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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -92.90%63.5萬 | -31.66%498.9萬 | -27.99%4,051.04萬 | -59.48%1,126.4萬 | -45.72%633.5萬 | -21.94%894.5萬 | 37.09%730萬 | 89.08%5,625.29萬 | 70.60%2,779.79萬 | 72.01%1,167.1萬 |
| 主營業務成本 | -92.80%62.5萬 | -30.38%466.5萬 | -30.64%3,723.44萬 | -58.58%1,101.9萬 | -47.32%585.8萬 | -21.55%867.8萬 | 36.81%670.1萬 | 52.97%5,368.39萬 | 16.67%2,660.29萬 | 71.89%1,112.1萬 |
| 毛利 | -96.25%1萬 | -45.91%32.4萬 | 27.52%327.6萬 | -79.50%24.5萬 | -13.27%47.7萬 | -32.75%26.7萬 | 40.28%59.9萬 | 148.08%256.91萬 | 118.36%119.51萬 | 74.60%55萬 |
| 營業費用 | -13.52%92.1萬 | -20.98%83.6萬 | -11.52%1,078.47萬 | -22.74%685萬 | -18.83%92.7萬 | -5.75%106.5萬 | 0.67%105.8萬 | -29.22%1,218.96萬 | -30.73%886.66萬 | -48.09%114.2萬 |
| 銷售、一般行政及管理費用 | -16.53%92.4萬 | -23.86%83.6萬 | 26.08%596.03萬 | 476.00%707.6萬 | -15.69%98.9萬 | -6.50%110.7萬 | -3.85%109.8萬 | -44.47%472.75萬 | -67.28%122.85萬 | -48.07%117.3萬 |
| -一般及行政管理費用 | -16.53%92.4萬 | -23.86%83.6萬 | 26.08%596.03萬 | 476.00%707.6萬 | -15.69%98.9萬 | -6.50%110.7萬 | -3.85%109.8萬 | -44.47%472.75萬 | -67.28%122.85萬 | -48.07%117.3萬 |
| 其他營業費用 | ---- | ---- | -33.06%539.05萬 | ---- | ---- | ---- | ---- | -9.59%805.28萬 | ---- | ---- |
| 其他營業收入總額 | -92.86%3,000 | --0 | -4.17%56.61萬 | -45.50%22.6萬 | 100.00%6.2萬 | -22.22%4.2萬 | -56.04%4萬 | 199.32%59.07萬 | 2,602.97%41.47萬 | -47.46%3.1萬 |
| 營業利潤 | -14.16%-91.1萬 | -11.55%-51.2萬 | 21.95%-750.87萬 | 13.90%-660.5萬 | 23.99%-45萬 | -8.87%-79.8萬 | 26.44%-45.9萬 | 57.37%-962.05萬 | 60.27%-767.15萬 | 68.59%-59.2萬 |
| 營業外利息收入與支出淨額 | 96.00%-1,000 | 73.91%-6,000 | 15.78%-10.51萬 | 59.74%-1.2萬 | 33.33%-2.4萬 | 7.41%-2.5萬 | 28.13%-2.3萬 | 9.80%-12.48萬 | 32.83%-2.98萬 | -38.46%-3.6萬 |
| 營業外利息收入 | 50.00%6,000 | 25.00%5,000 | 44.62%2.1萬 | 141.25%6,000 | -25.00%3,000 | -20.00%4,000 | 33.33%4,000 | -5.68%1.45萬 | -42.95%2,487 | -33.33%4,000 |
| 營業外利息支出 | -75.86%7,000 | -59.26%1.1萬 | -9.50%12.61萬 | -44.26%1.8萬 | -32.50%2.7萬 | -9.38%2.9萬 | -22.86%2.7萬 | -9.39%13.93萬 | -33.73%3.23萬 | 25.00%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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -10.81%-91.2萬 | -7.47%-51.8萬 | 21.87%-761.38萬 | 14.08%-661.7萬 | 24.52%-47.4萬 | -8.29%-82.3萬 | 26.52%-48.2萬 | 57.08%-974.53萬 | 58.81%-770.13萬 | 67.14%-62.8萬 |
| 所得稅 | 6,000 | 0 | 82.77%77.24萬 | 94.82%80萬 | -333.33%-2.8萬 | 0 | 0 | -66.49%42.26萬 | 244.22%41.06萬 | -99.20%1.2萬 |
| 除稅後利潤 | -11.54%-91.8萬 | -7.47%-51.8萬 | 17.52%-838.63萬 | 8.57%-741.7萬 | 30.31%-44.6萬 | -8.29%-82.3萬 | 26.52%-48.2萬 | 57.57%-1,016.79萬 | 55.95%-811.19萬 | 81.26%-64萬 |
| 持續經營利潤 | -11.54%-91.8萬 | -7.47%-51.8萬 | 17.52%-838.63萬 | 8.57%-741.7萬 | 30.31%-44.6萬 | -8.29%-82.3萬 | 26.52%-48.2萬 | 57.57%-1,016.79萬 | 55.95%-811.19萬 | 81.26%-64萬 |
| 歸屬于少數股東的淨利潤 | 105.26%3,000 | -104.59%-5,000 | 115.37%48.99萬 | 93.03%-24.1萬 | 52.94%10.4萬 | -181.43%-5.7萬 | -19.26%10.9萬 | 13.00%-318.64萬 | 9.02%-345.94萬 | 258.14%6.8萬 |
| 歸屬於母公司的淨利潤 | -20.23%-92.1萬 | 13.20%-51.3萬 | -27.14%-887.61萬 | -54.24%-717.6萬 | 22.32%-55萬 | 7.71%-76.6萬 | 25.28%-59.1萬 | 65.61%-698.15萬 | 68.16%-465.25萬 | 79.01%-70.8萬 |
| 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 | -20.23%-92.1萬 | 13.20%-51.3萬 | -27.14%-887.61萬 | -54.24%-717.6萬 | 22.32%-55萬 | 7.71%-76.6萬 | 25.28%-59.1萬 | 65.61%-698.15萬 | 68.16%-465.25萬 | 79.01%-70.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -16.67%-0.0021 | 14.29%-0.0012 | -15.85%-0.0212 | -40.98%-0.0172 | 31.58%-0.0013 | 18.18%-0.0018 | 33.33%-0.0014 | 70.77%-0.0183 | 72.77%-0.0122 | 82.08%-0.0019 |
| 稀釋每股收益 | -16.67%-0.0021 | 14.29%-0.0012 | -15.85%-0.0212 | -40.98%-0.0172 | 31.58%-0.0013 | 18.18%-0.0018 | 33.33%-0.0014 | 70.77%-0.0183 | 72.77%-0.0122 | 82.08%-0.0019 |
| 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。