Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -7.43%1.99億 | -6.53%4,804.5萬 | -8.13%4,834.2萬 | -7.44%5,168.2萬 | -7.57%5,080.8萬 | -10.28%2.15億 | -8.06%5,140.1萬 | -9.39%5,261.9萬 | -11.00%5,583.8萬 | -12.35%5,497.1萬 |
| 營業收入 | -7.43%1.99億 | -6.53%4,804.5萬 | -8.13%4,834.2萬 | -7.44%5,168.2萬 | -7.57%5,080.8萬 | -10.28%2.15億 | -8.06%5,140.1萬 | -9.39%5,261.9萬 | -11.00%5,583.8萬 | -12.35%5,497.1萬 |
| 主營業務成本 | -4.97%1.56億 | -13.00%3,754.9萬 | -4.31%3,836.5萬 | -0.17%4,099.8萬 | -1.89%3,892.3萬 | 0.87%1.64億 | 8.81%4,315.8萬 | -0.13%4,009.3萬 | 0.65%4,106.8萬 | -5.45%3,967.4萬 |
| 毛利 | -15.33%4,304.2萬 | 27.33%1,049.6萬 | -20.35%997.7萬 | -27.66%1,068.4萬 | -22.31%1,188.5萬 | -33.86%5,083.6萬 | -49.26%824.3萬 | -30.12%1,252.6萬 | -32.66%1,477萬 | -26.30%1,529.7萬 |
| 營業費用 | -8.31%1,232萬 | -3.36%308.2萬 | -5.41%300.8萬 | -21.78%296.3萬 | -0.37%326.7萬 | -1.63%1,343.6萬 | -5.85%318.9萬 | -8.80%318萬 | 10.57%378.8萬 | -2.38%327.9萬 |
| 折舊攤銷及損耗 | -8.31%1,232萬 | -3.36%308.2萬 | -5.41%300.8萬 | -21.78%296.3萬 | -0.37%326.7萬 | -1.63%1,343.6萬 | -5.85%318.9萬 | -8.80%318萬 | 10.57%378.8萬 | -2.38%327.9萬 |
| -折舊及攤銷 | -8.31%1,232萬 | -3.36%308.2萬 | -5.41%300.8萬 | -21.78%296.3萬 | -0.37%326.7萬 | -1.63%1,343.6萬 | -5.85%318.9萬 | -8.80%318萬 | 10.57%378.8萬 | -2.38%327.9萬 |
| 營業利潤 | -17.86%3,072.2萬 | 46.70%741.4萬 | -25.43%696.9萬 | -29.69%772.1萬 | -28.29%861.8萬 | -40.82%3,740萬 | -60.69%505.4萬 | -35.27%934.6萬 | -40.66%1,098.2萬 | -30.92%1,201.8萬 |
| 營業外利息收入與支出淨額 | -80.32%-170.4萬 | -301.23%-32.5萬 | -50.37%-40.6萬 | -85.53%-71.8萬 | -23.19%-25.5萬 | -29.10%-94.5萬 | -242.11%-8.1萬 | -742.86%-27萬 | -39.71%-38.7萬 | 62.64%-20.7萬 |
| 營業外利息收入 | 6.18%161.4萬 | -6.31%41.6萬 | 0.50%40.1萬 | 16.67%37.1萬 | 18.66%42.6萬 | -46.95%152萬 | -53.46%44.4萬 | -48.78%39.9萬 | -48.29%31.8萬 | -30.56%35.9萬 |
| 營業外利息支出 | -0.97%245.7萬 | 10.00%66萬 | 8.10%66.7萬 | -7.64%58萬 | -13.52%55萬 | -21.76%248.1萬 | -22.18%60萬 | -21.70%61.7萬 | -21.70%62.8萬 | -21.48%63.6萬 |
| 其他財務費用 | 5,481.25%86.1萬 | 208.00%8.1萬 | 169.23%14萬 | 561.04%50.9萬 | 287.14%13.1萬 | -103.76%-1.6萬 | -159.52%-7.5萬 | 201.96%5.2萬 | -14.44%7.7萬 | -126.82%-7萬 |
| 其他淨收入/費用 | -306.02%-823萬 | 26.25%-66.6萬 | -105.91%-104.6萬 | -2,667.82%-481.6萬 | -285.07%-170.2萬 | 8.07%-202.7萬 | -74.66%-90.3萬 | 31.90%-50.8萬 | 80.23%-17.4萬 | -612.90%-44.2萬 |
