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 | 416.66%2.02億 | 706.67%7,531.9萬 | 392.90%5,433.7萬 | 182.31%3,861.5萬 | 566.36%3,383.1萬 | -8.71%3,911.7萬 | -15.65%933.7萬 | -5.89%1,102.4萬 | 42.17%1,367.8萬 | -51.38%507.7萬 |
| 營業收入 | 382.93%2.03億 | 651.65%7,557.8萬 | 361.11%5,465.1萬 | 163.18%3,884.3萬 | 529.99%3,428.4萬 | -8.15%4,210.9萬 | -14.81%1,005.5萬 | -5.15%1,185.2萬 | 43.26%1,475.9萬 | -51.60%544.2萬 |
| 主營業務成本 | 252.56%1.19億 | 195.14%3,271萬 | 260.50%3,297.1萬 | 238.54%2,967.3萬 | 397.45%2,358.4萬 | 24.75%3,373.5萬 | 76.59%1,108.3萬 | 65.36%914.6萬 | 27.47%876.5萬 | -43.29%474.1萬 |
| 毛利 | 1,445.28%8,316.7萬 | 2,540.38%4,260.9萬 | 1,037.70%2,136.6萬 | 82.01%894.2萬 | 2,949.70%1,024.7萬 | -65.95%538.2萬 | -136.42%-174.6萬 | -69.63%187.8萬 | 78.98%491.3萬 | -83.87%33.6萬 |
| 營業費用 | 60.51%2,646.5萬 | 23.14%625.9萬 | 25.40%619.5萬 | 117.36%708.8萬 | 115.88%691.9萬 | 51.60%1,648.8萬 | 49.72%508.3萬 | 95.18%494萬 | 17.26%326.1萬 | 47.83%320.5萬 |
| 銷售和管理費用 | 60.64%2,628.7萬 | 23.78%623萬 | 25.09%613.8萬 | 117.25%703.9萬 | 115.95%687.6萬 | 52.14%1,636.4萬 | 53.68%503.3萬 | 93.88%490.7萬 | 16.50%324萬 | 48.09%318.4萬 |
| -管理費用 | 60.64%2,628.7萬 | 23.78%623萬 | 25.09%613.8萬 | 117.25%703.9萬 | 115.95%687.6萬 | 52.14%1,636.4萬 | 53.68%503.3萬 | 93.88%490.7萬 | 16.50%324萬 | 48.09%318.4萬 |
| 折舊攤銷及損耗 | 43.55%17.8萬 | -42.00%2.9萬 | 72.73%5.7萬 | 133.33%4.9萬 | 104.76%4.3萬 | 3.33%12.4萬 | -58.33%5萬 | --3.3萬 | --2.1萬 | 16.67%2.1萬 |
| -折舊及攤銷 | 43.55%17.8萬 | -42.00%2.9萬 | 72.73%5.7萬 | 133.33%4.9萬 | 104.76%4.3萬 | 3.33%12.4萬 | -58.33%5萬 | --3.3萬 | --2.1萬 | 16.67%2.1萬 |
| 營業利潤 | 610.55%5,670.2萬 | 632.29%3,635萬 | 595.46%1,517.1萬 | 12.23%185.4萬 | 216.00%332.8萬 | -325.23%-1,110.6萬 | -588.13%-682.9萬 | -183.84%-306.2萬 | 4,688.89%165.2萬 | -3,275.29%-286.9萬 |
| 營業外利息收入與支出淨額 | -317.77%-809萬 | -420.35%-182.6萬 | -268.86%-174.6萬 | -269.02%-227萬 | -391.95%-224.8萬 | 53.64%371.5萬 | 2.15%57萬 | 42.42%103.4萬 | 117.31%134.3萬 | 49.22%77萬 |
| 營業外利息收入 | -43.32%219.2萬 | 1,350.09%830.9萬 | -257.92%-168.5萬 | ---- | ---- | 55.24%386.7萬 | -1.72%57.3萬 | 43.41%106.7萬 | 130.32%142.8萬 | 47.06%80萬 |
| 營業外利息支出 | 6,782.89%1,046.2萬 | 343,733.33%1,031.5萬 | 84.85%6.1萬 | 2,570.59%227萬 | 7,393.33%224.8萬 | 108.22%15.2萬 | -88.00%3,000 | 83.33%3.3萬 | 4,150.00%8.5萬 | 7.14%3萬 |
| 其他財務費用 | ---18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 223.57%2,151.3萬 | 93.25%-172.8萬 | -22.27%279.6萬 | 127.03%1,085.9萬 | 4,989.80%958.4萬 | -1,032.46%-1,740.9萬 | -1,199.87%-2,559.4萬 | 270.39%359.7萬 | 2,064.25%478.3萬 | -113.72%-19.6萬 |
