Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 120.96%7,240.5萬 | -22.74%2,435.7萬 | -22.72%2,310萬 | 2.01%8,629萬 | 4.25%3,276.8萬 | 0.56%3,152.7萬 | 7.29%2,989.3萬 | -1.13%8,459.1萬 | -125.22%-605.2萬 | 43.78%3,143.1萬 |
| 主營業務成本 | 135.11%2,613.7萬 | -16.01%896.6萬 | -19.14%823.2萬 | 10.60%3,078.8萬 | 10.98%1,111.7萬 | 10.74%1,067.5萬 | 17.00%1,018萬 | 10.38%2,783.6萬 | -107.18%-52.2萬 | 60.09%1,001.7萬 |
| 毛利 | 113.70%4,626.8萬 | -26.19%1,539.1萬 | -24.58%1,486.8萬 | -2.21%5,550.2萬 | 1.11%2,165.1萬 | -3.96%2,085.2萬 | 2.89%1,971.3萬 | -5.94%5,675.5萬 | -133.06%-553萬 | 37.24%2,141.4萬 |
| 營業費用 | 107.83%4,150.6萬 | -27.02%1,370.4萬 | -23.34%1,368.5萬 | 9.05%5,514.9萬 | 4.63%1,997.1萬 | 0.97%1,877.7萬 | 3.15%1,785.1萬 | 6.00%5,057.4萬 | -139.31%-441.7萬 | 50.61%1,908.8萬 |
| 銷售、一般行政及管理費用 | 122.28%4,227.1萬 | -25.63%1,395.1萬 | -23.14%1,374.1萬 | 0.02%5,045.6萬 | -0.19%1,901.7萬 | 1.28%1,876萬 | 2.85%1,787.8萬 | -4.91%5,044.8萬 | -128.04%-450.9萬 | 35.19%1,905.3萬 |
| -銷售費用 | -89.60%55.9萬 | -95.68%21.4萬 | -95.94%18.7萬 | -17.41%70.2萬 | 1.00%537.5萬 | -6.83%495.4萬 | 19.36%460.6萬 | -93.56%85萬 | -496.17%-1,364.8萬 | 53.99%532.2萬 |
| -一般及行政管理費用 | 205.76%4,171.2萬 | -0.50%1,373.7萬 | 2.12%1,355.4萬 | 0.31%4,975.4萬 | -0.65%1,364.2萬 | 4.55%1,380.6萬 | -1.86%1,327.2萬 | 24.44%4,959.8萬 | -27.66%913.9萬 | 29.09%1,373.1萬 |
| 其他營業費用 | -93.92%5.8萬 | 67.74%5.2萬 | ---- | 2,276.61%518.1萬 | 2,226.83%95.4萬 | -61.73%3.1萬 | --1.3萬 | -20.73%21.8萬 | 259.70%10.7萬 | -81.02%4.1萬 |
| 其他營業收入總額 | --82.3萬 | 2,035.71%29.9萬 | 40.00%5.6萬 | 430.43%48.8萬 | ---- | 133.33%1.4萬 | -47.37%4萬 | -98.36%9.2萬 | -99.69%1.5萬 | -99.63%6,000 |
| 營業利潤 | 183.45%476.2萬 | -18.70%168.7萬 | -36.47%118.3萬 | -94.29%35.3萬 | -27.77%168萬 | -33.37%207.5萬 | 0.43%186.2萬 | -51.05%618.1萬 | -120.27%-111.3萬 | -20.59%232.6萬 |
| 營業外利息收入與支出淨額 | -179.25%-29.6萬 | -53.73%-10.3萬 | -15.12%-9.9萬 | -119.33%-32.9萬 | -13.98%-10.6萬 | -191.78%-6.7萬 | -4.88%-8.6萬 | 41.63%-15萬 | 4.00%-4.8萬 | -14.81%-9.3萬 |
| 營業外利息收入 | 387.50%3.9萬 | -38.46%8,000 | 20.00%6,000 | -79.62%4.3萬 | 14.29%8,000 | -92.86%1.3萬 | 66.67%5,000 | 681.48%21.1萬 | -24.00%1.9萬 | --7,000 |
