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 | -11.80%710.57萬 | -6.31%210.02萬 | -19.07%157.2萬 | -15.30%165.14萬 | -7.31%178.21萬 | 2.17%805.65萬 | 5.30%224.17萬 | 11.70%194.25萬 | -10.26%194.97萬 | 4.19%192.26萬 |
| 營業收入 | -11.80%710.57萬 | -6.31%210.02萬 | -19.07%157.2萬 | -15.30%165.14萬 | -7.31%178.21萬 | 2.17%805.65萬 | 5.30%224.17萬 | 11.70%194.25萬 | -10.26%194.97萬 | 4.19%192.26萬 |
| 主營業務成本 | -41.60%54.21萬 | -66.96%13.47萬 | -11.44%12.66萬 | -17.25%12.83萬 | -31.49%15.25萬 | 47.96%92.83萬 | 70.86%40.76萬 | 10.07%14.3萬 | 24.52%15.51萬 | 65.65%22.26萬 |
| 毛利 | -7.92%656.36萬 | 7.17%196.55萬 | -19.68%144.54萬 | -15.13%152.31萬 | -4.15%162.96萬 | -1.79%712.82萬 | -2.97%183.41萬 | 11.83%179.95萬 | -12.37%179.46萬 | -0.63%170萬 |
| 營業費用 | 1.29%636.4萬 | 13.28%167.61萬 | 6.23%154.1萬 | -7.69%154.19萬 | -3.27%160.5萬 | -10.89%628.3萬 | -23.25%147.95萬 | -8.17%145.05萬 | -2.66%167.03萬 | -9.19%165.93萬 |
| 銷售和管理費用 | -3.32%538.11萬 | 4.71%137.54萬 | -2.22%130.35萬 | -9.87%131.31萬 | -3.47%138.92萬 | -6.68%556.59萬 | -13.62%131.36萬 | -0.74%133.31萬 | -3.26%145.68萬 | -9.76%143.91萬 |
| -銷售費用 | -6.42%21.44萬 | 61.98%7.63萬 | 20.62%3.4萬 | -33.53%4.86萬 | -31.18%5.55萬 | -8.92%22.91萬 | -45.82%4.71萬 | -6.25%2.82萬 | -15.12%7.32萬 | 66.70%8.07萬 |
| -管理費用 | -3.19%516.66萬 | 2.58%129.92萬 | -2.72%126.95萬 | -8.62%126.44萬 | -1.82%133.36萬 | -6.58%533.67萬 | -11.67%126.65萬 | -0.61%130.49萬 | -2.54%138.36萬 | -12.16%135.83萬 |
| 折舊攤銷及損耗 | 33.35%98.29萬 | 61.69%30.06萬 | 102.20%23.75萬 | 7.20%22.88萬 | -1.97%21.59萬 | -19.96%73.71萬 | -23.02%18.59萬 | -50.37%11.75萬 | 1.59%21.35萬 | -5.29%22.02萬 |
| -折舊及攤銷 | 33.35%98.29萬 | 61.69%30.06萬 | 102.20%23.75萬 | 7.20%22.88萬 | -1.97%21.59萬 | -19.96%73.71萬 | -23.02%18.59萬 | -50.37%11.75萬 | 1.59%21.35萬 | -5.29%22.02萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -112.09%-2萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -76.39%19.96萬 | -18.36%28.95萬 | -127.40%-9.56萬 | -115.10%-1.88萬 | -39.82%2.45萬 | 307.06%84.53萬 | 1,044.91%35.46萬 | 1,084.16%34.9萬 | -62.55%12.43萬 | 135.03%4.08萬 |
| 營業外利息收入與支出淨額 | 22.96%-30.19萬 | 15.97%-6.95萬 | 39.51%-5.31萬 | -6.14%-10.87萬 | 40.65%-7.06萬 | 21.30%-39.19萬 | 44.98%-8.27萬 | 17.53%-8.78萬 | 16.32%-10.24萬 | -0.15%-11.9萬 |
| 營業外利息收入 | ---- | ---- | --0 | --374 | ---- | 129.69%294 | --294 | --0 | --0 | ---- |
