Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)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 | -50.22%995.7萬 | -58.96%1,122.6萬 | 33.65%9,765.95萬 | -14.62%1,186.3萬 | -27.90%1,249.1萬 | -28.81%7,307萬 | -49.08%1,389.4萬 | -33.38%1,732.5萬 | -28.05%2,000.1萬 | -7.58%2,735.6萬 |
| 主營業務成本 | -55.55%942.5萬 | -57.33%1,095.6萬 | 28.52%9,374.32萬 | -7.57%1,230.6萬 | -16.08%1,300.7萬 | -30.84%7,293.9萬 | -52.79%1,331.4萬 | -42.00%1,549.9萬 | -29.12%2,120.2萬 | -11.16%2,567.4萬 |
| 毛利 | 144.30%53.2萬 | -83.95%27萬 | 2,889.57%391.63萬 | -176.38%-44.3萬 | -128.26%-51.6萬 | 104.63%13.1萬 | 163.25%58萬 | 355.38%182.6萬 | 43.24%-120.1萬 | 140.29%168.2萬 |
| 營業費用 | 258.76%1,141.2萬 | -57.89%170.1萬 | 116.14%2,295.6萬 | 106.54%536.8萬 | 39.28%335.8萬 | -63.44%1,062.1萬 | -76.86%259.9萬 | -72.96%241.1萬 | -5.94%318.1萬 | -53.57%403.9萬 |
| 銷售、一般行政及管理費用 | -50.68%138.1萬 | -52.20%124.1萬 | 263.35%2,621.55萬 | -67.17%48.3萬 | -20.37%144.6萬 | -76.53%721.5萬 | -31.26%147.1萬 | -23.63%181.6萬 | 54.87%280萬 | 18.00%259.6萬 |
| -一般及行政管理費用 | -50.68%138.1萬 | -52.20%124.1萬 | 263.35%2,621.55萬 | -67.17%48.3萬 | -20.37%144.6萬 | -76.53%721.5萬 | -31.26%147.1萬 | -23.63%181.6萬 | 54.87%280萬 | 18.00%259.6萬 |
| 其他營業費用 | 2,532.81%1,003.1萬 | -68.12%46萬 | 201.15%1,025.7萬 | 333.07%488.5萬 | 221.34%191.2萬 | -86.60%340.6萬 | -87.59%112.8萬 | -90.90%59.5萬 | -75.79%38.1萬 | -82.40%144.3萬 |
| 其他營業收入總額 | ---- | ---- | --325.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -148.29%-1,088萬 | 39.29%-143.1萬 | -81.50%-1,903.96萬 | -187.82%-581.1萬 | -562.22%-387.4萬 | 67.10%-1,049萬 | 83.38%-201.9萬 | 93.93%-58.5萬 | 20.30%-438.2萬 | 70.54%-235.7萬 |
| 營業外利息收入與支出淨額 | 57.04%-12.5萬 | 50.62%-16萬 | 367.14%361.44萬 | 109.39%3.4萬 | 39.74%-23.5萬 | -169.95%-135.3萬 | 14.62%-36.2萬 | -96.97%-39萬 | -60.77%-29.1萬 | 35.20%-32.4萬 |
| 營業外利息收入 | ---- | ---- | --534.56萬 | --3.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -57.04%12.5萬 | -50.62%16萬 | 27.95%173.12萬 | ---- | -39.74%23.5萬 | 19.32%135.3萬 | -14.62%36.2萬 | 96.97%39萬 | 60.77%29.1萬 | -35.20%32.4萬 |
| 投資淨收益 | 22.54萬 | |||||||||
| 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 | 0 | |||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 520.38萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---109.39萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---410.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 869.09%1,479.8萬 | -13.61%205.1萬 | -98.94%7.43萬 | 320.69%587.7萬 | -26.96%131.4萬 | 3,937.98%698.3萬 | -18.87%139.7萬 | -5.56%179.9萬 | 3.39%152.7萬 | 237.4萬 |
| 稅前利潤 | 220.57%379.3萬 | 249.84%46萬 | -104.15%-992.18萬 | 110.16%10萬 | -439.20%-279.5萬 | 85.06%-486萬 | 90.93%-98.4萬 | 110.40%82.4萬 | 25.13%-314.6萬 | 96.39%-30.7萬 |
| 所得稅 | -195.37%-10.3萬 | 114.29%9萬 | 123.44萬 | 292.7萬 | -29.4萬 | 0 | 0 | 0 | 184.21%10.8萬 | -58.00%4.2萬 |
| 除稅後利潤 | 219.11%387.6萬 | 206.02%37萬 | -194.63%-953.13萬 | -187.30%-282.7萬 | -283.90%-250.1萬 | 89.12%-323.5萬 | 90.75%-98.4萬 | 117.13%136萬 | 23.25%-325.4萬 | 95.94%-34.9萬 |
| 持續經營利潤 | 219.73%389.6萬 | 206.02%37萬 | -129.55%-1,115.62萬 | -187.30%-282.7萬 | -403.52%-250.1萬 | 83.93%-486萬 | 90.75%-98.4萬 | 110.38%82.4萬 | 23.25%-325.4萬 | 95.94%-34.9萬 |
| 停止經營利潤 | ---2萬 | --0 | -0.00%162.49萬 | --0 | --0 | 213.31%162.5萬 | --0 | --53.6萬 | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 0 | 0 | -0.10%79.62萬 | 0 | 0 | 213.61%79.7萬 | 0 | 90.58%26.3萬 | 93.28%25.9萬 | 175.00%27.5萬 |
| 歸屬於母公司的淨利潤 | 210.33%387.6萬 | 159.29%37萬 | -156.14%-1,032.75萬 | -187.30%-282.7萬 | -327.99%-250.1萬 | 86.55%-403.2萬 | 90.67%-98.4萬 | 113.58%109.7萬 | 19.68%-351.3萬 | 92.74%-62.4萬 |
| 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 | 210.33%387.6萬 | 159.29%37萬 | -156.14%-1,032.75萬 | -187.30%-282.7萬 | -327.99%-250.1萬 | 86.55%-403.2萬 | 90.67%-98.4萬 | 113.58%109.7萬 | 19.68%-351.3萬 | 92.74%-62.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 110.99%0.002 | 166.67%0.0002 | -157.14%-0.0054 | -200.00%-0.0015 | -122.81%-0.0013 | 88.77%-0.0021 | 90.91%-0.0005 | 235.71%0.0057 | 19.47%-0.0182 | 97.00%-0.0003 |
| 稀釋每股收益 | 110.99%0.002 | 166.67%0.0002 | -157.14%-0.0054 | -200.00%-0.0015 | -132.50%-0.0013 | 88.77%-0.0021 | 90.91%-0.0005 | 195.24%0.004 | 19.47%-0.0182 | 97.00%-0.0003 |
| 每股派息 | 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。