| 出售證券收益 | 62.82%1,666萬 | -172.59%-148.6萬 | -11.31%319萬 | 12.29%537.1萬 | 4,989.80%958.4萬 | 448.04%1,023.2萬 | -12.03%204.7萬 | 270.39%359.7萬 | 2,064.25%478.3萬 | -113.72%-19.6萬 |
| 特殊收入(費用) | 121.04%581.5萬 | --0 | --0 | --581.5萬 | ---- | ---2,764.1萬 | ---2,764.1萬 | --0 | --0 | ---- |
| -減:資本性資產減值 | -114.58%-398.7萬 | --0 | --0 | ---398.7萬 | ---- | --2,735萬 | --2,735萬 | --0 | --0 | ---- |
| -業務出售收益 | --182.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | -528.18%-182.8萬 | --0 | --182.8萬 | ---- | ---29.1萬 | ---29.1萬 | --0 | --0 | ---- |
| 稅前利潤 | 382.76%7,012.5萬 | 202.96%3,279.6萬 | 933.84%1,622.1萬 | 34.26%1,044.3萬 | 564.66%1,066.4萬 | -369.10%-2,480萬 | -843.53%-3,185.3萬 | -30.79%156.9萬 | 868.62%777.8萬 | -223.39%-229.5萬 |
| 所得稅 | 1,843.36%2,384.5萬 | 877.18%1,451萬 | 107.37%379.9萬 | 86.74%180.2萬 | 1,157.24%373.4萬 | -68.41%122.7萬 | -369.02%-186.7萬 | 72.67%183.2萬 | -27.33%96.5萬 | -62.88%29.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 277.82%4,628萬 | 160.98%1,828.6萬 | 4,823.19%1,242.2萬 | 26.83%864.1萬 | 367.36%693萬 | -588.13%-2,602.7萬 | -935.26%-2,998.6萬 | -121.81%-26.3萬 | 1,397.71%681.3萬 | -344.53%-259.2萬 |
| 持續經營利潤 | 277.82%4,628萬 | 160.98%1,828.6萬 | 4,823.19%1,242.2萬 | 26.83%864.1萬 | 367.36%693萬 | -588.13%-2,602.7萬 | -935.26%-2,998.6萬 | -121.81%-26.3萬 | 1,397.71%681.3萬 | -344.53%-259.2萬 |
| 歸屬於少數股東的淨利潤 | 116.39%72.3萬 | 120.67%88.8萬 | 150.00%1.8萬 | -531.03%-18.3萬 | 0 | -2,463.95%-441萬 | -2,472.46%-429.6萬 | -1,100.00%-3.6萬 | -462.50%-2.9萬 | -390.00%-4.9萬 |
| 歸屬於母公司的淨利潤 | 310.75%4,555.7萬 | 167.72%1,739.8萬 | 5,564.32%1,240.4萬 | 28.97%882.4萬 | 372.51%693萬 | -492.75%-2,161.7萬 | -783.79%-2,569萬 | -118.78%-22.7萬 | 1,383.68%684.2萬 | -337.66%-254.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 310.75%4,555.7萬 | 167.72%1,739.8萬 | 5,564.32%1,240.4萬 | 28.97%882.4萬 | 372.51%693萬 | -492.75%-2,161.7萬 | -783.79%-2,569萬 | -118.78%-22.7萬 | 1,383.68%684.2萬 | -337.66%-254.3萬 |
| 基本每股收益 | 294.12%0.33 | 152.17%0.12 | 0.09 | 40.00%0.07 | 350.00%0.05 | -440.00%-0.17 | -675.00%-0.23 | 0 | 1,178.28%0.05 | -300.00%-0.02 |
| 稀釋每股收益 | 288.24%0.32 | 152.17%0.12 | 0.09 | 20.00%0.06 | 350.00%0.05 | -525.00%-0.17 | -866.67%-0.23 | 0 | 1,178.28%0.05 | -300.00%-0.02 |
| 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。