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 | 59.64%2.66億 | 36.93%7,439.3萬 | 133.30%8,621.5萬 | 55.99%6,100.6萬 | 22.26%4,399.5萬 | 18.15%1.66億 | 81.24%5,433.1萬 | 11.52%3,695.4萬 | 1.79%3,910.9萬 | -8.82%3,598.5萬 |
| 主營業務成本 | 71.73%2.42億 | 43.86%6,824.4萬 | 158.80%8,057.3萬 | 70.53%5,503.1萬 | 26.61%3,788.2萬 | 18.41%1.41億 | 88.83%4,743.9萬 | 8.01%3,113.3萬 | 0.35%3,227萬 | -10.76%2,992萬 |
| 毛利 | -6.78%2,387.9萬 | -10.78%614.9萬 | -3.08%564.2萬 | -12.63%597.5萬 | 0.79%611.3萬 | 16.70%2,561.7萬 | 41.96%689.2萬 | 34.96%582.1萬 | 9.23%683.9萬 | 2.12%606.5萬 |
| 營業費用 | 273.30%5,197.5萬 | 37,857.94%4,061.5萬 | -60.13%297.8萬 | 37.31%496.5萬 | 25.12%341.7萬 | -20.57%1,392.3萬 | -97.33%10.7萬 | 82.48%746.9萬 | 13.11%361.6萬 | -35.25%273.1萬 |
| 銷售、一般行政及管理費用 | 192.72%5,480.3萬 | 1,528.18%4,148.6萬 | -52.89%372.4萬 | 27.85%547.2萬 | 3.31%412.1萬 | 1.41%1,872.2萬 | -49.27%254.8萬 | 93.13%790.5萬 | -10.25%428萬 | -21.52%398.9萬 |
| -銷售費用 | 12.18%160.2萬 | -29.95%53.8萬 | 173.58%52.8萬 | 21.65%30.9萬 | 6.57%22.7萬 | 34.13%142.8萬 | 125.88%76.8萬 | -26.62%19.3萬 | 4.96%25.4萬 | -23.93%21.3萬 |
| -一般及行政管理費用 | 207.63%5,320.1萬 | 2,200.45%4,094.8萬 | -58.56%319.6萬 | 28.24%516.3萬 | 3.13%389.4萬 | -0.59%1,729.4萬 | -61.99%178萬 | 101.36%771.2萬 | -11.07%402.6萬 | -21.38%377.6萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -38.41%29.88萬 | ---- | ---- | ---- | ---- |
| 其他營業收入總額 | -41.07%282.8萬 | -64.32%87.1萬 | 71.10%74.6萬 | -23.64%50.7萬 | -44.04%70.4萬 | 238.62%479.9萬 | 140.97%244.1萬 | --43.6萬 | -57.76%66.4萬 | 45.43%125.8萬 |
| 營業利潤 | -340.26%-2,809.6萬 | -607.97%-3,446.6萬 | 261.65%266.4萬 | -68.66%101萬 | -19.14%269.6萬 | 164.51%1,169.4萬 | 702.96%678.5萬 | -849.09%-164.8萬 | 5.19%322.3萬 | 93.72%333.4萬 |
| 營業外利息收入與支出淨額 | -49.27%-317.8萬 | -148.85%-163萬 | 7.87%-48萬 | -2.42%-50.8萬 | -22.54%-56萬 | -1,918.94%-212.9萬 | -38.19%-65.5萬 | 8.60%-52.1萬 | 9.65%-49.6萬 | 15.68%-45.7萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | 18.04%266.56萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 49.27%317.8萬 | 148.85%163萬 | -7.87%48萬 | 2.42%50.8萬 | 22.54%56萬 | -0.57%212.9萬 | 38.19%65.5萬 | -8.60%52.1萬 | -9.65%49.6萬 | -15.68%45.7萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | -8.02%43.6萬 | |||||||||
| 稅前利潤 | -426.96%-3,127.4萬 | -688.84%-3,609.6萬 | 200.69%218.4萬 | -81.59%50.2萬 | -25.76%213.6萬 | 110.77%956.5萬 | 1,552.29%613萬 | -1,849.19%-216.9萬 | 8.43%272.7萬 | 144.02%287.7萬 |
| 所得稅 | 24.21%491萬 | 23.33%291.3萬 | -25.00%82.5萬 | -48.31%10.7萬 | 275.00%106.5萬 | 37.42%395.3萬 | 11.15%236.2萬 | 947.62%110萬 | 132.58%20.7萬 | 125.40%28.4萬 |
| 除稅後利潤 | -744.76%-3,618.4萬 | -1,135.27%-3,900.9萬 | 141.57%135.9萬 | -84.33%39.5萬 | -58.70%107.1萬 | 237.75%561.2萬 | 314.82%376.8萬 | -17,305.26%-326.9萬 | 3.87%252萬 | 146.25%259.3萬 |
| 持續經營利潤 | -744.76%-3,618.4萬 | -1,135.27%-3,900.9萬 | 141.57%135.9萬 | -84.33%39.5萬 | -58.70%107.1萬 | 237.75%561.2萬 | 314.82%376.8萬 | -17,305.26%-326.9萬 | 3.87%252萬 | 146.25%259.3萬 |
| 歸屬于少數股東的淨利潤 | -3,248.29%-1,469.9萬 | -1,789.74%-1,613.7萬 | 240.17%131.2萬 | 278.71%66.3萬 | -517.24%-53.7萬 | 1.25%-43.9萬 | 199.48%95.5萬 | -2,500.00%-93.6萬 | -253.94%-37.1萬 | -135.08%-8.7萬 |
| 歸屬於母公司的淨利潤 | -455.07%-2,148.5萬 | -913.08%-2,287.2萬 | 102.01%4.7萬 | -109.27%-26.8萬 | -40.00%160.8萬 | 187.30%605.1萬 | 454.28%281.3萬 | -4,341.82%-233.3萬 | 32.31%289.1萬 | 232.92%268萬 |
| 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 | -455.07%-2,148.5萬 | -913.08%-2,287.2萬 | 102.01%4.7萬 | -109.27%-26.8萬 | -40.00%160.8萬 | 187.30%605.1萬 | 454.28%281.3萬 | -4,341.82%-233.3萬 | 32.31%289.1萬 | 232.92%268萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -455.00%-0.0071 | -944.44%-0.0076 | 0 | -110.00%-0.0001 | -44.44%0.0005 | 185.71%0.002 | 400.00%0.0009 | -4,544.44%-0.0008 | 42.86%0.001 | 200.00%0.0009 |
| 稀釋每股收益 | -455.00%-0.0071 | -944.44%-0.0076 | 0 | -110.00%-0.0001 | -44.44%0.0005 | 185.71%0.002 | 400.00%0.0009 | -4,544.44%-0.0008 | 42.86%0.001 | 200.00%0.0009 |
| 每股派息 | ||||||||||
| 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。