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 | 0.08%2,547.87萬 | -0.25%660.04萬 | 1.96%639.68萬 | 0.56%615.73萬 | -1.88%632.42萬 | 51.62%2,545.92萬 | 9.31%661.69萬 | 0.34%627.39萬 | 84.71%612.28萬 | 450.81%644.57萬 |
| 營業收入 | 0.08%2,547.87萬 | -0.25%660.04萬 | 1.96%639.68萬 | 0.56%615.73萬 | -1.88%632.42萬 | 51.62%2,545.92萬 | 9.31%661.69萬 | 0.34%627.39萬 | 84.71%612.28萬 | 450.81%644.57萬 |
| 主營業務成本 | -9.84%1,195.88萬 | -23.48%296.15萬 | 20.10%324.75萬 | -6.50%302.96萬 | -21.15%272.01萬 | 30.91%1,326.43萬 | -10.70%387.01萬 | -20.23%270.4萬 | 77.38%324.04萬 | 492.49%344.98萬 |
| 毛利 | 10.87%1,351.99萬 | 32.48%363.88萬 | -11.78%314.93萬 | 8.51%312.77萬 | 20.30%360.41萬 | 83.14%1,219.49萬 | 59.74%274.67萬 | 24.68%357萬 | 93.70%288.23萬 | 409.53%299.58萬 |
| 營業費用 | -8.61%1,630.22萬 | -9.88%444.26萬 | 4.05%452.21萬 | -18.14%382.76萬 | -9.67%350.99萬 | 18.61%1,783.71萬 | 8.78%492.96萬 | 3.24%434.6萬 | 39.68%467.58萬 | 31.73%388.57萬 |
| 銷售和管理費用 | -7.38%1,511.95萬 | -10.26%405.32萬 | 7.83%428.09萬 | -17.37%351.95萬 | -8.71%326.58萬 | 20.91%1,632.33萬 | 17.72%451.66萬 | 3.26%397萬 | 35.12%425.93萬 | 34.12%357.74萬 |
| -銷售費用 | 6.07%338.24萬 | 39.26%99.42萬 | -9.28%86.76萬 | -8.16%73.26萬 | 9.30%78.79萬 | 47.69%318.88萬 | -32.86%71.39萬 | 52.84%95.64萬 | 101.59%79.77萬 | 870.73%72.08萬 |
| -管理費用 | -10.64%1,173.71萬 | -19.56%305.9萬 | 13.26%341.33萬 | -19.49%278.69萬 | -13.26%247.79萬 | 15.81%1,313.45萬 | 37.12%380.27萬 | -6.38%301.37萬 | 25.58%346.15萬 | 10.16%285.66萬 |
| 研發費用 | 43.93%25.64萬 | 854.35%5.67萬 | -52.26%3.21萬 | 107.14%11.65萬 | 4.83%5.11萬 | -46.12%17.82萬 | -95.17%5,943 | 5.12%6.72萬 | 57.41%5.63萬 | -54.89%4.87萬 |
| 折舊攤銷及損耗 | -12.96%74.31萬 | -13.98%16.46萬 | -10.18%19.39萬 | -13.81%19.16萬 | -13.94%19.3萬 | 9.84%85.37萬 | -15.26%19.14萬 | -7.68%21.59萬 | 39.18%22.23萬 | 41.99%22.42萬 |
| -折舊及攤銷 | -12.96%74.31萬 | -13.98%16.46萬 | -10.18%19.39萬 | -13.81%19.16萬 | -13.94%19.3萬 | 9.84%85.37萬 | -15.26%19.14萬 | -7.68%21.59萬 | 39.18%22.23萬 | 41.99%22.42萬 |
| 可疑賬款準備金 | -61.97%18.33萬 | -22.06%16.81萬 | -83.66%1.52萬 | --0 | --0 | 12.18%48.19萬 | -37.68%21.57萬 | 38.60%9.28萬 | --13.8萬 | 114.94%3.54萬 |
| 營業利潤 | 50.69%-278.24萬 | 63.18%-80.38萬 | -76.91%-137.28萬 | 60.97%-70萬 | 110.58%9.42萬 | 32.67%-564.22萬 | 22.38%-218.29萬 | 42.36%-77.6萬 | 3.55%-179.34萬 | 62.32%-88.99萬 |
