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)2026/03/29 | (FY)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.67%2.8億 | -0.48%11.25億 | -0.10%2.85億 | -0.88%2.83億 | -3.77%2.73億 | 2.90%2.85億 | -0.92%11.31億 | 3.45%2.85億 | 4.27%2.85億 | -1.38%2.83億 |
| 營業收入 | -1.67%2.8億 | -0.48%11.25億 | -0.10%2.85億 | -0.88%2.83億 | -3.77%2.73億 | 2.90%2.85億 | -0.92%11.31億 | 3.45%2.85億 | 4.27%2.85億 | -1.38%2.83億 |
| 主營業務成本 | 0.47%1.97億 | 1.82%7.83億 | 2.54%1.98億 | 1.17%1.96億 | 0.61%1.93億 | 2.97%1.96億 | -4.71%7.69億 | -1.59%1.93億 | 0.18%1.94億 | -4.55%1.91億 |
| 毛利 | -6.42%8,285.7萬 | -5.38%3.42億 | -5.65%8,681.8萬 | -5.22%8,658.4萬 | -12.88%8,020.6萬 | 2.73%8,854.5萬 | 8.22%3.62億 | 15.90%9,201.7萬 | 14.18%9,135.2萬 | 5.94%9,206.5萬 |
| 營業費用 | 2.02%4,334.9萬 | -1.29%1.67億 | -1.68%4,131.7萬 | -6.75%3,925.3萬 | 2.69%4,340.2萬 | -0.41%4,249萬 | 9.28%1.69億 | 8.65%4,202.3萬 | 10.22%4,209.3萬 | 12.31%4,226.7萬 |
| 銷售和管理費用 | 2.24%3,773.9萬 | -2.20%1.44億 | -2.17%3,559.1萬 | -7.58%3,407.6萬 | 2.19%3,763.8萬 | -1.22%3,691.2萬 | 9.76%1.47億 | 10.03%3,638.2萬 | 11.02%3,687.2萬 | 14.55%3,683.2萬 |
| -銷售費用 | 0.92%2,454.7萬 | -4.35%9,430.5萬 | -3.20%2,350.8萬 | -10.93%2,248.2萬 | -1.74%2,399.2萬 | -1.32%2,432.3萬 | 5.83%9,859.1萬 | 7.27%2,428.4萬 | 11.86%2,524萬 | 8.24%2,441.8萬 |
| -管理費用 | 4.79%1,319.2萬 | 2.14%4,991.2萬 | -0.12%1,208.3萬 | -0.33%1,159.4萬 | 9.92%1,364.6萬 | -1.03%1,258.9萬 | 18.64%4,886.4萬 | 16.01%1,209.8萬 | 9.25%1,163.2萬 | 29.38%1,241.4萬 |
| 研發費用 | 0.57%561萬 | 3.02%2,224.5萬 | 1.51%572.6萬 | -0.84%517.7萬 | 6.05%576.4萬 | 5.32%557.8萬 | 6.11%2,159.3萬 | 0.53%564.1萬 | 4.84%522.1萬 | -0.82%543.5萬 |
| 其他營業費用 | ---- | --39.7萬 | ---- | --11.7萬 | --12.7萬 | --15.3萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -14.22%3,950.8萬 | -8.98%1.75億 | -8.99%4,550.1萬 | -3.91%4,733.1萬 | -26.09%3,680.4萬 | 5.81%4,605.5萬 | 7.31%1.93億 | 22.79%4,999.4萬 | 17.79%4,925.9萬 | 1.08%4,979.8萬 |
| 營業外利息收入與支出淨額 | 9.13%301.2萬 | -45.89%1,443萬 | -47.79%269.6萬 | -50.07%285.1萬 | -54.82%268萬 | -55.30%276萬 | 13.32%2,666.8萬 | -21.08%516.4萬 | 13.45%571萬 | 52.73%593.2萬 |
| 營業外利息收入 | -13.69%356.9萬 | -44.12%1,540.8萬 | -40.04%366.4萬 | -43.58%385.5萬 | -47.08%375.4萬 | -45.12%413.5萬 | 12.92%2,757.2萬 | -15.92%611.1萬 | 2.03%683.3萬 | 29.90%709.4萬 |
| 營業外利息支出 | -59.49%55.7萬 | 8.19%97.8萬 | 2.22%96.8萬 | -10.60%100.4萬 | -7.57%107.4萬 | 1.10%137.5萬 | 2.26%90.4萬 | 30.62%94.7萬 | -32.51%112.3萬 | -26.32%116.2萬 |
| 其他淨收入/費用 | 112.62%19.2萬 | 77.64%-208.2萬 | 170.02%182.9萬 | 72.73%-27.3萬 | 153.70%92.9萬 | -445.16%-152.1萬 | -190.76%-931萬 | -360.42%-261.2萬 | 5.30%-100.1萬 | -528.22%-173萬 |
