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 | -6.66%1.81億 | -15.88%4,508.5萬 | -5.17%4,183萬 | -8.00%4,437萬 | -5.26%4,518.3萬 | 20.46%1.94億 | 29.21%5,359.7萬 | 21.19%4,411.2萬 | 25.22%4,822.8萬 | 7.54%4,769.1萬 |
| 主營業務成本 | -11.73%1.24億 | -30.89%2,604萬 | 2.43%3,382.8萬 | -10.82%3,181.3萬 | -9.29%3,119萬 | 16.55%1.41億 | 26.47%3,767.8萬 | 11.86%3,302.7萬 | 22.88%3,567.2萬 | 6.04%3,438.3萬 |
| 毛利 | 6.84%5,648.16萬 | 19.64%1,904.5萬 | -27.81%800.2萬 | 0.01%1,255.7萬 | 5.15%1,399.3萬 | 32.27%5,286.77萬 | 36.20%1,591.9萬 | 61.28%1,108.5萬 | 32.36%1,255.6萬 | 11.63%1,330.8萬 |
| 營業費用 | 1.72%2,658.91萬 | 6.35%1,448.2萬 | -16.20%557.6萬 | 37.12%1,014.4萬 | 14.98%1,013.2萬 | 73.63%2,614.04萬 | 33.23%1,361.7萬 | 208.20%665.4萬 | 65.21%739.8萬 | 35.22%881.2萬 |
| 員工成本 | 3.59%2,101.84萬 | ---- | ---- | ---- | ---- | 58.86%2,029.03萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -4.77%557.07萬 | -41.08%127.8萬 | 31.73%167.3萬 | 315.05%154.4萬 | -35.61%131.3萬 | 156.27%585.01萬 | 280.53%216.9萬 | 123.59%127萬 | -34.62%37.2萬 | 253.99%203.9萬 |
| -折舊 | -4.77%557.07萬 | -41.08%127.8萬 | 31.73%167.3萬 | 315.05%154.4萬 | -35.61%131.3萬 | 156.27%585.01萬 | 280.53%216.9萬 | 123.59%127萬 | -34.62%37.2萬 | 253.99%203.9萬 |
| 其他營業費用 | 6.95%3,548.2萬 | 15.34%1,320.4萬 | -29.74%455.9萬 | 21.61%878.4萬 | 16.46%973.7萬 | 52.59%3,317.7萬 | 15.04%1,144.8萬 | 282.16%648.9萬 | 80.12%722.3萬 | 37.43%836.1萬 |
| 其他營業收入總額 | -62.45%95.6萬 | ---- | -40.63%65.6萬 | -6.60%18.4萬 | -42.19%91.8萬 | 291.09%254.6萬 | 86.00%55.8萬 | 932.71%110.5萬 | 95.05%19.7萬 | 1,010.49%158.8萬 |
| 營業利潤 | 11.84%2,989.24萬 | 98.22%456.3萬 | -45.25%242.6萬 | -53.22%241.3萬 | -14.12%386.1萬 | 7.28%2,672.73萬 | 56.92%230.2萬 | -6.00%443.1萬 | 3.00%515.8萬 | -16.82%449.6萬 |
| 營業外利息收入與支出淨額 | -30.39%-48.76萬 | 9.19%29.7萬 | 770.73%35.7萬 | -44.84%25.1萬 | -38.67%31.4萬 | -72.83%-37.39萬 | -67.92%27.2萬 | -93.96%4.1萬 | -33.58%45.5萬 | -27.48%51.2萬 |
| 營業外利息收入 | 2.42%169.4萬 | 18.37%45.1萬 | 226.45%50.6萬 | -37.63%36.3萬 | -30.22%37.4萬 | -47.22%165.4萬 | -55.07%38.1萬 | -79.52%15.5萬 | -30.38%58.2萬 | -31.98%53.6萬 |
| 營業外利息支出 | 30.39%48.76萬 | 41.28%15.4萬 | 30.70%14.9萬 | -11.81%11.2萬 | 150.00%6萬 | 72.83%37.39萬 | --10.9萬 | 46.15%11.4萬 | -15.89%12.7萬 | -70.73%2.4萬 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 特殊收入(費用) | -303.86%-7.9萬 | -108.06%-1.96萬 | ||||||||
| 減:勾銷 | 303.86%7.9萬 | ---- | ---- | ---- | ---- | 108.06%1.96萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -71.74%-1,488.39萬 | -59.68%-866.64萬 | ||||||||
| 稅前利潤 | -18.26%1,444.19萬 | 88.81%486萬 | -37.77%278.3萬 | -52.54%266.4萬 | -16.63%417.5萬 | -19.98%1,766.74萬 | -21.76%257.4萬 | -23.82%447.2萬 | -11.17%561.3萬 | -24.12%500.8萬 |
| 所得稅 | -26.89%388.06萬 | 2.76%115.4萬 | -33.49%84.6萬 | -62.06%58.8萬 | -5.07%129.3萬 | -14.87%530.76萬 | -33.43%112.3萬 | -4.29%127.2萬 | -3.79%155萬 | -15.30%136.2萬 |
| 除稅後利潤 | -14.55%1,056.13萬 | 155.41%370.6萬 | -39.47%193.7萬 | -48.90%207.6萬 | -20.95%288.2萬 | -21.99%1,235.98萬 | -9.48%145.1萬 | -29.53%320萬 | -13.70%406.3萬 | -26.96%364.6萬 |
| 持續經營利潤 | -14.55%1,056.13萬 | 155.41%370.6萬 | -39.47%193.7萬 | -48.90%207.6萬 | -20.95%288.2萬 | -21.99%1,235.98萬 | -9.48%145.1萬 | -29.53%320萬 | -13.70%406.3萬 | -26.96%364.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -14.55%1,056.13萬 | 155.41%370.6萬 | -39.47%193.7萬 | -48.90%207.6萬 | -20.95%288.2萬 | -21.99%1,235.98萬 | -9.48%145.1萬 | -29.53%320萬 | -13.70%406.3萬 | -26.96%364.6萬 |
| 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 | -14.55%1,056.13萬 | 155.41%370.6萬 | -39.47%193.7萬 | -48.90%207.6萬 | -20.95%288.2萬 | -21.99%1,235.98萬 | -9.48%145.1萬 | -29.53%320萬 | -13.70%406.3萬 | -26.96%364.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -14.53%0.01 | 150.00%0.0035 | -40.00%0.0018 | -48.72%0.002 | -22.86%0.0027 | -22.00%0.0117 | -60.00%0.0014 | -30.23%0.003 | -13.33%0.0039 | -25.53%0.0035 |
| 稀釋每股收益 | -14.53%0.01 | 150.00%0.0035 | -40.00%0.0018 | -48.72%0.002 | -22.86%0.0027 | -22.00%0.0117 | -60.00%0.0014 | -30.23%0.003 | -13.33%0.0039 | -25.53%0.0035 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -50.00%0.02 | 0 | 0 | 0.02 | 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。