| 特殊收入(費用) | -306.02%-823萬 | 26.25%-66.6萬 | -105.91%-104.6萬 | -2,667.82%-481.6萬 | -285.07%-170.2萬 | 8.07%-202.7萬 | -74.66%-90.3萬 | 31.90%-50.8萬 | 80.23%-17.4萬 | -612.90%-44.2萬 |
| -減:重組與並購 | 110.16%426萬 | -26.25%66.6萬 | 105.91%104.6萬 | 386.21%84.6萬 | 285.07%170.2萬 | -8.07%202.7萬 | 74.66%90.3萬 | -31.90%50.8萬 | -80.23%17.4萬 | 612.90%44.2萬 |
| -減:其他特殊費用 | --397萬 | --0 | ---- | --397萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -39.62%2,078.8萬 | 57.81%642.3萬 | -35.61%551.7萬 | -79.01%218.7萬 | -41.41%666.1萬 | -42.87%3,442.8萬 | -67.17%407萬 | -37.62%856.8萬 | -39.94%1,042.1萬 | -32.25%1,136.9萬 |
| 所得稅 | -71.63%268.1萬 | -181.85%-113.2萬 | -36.02%147.1萬 | -76.96%64.4萬 | -42.91%169.8萬 | -26.54%945.1萬 | 525.79%138.3萬 | -36.70%229.9萬 | -39.50%279.5萬 | -32.29%297.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -27.51%1,810.7萬 | 181.17%755.5萬 | -35.46%404.6萬 | -79.77%154.3萬 | -40.88%496.3萬 | -47.30%2,497.7萬 | -77.93%268.7萬 | -37.95%626.9萬 | -40.10%762.6萬 | -32.23%839.5萬 |
| 持續經營利潤 | -27.51%1,810.7萬 | 181.17%755.5萬 | -35.46%404.6萬 | -79.77%154.3萬 | -40.88%496.3萬 | -47.30%2,497.7萬 | -77.93%268.7萬 | -37.95%626.9萬 | -40.10%762.6萬 | -32.23%839.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -27.51%1,810.7萬 | 181.17%755.5萬 | -35.46%404.6萬 | -79.77%154.3萬 | -40.88%496.3萬 | -47.30%2,497.7萬 | -77.93%268.7萬 | -37.95%626.9萬 | -40.10%762.6萬 | -32.23%839.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -27.51%1,810.7萬 | 181.17%755.5萬 | -35.46%404.6萬 | -79.77%154.3萬 | -40.88%496.3萬 | -47.30%2,497.7萬 | -77.93%268.7萬 | -37.95%626.9萬 | -40.10%762.6萬 | -32.23%839.5萬 |
| 基本每股收益 | -27.72%1.33 | 175.00%0.55 | -34.78%0.3 | -80.36%0.11 | -40.32%0.37 | -31.85%1.84 | -72.22%0.2 | -19.30%0.46 | -22.22%0.56 | -11.43%0.62 |
| 稀釋每股收益 | -28.02%1.31 | 175.00%0.55 | -36.96%0.29 | -80.00%0.11 | -42.62%0.35 | -31.32%1.82 | -71.43%0.2 | -17.86%0.46 | -20.29%0.55 | -10.29%0.61 |
| 每股派息 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 33.33%1 | 25.00%0.25 | 25.00%0.25 | 25.00%0.25 | 66.67%0.25 |
| 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。