| 出售證券收益 | 114.33%19.6萬 | 88.71%-52.2萬 | 96.65%-5.4萬 | 84.42%-15.6萬 | 161.04%105.6萬 | -390.32%-136.8萬 | -401.70%-462.2萬 | -260.72%-161.2萬 | 5.30%-100.1萬 | -347.85%-173萬 |
| 特殊收入(費用) | 97.39%-4,000 | 66.72%-156萬 | 288.30%188.3萬 | ---11.7萬 | ---12.7萬 | ---15.3萬 | 0.97%-468.8萬 | ---100萬 | --0 | --0 |
| -減:資本性資產減值 | ---- | --0 | --0 | ---- | ---- | ---- | --100萬 | --100萬 | ---- | ---- |
| -減:其他特殊費用 | -97.39%4,000 | ---188.3萬 | ---188.3萬 | --11.7萬 | --12.7萬 | --15.3萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | 6.64%-344.3萬 | ---- | ---- | ---- | ---- | 16.94%-368.8萬 | ---- | ---- | ---- |
| 稅前利潤 | -9.69%4,271.2萬 | -10.62%1.88億 | -4.80%5,002.6萬 | -7.52%4,990.9萬 | -25.16%4,041.3萬 | -4.31%4,729.4萬 | 5.08%2.1億 | 8.88%5,254.6萬 | 17.85%5,396.8萬 | 0.83%5,400萬 |
| 所得稅 | -8.64%1,173.9萬 | -14.29%5,045.7萬 | -11.82%1,373.8萬 | -8.62%1,339.6萬 | -30.08%1,047.4萬 | -5.85%1,284.9萬 | 12.77%5,886.7萬 | 17.64%1,558萬 | 22.46%1,465.9萬 | 10.66%1,498.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -10.08%3,097.3萬 | -9.19%1.37億 | -1.83%3,628.8萬 | -7.11%3,651.3萬 | -23.27%2,993.9萬 | -3.72%3,444.5萬 | 2.36%1.51億 | 5.57%3,696.6萬 | 16.22%3,930.9萬 | -2.49%3,901.9萬 |
| 持續經營利潤 | -10.08%3,097.3萬 | -9.19%1.37億 | -1.83%3,628.8萬 | -7.11%3,651.3萬 | -23.27%2,993.9萬 | -3.72%3,444.5萬 | 2.36%1.51億 | 5.57%3,696.6萬 | 16.22%3,930.9萬 | -2.49%3,901.9萬 |
| 歸屬於少數股東的淨利潤 | 103.05%4,000 | -109.73%-15.7萬 | -70.35%10.2萬 | -83.23%13.8萬 | -237.11%-26.6萬 | -151.78%-13.1萬 | 400.56%161.4萬 | 102.35%34.4萬 | 592.81%82.3萬 | 1,663.64%19.4萬 |
| 歸屬於母公司的淨利潤 | -10.43%3,096.9萬 | -8.10%1.37億 | -1.19%3,618.6萬 | -5.49%3,637.5萬 | -22.20%3,020.5萬 | -2.66%3,457.6萬 | 0.89%1.49億 | 5.10%3,662.2萬 | 13.22%3,848.6萬 | -2.95%3,882.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -10.43%3,096.9萬 | -8.10%1.37億 | -1.19%3,618.6萬 | -5.49%3,637.5萬 | -22.20%3,020.5萬 | -2.66%3,457.6萬 | 0.89%1.49億 | 5.10%3,662.2萬 | 13.22%3,848.6萬 | -2.95%3,882.5萬 |
| 基本每股收益 | -5.36%0.53 | -4.26%2.25 | 3.45%0.6 | -1.64%0.6 | -19.67%0.49 | 1.82%0.56 | 3.07%2.35 | 7.41%0.58 | 17.31%0.61 | -1.61%0.61 |
| 稀釋每股收益 | -5.36%0.53 | -4.26%2.25 | 3.45%0.6 | -1.64%0.6 | -19.67%0.49 | 1.82%0.56 | 3.07%2.35 | 7.41%0.58 | 17.31%0.61 | -1.61%0.61 |
| 每股派息 | 2.74%0.0359 | 24.11%0.1439 | 4.78%0.0365 | -2.92%0.0359 | 66.83%0.0365 | 57.36%0.0349 | 29.55%0.116 | 54.06%0.0348 | 67.68%0.037 | -3.25%0.0219 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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。