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 | -35.26%419.3萬 | -35.59%95萬 | -37.96%99.2萬 | -30.48%106.3萬 | -36.69%118.7萬 | -24.77%647.7萬 | -31.20%147.5萬 | -28.01%159.9萬 | -26.56%152.9萬 | -13.31%187.5萬 |
| 主營業務成本 | -27.54%597.9萬 | -25.55%134.9萬 | -28.33%145.7萬 | -27.44%147.8萬 | -27.63%169.5萬 | 54.57%825.2萬 | -31.13%181.2萬 | -27.65%203.3萬 | -24.02%203.7萬 | -11.15%234.2萬 |
| 毛利 | -0.62%-178.6萬 | -18.40%-39.9萬 | -7.14%-46.5萬 | 18.31%-41.5萬 | -8.78%-50.8萬 | -154.27%-177.5萬 | 30.80%-33.7萬 | 26.32%-43.4萬 | 15.19%-50.8萬 | 1.27%-46.7萬 |
| 營業費用 | -13.33%35.1萬 | -11.76%12萬 | -24.75%7.6萬 | -22.00%7.8萬 | -22.77%7.8萬 | -93.11%40.5萬 | -6.21%13.6萬 | 0.00%10.1萬 | 1.01%10萬 | 0.00%10.1萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | -13.05%510.86萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | -13.05%510.86萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -20.45%35.4萬 | -14.18%12.1萬 | -22.77%7.8萬 | -22.77%7.8萬 | -22.77%7.8萬 | -2.63%44.5萬 | -7.84%14.1萬 | 0.00%10.1萬 | 0.00%10.1萬 | 0.00%10.1萬 |
| -折舊 | -20.45%35.4萬 | -14.18%12.1萬 | -22.77%7.8萬 | -22.77%7.8萬 | -22.77%7.8萬 | -2.63%44.5萬 | -7.84%14.1萬 | 0.00%10.1萬 | 0.00%10.1萬 | 0.00%10.1萬 |
| 其他營業收入總額 | -92.50%3,000 | -80.00%1,000 | --2,000 | --0 | --0 | 300.00%4萬 | -37.50%5,000 | --0 | -50.00%1,000 | --0 |
| 營業利潤 | 1.97%-213.7萬 | -9.73%-51.9萬 | -1.12%-54.1萬 | 18.91%-49.3萬 | -3.17%-58.6萬 | 16.30%-218萬 | 25.16%-47.3萬 | 22.46%-53.5萬 | 12.89%-60.8萬 | 1.05%-56.8萬 |
| 營業外利息收入與支出淨額 | -25.43%30.2萬 | -22.73%6.8萬 | -18.56%7.9萬 | -55.88%7.5萬 | 62.00%8.1萬 | 3,183.60%40.5萬 | 27.54%8.8萬 | -2.02%9.7萬 | 47.83%17萬 | -42.53%5萬 |
| 營業外利息收入 | -25.12%31.3萬 | -19.57%7.4萬 | -20.00%8萬 | -55.75%7.7萬 | 62.75%8.3萬 | 9.14%41.8萬 | 26.03%9.2萬 | -0.99%10萬 | 47.46%17.4萬 | -43.96%5.1萬 |
| 營業外利息支出 | -15.38%1.1萬 | 50.00%6,000 | -66.67%1,000 | -50.00%2,000 | 100.00%2,000 | -1.02%1.3萬 | 0.00%4,000 | 50.00%3,000 | 33.33%4,000 | -75.00%1,000 |
| 投資淨收益 | 26.59%109.5萬 | 25.86%109.5萬 | 18.49%86.5萬 | 19.18%87萬 | ||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 其他營業外收入(費用) | 18.41%132.79萬 | |||||||||
| 稅前利潤 | 18.68%-74萬 | 32.78%64.4萬 | -5.48%-46.2萬 | 4.57%-41.8萬 | 2.51%-50.5萬 | 39.18%-91萬 | 190.42%48.5萬 | 26.01%-43.8萬 | 24.87%-43.8萬 | -6.37%-51.8萬 |
| 所得稅 | 8.85%56.6萬 | 33.88%40.7萬 | -5.17%5.5萬 | -12.73%4.8萬 | 0.00%5.5萬 | 9.89%52萬 | -0.98%30.4萬 | 5.45%5.8萬 | -1.79%5.5萬 | 0.00%5.5萬 |
| 除稅後利潤 | 8.67%-130.6萬 | 30.94%23.7萬 | -4.23%-51.7萬 | 5.48%-46.6萬 | 2.27%-56萬 | 27.39%-143萬 | 229.29%18.1萬 | 23.34%-49.6萬 | 22.85%-49.3萬 | -5.72%-57.3萬 |
| 持續經營利潤 | 8.67%-130.6萬 | 30.94%23.7萬 | -4.23%-51.7萬 | 5.48%-46.6萬 | 2.27%-56萬 | 27.39%-143萬 | 229.29%18.1萬 | 23.34%-49.6萬 | 22.85%-49.3萬 | -5.72%-57.3萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | 8.67%-130.6萬 | 30.94%23.7萬 | -4.23%-51.7萬 | 5.48%-46.6萬 | 2.27%-56萬 | 27.39%-143萬 | 229.29%18.1萬 | 23.34%-49.6萬 | 22.85%-49.3萬 | -5.72%-57.3萬 |
| 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 | 8.67%-130.6萬 | 30.94%23.7萬 | -4.23%-51.7萬 | 5.48%-46.6萬 | 2.27%-56萬 | 27.39%-143萬 | 229.29%18.1萬 | 23.34%-49.6萬 | 22.85%-49.3萬 | -5.72%-57.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.28%-0.0155 | 33.33%0.0028 | -3.39%-0.0061 | 5.17%-0.0055 | 2.94%-0.0066 | 27.47%-0.0169 | 223.53%0.0021 | 23.38%-0.0059 | 23.68%-0.0058 | -6.25%-0.0068 |
| 稀釋每股收益 | 8.28%-0.0155 | 33.33%0.0028 | -3.39%-0.0061 | 5.17%-0.0055 | 2.94%-0.0066 | 27.47%-0.0169 | 223.53%0.0021 | 23.38%-0.0059 | 23.68%-0.0058 | -6.25%-0.0068 |
| 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。