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 | 18.64%1,779.2萬 | -15.61%526.6萬 | 18.87%434.6萬 | 51.76%410.5萬 | 70.15%407.5萬 | 29.45%1,499.7萬 | 131.63%624萬 | 30.85%365.6萬 | -15.55%270.5萬 | -17.24%239.5萬 |
| 主營業務成本 | 18.53%879.52萬 | |||||||||
| 毛利 | 48.90%620.2萬 | |||||||||
| 營業費用 | 16.11%1,569.5萬 | -11.87%544.9萬 | 25.50%381.4萬 | 55.88%340.9萬 | 43.50%302.5萬 | 230.75%1,351.7萬 | 29.87%618.3萬 | 19.83%303.9萬 | 14.14%218.7萬 | -29.71%210.8萬 |
| 員工成本 | ---- | ---- | ---- | ---- | ---- | 51.89%110.33萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | -23.15%115.32萬 | ---- | ---- | ---- | ---- |
| -折舊 | ---- | ---- | ---- | ---- | ---- | -33.31%79.03萬 | ---- | ---- | ---- | ---- |
| -攤銷 | ---- | ---- | ---- | ---- | ---- | 14.99%36.3萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 17.44%1,637.7萬 | -9.81%562.8萬 | 23.08%393.6萬 | 50.31%359.4萬 | 52.17%322萬 | 642.52%1,394.5萬 | 26.50%624萬 | 24.39%319.8萬 | 24.79%239.1萬 | -29.75%211.6萬 |
| 其他營業收入總額 | 59.35%68.2萬 | 214.04%17.9萬 | -23.27%12.2萬 | -9.31%18.5萬 | 2,337.50%19.5萬 | 2,238.29%42.8萬 | -66.86%5.7萬 | 354.29%15.9萬 | --20.4萬 | -38.46%8,000 |
| 營業利潤 | 41.69%209.7萬 | -421.05%-18.3萬 | -13.78%53.2萬 | 34.36%69.6萬 | 265.85%105萬 | 1,786.46%148萬 | 102.76%5.7萬 | 139.15%61.7萬 | -59.75%51.8萬 | 373.33%28.7萬 |
| 營業外利息收入與支出淨額 | -731.82%-36.6萬 | -1,057.14%-24.3萬 | -825.00%-7.4萬 | -228.57%-2.3萬 | -212.50%-2.5萬 | -184.80%-4.4萬 | -40.00%-2.1萬 | 46.67%-8,000 | 56.25%-7,000 | 46.67%-8,000 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 68.82%19.1萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 731.82%36.6萬 | 1,057.14%24.3萬 | 825.00%7.4萬 | 228.57%2.3萬 | 212.50%2.5萬 | -28.19%4.4萬 | 40.00%2.1萬 | -46.67%8,000 | -56.25%7,000 | -46.67%8,000 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -53.34%30萬 | -89.58%6.7萬 | 9.9萬 | 1.3萬 | 12.1萬 | 64.3萬 | 64.3萬 | 0 | 0 | 0 |
| 特殊收入(費用) | 84.72%-13.05萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 97.19%-1,500 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -85.45%13.2萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -85.52%5,000 | |||||||||
| 稅前利潤 | -2.36%203.1萬 | -152.65%-35.8萬 | -8.69%55.7萬 | 34.25%68.6萬 | 310.75%114.6萬 | 401.91%208萬 | 132.66%68萬 | 151.03%61萬 | -59.80%51.1萬 | 332.50%27.9萬 |
| 所得稅 | 62.91%83.9萬 | 2,516.67%15.7萬 | -24.03%17.7萬 | 52.47%24.7萬 | 126.32%25.8萬 | 13.35%51.5萬 | 102.86%6,000 | 47.47%23.3萬 | -58.67%16.2萬 | -0.87%11.4萬 |
| 除稅後利潤 | -23.83%119.2萬 | -176.41%-51.5萬 | 0.80%38萬 | 25.79%43.9萬 | 437.58%88.7萬 | 236.89%156.5萬 | 136.00%67.4萬 | 343.53%37.7萬 | -60.30%34.9萬 | 170.21%16.5萬 |
| 持續經營利潤 | -23.83%119.2萬 | -176.41%-51.5萬 | 0.80%38萬 | 25.79%43.9萬 | 438.18%88.8萬 | 236.89%156.5萬 | 136.00%67.4萬 | 343.53%37.7萬 | -60.30%34.9萬 | 170.21%16.5萬 |
| 歸屬于少數股東的淨利潤 | 0 | -806.45%-21.9萬 | -40.43%16.8萬 | 5.2萬 | 16.7萬 | 31.3萬 | 3.1萬 | 28.2萬 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -4.87%119.2萬 | -145.96%-29.6萬 | 123.16%21.2萬 | 10.89%38.7萬 | 336.97%72.1萬 | 209.60%125.3萬 | 134.40%64.4萬 | 11.76%9.5萬 | -60.30%34.9萬 | 170.21%16.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -4.87%119.2萬 | -145.96%-29.6萬 | 123.16%21.2萬 | 10.89%38.7萬 | 336.97%72.1萬 | 209.60%125.3萬 | 134.40%64.4萬 | 11.76%9.5萬 | -60.30%34.9萬 | 170.21%16.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -18.18%0.0036 | -133.33%-0.0008 | 100.00%0.0008 | 0.00%0.0012 | 500.00%0.0024 | 210.00%0.0044 | 135.29%0.0024 | 0.00%0.0004 | -62.50%0.0012 | 150.00%0.0004 |
| 稀釋每股收益 | -18.18%0.0036 | -133.33%-0.0008 | 100.00%0.0008 | 0.0012 | 500.00%0.0024 | 210.00%0.0044 | 135.29%0.0024 | 0.00%0.0004 | 0 | 150.00%0.0004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。