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
| (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 | -7.12%48.96億 | -11.79%11.17億 | -14.94%12.01億 | -3.11%13.38億 | 2.32%12.4億 | -5.99%52.72億 | 93.50%12.66億 | -14.78%14.13億 | -21.36%13.81億 | -21.26%12.12億 |
| 營業收入 | -7.12%48.96億 | -11.79%11.17億 | -14.94%12.01億 | -3.11%13.38億 | 2.32%12.4億 | -5.99%52.72億 | 93.50%12.66億 | -14.78%14.13億 | -21.36%13.81億 | -21.26%12.12億 |
| 主營業務成本 | -6.47%41.12億 | -10.21%9.43億 | -13.44%10.14億 | -4.10%11.13億 | 2.72%10.42億 | -5.04%43.96億 | 94.22%10.5億 | -14.31%11.72億 | -19.28%11.6億 | -21.01%10.14億 |
| 毛利 | -10.36%7.85億 | -19.50%1.74億 | -22.23%1.87億 | 2.09%2.25億 | 0.23%1.98億 | -10.46%8.75億 | 90.05%2.16億 | -16.97%2.41億 | -30.74%2.21億 | -22.51%1.98億 |
| 營業費用 | -8.71%6.58億 | -15.93%1.5億 | -10.24%1.62億 | -8.45%1.71億 | -0.05%1.75億 | -7.30%7.2億 | 58.52%1.79億 | -19.46%1.8億 | -18.57%1.86億 | -17.32%1.75億 |
| 銷售和管理費用 | -9.08%6.04億 | -16.35%1.37億 | -10.66%1.49億 | -9.03%1.57億 | -0.11%1.61億 | -8.12%6.65億 | 57.75%1.64億 | -19.90%1.67億 | -19.23%1.73億 | -18.25%1.61億 |
| -管理費用 | -9.08%6.04億 | -16.35%1.37億 | -10.66%1.49億 | -9.03%1.57億 | -0.11%1.61億 | -8.12%6.65億 | 57.75%1.64億 | -19.90%1.67億 | -19.23%1.73億 | -18.25%1.61億 |
| 折舊攤銷及損耗 | -4.34%5,329.2萬 | -11.17%1,296.7萬 | -5.16%1,300.1萬 | -1.26%1,364.3萬 | 0.71%1,368.1萬 | 3.64%5,570.7萬 | 45.66%1,459.7萬 | -11.45%1,370.9萬 | -5.65%1,381.7萬 | -1.91%1,358.4萬 |
| -折舊及攤銷 | -4.34%5,329.2萬 | -11.17%1,296.7萬 | -5.16%1,300.1萬 | -1.26%1,364.3萬 | 0.71%1,368.1萬 | 3.64%5,570.7萬 | 45.66%1,459.7萬 | -11.45%1,370.9萬 | -5.65%1,381.7萬 | -1.91%1,358.4萬 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 14.64%46.2萬 | 23.30%70.9萬 | 159.01%89.1萬 |
| 營業利潤 | -17.98%1.27億 | -36.55%2,375.8萬 | -57.83%2,560.4萬 | 59.45%5,463萬 | 2.41%2,316萬 | -22.68%1.55億 | 3,625.57%3,744.2萬 | -8.56%6,071.4萬 | -61.81%3,426.1萬 | -47.87%2,261.5萬 |
| 營業外利息收入與支出淨額 | 17.16%-9,998.7萬 | 17.60%-2,391.4萬 | 18.51%-2,453.2萬 | 14.34%-2,620.5萬 | 18.47%-2,533.6萬 | 2.65%-1.21億 | -85.38%-2,902.1萬 | 23.76%-3,010.4萬 | 14.34%-3,059.2萬 | 6.22%-3,107.4萬 |
| 營業外利息收入 | -55.42%119.2萬 | -42.71%22.4萬 | -84.24%23.6萬 | 410.34%29.6萬 | -40.11%43.6萬 | -20.08%267.4萬 | -68.31%39.1萬 | 641.09%149.7萬 | -92.82%5.8萬 | -33.94%72.8萬 |
| 營業外利息支出 | 10.93%6,331.4萬 | -2.30%1,520.3萬 | 12.40%1,639.8萬 | 25.76%1,641萬 | 9.62%1,530.3萬 | -3.56%5,707.4萬 | 335.15%1,556.1萬 | -22.29%1,458.9萬 | -33.40%1,304.9萬 | -19.01%1,396萬 |
| 其他財務費用 | -42.89%3,786.5萬 | -35.49%893.5萬 | -50.80%837萬 | -42.67%1,009.1萬 | -41.32%1,046.9萬 | -2.71%6,630.6萬 | 4.04%1,385.1萬 | -18.65%1,701.2萬 | 3.96%1,760.1萬 | 4.95%1,784.2萬 |
| 其他淨收入/費用 | -63.12%834.2萬 | -58.89%103.4萬 | -677.68%-517.6萬 | -133.50%-121.7萬 | -12.04%1,370.1萬 | 2.09%2,261.9萬 | -76.85%251.5萬 | -74.85%89.6萬 | -41.11%363.3萬 | 895.91%1,557.6萬 |
| 出售證券收益 | 89.44%-55.5萬 | 169.74%216.2萬 | 71.70%-120.2萬 | 1,287.73%226.2萬 | -295.90%-377.7萬 | -192.28%-525.6萬 | -645.77%-310萬 | -369.65%-424.7萬 | -95.67%16.3萬 | 1,022.49%192.8萬 |
