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)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.62%142.46萬 | -5.90%506.45萬 | -2.34%118.86萬 | 122.15%147.06萬 | -34.69%100.33萬 | -28.71%140.2萬 | -56.16%538.19萬 | -54.98%121.71萬 | -76.91%66.2萬 | -47.43%153.63萬 |
| 營業收入 | 1.62%142.46萬 | -5.90%506.45萬 | -2.34%118.86萬 | 122.15%147.06萬 | -34.69%100.33萬 | -28.71%140.2萬 | -56.16%538.19萬 | -54.98%121.71萬 | -76.91%66.2萬 | -47.43%153.63萬 |
| 主營業務成本 | -18.58%96.55萬 | -4.02%417.01萬 | -27.73%82.6萬 | 27.49%128.11萬 | -27.67%87.73萬 | 20.49%118.57萬 | -49.75%434.47萬 | -24.03%114.28萬 | -55.04%100.48萬 | -39.99%121.3萬 |
| 毛利 | 108.73%45.13萬 | -13.77%89.44萬 | 387.96%36.26萬 | 155.28%18.95萬 | -61.03%12.6萬 | -77.99%21.62萬 | -71.43%103.72萬 | -93.80%7.43萬 | -154.22%-34.28萬 | -64.13%32.33萬 |
| 營業費用 | 22.47%47.87萬 | 11.55%221.86萬 | 169.48%80.34萬 | -21.70%42.8萬 | -77.48%49.06萬 | -6.88%39.08萬 | 35.30%198.89萬 | -373.46%-115.64萬 | 35.73%54.66萬 | 538.44%217.89萬 |
| 銷售和管理費用 | 26.72%43.49萬 | 19.84%197.22萬 | 156.89%71.07萬 | -21.11%37.33萬 | -19.01%43.9萬 | -3.02%34.32萬 | 44.58%164.57萬 | -21.48%27.67萬 | 53.40%47.32萬 | 124.88%54.2萬 |
| -銷售費用 | -20.80%1.27萬 | -30.79%2.52萬 | 158.22%4,092 | -34.92%4,644 | -86.69%467 | -51.19%1.6萬 | 14.78%3.65萬 | 59.65%-7,029 | -73.06%7,136 | -43.92%3,508 |
| -管理費用 | 29.05%42.22萬 | 20.99%194.7萬 | 149.08%70.66萬 | -20.90%36.86萬 | -18.56%43.85萬 | 1.91%32.71萬 | 45.44%160.92萬 | -23.28%28.37萬 | 65.27%46.6萬 | 129.37%53.85萬 |
| 折舊攤銷及損耗 | -17.90%1.86萬 | -19.26%9.12萬 | -20.07%2.28萬 | -19.24%2.3萬 | -21.91%2.27萬 | -15.56%2.27萬 | 15.97%11.29萬 | -14.07%2.85萬 | -15.74%2.85萬 | -4.44%2.91萬 |
| -折舊及攤銷 | -17.90%1.86萬 | -19.26%9.12萬 | -20.07%2.28萬 | -19.24%2.3萬 | -21.91%2.27萬 | -15.56%2.27萬 | 15.97%11.29萬 | -14.07%2.85萬 | -15.74%2.85萬 | -4.44%2.91萬 |
| 其他營業費用 | 0.74%2.51萬 | -32.61%15.52萬 | 104.78%6.99萬 | -29.47%3.17萬 | -98.20%2.89萬 | -35.91%2.5萬 | -1.74%23.02萬 | -4,010.36%-146.15萬 | -25.59%4.5萬 | 2,202.30%160.78萬 |
| 營業利潤 | 84.35%-2.73萬 | -39.14%-132.42萬 | -135.81%-44.08萬 | 73.18%-23.85萬 | 80.35%-36.47萬 | -131.03%-17.46萬 | -144.05%-95.17萬 | 58.59%123.07萬 | -487.56%-88.95萬 | -431.44%-185.56萬 |
| 營業外利息收入與支出淨額 | -430.69%-4.95萬 | -66.55%-6.84萬 | -382.29%-2.77萬 | -89.28%-2.22萬 | 21.64%-9,189 | 21.50%-9,321 | 5.48%-4.11萬 | 57.13%-5,743 | -45.04%-1.17萬 | -45.17%-1.17萬 |
