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)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.41%1,730.3萬 | 25.84%481.1萬 | -9.67%380.3萬 | -15.25%452.9萬 | -8.29%416萬 | 5.81%1,791.3萬 | -11.30%382.3萬 | -1.75%421萬 | -39.86%534.4萬 | 28.72%453.6萬 |
| 營業收入 | -3.41%1,730.3萬 | 25.84%481.1萬 | -9.67%380.3萬 | -15.25%452.9萬 | -8.29%416萬 | 5.81%1,791.3萬 | -11.30%382.3萬 | -1.75%421萬 | -39.86%534.4萬 | 28.72%453.6萬 |
| 主營業務成本 | -33.54%504.2萬 | -16.09%124.6萬 | -25.05%120.3萬 | -50.62%123萬 | -36.13%154.5萬 | -9.05%758.6萬 | -51.64%148.5萬 | -9.01%160.5萬 | -57.21%249.1萬 | 49.51%241.9萬 |
| 毛利 | 18.73%1,226.1萬 | 52.48%356.5萬 | -0.19%260萬 | 15.63%329.9萬 | 23.52%261.5萬 | 20.25%1,032.7萬 | 88.70%233.8萬 | 3.33%260.5萬 | -6.89%285.3萬 | 11.07%211.7萬 |
| 營業費用 | 12.97%743.7萬 | 26.57%201萬 | -13.88%140.8萬 | 8.09%199萬 | 41.39%184.8萬 | 6.99%658.3萬 | 4.40%158.8萬 | 36.25%163.5萬 | -23.70%184.1萬 | -6.11%130.7萬 |
| 銷售和管理費用 | 18.15%627.4萬 | 31.11%171.1萬 | -15.58%112.2萬 | 13.48%170萬 | 61.39%155.9萬 | 8.61%531萬 | 13.68%130.5萬 | 47.50%132.9萬 | -14.06%149.8萬 | -12.74%96.6萬 |
| -管理費用 | 18.15%627.4萬 | 31.11%171.1萬 | -15.58%112.2萬 | 13.48%170萬 | 61.39%155.9萬 | 8.61%531萬 | 13.68%130.5萬 | 47.50%132.9萬 | -14.06%149.8萬 | -12.74%96.6萬 |
| 折舊攤銷及損耗 | -8.64%116.3萬 | 5.65%29.9萬 | -6.54%28.6萬 | -15.45%29萬 | -15.25%28.9萬 | 0.71%127.3萬 | -24.13%28.3萬 | 2.34%30.6萬 | -48.81%34.3萬 | 19.65%34.1萬 |
| -折舊及攤銷 | -8.64%116.3萬 | 5.65%29.9萬 | -6.54%28.6萬 | -15.45%29萬 | -15.25%28.9萬 | 0.71%127.3萬 | -24.13%28.3萬 | 2.34%30.6萬 | -48.81%34.3萬 | 19.65%34.1萬 |
| 營業利潤 | 28.85%482.4萬 | 107.33%155.5萬 | 22.89%119.2萬 | 29.35%130.9萬 | -5.31%76.7萬 | 53.76%374.4萬 | 365.96%75萬 | -26.57%97萬 | 55.45%101.2萬 | 57.59%81萬 |
| 營業外利息收入與支出淨額 | 27.58%-194.3萬 | 27.30%-42.6萬 | 26.48%-48.3萬 | 27.90%-50.4萬 | 28.61%-52.9萬 | 14.55%-268.3萬 | 29.48%-58.6萬 | 1.05%-65.7萬 | 9.81%-69.9萬 | 21.00%-74.1萬 |
| 營業外利息收入 | -8.58%30.9萬 | 56.00%11.7萬 | -17.65%7萬 | -36.26%5.8萬 | -25.29%6.5萬 | -31.44%33.8萬 | -27.18%7.5萬 | -26.72%8.5萬 | -35.92%9.1萬 | -36.03%8.7萬 |
| 營業外利息支出 | -25.46%225.2萬 | -17.85%54.3萬 | -25.47%55.3萬 | -28.86%56.2萬 | -28.26%59.4萬 | -16.85%302.1萬 | -29.23%66.1萬 | -4.87%74.2萬 | -13.85%79萬 | -22.91%82.8萬 |