| 特殊收入(費用) | -68.59%604.6萬 | -130.12%-119.3萬 | -296.62%-413.1萬 | -243.68%-288.5萬 | 27.55%1,425.5萬 | 380.31%1,924.6萬 | -25.57%396.1萬 | 5,487.18%210.1萬 | 1,888.12%200.8萬 | 911.62%1,117.6萬 |
| -減:資本性資產減值 | 231.59%1,131.4萬 | 212.56%491.9萬 | 589.86%401.5萬 | --238萬 | --0 | 196.44%341.2萬 | -23.52%-437萬 | --58.2萬 | --0 | --720萬 |
| -減:其他特殊費用 | -2,688.06%-1,907.4萬 | -1,427.27%-1,810.4萬 | 113.48%17.1萬 | 84.27%118.3萬 | ---232.4萬 | 127.83%73.7萬 | 133.85%136.4萬 | ---126.9萬 | --64.2萬 | ---- |
| -減:勾銷 | -75.88%210.7萬 | -85.59%96.2萬 | -134.85%-16.1萬 | -74.05%18.4萬 | 25.93%112.2萬 | 291.79%873.7萬 | --667.5萬 | --46.2萬 | --70.9萬 | --89.1萬 |
| -固定資產出售收益 | -98.78%39.3萬 | -275.83%-1,341.6萬 | -105.65%-10.6萬 | -74.34%86.2萬 | -32.25%1,305.3萬 | 62,903.92%3,213.2萬 | 47,787.50%763萬 | 4,910.26%187.6萬 | 3,225.74%335.9萬 | 385,240.00%1,926.7萬 |
| 其他營業外收入(費用) | -66.96%285.1萬 | -96.07%6.5萬 | -94.84%15.7萬 | -140.63%-59.4萬 | 30.38%322.3萬 | -30.71%862.9萬 | -66.73%165.4萬 | 50.15%304.2萬 | -36.60%146.2萬 | -21.52%247.2萬 |
| 稅前利潤 | -37.65%3,550.7萬 | -91.97%87.8萬 | -113.03%-410.4萬 | 272.61%2,720.8萬 | 61.94%1,152.5萬 | -42.29%5,694.5萬 | 388.70%1,093.6萬 | 3.39%3,150.6萬 | -87.87%730.2萬 | -39.74%711.7萬 |
| 所得稅 | 50.85%1,212.1萬 | 173.57%320.9萬 | -127.67%-120.3萬 | 146.42%829.7萬 | 313.38%181.8萬 | -73.83%803.5萬 | -74.77%117.3萬 | -43.35%434.7萬 | -77.48%336.7萬 | -124.86%-85.2萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 126.88%1,793.9萬 | 62.06%-1,455.5萬 | 137.73%1,676.7萬 | 157.08%1,887.9萬 | -33.50%-315.2萬 | -224.11%-6,674.8萬 | -69.54%-3,836.6萬 | -69.06%705.3萬 | -173.13%-3,307.4萬 | -128.16%-236.1萬 |
| 持續經營利潤 | -52.19%2,338.6萬 | -123.88%-233.1萬 | -110.68%-290.1萬 | 380.58%1,891.1萬 | 21.81%970.7萬 | -28.04%4,891萬 | 215.70%976.3萬 | 19.12%2,715.9萬 | -91.30%393.5萬 | -4.95%796.9萬 |
| 停止經營利潤 | 95.29%-544.7萬 | 74.60%-1,222.4萬 | 197.82%1,966.8萬 | 99.91%-3.2萬 | -24.48%-1,285.9萬 | -714.95%-1.16億 | ---4,812.9萬 | ---2,010.6萬 | ---3,700.9萬 | ---1,033萬 |
| 歸屬於少數股東的淨利潤 | 28.28%190.5萬 | -14.94%-95.4萬 | -37.32%66.5萬 | 25.99%152.2萬 | 1,360.87%67.2萬 | -54.88%148.5萬 | 70.92%-83萬 | -63.44%106.1萬 | -54.69%120.8萬 | -92.03%4.6萬 |
| 歸屬於母公司的淨利潤 | 123.50%1,603.4萬 | 63.77%-1,360.1萬 | 168.72%1,610.2萬 | 150.63%1,735.7萬 | -58.87%-382.4萬 | -235.14%-6,823.3萬 | -89.81%-3,753.6萬 | -69.88%599.2萬 | -180.55%-3,428.2萬 | -130.83%-240.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 123.50%1,603.4萬 | 63.77%-1,360.1萬 | 168.72%1,610.2萬 | 150.63%1,735.7萬 | -58.87%-382.4萬 | -235.14%-6,823.3萬 | -89.81%-3,753.6萬 | -69.88%599.2萬 | -180.55%-3,428.2萬 | -130.83%-240.7萬 |
| 基本每股收益 | 123.55%0.69 | -273.53%-0.59 | 169.23%0.7 | 151.02%0.75 | -70.00%-0.17 | -236.92%-2.93 | 140.48%0.34 | -69.05%0.26 | -181.22%-1.47 | -130.30%-0.1 |
| 稀釋每股收益 | 122.53%0.66 | -278.79%-0.59 | 164.00%0.66 | 148.98%0.72 | -70.00%-0.17 | -242.23%-2.93 | 139.29%0.33 | -69.14%0.25 | -184.00%-1.47 | -131.25%-0.1 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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。