| 營業外利息支出 | 193.86%33.5萬 | 38.75%11.1萬 | 15.38%10.5萬 | 3.05%37.2萬 | 14.00%11.4萬 | -26.61%8萬 | 7.06%9.1萬 | 27.11%36.1萬 | -10.67%6.7萬 | 23.46%10萬 |
| 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 | -30.3萬 | -8.5萬 | -10.7萬 | -730.77%-10.8萬 | 0 | 0 | 0 | 61.76%-1.3萬 | 84.21%-3,000 | -80.00%4,000 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 164.49%416.3萬 | -25.35%149.9萬 | -44.99%97.7萬 | -101.40%-8.4萬 | -29.64%157.4萬 | -36.88%200.8萬 | 0.68%177.6萬 | -51.22%601.8萬 | -121.46%-116.4萬 | -22.00%223.7萬 |
| 所得稅 | 147.25%193.6萬 | -31.42%59.8萬 | -13.83%51.7萬 | -39.18%137.2萬 | -5.55%78.3萬 | -6.94%87.2萬 | -16.43%60萬 | 16.41%225.6萬 | -171.43%-22.8萬 | 45.44%82.9萬 |
| 除稅後利潤 | 181.54%222.7萬 | -20.69%90.1萬 | -60.88%46萬 | 236.41%1,923.6萬 | -43.82%79.1萬 | -49.38%113.6萬 | 12.43%117.6萬 | -45.01%571.8萬 | -81.48%102萬 | -38.73%140.8萬 |
| 持續經營利潤 | 181.54%222.7萬 | -20.69%90.1萬 | -60.88%46萬 | -138.70%-145.6萬 | -43.82%79.1萬 | -49.38%113.6萬 | 12.43%117.6萬 | -63.82%376.2萬 | -117.00%-93.6萬 | -38.73%140.8萬 |
| 停止經營利潤 | --0 | --0 | --0 | 957.87%2,069.2萬 | ---- | ---- | ---- | --195.6萬 | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 204.23%21.6萬 | -36.70%6.9萬 | 1.54%6.6萬 | 36.67%32.8萬 | -22.83%7.1萬 | -19.26%10.9萬 | 750.00%6.5萬 | 2,900.00%24萬 | 283.33%2.3萬 | 9,100.00%9.2萬 |
| 歸屬於母公司的淨利潤 | 179.31%201.1萬 | -18.99%83.2萬 | -64.54%39.4萬 | 245.16%1,890.8萬 | -45.29%72萬 | -51.30%102.7萬 | 5.21%111.1萬 | -47.28%547.8萬 | -81.88%99.7萬 | -42.71%131.6萬 |
| 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 | 179.31%201.1萬 | -18.99%83.2萬 | -64.54%39.4萬 | 245.16%1,890.8萬 | -45.29%72萬 | -51.30%102.7萬 | 5.21%111.1萬 | -47.28%547.8萬 | -81.88%99.7萬 | -42.71%131.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -97.21%0.0902 | -19.09%0.0373 | -65.09%0.0177 | 235.38%0.8522 | 5,212.50%3.23 | -53.39%0.0461 | 2.42%0.0507 | -50.87%0.2541 | -83.47%0.045 | -47.08%0.0608 |
| 稀釋每股收益 | -97.22%0.0896 | -19.35%0.0371 | -65.35%0.0175 | 234.36%0.8496 | 5,196.05%3.22 | -53.49%0.046 | 2.02%0.0505 | -50.87%0.2541 | -82.56%0.045 | -47.08%0.0608 |
| 每股派息 | 0 | 0.02 | ||||||||
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |