Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 24.11%1,739.2萬 | 27.32%5,795.4萬 | 54.26%1,575.6萬 | 10.06%1,417.5萬 | 31.28%1,401萬 | 19.24%1,401.3萬 | -23.74%4,551.7萬 | -33.24%1,021.4萬 | 4.60%1,287.9萬 | -23.30%1,067.2萬 |
| 營業收入 | 24.11%1,739.2萬 | 27.32%5,795.4萬 | 54.26%1,575.6萬 | 10.06%1,417.5萬 | 31.28%1,401萬 | 19.24%1,401.3萬 | -23.74%4,551.7萬 | -33.24%1,021.4萬 | 4.60%1,287.9萬 | -23.30%1,067.2萬 |
| 主營業務成本 | 7.25%639.4萬 | 70.98%2,232.7萬 | 76.21%604.4萬 | 64.31%563.6萬 | 65.08%468.5萬 | 77.44%596.2萬 | -3.53%1,305.8萬 | -8.61%343萬 | 16.04%343萬 | -8.83%283.8萬 |
| 毛利 | 36.60%1,099.8萬 | 9.76%3,562.7萬 | 43.16%971.2萬 | -9.63%853.9萬 | 19.03%932.5萬 | -4.06%805.1萬 | -29.67%3,245.9萬 | -41.25%678.4萬 | 0.98%944.9萬 | -27.47%783.4萬 |
| 營業費用 | 0.99%174.1萬 | 1.60%745.1萬 | 17.98%244.1萬 | -10.77%155.7萬 | -5.26%172.9萬 | 1.71%172.4萬 | 28.55%733.4萬 | 57.10%206.9萬 | 20.43%174.5萬 | 23.73%182.5萬 |
| 銷售和管理費用 | 2.59%190.3萬 | 6.36%811.4萬 | 19.96%261.4萬 | 0.00%185.5萬 | -5.04%179萬 | 8.48%185.5萬 | 25.42%762.9萬 | 48.84%217.9萬 | 19.91%185.5萬 | 20.29%188.5萬 |
| -管理費用 | 2.59%190.3萬 | 6.36%811.4萬 | 19.96%261.4萬 | 0.00%185.5萬 | -5.04%179萬 | 8.48%185.5萬 | 25.42%762.9萬 | 48.84%217.9萬 | 19.91%185.5萬 | 20.29%188.5萬 |
| 其他稅費 | -55.28%-25萬 | -87.17%-91.9萬 | -89.63%-25.6萬 | -171.85%-36.7萬 | -58.82%-13.5萬 | -18.38%-16.1萬 | 5.21%-49.1萬 | 16.67%-13.5萬 | -21.62%-13.5萬 | 20.56%-8.5萬 |
| 其他營業費用 | 193.33%8.8萬 | 30.61%25.6萬 | 232.00%8.3萬 | 176.00%6.9萬 | 196.00%7.4萬 | -75.21%3萬 | 40.00%19.6萬 | 66.67%2.5萬 | 92.31%2.5萬 | 66.67%2.5萬 |
| 營業利潤 | 46.31%925.7萬 | 12.14%2,817.6萬 | 54.21%727.1萬 | -9.37%698.2萬 | 26.41%759.6萬 | -5.52%632.7萬 | -37.88%2,512.5萬 | -53.91%471.5萬 | -2.58%770.4萬 | -35.57%600.9萬 |
| 營業外利息收入與支出淨額 | 11.41%-16.3萬 | -231.78%-42.8萬 | -370.00%-14.1萬 | -262.50%-5.8萬 | -446.15%-4.5萬 | -91.67%-18.4萬 | 40.83%-12.9萬 | 70.59%-3萬 | -23.08%-1.6萬 | 425.00%1.3萬 |
| 營業外利息收入 | 106.61%50萬 | -9.67%112.1萬 | 6.00%31.8萬 | -13.13%27.8萬 | -21.17%28.3萬 | -7.63%24.2萬 | -2.82%124.1萬 | 16.28%30萬 | -11.11%32萬 | -2.97%35.9萬 |
| 營業外利息支出 | 93.83%62.8萬 | -0.44%136.4萬 | 29.70%42.8萬 | -8.63%30.7萬 | -11.85%30.5萬 | -9.50%32.4萬 | -8.36%137萬 | -8.33%33萬 | -9.92%33.6萬 | -7.49%34.6萬 |
| 其他財務費用 | -65.69%3.5萬 | --18.5萬 | --3.1萬 | --2.9萬 | --2.3萬 | --10.2萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 53.22%131萬 | 88.56%-66.9萬 | 81.90%-37.1萬 | -333.78%-155.7萬 | 112.61%40.4萬 | 167.80%85.5萬 | 21.27%-584.9萬 | 78.79%-205萬 | 145.28%66.6萬 | -237.45%-320.4萬 |
| 出售證券收益 | 51.45%131萬 | 120.38%117.4萬 | 80.17%-39.7萬 | -50.97%30.2萬 | 112.61%40.4萬 | 173.93%86.5萬 | -261.93%-576萬 | -251.32%-200.2萬 | 141.88%61.6萬 | -237.45%-320.4萬 |
| 特殊收入(費用) | --0 | -1,970.79%-184.3萬 | 154.17%2.6萬 | -3,818.00%-185.9萬 | --0 | 89.01%-1萬 | 99.19%-8.9萬 | 99.56%-4.8萬 | --5萬 | --0 |
| -減:資本性資產減值 | --0 | 1,920.88%183.9萬 | ---2.6萬 | --185.9萬 | --0 | -93.41%6,000 | -99.17%9.1萬 | --0 | --0 | --0 |
| -固定資產出售收益 | --0 | -300.00%-4,000 | --0 | --0 | --0 | ---4,000 | --2,000 | ---4.8萬 | --5萬 | --0 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---9,000 |
| 稅前利潤 | 48.67%1,040.4萬 | 41.43%2,707.9萬 | 156.51%675.9萬 | -35.76%536.7萬 | 182.29%795.5萬 | 31.05%699.8萬 | -41.62%1,914.7萬 | 466.67%263.5萬 | 30.04%835.4萬 | -75.82%281.8萬 |
| 所得稅 | 152.69%234.5萬 | 39.59%398.1萬 | 199.49%117.4萬 | -37.27%75.4萬 | 140.38%112.5萬 | 17.47%92.8萬 | -33.27%285.2萬 | 309.63%39.2萬 | 98.68%120.2萬 | -74.01%46.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 32.77%805.9萬 | 41.75%2,309.8萬 | 149.00%558.5萬 | -35.50%461.3萬 | 190.64%683萬 | 33.41%607萬 | -42.87%1,629.5萬 | 244.02%224.3萬 | 22.91%715.2萬 | -76.15%235萬 |
| 持續經營利潤 | 32.77%805.9萬 | 41.75%2,309.8萬 | 149.00%558.5萬 | -35.50%461.3萬 | 190.64%683萬 | 33.41%607萬 | -42.87%1,629.5萬 | 244.02%224.3萬 | 22.91%715.2萬 | -76.15%235萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 32.77%805.9萬 | 41.75%2,309.8萬 | 149.00%558.5萬 | -35.50%461.3萬 | 190.64%683萬 | 33.41%607萬 | -42.87%1,629.5萬 | 244.02%224.3萬 | 22.91%715.2萬 | -76.15%235萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 32.77%805.9萬 | 41.75%2,309.8萬 | 149.00%558.5萬 | -35.50%461.3萬 | 190.64%683萬 | 33.41%607萬 | -42.87%1,629.5萬 | 244.02%224.3萬 | 22.91%715.2萬 | -76.15%235萬 |
| 基本每股收益 | 37.50%0.22 | 40.91%0.62 | 150.00%0.15 | -36.84%0.12 | 200.00%0.18 | 33.33%0.16 | -42.86%0.44 | 200.00%0.06 | 18.75%0.19 | -77.78%0.06 |
| 稀釋每股收益 | 31.25%0.21 | 41.86%0.61 | 150.00%0.15 | -36.84%0.12 | 200.00%0.18 | 33.33%0.16 | -43.42%0.43 | 200.00%0.06 | 26.67%0.19 | -76.92%0.06 |
| 每股派息 | 20.00%0.12 | 11.11%0.4 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | -35.71%0.36 | -35.71%0.09 | -35.71%0.09 | -35.71%0.09 |
| 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。