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 | -0.75%5,676.6萬 | -12.01%1,547.7萬 | 12.83%1,408.7萬 | 1.78%1,365.3萬 | -1.15%1,354.9萬 | 3.32%5,719.7萬 | 16.37%1,759萬 | -15.46%1,248.5萬 | 5.13%1,341.4萬 | 7.35%1,370.7萬 |
| 主營業務成本 | -10.76%3,870.8萬 | -18.80%1,077.5萬 | -0.09%921.9萬 | -7.30%899萬 | -13.06%972.3萬 | 8.08%4,337.7萬 | 22.71%1,326.9萬 | -16.88%922.7萬 | 11.19%969.8萬 | 17.04%1,118.3萬 |
| 毛利 | 30.67%1,805.8萬 | 8.82%470.2萬 | 49.42%486.8萬 | 25.48%466.3萬 | 51.58%382.6萬 | -9.22%1,382萬 | 0.44%432.1萬 | -11.18%325.8萬 | -7.95%371.6萬 | -21.44%252.4萬 |
| 營業費用 | 4.25%1,439.1萬 | 19.92%429.3萬 | -6.91%288.3萬 | -11.83%286.3萬 | 4.97%308.6萬 | 3.15%1,380.4萬 | 33.09%358萬 | -8.24%309.7萬 | -3.93%324.7萬 | -13.76%294萬 |
| 銷售、一般行政及管理費用 | 4.25%1,439.1萬 | 19.27%440萬 | -2.97%307萬 | -5.10%331.5萬 | 0.57%334.5萬 | 1.95%1,380.4萬 | 37.86%368.9萬 | -11.17%316.4萬 | -1.58%349.3萬 | -7.43%332.6萬 |
| -銷售費用 | 9.86%349.7萬 | 5.59%103.9萬 | -5.99%75.3萬 | 16.28%79.3萬 | 27.37%91.2萬 | -7.98%318.3萬 | -2.86%98.4萬 | -4.87%80.1萬 | -26.19%68.2萬 | -2.19%71.6萬 |
| -一般及行政管理費用 | 4.25%1,439.1萬 | 24.25%336.1萬 | -1.95%231.7萬 | -10.28%252.2萬 | -6.78%243.3萬 | 36.93%1,380.4萬 | 62.66%270.5萬 | -13.13%236.3萬 | 7.09%281.1萬 | -8.77%261萬 |
| 其他營業費用 | -68.94%4.1萬 | -71.97%3.7萬 | ---- | --4,000 | ---- | 183.54%13.2萬 | 842.86%13.2萬 | ---- | ---- | ---- |
| 其他營業收入總額 | 11.28%104.6萬 | -40.25%14.4萬 | 179.10%18.7萬 | 85.37%45.6萬 | -32.90%25.9萬 | --94萬 | --24.1萬 | -64.17%6.7萬 | 45.56%24.6萬 | 109.78%38.6萬 |
| 營業利潤 | 22,818.75%366.7萬 | -44.80%40.9萬 | 1,132.92%198.5萬 | 283.80%180萬 | 277.88%74萬 | -99.13%1.6萬 | -54.03%74.1萬 | -45.05%16.1萬 | -28.61%46.9萬 | -112.24%-41.6萬 |
| 營業外利息收入與支出淨額 | 1.20%-8.2萬 | -416.67%-1.9萬 | 42.86%-2萬 | 21.43%-2.2萬 | 19.23%-2.1萬 | -43.10%-8.3萬 | 150.00%6,000 | -133.33%-3.5萬 | -86.67%-2.8萬 | -73.33%-2.6萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --6,000 | ---- | ---- | ---- |
| 營業外利息支出 | -1.20%8.2萬 | -32.14%1.9萬 | -42.86%2萬 | -21.43%2.2萬 | -19.23%2.1萬 | 43.10%8.3萬 | 133.33%2.8萬 | 133.33%3.5萬 | 86.67%2.8萬 | 73.33%2.6萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | -4,000 | 0 | -183.54%-13.2萬 | -842.86%-13.2萬 | 0 | 0 | 0 | ||
| 減:勾銷 | ---- | ---- | --0 | --4,000 | --0 | 183.54%13.2萬 | 842.86%13.2萬 | --0 | --0 | --0 |
| 其他營業外收入(費用) | 32.55%124.6萬 | 4.79%94萬 | -53.21%20.4萬 | |||||||
| 稅前利潤 | 454.01%483.1萬 | -47.79%39萬 | 1,459.52%196.5萬 | 303.17%177.8萬 | 262.67%71.9萬 | -67.46%87.2萬 | -63.31%74.7萬 | -54.68%12.6萬 | -31.31%44.1萬 | -109.48%-44.2萬 |
| 所得稅 | 148.50%132.2萬 | -173.33%-18.7萬 | 4,970.00%50.7萬 | 359.67%83.2萬 | 146.51%21.2萬 | -47.84%53.2萬 | -41.91%25.5萬 | -94.38%1萬 | -49.72%18.1萬 | 62.26%8.6萬 |
| 除稅後利潤 | 932.06%350.9萬 | 17.28%57.7萬 | 1,156.90%145.8萬 | 263.85%94.6萬 | 196.02%50.7萬 | -79.52%34萬 | -69.19%49.2萬 | 16.00%11.6萬 | -7.80%26萬 | -100.00%-52.8萬 |
| 持續經營利潤 | 932.06%350.9萬 | 17.28%57.7萬 | 1,156.90%145.8萬 | 263.85%94.6萬 | 196.02%50.7萬 | -79.52%34萬 | -69.19%49.2萬 | 16.00%11.6萬 | -7.80%26萬 | -100.00%-52.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 932.06%350.9萬 | 17.28%57.7萬 | 1,156.90%145.8萬 | 263.85%94.6萬 | 196.02%50.7萬 | -79.52%34萬 | -69.19%49.2萬 | 16.00%11.6萬 | -7.80%26萬 | -100.00%-52.8萬 |
| 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 | 932.06%350.9萬 | 17.28%57.7萬 | 1,156.90%145.8萬 | 263.85%94.6萬 | 196.02%50.7萬 | -79.52%34萬 | -69.19%49.2萬 | 16.00%11.6萬 | -7.80%26萬 | -100.00%-52.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 937.50%0.0249 | 17.14%0.0041 | 1,187.50%0.0103 | 272.22%0.0067 | 197.30%0.0036 | -79.66%0.0024 | -69.03%0.0035 | 14.29%0.0008 | -10.00%0.0018 | -94.74%-0.0037 |
| 稀釋每股收益 | 937.50%0.0249 | 17.14%0.0041 | 1,187.50%0.0103 | 272.22%0.0067 | 197.30%0.0036 | -79.66%0.0024 | -69.03%0.0035 | 14.29%0.0008 | -10.00%0.0018 | -94.74%-0.0037 |
| 每股派息 | 0.01 | 0 | 0 | 0.01 | 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。