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 | 0.53%2,382.9萬 | 6.62%867.5萬 | -2.05%554.4萬 | -2.32%472.4萬 | -3.65%488.6萬 | 2.46%2,370.3萬 | 21.23%813.6萬 | -6.91%566萬 | -8.74%483.6萬 | 0.54%507.1萬 |
| 營業收入 | 0.53%2,382.9萬 | 6.62%867.5萬 | -2.05%554.4萬 | -2.32%472.4萬 | -3.65%488.6萬 | 2.46%2,370.3萬 | 21.23%813.6萬 | -6.91%566萬 | -8.74%483.6萬 | 0.54%507.1萬 |
| 主營業務成本 | 5.05%1,452.2萬 | 12.03%596.8萬 | 9.73%331.5萬 | -7.30%250.2萬 | -1.44%273.7萬 | 0.92%1,382.4萬 | 33.81%532.7萬 | -17.75%302.1萬 | -10.87%269.9萬 | -7.92%277.7萬 |
| 毛利 | -5.79%930.7萬 | -3.63%270.7萬 | -15.54%222.9萬 | 3.98%222.2萬 | -6.32%214.9萬 | 4.69%987.9萬 | 2.89%280.9萬 | 9.64%263.9萬 | -5.90%213.7萬 | 13.12%229.4萬 |
| 營業費用 | -3.47%1,000.1萬 | 7.09%268.7萬 | -10.69%243.2萬 | -5.68%255.6萬 | -3.80%232.6萬 | 5.17%1,036萬 | -5.43%250.9萬 | 13.13%272.3萬 | 4.96%271萬 | 9.46%241.8萬 |
| 銷售和管理費用 | 1.03%845.4萬 | 26.76%226.4萬 | -10.98%207.5萬 | -4.38%218.5萬 | -1.83%193萬 | 0.25%836.8萬 | -8.08%178.6萬 | 7.12%233.1萬 | -1.89%228.5萬 | 3.53%196.6萬 |
| -銷售費用 | -26.52%200.6萬 | ---- | ---- | ---- | ---- | -4.41%273萬 | ---- | ---- | ---- | ---- |
| -管理費用 | 14.37%644.8萬 | ---- | ---- | ---- | ---- | 2.68%563.8萬 | ---- | ---- | ---- | ---- |
| 研發費用 | -25.81%128.8萬 | -64.88%16.4萬 | -8.93%35.7萬 | -12.71%37.1萬 | -12.39%39.6萬 | 41.14%173.6萬 | 7.11%46.7萬 | 69.70%39.2萬 | 67.98%42.5萬 | 45.81%45.2萬 |
| 折舊攤銷及損耗 | 12.67%16.9萬 | ---- | ---- | ---- | ---- | -41.18%15萬 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | 12.67%16.9萬 | ---- | ---- | ---- | ---- | -41.18%15萬 | ---- | ---- | ---- | ---- |
| 可疑賬款準備金 | -15.09%9萬 | ---- | ---- | ---- | ---- | 457.89%10.6萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -44.28%-69.4萬 | -93.33%2萬 | -141.67%-20.3萬 | 41.71%-33.4萬 | -42.74%-17.7萬 | -15.90%-48.1萬 | 289.61%30萬 | -8.4萬 | -84.24%-57.3萬 | 31.49%-12.4萬 |
| 營業外利息收入與支出淨額 | -15.00%-9.2萬 | -129.76%-6.1萬 | -172.22%-9.8萬 | 129.70%3萬 | 125.00%3.7萬 | 15.79%-8萬 | -45.48%20.5萬 | 70.25%-3.6萬 | -10.99%-10.1萬 | 42.86%-14.8萬 |
| 營業外利息收入 | ---- | ---- | 66.67%3.5萬 | 343.48%10.2萬 | 436.36%11.8萬 | ---- | ---- | 425.00%2.1萬 | 53.33%2.3萬 | 22.22%2.2萬 |
| 營業外利息支出 | ---- | ---- | 133.33%13.3萬 | -41.94%7.2萬 | -52.35%8.1萬 | ---- | ---- | -54.40%5.7萬 | 16.98%12.4萬 | -38.63%17萬 |
| 其他財務費用 | 15.00%9.2萬 | ---- | ---- | ---- | ---- | -15.79%8萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -26.61%-15.7萬 | 71.95%-12.4萬 | ||||||||
| 出售證券收益 | -26.61%-15.7萬 | ---- | ---- | ---- | ---- | 71.95%-12.4萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -37.66%-94.3萬 | -151.97%-19.8萬 | -150.83%-30.1萬 | 54.90%-30.4萬 | 48.53%-14萬 | 28.05%-68.5萬 | 3,363.64%38.1萬 | 0.83%-12萬 | -67.66%-67.4萬 | 38.18%-27.2萬 |
| 所得稅 | 117.36%2.5萬 | 1,000 | 2.3萬 | 0 | -95.65%1,000 | -1,700.00%-14.4萬 | 0 | 0 | -4,275.00%-16.7萬 | 130.00%2.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -78.93%-96.8萬 | -152.23%-19.9萬 | -170.00%-32.4萬 | 40.04%-30.4萬 | 52.20%-14.1萬 | 42.69%-54.1萬 | 632.69%38.1萬 | 14.29%-12萬 | -24.88%-50.7萬 | 34.44%-29.5萬 |
| 持續經營利潤 | -78.93%-96.8萬 | -152.23%-19.9萬 | -170.00%-32.4萬 | 40.04%-30.4萬 | 52.20%-14.1萬 | 42.69%-54.1萬 | 632.69%38.1萬 | 14.29%-12萬 | -24.88%-50.7萬 | 34.44%-29.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -78.93%-96.8萬 | -152.23%-19.9萬 | -170.00%-32.4萬 | 40.04%-30.4萬 | 52.20%-14.1萬 | 42.69%-54.1萬 | 632.69%38.1萬 | 14.29%-12萬 | -24.88%-50.7萬 | 34.44%-29.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -78.93%-96.8萬 | -152.23%-19.9萬 | -170.00%-32.4萬 | 40.04%-30.4萬 | 52.20%-14.1萬 | 42.69%-54.1萬 | 632.69%38.1萬 | 14.29%-12萬 | -24.88%-50.7萬 | 34.44%-29.5萬 |
| 基本每股收益 | -77.78%-0.016 | -150.00%-0.003 | -150.00%-0.005 | 37.50%-0.005 | 60.00%-0.002 | 43.75%-0.009 | 0.006 | 0.00%-0.002 | -14.29%-0.008 | 28.57%-0.005 |
| 稀釋每股收益 | -77.78%-0.016 | -150.00%-0.003 | -150.00%-0.005 | 37.50%-0.005 | 60.00%-0.002 | 43.75%-0.009 | 0.006 | 0.00%-0.002 | -14.29%-0.008 | 28.57%-0.005 |
| 每股派息 | ||||||||||
| 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。