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)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.87%998萬 | -12.24%829.2萬 | -19.15%4,503.73萬 | -23.46%898.2萬 | -15.66%1,474.4萬 | -20.08%1,186.2萬 | -18.86%944.9萬 | -18.61%5,570.46萬 | -30.48%1,173.5萬 | -11.45%1,748.2萬 |
| 主營業務成本 | -15.46%608.7萬 | -14.61%420.8萬 | -22.90%2,474.23萬 | -35.04%432萬 | -18.53%829.4萬 | -14.82%720萬 | -27.59%492.8萬 | -20.76%3,208.99萬 | -36.86%665萬 | -12.85%1,018.1萬 |
| 毛利 | -16.50%389.3萬 | -9.67%408.4萬 | -14.06%2,029.5萬 | -8.32%466.2萬 | -11.66%645萬 | -27.03%466.2萬 | -6.57%452.1萬 | -15.50%2,361.46萬 | -19.90%508.5萬 | -9.42%730.1萬 |
| 營業費用 | 0.51%629.4萬 | -12.33%633.7萬 | -11.10%2,839.66萬 | -15.64%690.1萬 | -12.85%702.7萬 | -21.26%626.2萬 | -6.68%722.8萬 | 5.62%3,194.1萬 | -2.03%818萬 | 12.77%806.3萬 |
| 銷售、一般行政及管理費用 | 0.51%629.4萬 | -12.33%633.7萬 | -11.10%2,839.66萬 | -15.64%690.1萬 | -12.85%702.7萬 | -21.26%626.2萬 | -6.68%722.8萬 | 5.62%3,194.1萬 | -2.03%818萬 | 12.77%806.3萬 |
| -銷售費用 | 16.84%22.2萬 | 4.29%17萬 | -34.01%68.76萬 | -12.18%13.7萬 | -36.28%20.2萬 | -49.06%19萬 | -16.84%16.3萬 | 13.32%104.2萬 | -55.87%15.6萬 | 180.53%31.7萬 |
| -一般及行政管理費用 | 0.00%607.2萬 | -12.71%616.7萬 | -10.32%2,770.9萬 | -15.70%676.4萬 | -11.89%682.5萬 | -19.89%607.2萬 | -6.41%706.5萬 | 5.38%3,089.91萬 | 0.35%802.4萬 | 10.08%774.6萬 |
| 營業利潤 | -50.06%-240.1萬 | 16.77%-225.3萬 | 2.70%-810.16萬 | 27.66%-223.9萬 | 24.28%-57.7萬 | -2.30%-160萬 | 6.85%-270.7萬 | -262.93%-832.64萬 | -54.66%-309.5萬 | -183.74%-76.2萬 |
| 營業外利息收入與支出淨額 | 0.00%-47.7萬 | 19.31%-53.5萬 | 5.50%-223.38萬 | 5.68%-51.5萬 | 10.82%-54.4萬 | 24.64%-47.7萬 | -15.51%-66.3萬 | -4.73%-236.39萬 | -10.95%-54.6萬 | -4.45%-61萬 |
| 營業外利息收入 | -14.29%1.2萬 | ---- | -61.61%2.94萬 | -75.00%6,000 | -40.00%9,000 | -26.32%1.4萬 | --0 | -72.89%7.66萬 | -83.30%2.4萬 | -84.69%1.5萬 |
| 營業外利息支出 | -0.41%48.9萬 | -19.31%53.5萬 | -7.26%226.32萬 | -8.60%52.1萬 | -11.52%55.3萬 | -24.69%49.1萬 | 11.80%66.3萬 | -3.91%244.05萬 | -10.35%57萬 | -8.36%62.5萬 |
| 投資淨收益 | 23.71%54.67萬 | 2.35%44.19萬 | ||||||||
| 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 | -164.35%-15.35萬 | 23.86萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 0 | 0.00%5,000 | 93.56%-2.07萬 | 106.72%1.6萬 | 266.67%5,000 | 0 | 150.00%5,000 | 18.07%-32.16萬 | 40.44%-23.8萬 | -250.00%-3,000 |
| 減:資本性資產減值 | ---- | ---- | 22.37%11.33萬 | ---- | ---- | ---- | ---- | -79.73%9.26萬 | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | -161.20%-4.72萬 | ---- | ---- | ---- | ---- | 44.67%-1.81萬 | ---- | ---- |
| 減:勾銷 | --0 | 0.00%-5,000 | -118.36%-4.54萬 | -106.72%-1.6萬 | -266.67%-5,000 | --0 | -150.00%-5,000 | 881.63%24.71萬 | 1,066.81%23.8萬 | 250.00%3,000 |
| 其他營業外收入(費用) | -402.82%-21.5萬 | -129.17%-22萬 | 205.14%124.93萬 | 54.66%71.3萬 | -103.66%-6,000 | -48.18%7.1萬 | -139.51%-9.6萬 | 60.34%40.94萬 | 61.00%46.1萬 | -8.89%16.4萬 |
| 稅前利潤 | -54.19%-309.3萬 | 13.23%-300.3萬 | 12.18%-871.37萬 | 40.75%-202.5萬 | 7.35%-112.2萬 | 2.57%-200.6萬 | -6.99%-346.1萬 | -133.08%-992.2萬 | -57.16%-341.8萬 | -338.39%-121.1萬 |
| 所得稅 | 798.25%51.2萬 | -73.66%5.4萬 | -99.74%2,199 | -189.33%-38.5萬 | -50.59%12.5萬 | -51.69%5.7萬 | 583.33%20.5萬 | -13.87%83.21萬 | 544.84%43.1萬 | -49.70%25.3萬 |
| 除稅後利潤 | -74.75%-360.5萬 | 16.61%-305.7萬 | 18.95%-871.59萬 | 57.39%-164萬 | 14.82%-124.7萬 | 5.24%-206.3萬 | -12.28%-366.6萬 | -105.90%-1,075.41萬 | -85.23%-384.9萬 | -29,380.00%-146.4萬 |
| 持續經營利潤 | -74.75%-360.5萬 | 16.61%-305.7萬 | 18.95%-871.59萬 | 57.39%-164萬 | 14.82%-124.7萬 | 5.24%-206.3萬 | -12.28%-366.6萬 | -105.90%-1,075.41萬 | -85.23%-384.9萬 | -29,380.00%-146.4萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -74.75%-360.5萬 | 16.61%-305.7萬 | 18.95%-871.59萬 | 57.39%-164萬 | 14.82%-124.7萬 | 5.24%-206.3萬 | -12.28%-366.6萬 | -105.90%-1,075.41萬 | -85.23%-384.9萬 | -29,380.00%-146.4萬 |
| 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 | -74.75%-360.5萬 | 16.61%-305.7萬 | 18.95%-871.59萬 | 57.39%-164萬 | 14.82%-124.7萬 | 5.24%-206.3萬 | -12.28%-366.6萬 | -105.90%-1,075.41萬 | -85.23%-384.9萬 | -29,380.00%-146.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -75.00%-0.0182 | 16.76%-0.0154 | 18.97%-0.044 | 57.22%-0.0083 | 14.86%-0.0063 | 5.45%-0.0104 | -12.12%-0.0185 | -105.68%-0.0543 | -84.76%-0.0194 | -29,700.00%-0.0074 |
| 稀釋每股收益 | -75.00%-0.0182 | 16.76%-0.0154 | 18.97%-0.044 | 57.22%-0.0083 | 14.86%-0.0063 | 5.45%-0.0104 | -12.12%-0.0185 | -105.68%-0.0543 | -84.76%-0.0194 | -29,700.00%-0.0074 |
| 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。