| 營業外利息支出 | 430.69%4.95萬 | 66.55%6.84萬 | 382.29%2.77萬 | 89.28%2.22萬 | -21.64%9,189 | -21.50%9,321 | -5.48%4.11萬 | -57.13%5,743 | 45.04%1.17萬 | 45.17%1.17萬 |
| 其他淨收入/費用 | 99.50%-9,824 | 99.38%-1.22萬 | 58.98%-3,630 | 63.10%6,108 | -100.97%-86 | -174,289.24%-196.19萬 | -529,726.42%-196.57萬 | -370.24%-8,850 | -27.10%3,745 | |
| 特殊收入(費用) | --0 | 98.75%-2.45萬 | ---- | ---- | ---- | --0 | -27,947.31%-196.86萬 | ---196.86萬 | --0 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | --195.81萬 | ---- | ---- | ---- |
| -減:勾銷 | --0 | 131.84%2.45萬 | ---- | ---- | ---- | --0 | 50.72%1.06萬 | --1.06萬 | --0 | ---- |
| 其他營業外收入(費用) | ---- | 117.42%1.47萬 | 312.40%1.23萬 | 58.98%-3,630 | 63.10%6,108 | -100.97%-86 | 14.73%6,762 | 904.58%2,985 | -272.28%-8,850 | -27.10%3,745 |
| 稅前利潤 | 72.45%-7.98萬 | 52.54%-140.24萬 | 35.10%-48.07萬 | 70.95%-26.43萬 | 80.27%-36.77萬 | -151.75%-28.96萬 | -239.64%-295.46萬 | -197.17%-74.07萬 | -514.51%-91萬 | -434.63%-186.36萬 |
| 所得稅 | 0 | 129.91%12.9萬 | 129.91%12.9萬 | 0 | 0 | 0 | -192.17%-43.13萬 | -192.17%-43.13萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 72.45%-7.98萬 | 39.31%-153.14萬 | -97.07%-60.97萬 | 70.95%-26.43萬 | 80.27%-36.77萬 | -151.75%-28.96萬 | -253.12%-252.33萬 | -205.13%-30.94萬 | -514.51%-91萬 | -434.63%-186.36萬 |
| 持續經營利潤 | 72.45%-7.98萬 | 39.31%-153.14萬 | -97.07%-60.97萬 | 70.95%-26.43萬 | 80.27%-36.77萬 | -151.75%-28.96萬 | -253.12%-252.33萬 | -205.13%-30.94萬 | -514.51%-91萬 | -434.63%-186.36萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 72.45%-7.98萬 | 39.31%-153.14萬 | -97.07%-60.97萬 | 70.95%-26.43萬 | 80.27%-36.77萬 | -151.75%-28.96萬 | -253.12%-252.33萬 | -205.13%-30.94萬 | -514.52%-91萬 | -434.63%-186.36萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 72.45%-7.98萬 | 39.31%-153.14萬 | -97.07%-60.97萬 | 70.95%-26.43萬 | 80.27%-36.77萬 | -151.75%-28.96萬 | -253.12%-252.33萬 | -205.13%-30.94萬 | -514.52%-91萬 | -434.63%-186.36萬 |
| 基本每股收益 | 0 | 70.00%-0.015 | -68.92%-0.005 | 0 | 0 | 0 | -417.12%-0.05 | -205.11%-0.003 | -575.96%-0.01 | -6,104.88%-0.32 |
| 稀釋每股收益 | 0 | 70.00%-0.015 | -68.92%-0.005 | 0 | 0 | 0 | -417.12%-0.05 | -205.11%-0.003 | -575.96%-0.01 | -6,104.88%-0.32 |
| 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。