.63%628.23萬 | -24.70%132.08萬 | 19.84%194.84萬 | 163.08萬 | 138.22萬 |
| 營業費用 | 166.09%1,196.51萬 | 79.98%351.51萬 | 624.86%584.63萬 | 25.94%137.36萬 | 90.28%123.02萬 | 41.67%449.67萬 | 136.36%195.3萬 | 11.67%80.65萬 | -5.73%109.07萬 | 168.52%64.65萬 |
| 銷售和管理費用 | 162.27%1,076.71萬 | 37.78%251.59萬 | 697.68%580.18萬 | 31.23%128.89萬 | 103.64%116.05萬 | 54.72%410.54萬 | 220.28%182.6萬 | 13.61%72.73萬 | 518.21%98.22萬 | 136.70%56.99萬 |
| -銷售費用 | 65.44%50.8萬 | 18.81%-45.36萬 | 9.11%30.15萬 | -6.92%33.92萬 | 42.60%32.1萬 | 9.37%30.71萬 | 25.49%-55.87萬 | -2.62%27.63萬 | --36.44萬 | --22.51萬 |
| -管理費用 | 170.10%1,025.9萬 | 24.52%296.95萬 | 1,119.48%550.03萬 | 53.73%94.97萬 | 143.50%83.95萬 | 60.09%379.83萬 | 80.66%238.47萬 | 26.52%45.1萬 | 288.83%61.77萬 | 43.20%34.48萬 |
| 研發費用 | -33.24%23.46萬 | -59.00%3.57萬 | -43.83%4.45萬 | -21.93%8.47萬 | -9.05%6.97萬 | 6.34%35.15萬 | 31.97%8.71萬 | -3.45%7.92萬 | --10.85萬 | --7.66萬 |
| 折舊攤銷及損耗 | 2,314.72%96.34萬 | ---- | ---- | ---- | ---- | -24.05%3.99萬 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | 2,314.72%96.34萬 | ---- | ---- | ---- | ---- | -24.05%3.99萬 | ---- | ---- | ---- | ---- |
| 其他稅費 | ---- | ---- | ---- | ---- | ---- | 4.35%12.9萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -72.76%3,818 | --3,818 | --4,457.99萬 | ---- | ---- |
| 營業利潤 | 69.11%301.96萬 | 417.25%200.56萬 | -114.51%-16.57萬 | 10.16%59.51萬 | -20.54%58.46萬 | -47.68%178.56萬 | -168.13%-63.22萬 | 26.37%114.19萬 | 146.69%54.02萬 | 405.58%73.57萬 |
| 營業外利息收入與支出淨額 | -823.83%-380.36萬 | -3,599.32%-188.52萬 | -1,275.87%-156.72萬 | -70.01%-19.15萬 | -24.69%-16.74萬 | -17.02%-41.17萬 | 56.21%-5.1萬 | 0.95%-11.39萬 | -108.67%-11.26萬 | -111.08%-13.42萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.21%2.32萬 | -97.32%3.25萬 |
| 營業外利息支出 | 823.83%380.36萬 | 3,599.32%188.52萬 | 1,275.87%156.72萬 | 70.01%19.15萬 | 24.69%16.74萬 | 35.02%41.17萬 | -26.67%5.1萬 | -0.95%11.39萬 | --11.26萬 | --13.42萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 101.44%9.44萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 97.92%-100.37萬 | 102.49%9.53萬 | 123.82%1,065.31萬 | -17,831.68%-2,183.96萬 | 6,179.13%1,009.51萬 | -14,926.46%-4,826.3萬 | -2,433.43%-382.65萬 | -35,401.89%-4,472.04萬 | -74.26%12.32萬 | 328.73%16.08萬 |
| 出售證券收益 | 121.12%77.81萬 | 124.75%94.69萬 | 310.09%29.53萬 | -17,831.68%-2,183.96萬 | 6,179.13%1,009.51萬 | -844.51%-368.32萬 | -1,640.85%-382.65萬 | -210.95%-14.05萬 | --12.32萬 | --16.08萬 |
| 特殊收入(費用) | 95.93%-181.27萬 | ---181.27萬 | --0 | ---- | ---- | -64,927.45%-4,457.99萬 | --0 | ---4,457.99萬 | ---- | ---- |
| -減:重組與並購 | --181.27萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --4,457.99萬 | --0 | --4,457.99萬 | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | 152.66%3.62萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | --3.09萬 | --96.11萬 | --1,035.78萬 | ---- | ---- | ---- | ---- | ---- | -606.94%-242.57萬 | -4,453.23%-163.25萬 |
| 稅前利潤 | 96.19%-178.77萬 | 104.78%21.57萬 | 120.42%892.02萬 | -3,992.44%-2,143.6萬 | 1,279.14%1,051.23萬 | -1,811.31%-4,688.92萬 | -782.82%-450.97萬 | -4,873.75%-4,369.25萬 | -11.33%55.07萬 | -24.44%76.22萬 |
| 所得稅 | 168.66%122.83萬 | 220.00%7.95萬 | 186.91%68.14萬 | 76.27%21.94萬 | 53.54%24.8萬 | -14.20%45.72萬 | -157.09%-6.63萬 | -20.13%23.75萬 | -51.80%12.44萬 | 16.15萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 93.63%-301.6萬 | 103.07%13.62萬 | 118.75%823.88萬 | -5,180.31%-2,165.53萬 | 1,608.65%1,026.43萬 | -2,245.18%-4,734.64萬 | -747.51%-444.34萬 | -7,209.39%-4,393萬 | 17.47%42.63萬 | -40.45%60.07萬 |
| 持續經營利潤 | 93.63%-301.6萬 | 103.07%13.62萬 | 118.75%823.88萬 | -5,180.31%-2,165.53萬 | 1,608.65%1,026.43萬 | -2,245.18%-4,734.64萬 | -747.51%-444.34萬 | -7,209.39%-4,393萬 | 17.47%42.63萬 | -40.45%60.07萬 |
| 歸屬於少數股東的淨利潤 | 14.84萬 | -4.54萬 | 19.38萬 | 0 | 0 | 0 | ||||
| 歸屬於母公司的淨利潤 | 93.32%-316.44萬 | 104.09%18.16萬 | 118.31%804.5萬 | -5,180.31%-2,165.53萬 | 1,608.65%1,026.43萬 | -2,245.18%-4,734.64萬 | -747.51%-444.34萬 | -7,209.36%-4,393萬 | 17.47%42.63萬 | -40.45%60.07萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 93.32%-316.44萬 | 104.09%18.16萬 | 118.31%804.5萬 | -5,180.31%-2,165.53萬 | 1,608.65%1,026.43萬 | -2,245.18%-4,734.64萬 | -747.51%-444.34萬 | -7,209.36%-4,393萬 | 17.47%42.63萬 | -40.45%60.07萬 |
| 基本每股收益 | 96.25%-0.61 | 92.21%-0.06 | 105.83%1.19 | -1,804.55%-3.75 | 490.98%7.21 | -1,553.57%-16.28 | -319.98%-0.7699 | -6,683.87%-20.41 | 69.23%0.22 | 248.57%1.22 |
| 稀釋每股收益 | 96.25%-0.61 | 92.21%-0.06 | 105.83%1.19 | -1,804.55%-3.75 | 490.98%7.21 | -1,553.57%-16.28 | -319.98%-0.7699 | -6,683.87%-20.41 | 69.23%0.22 | 248.57%1.22 |
| 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 | -- | -- | -- | -- | 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。