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 | 13.19%4,235.54萬 | 81.87%1,694.14萬 | -24.40%1,125.3萬 | 29.18%943.06萬 | -20.07%473.04萬 | 48.69%3,741.9萬 | -23.69%931.5萬 | 170.19%1,488.55萬 | 70.57%730.05萬 | 86.73%591.79萬 |
| 營業收入 | 13.19%4,235.54萬 | 81.87%1,694.14萬 | -24.40%1,125.3萬 | 29.18%943.06萬 | -20.07%473.04萬 | 48.69%3,741.9萬 | -23.69%931.5萬 | 170.19%1,488.55萬 | 70.57%730.05萬 | 86.73%591.79萬 |
| 主營業務成本 | 8.13%2,958.83萬 | 42.53%1,099.99萬 | -18.01%808.71萬 | 21.93%688.07萬 | -12.51%362.06萬 | 50.82%2,736.3萬 | -1.05%771.76萬 | 148.78%986.41萬 | 69.65%564.33萬 | 35.57%413.81萬 |
| 毛利 | 26.96%1,276.71萬 | 271.93%594.14萬 | -36.95%316.59萬 | 53.87%255萬 | -37.64%110.98萬 | 43.21%1,005.59萬 | -63.75%159.74萬 | 225.16%502.15萬 | 73.79%165.72萬 | 1,421.32%177.98萬 |
| 營業費用 | 9.36%619.24萬 | 60.70%209.3萬 | -21.31%157.04萬 | 30.42%149.22萬 | -14.94%103.68萬 | 43.86%566.22萬 | -5.57%130.24萬 | 151.24%199.58萬 | 36.33%114.41萬 | 32.04%121.89萬 |
| 銷售和管理費用 | 9.36%614.42萬 | 63.95%212.37萬 | -23.47%152.13萬 | 30.59%147.65萬 | -15.03%102.28萬 | 43.86%561.83萬 | -4.63%129.53萬 | 151.77%198.79萬 | 35.30%113.06萬 | 30.53%120.37萬 |
| -銷售費用 | 0.94%352.72萬 | 54.04%138.73萬 | -9.53%104.71萬 | -29.18%52.75萬 | -18.25%56.54萬 | 53.34%349.44萬 | 34.92%90.06萬 | 117.76%115.74萬 | 33.68%74.49萬 | 32.32%69.16萬 |
| -管理費用 | 23.22%261.7萬 | 86.57%73.64萬 | -42.90%47.42萬 | 145.99%94.9萬 | -10.67%45.74萬 | 30.57%212.39萬 | -42.85%39.47萬 | 221.83%83.05萬 | 38.55%38.58萬 | 28.18%51.21萬 |
| 研發費用 | 9.81%4.82萬 | -529.67%-3.07萬 | 518.57%4.91萬 | 16.22%1.57萬 | -8.37%1.4萬 | 44.08%4.39萬 | -65.97%7,138 | 63.96%7,944 | 274.40%1.35萬 | 1,408.40%1.53萬 |
| 營業利潤 | 49.64%657.47萬 | 1,204.48%384.84萬 | -47.27%159.55萬 | 106.17%105.78萬 | -86.98%7.31萬 | 42.37%439.38萬 | -90.26%29.5萬 | 303.48%302.57萬 | 348.72%51.31萬 | 169.58%56.09萬 |
| 營業外利息收入與支出淨額 | 17.14%-16.2萬 | 15.95%-3.94萬 | 19.03%-3.84萬 | 19.10%-4.05萬 | 14.46%-4.36萬 | 28.51%-19.55萬 | 46.94%-4.69萬 | 11.95%-4.74萬 | 24.85%-5.01萬 | 20.93%-5.09萬 |
| 營業外利息支出 | -17.14%16.2萬 | -15.95%3.94萬 | -19.03%3.84萬 | -19.10%4.05萬 | -14.46%4.36萬 | -28.51%19.55萬 | -46.94%4.69萬 | -11.95%4.74萬 | -24.85%5.01萬 | -20.93%5.09萬 |
| 其他淨收入/費用 | -69.11%-8.42萬 | 3.21%-11.91萬 | 54.15%1.78萬 | -557.00%-3,988 | 146.95%2.11萬 | -111.74%-4.98萬 | -347.32%-12.31萬 | 200.00%1.16萬 | 99.66%-607 | -138.33%-4.49萬 |
| 出售證券收益 | -69.11%-8.42萬 | 3.21%-11.91萬 | 54.15%1.78萬 | -557.00%-3,988 | 146.95%2.11萬 | -111.74%-4.98萬 | -347.32%-12.31萬 | 200.00%1.16萬 | 99.66%-607 | -138.33%-4.49萬 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,185 | ---- | ---- |
| 稅前利潤 | 52.55%632.86萬 | 1,439.70%368.98萬 | -47.19%157.49萬 | 119.16%101.33萬 | -89.13%5.06萬 | 48.74%414.85萬 | -91.98%23.96萬 | 335.72%298.24萬 | 452.17%46.23萬 | 161.72%46.5萬 |
| 所得稅 | 36.86%151.2萬 | 1,079.36%81.27萬 | -47.19%41.73萬 | 119.16%26.85萬 | -88.92%1.34萬 | 81.18%110.48萬 | -89.60%6.89萬 | 335.72%79.03萬 | 452.17%12.25萬 | 161.72%12.09萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 58.25%481.66萬 | 1,585.14%287.71萬 | -47.19%115.75萬 | 119.16%74.48萬 | -89.20%3.72萬 | 39.66%304.37萬 | -92.66%17.07萬 | 335.72%219.21萬 | 452.17%33.98萬 | 161.72%34.41萬 |
| 持續經營利潤 | 58.25%481.66萬 | 1,585.14%287.71萬 | -47.19%115.75萬 | 119.16%74.48萬 | -89.20%3.72萬 | 39.66%304.37萬 | -92.66%17.07萬 | 335.72%219.21萬 | 452.17%33.98萬 | 161.72%34.41萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 58.25%481.66萬 | 1,585.14%287.71萬 | -47.19%115.75萬 | 119.16%74.48萬 | -89.20%3.72萬 | 39.66%304.37萬 | -92.66%17.07萬 | 335.72%219.21萬 | 452.17%33.98萬 | 161.72%34.41萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 58.25%481.66萬 | 1,585.14%287.71萬 | -47.19%115.75萬 | 119.16%74.48萬 | -89.20%3.72萬 | 39.66%304.37萬 | -92.66%17.07萬 | 335.72%219.21萬 | 452.17%33.98萬 | 161.72%34.41萬 |
| 基本每股收益 | 57.89%0.3 | 2,371.43%0.173 | -48.20%0.072 | 119.05%0.046 | -90.91%0.002 | 35.71%0.19 | -95.33%0.007 | 363.33%0.139 | 450.00%0.021 | 161.11%0.022 |
| 稀釋每股收益 | 62.50%0.26 | 3,020.00%0.156 | -47.46%0.062 | 122.22%0.04 | -89.47%0.002 | 23.08%0.16 | -96.43%0.005 | 293.33%0.118 | 400.00%0.018 | 152.78%0.019 |
| 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。