| 營業外利息收入與支出淨額 | 84.46%-5.18萬 | 48.46%-1.13萬 | 89.28%-5,817 | 97.63%-3,064 | 75.30%-3.16萬 | 45.33%-33.36萬 | 85.64%-2.2萬 | 59.93%-5.43萬 | -27.73%-12.94萬 | 41.92%-12.8萬 |
| 營業外利息支出 | -84.46%5.18萬 | -48.46%1.13萬 | -89.28%5,817 | -97.63%3,064 | -75.30%3.16萬 | -45.33%33.36萬 | -85.64%2.2萬 | -59.93%5.43萬 | 27.73%12.94萬 | -41.92%12.8萬 |
| 其他淨收入/費用 | -94.63%7.5萬 | -95.25%6.53萬 | -109.75%-4,277 | 108.29%1,856 | 3,453.22%1.22萬 | 465.48%139.61萬 | 1,695.97%137.43萬 | -23.75%4.39萬 | -111.11%-2.24萬 | -99.54%342 |
| 出售證券收益 | -107.51%-3.54萬 | -101.87%-9,753 | 57.05%-5,779 | 58.22%-1.07萬 | 9.31%-9,165 | 1,560.01%47.2萬 | 18,137.89%52.13萬 | -1,259.09%-1.35萬 | -2,095.89%-2.57萬 | -132.57%-1.01萬 |
| 特殊收入(費用) | --0 | --0 | --0 | ---- | ---- | -123.65%-665 | -67.53%214 | -1,171.95%-879 | --0 | --0 |
| -固定資產出售收益 | --0 | --0 | --0 | ---- | ---- | -123.65%-665 | -67.53%214 | -1,171.95%-879 | --0 | --0 |
| 其他營業外收入(費用) | -88.06%11.04萬 | -91.20%7.5萬 | -97.42%1,502 | 277.17%1.26萬 | 104.03%2.13萬 | 328.84%92.48萬 | 1,116.68%85.28萬 | -0.41%5.82萬 | -98.33%3,342 | -74.18%1.04萬 |
| 稅前利潤 | 39.75%-275.92萬 | 9.72%-74.98萬 | -75.85%-138.29萬 | 63.95%-70.12萬 | 107.34%7.47萬 | 47.62%-457.98萬 | 72.78%-83.06萬 | 44.78%-78.64萬 | -10.57%-194.52萬 | 59.43%-101.76萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 39.75%-275.92萬 | 9.72%-74.98萬 | -75.85%-138.29萬 | 63.95%-70.12萬 | 107.34%7.47萬 | 47.62%-457.98萬 | 72.78%-83.06萬 | 44.78%-78.64萬 | -10.57%-194.52萬 | 59.43%-101.76萬 |
| 持續經營利潤 | 39.75%-275.92萬 | 9.72%-74.98萬 | -75.85%-138.29萬 | 63.95%-70.12萬 | 107.34%7.47萬 | 47.62%-457.98萬 | 72.78%-83.06萬 | 44.78%-78.64萬 | -10.57%-194.52萬 | 59.43%-101.76萬 |
| 歸屬於少數股東的淨利潤 | 114.48%8.5萬 | -58.7萬 | ||||||||
| 歸屬於母公司的淨利潤 | 28.77%-284.42萬 | -242.71%-83.49萬 | -75.85%-138.29萬 | 63.95%-70.12萬 | 107.34%7.47萬 | 54.33%-399.28萬 | 92.02%-24.36萬 | 44.78%-78.64萬 | -10.57%-194.52萬 | 59.43%-101.76萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 28.77%-284.42萬 | -242.71%-83.49萬 | -75.85%-138.29萬 | 63.95%-70.12萬 | 107.34%7.47萬 | 54.33%-399.28萬 | 92.02%-24.36萬 | 44.78%-78.64萬 | -10.57%-194.52萬 | 59.43%-101.76萬 |
| 基本每股收益 | 50.00%-0.02 | -0.01 | 0.00%-0.01 | 66.67%-0.01 | 0 | 61.25%-0.04 | 0 | 50.00%-0.01 | -50.00%-0.03 | 66.67%-0.01 |
| 稀釋每股收益 | 50.00%-0.02 | -0.01 | 0.00%-0.01 | 66.67%-0.01 | 0 | 61.25%-0.04 | 0 | 50.00%-0.01 | -50.00%-0.03 | 66.67%-0.01 |
| 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。