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 | -11.38%3.62億 | -24.52%8,424.7萬 | -30.16%7,568.6萬 | 19.13%1.05億 | -2.98%9,682.4萬 | 13.69%4.08億 | 1.47%1.12億 | 9.36%1.08億 | -2.58%8,822萬 | 68.50%9,979.8萬 |
| 主營業務成本 | -1.20%3.74億 | -8.91%3.78億 | ||||||||
| 毛利 | -141.49%-1,228.7萬 | 152.37%2,961.4萬 | ||||||||
| 營業費用 | -17.14%1,926.8萬 | -6.43%2,325.3萬 | ||||||||
| 銷售、一般行政及管理費用 | -17.14%1,926.8萬 | ---- | ---- | ---- | ---- | -6.43%2,325.3萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | -25.87%301.1萬 | ---- | ---- | ---- | ---- | 22.13%406.2萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -15.29%1,625.7萬 | ---- | ---- | ---- | ---- | -10.84%1,919.1萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | 47.01%282.4萬 | -32.79%77.9萬 | --746.2萬 | ---- | ---- | 15.86%192.1萬 | -53.04%115.9萬 | ---- |
| 營業利潤 | -596.07%-3,155.5萬 | -181.91%-1,758.7萬 | -20.29%432.6萬 | 1,062.36%513.9萬 | 604.77%635.7萬 | 107.82%636.1萬 | 309.36%2,147.2萬 | 112.83%542.7萬 | 93.34%-53.4萬 | -91.96%90.2萬 |
| 營業外利息收入與支出淨額 | 13.06%-1,311.7萬 | -13.78%-1,508.8萬 | ||||||||
| 營業外利息支出 | -13.06%1,311.7萬 | -71.32%104.2萬 | -2.98%384.5萬 | 1.35%381.5萬 | 4.48%389.5萬 | 13.78%1,508.8萬 | -9.04%363.3萬 | 7.98%396.3萬 | 17.00%376.4萬 | 56.64%372.8萬 |
| 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) | -299.83%-229.1萬 | -57.3萬 | ||||||||
| 減:重組及並購 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -92.93%275.3萬 | --275.3萬 | --0 | ---- | ---- |
| 減:勾銷 | 299.83%229.1萬 | --0 | ---- | ---- | ---- | --57.3萬 | --275.4萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 189.23%3,530.9萬 | -61.87%1,220.8萬 | ||||||||
| 稅前利潤 | -500.76%-1,165.4萬 | -289.94%-1,627.4萬 | -67.14%48.1萬 | 130.81%132.4萬 | 187.12%246.2萬 | 104.64%290.8萬 | 160.13%856.8萬 | 103.18%146.4萬 | 61.75%-429.8萬 | -132.00%-282.6萬 |
| 所得稅 | -53.13%64.3萬 | -217.22%-168.8萬 | -673.30%-118.1萬 | 172.46%18.8萬 | 1,239.13%92.4萬 | -44.34%137.2萬 | -40.25%144萬 | 139.53%20.6萬 | -22.47%6.9萬 | 35.29%6.9萬 |
| 除稅後利潤 | -900.59%-1,229.7萬 | -304.63%-1,458.6萬 | -141.92%-70萬 | 126.01%113.6萬 | 153.13%153.8萬 | 102.36%153.6萬 | 142.79%712.8萬 | 103.64%167萬 | 61.44%-436.7萬 | -132.97%-289.5萬 |
| 持續經營利潤 | -900.59%-1,229.7萬 | -304.63%-1,458.6萬 | 32.11%166.2萬 | 126.01%113.6萬 | 153.13%153.8萬 | 102.36%153.6萬 | 142.79%712.8萬 | 102.73%125.8萬 | 61.44%-436.7萬 | -132.97%-289.5萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -900.59%-1,229.7萬 | -304.63%-1,458.6萬 | -141.92%-70萬 | 126.01%113.6萬 | 153.13%153.8萬 | 102.36%153.6萬 | 142.79%712.8萬 | 103.64%167萬 | 61.44%-436.7萬 | -132.97%-289.5萬 |
| 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 | -900.59%-1,229.7萬 | -304.63%-1,458.6萬 | -141.92%-70萬 | 126.01%113.6萬 | 153.13%153.8萬 | 102.36%153.6萬 | 142.79%712.8萬 | 103.64%167萬 | 61.44%-436.7萬 | -132.97%-289.5萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -920.00%-0.0123 | -305.63%-0.0146 | -141.18%-0.0007 | 122.73%0.001 | 151.72%0.0015 | 102.30%0.0015 | 142.51%0.0071 | 103.70%0.0017 | 61.06%-0.0044 | -132.95%-0.0029 |
| 稀釋每股收益 | -920.00%-0.0123 | -305.63%-0.0146 | -141.18%-0.0007 | 122.73%0.001 | 151.72%0.0015 | 102.30%0.0015 | 142.51%0.0071 | 103.70%0.0017 | 61.06%-0.0044 | -132.95%-0.0029 |
| 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。