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 | -22.68%3,226.9萬 | 52.69%821.3萬 | -7.31%1,022.5萬 | -38.05%698.2萬 | -51.27%684.9萬 | -32.39%4,173.5萬 | -69.86%537.9萬 | -11.46%1,103.1萬 | -50.04%1,127萬 | 58.42%1,405.5萬 |
| 主營業務成本 | -3.74%4,517.5萬 | 23.84%1,026萬 | 36.53%1,379萬 | -11.49%1,199.9萬 | -39.12%912.6萬 | -33.83%4,693.2萬 | -64.25%828.5萬 | -36.96%1,010萬 | -38.45%1,355.7萬 | 54.54%1,499萬 |
| 毛利 | -148.34%-1,290.6萬 | 29.56%-204.7萬 | -482.92%-356.5萬 | -119.37%-501.7萬 | -143.53%-227.7萬 | 43.47%-519.7萬 | 45.51%-290.6萬 | 126.14%93.1萬 | -531.51%-228.7萬 | -12.92%-93.5萬 |
| 營業費用 | -17.67%1,317萬 | -29.07%835.5萬 | 155.49%183.7萬 | -30.55%157.3萬 | 13.86%140.5萬 | 221.55%1,599.7萬 | -60.29%1,177.9萬 | -43.61%71.9萬 | 1,842.31%226.5萬 | -30.24%123.4萬 |
| 銷售、一般行政及管理費用 | -31.42%1,444.3萬 | -26.49%871.3萬 | -56.54%192.1萬 | -37.98%159.7萬 | 0.00%221.2萬 | 140.96%2,106萬 | -60.04%1,185.3萬 | 126.32%442萬 | -7.74%257.5萬 | -9.31%221.2萬 |
| -銷售費用 | -25.44%83.8萬 | -5.65%23.4萬 | -48.86%18萬 | -21.63%22.1萬 | -16.12%20.3萬 | 159.67%112.4萬 | 79.71%24.8萬 | 274.47%35.2萬 | 115.27%28.2萬 | 245.71%24.2萬 |
| -一般及行政管理費用 | -31.76%1,360.5萬 | -26.94%847.9萬 | -57.20%174.1萬 | -39.99%137.6萬 | 1.98%200.9萬 | 139.98%1,993.6萬 | -60.69%1,160.5萬 | 118.83%406.8萬 | -13.80%229.3萬 | -16.84%197萬 |
| 其他營業收入總額 | -74.86%127.3萬 | 383.78%35.8萬 | -97.73%8.4萬 | -92.26%2.4萬 | -17.48%80.7萬 | 34.46%506.3萬 | --7.4萬 | 445.87%370.1萬 | -89.39%31萬 | 45.97%97.8萬 |
| 營業利潤 | -23.03%-2,607.6萬 | 29.17%-1,040.2萬 | -2,648.11%-540.2萬 | -44.77%-659萬 | -69.76%-368.2萬 | -49.59%-2,119.4萬 | 58.04%-1,468.5萬 | 104.38%21.2萬 | -789.70%-455.2萬 | 16.48%-216.9萬 |
| 營業外利息收入與支出淨額 | 0 | 0 | 0 | 0 | 80.35%-1,000 | 0 | -1,000 | 0 | 0 | |
| 營業外利息支出 | ---- | --0 | --0 | --0 | --0 | -80.35%1,000 | --0 | --1,000 | --0 | --0 |
| 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) | -30,345.53%-522.25萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 30,345.53%522.25萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 75.38%-672.09萬 | |||||||||
| 稅前利潤 | -23.03%-2,607.6萬 | 29.17%-1,040.2萬 | -2,660.19%-540.2萬 | -44.77%-659萬 | -69.76%-368.2萬 | 48.87%-2,119.5萬 | 58.04%-1,468.5萬 | 104.36%21.1萬 | -794.96%-455.2萬 | 16.48%-216.9萬 |
| 所得稅 | -149.31%-28.7萬 | -97.09%3,000 | -1,650.00%-27.9萬 | -109.09%-6,000 | -101.27%-5,000 | 460.64%58.2萬 | -85.35%10.3萬 | 106.29%1.8萬 | -94.48%6.6萬 | 11.90%39.5萬 |
| 除稅後利潤 | -18.42%-2,578.9萬 | 29.64%-1,040.5萬 | -2,754.40%-512.3萬 | -42.57%-658.4萬 | -43.41%-367.7萬 | 47.26%-2,177.7萬 | 58.57%-1,478.8萬 | 104.24%19.3萬 | -755.19%-461.8萬 | 13.08%-256.4萬 |
| 持續經營利潤 | -18.42%-2,578.9萬 | 29.64%-1,040.5萬 | -2,754.40%-512.3萬 | -42.57%-658.4萬 | -43.41%-367.7萬 | 47.26%-2,177.7萬 | 58.57%-1,478.8萬 | 104.24%19.3萬 | -755.19%-461.8萬 | 13.08%-256.4萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 58.69%-3.2萬 | 0 | 0 | 50.00%-1.2萬 | 0.00%-2萬 |
| 歸屬於母公司的淨利潤 | -18.60%-2,578.9萬 | 29.64%-1,040.5萬 | -2,754.40%-512.3萬 | -42.94%-658.4萬 | -44.54%-367.7萬 | 47.23%-2,174.5萬 | 58.55%-1,478.8萬 | 104.26%19.3萬 | -792.64%-460.6萬 | 13.17%-254.4萬 |
| 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 | -18.60%-2,578.9萬 | 29.64%-1,040.5萬 | -2,754.40%-512.3萬 | -42.94%-658.4萬 | -44.54%-367.7萬 | 47.23%-2,174.5萬 | 58.55%-1,478.8萬 | 104.26%19.3萬 | -792.64%-460.6萬 | 13.17%-254.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 9.33%-0.0243 | 52.84%-0.0083 | -2,150.00%-0.0041 | -27.59%-0.0074 | -33.33%-0.0044 | 49.62%-0.0268 | 61.99%-0.0176 | 103.39%0.0002 | -728.57%-0.0058 | 13.16%-0.0033 |
| 稀釋每股收益 | 9.33%-0.0243 | 52.84%-0.0083 | -2,150.00%-0.0041 | -27.59%-0.0074 | -33.33%-0.0044 | 49.62%-0.0268 | 61.99%-0.0176 | 103.39%0.0002 | -728.57%-0.0058 | 13.16%-0.0033 |
| 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。