| 其他淨收入/費用 | -7.84%38.8萬 | -80.34%3.5萬 | 141.87%35.3萬 | 1,403.57%42.1萬 | 584.62%17.8萬 | -3,650.00%-60萬 | -3,914.29%-84.3萬 | |||
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | 55.56%-4,000 | 240.00%7,000 | 65.00%-7,000 | ---- | ---- |
| 特殊收入(費用) | -11.75%35.3萬 | --0 | --0 | 141.87%35.3萬 | ---- | --40萬 | --17萬 | ---61.3萬 | ---84.3萬 | ---- |
| -減:重組與並購 | --0 | --0 | --0 | ---- | ---- | --61.3萬 | --0 | --61.3萬 | ---- | ---- |
| -固定資產出售收益 | -65.15%35.3萬 | --0 | --0 | 141.87%35.3萬 | ---- | --101.3萬 | --17萬 | --0 | ---84.3萬 | ---- |
| 其他營業外收入(費用) | 66.67%3.5萬 | ---- | ---- | ---- | ---- | -43.24%2.1萬 | -74.19%8,000 | 225.00%1.3萬 | ---- | ---- |
| 稅前利潤 | 120.58%326.9萬 | 240.35%116.4萬 | 347.04%70.9萬 | -15.16%115.8萬 | 244.93%23.8萬 | 318.91%148.2萬 | 131.46%34.2萬 | -144.77%-28.7萬 | 1,041.38%136.5萬 | 117.92%6.9萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 331.27%299.5萬 | 543.15%106.8萬 | 140.52%68.4萬 | 8.30%110.9萬 | 134.90%13.4萬 | 72.49%-129.5萬 | 94.05%-24.1萬 | -461.46%-168.8萬 | 806.21%102.4萬 | 60.53%-38.4萬 |
| 持續經營利潤 | 120.58%326.9萬 | 240.35%116.4萬 | 347.04%70.9萬 | -15.16%115.8萬 | 244.93%23.8萬 | 318.91%148.2萬 | 131.46%34.2萬 | -144.77%-28.7萬 | 1,041.38%136.5萬 | 117.92%6.9萬 |
| 停止經營利潤 | 90.13%-27.4萬 | 83.53%-9.6萬 | 98.22%-2.5萬 | 85.63%-4.9萬 | 77.04%-10.4萬 | 31.09%-277.7萬 | 80.34%-58.3萬 | -705.17%-140.1萬 | ---34.1萬 | 22.96%-45.3萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 331.27%299.5萬 | 543.15%106.8萬 | 140.52%68.4萬 | 8.30%110.9萬 | 134.90%13.4萬 | 72.49%-129.5萬 | 94.05%-24.1萬 | -461.46%-168.8萬 | 806.21%102.4萬 | 60.53%-38.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 331.27%299.5萬 | 543.15%106.8萬 | 140.52%68.4萬 | 8.30%110.9萬 | 134.90%13.4萬 | 72.49%-129.5萬 | 94.05%-24.1萬 | -461.46%-168.8萬 | 806.21%102.4萬 | 60.53%-38.4萬 |
| 基本每股收益 | 500.00%0.04 | 0.02 | 150.00%0.01 | 0.00%0.01 | 0 | 83.33%-0.01 | 0 | -300.00%-0.02 | 688.24%0.01 | 0 |
| 稀釋每股收益 | 500.00%0.04 | 0.02 | 150.00%0.01 | 0.00%0.01 | 0 | 83.33%-0.01 | 0 | -300.00%-0.02 | 688.24%0.01 | 0 |
| 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 |
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。