| 營業外利息支出 | -22.96%30.19萬 | -16.42%6.91萬 | -39.51%5.31萬 | 6.51%10.91萬 | -40.65%7.06萬 | -21.32%39.19萬 | -45.03%8.27萬 | -17.53%8.78萬 | -16.32%10.24萬 | 0.15%11.9萬 |
| 其他淨收入/費用 | 343.74%48.16萬 | 341.94%49.09萬 | 339.84%21.96萬 | -388.59%-14.7萬 | -185.45%-8.18萬 | 102.82%10.85萬 | 103.08%11.11萬 | -262.59%-9.16萬 | 80.80%-3.01萬 | 173.95%9.57萬 |
| 出售證券收益 | -193.82%-23.24萬 | -114.27%-3.38萬 | 198.48%9.02萬 | -1,158.94%-20.7萬 | -168.68%-8.18萬 | 303.99%24.77萬 | 400.56%23.66萬 | -262.59%-9.16萬 | 84.68%-1.64萬 | 1,216.86%11.91萬 |
| 特殊收入(費用) | 613.08%71.41萬 | 517.95%52.46萬 | --12.94萬 | 539.72%6萬 | --0 | 96.26%-13.92萬 | 96.45%-12.55萬 | --0 | 72.37%-1.36萬 | 83.12%-2.34萬 |
| -減:重組與並購 | -613.08%-71.41萬 | -517.95%-52.46萬 | ---12.94萬 | -539.72%-6萬 | --0 | -35.21%13.92萬 | 366.56%12.55萬 | --0 | -72.37%1.36萬 | -83.12%2.34萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -32.49%37.93萬 | 85.62%71.09萬 | -58.22%7.08萬 | -3,264.35%-27.45萬 | -830.22%-12.79萬 | 113.60%56.19萬 | 110.08%38.3萬 | 917.47%16.96萬 | -115.42%-8,159 | 104.80%1.75萬 |
| 所得稅 | 80.18%4.59萬 | 137.96%3.69萬 | 1,407 | -94.48%6,671 | -53.38%909 | 560.66%2.55萬 | -72,532.09%-9.73萬 | 0 | 667.44%12.09萬 | 1,950 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -37.84%33.34萬 | 40.31%67.39萬 | -59.05%6.94萬 | -117.91%-28.12萬 | -927.54%-12.88萬 | 112.97%53.64萬 | 112.64%48.03萬 | 2,018.94%16.96萬 | -447.10%-12.9萬 | 104.27%1.56萬 |
| 持續經營利潤 | -37.84%33.34萬 | 40.31%67.39萬 | -59.05%6.94萬 | -117.91%-28.12萬 | -927.54%-12.88萬 | 112.97%53.64萬 | 112.64%48.03萬 | 2,018.94%16.96萬 | -447.10%-12.9萬 | 104.27%1.56萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -37.84%33.34萬 | 40.31%67.39萬 | -59.05%6.94萬 | -117.91%-28.12萬 | -927.54%-12.88萬 | 112.97%53.64萬 | 112.64%48.03萬 | 2,018.94%16.96萬 | -447.10%-12.9萬 | 104.27%1.56萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -37.84%33.34萬 | 40.31%67.39萬 | -59.05%6.94萬 | -117.91%-28.12萬 | -927.54%-12.88萬 | 112.97%53.64萬 | 112.64%48.03萬 | 2,018.94%16.96萬 | -447.10%-12.9萬 | 104.27%1.56萬 |
| 基本每股收益 | 0.00%0.01 | 100.00%0.02 | 0 | 0 | 0 | 114.29%0.01 | 116.67%0.01 | 0 | 0 | 0 |
| 稀釋每股收益 | 0.00%0.01 | 100.00%0.02 | 0 | 0 | 0 | 114.29%0.01 | 116.67%0.01 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- |
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。