Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -11.45%13.88億 | -23.36%2.92億 | -24.81%3.23億 | -5.58%4.02億 | 12.11%3.7億 | -15.92%15.67億 | -9.53%3.81億 | -10.97%4.3億 | -8.66%4.26億 | -33.09%3.3億 |
| 營業收入 | -11.45%13.88億 | -23.36%2.92億 | -24.81%3.23億 | -5.58%4.02億 | 12.11%3.7億 | -15.92%15.67億 | -9.53%3.81億 | -10.97%4.3億 | -8.66%4.26億 | -33.09%3.3億 |
| 主營業務成本 | -15.12%12.37億 | -29.11%2.69億 | -24.90%2.9億 | -7.48%3.47億 | 4.54%3.31億 | -8.72%14.57億 | 1.56%3.8億 | -4.43%3.86億 | -4.50%3.75億 | -25.71%3.16億 |
| 毛利 | 36.89%1.51億 | 1,341.13%2,305.8萬 | -23.97%3,359.8萬 | 8.47%5,511.1萬 | 184.28%3,948.1萬 | -58.79%1.1億 | -96.64%160萬 | -44.27%4,419.1萬 | -30.90%5,080.9萬 | -79.48%1,388.8萬 |
| 營業費用 | -5.28%6,140.4萬 | 25.46%1,307.8萬 | -14.04%1,668.4萬 | -5.98%1,596.5萬 | -12.96%1,567.7萬 | 6.95%6,482.4萬 | -41.34%1,042.4萬 | 8.31%1,940.8萬 | 7.50%1,698.1萬 | 97.34%1,801.1萬 |
| 銷售和管理費用 | -5.28%6,140.4萬 | 25.46%1,307.8萬 | -14.04%1,668.4萬 | -5.98%1,596.5萬 | -12.96%1,567.7萬 | 6.95%6,482.4萬 | -41.34%1,042.4萬 | 8.31%1,940.8萬 | 7.50%1,698.1萬 | 97.34%1,801.1萬 |
| -管理費用 | ---- | ---- | ---- | ---- | -12.96%1,567.7萬 | ---- | ---- | ---- | ---- | --1,801.1萬 |
| 營業利潤 | 96.75%8,984.4萬 | 213.10%998萬 | -31.75%1,691.4萬 | 15.72%3,914.6萬 | 677.35%2,380.4萬 | -77.99%4,566.4萬 | -129.56%-882.4萬 | -59.62%2,478.3萬 | -41.41%3,382.8萬 | -107.04%-412.3萬 |
| 營業外利息收入與支出淨額 | 5.75%-2,941.1萬 | 18.13%-670.6萬 | 25.18%-680萬 | -0.85%-796.1萬 | -31.70%-794.4萬 | -5.09%-3,120.6萬 | -22.79%-819.1萬 | -25.16%-908.9萬 | -4.05%-789.4萬 | 26.21%-603.2萬 |
| 營業外利息收入 | -40.87%308.2萬 | 0.84%84.4萬 | 221.15%139.7萬 | -70.03%49.9萬 | -84.97%34.2萬 | 5.02%521.2萬 | -43.37%83.7萬 | -67.78%43.5萬 | 36.48%166.5萬 | 148.63%227.5萬 |
| 營業外利息支出 | -10.78%3,249.3萬 | -16.37%755萬 | -13.93%819.7萬 | -11.50%846萬 | -0.25%828.6萬 | 5.08%3,641.8萬 | 10.79%902.8萬 | 10.59%952.4萬 | 8.54%955.9萬 | -8.60%830.7萬 |
| 其他財務費用 | ---- | ---- | ---- | 0.85%796.1萬 | ---- | ---- | ---- | ---- | --789.4萬 | ---- |
| 其他淨收入/費用 | 158.65%551.8萬 | 569.93%2,348.7萬 | 29.08%-870.8萬 | -1,387.89%-744.4萬 | -124.92%-181.7萬 | -139.51%-940.8萬 | 67.83%-499.8萬 | -130.05%-1,227.8萬 | 203.40%57.8萬 | 868.18%729萬 |
| 出售證券收益 | 213.51%1,299.5萬 | 241.79%2,981.4萬 | -41.59%-858.3萬 | -1,604.14%-654.3萬 | -261.39%-169.3萬 | 118.52%414.5萬 | 160.18%872.3萬 | -328.41%-606.2萬 | 108.73%43.5萬 | 170.59%104.9萬 |
| 特殊收入(費用) | 44.83%-747.7萬 | 53.89%-632.7萬 | 97.99%-12.5萬 | -730.07%-90.1萬 | -101.99%-12.4萬 | -129.34%-1,355.3萬 | -1,216.79%-1,372.1萬 | -114.71%-621.6萬 | -96.77%14.3萬 | 1,062.20%624.1萬 |
| -減:資本性資產減值 | -98.23%22.5萬 | ---- | ---- | ---- | ---- | 130.53%1,269萬 | --1,269萬 | --0 | ---- | ---- |
| -減:勾銷 | --849.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 243.68%124萬 | 331.81%239萬 | 97.99%-12.5萬 | -730.07%-90.1萬 | -101.99%-12.4萬 | -118.66%-86.3萬 | 1.06%-103.1萬 | -980.45%-621.6萬 | -96.77%14.3萬 | 1,062.20%624.1萬 |
| 稅前利潤 | 1,205.96%6,595.1萬 | 221.57%2,676.1萬 | -58.84%140.6萬 | -10.45%2,374.1萬 | 590.16%1,404.3萬 | -97.50%505萬 | -388.05%-2,201.3萬 | -96.40%341.6萬 | -46.53%2,651.2萬 | -105.80%-286.5萬 |
| 所得稅 | 789.18%2,401.8萬 | 178.54%1,224.4萬 | -128.60%-288.9萬 | 328.73%841.6萬 | 16,339.47%624.7萬 | -185.86%-348.5萬 | -180.38%-1,558.9萬 | 494.65%1,010.3萬 | 307.72%196.3萬 | -99.71%3.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 191.54%3,026.8萬 | 196.22%493.3萬 | 190.60%491.7萬 | -35.89%1,480.3萬 | 360.80%561.5萬 | -94.56%1,038.2萬 | -141.01%-512.7萬 | -106.27%-542.7萬 | -56.65%2,308.9萬 | -105.62%-215.3萬 |
| 持續經營利潤 | 391.31%4,193.3萬 | 325.98%1,451.7萬 | 164.23%429.5萬 | -37.57%1,532.5萬 | 368.55%779.6萬 | -95.68%853.5萬 | -148.66%-642.4萬 | -106.86%-668.7萬 | -51.42%2,454.9萬 | -107.99%-290.3萬 |
| 停止經營利潤 | -731.56%-1,166.5萬 | -838.94%-958.4萬 | -50.63%62.2萬 | 64.25%-52.2萬 | -390.80%-218.1萬 | 126.78%184.7萬 | 285.29%129.7萬 | 111.51%126萬 | -153.48%-146萬 | -62.94%75萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 191.54%3,026.8萬 | 196.22%493.3萬 | 190.60%491.7萬 | -35.89%1,480.3萬 | 360.80%561.5萬 | -94.56%1,038.2萬 | -141.01%-512.7萬 | -106.27%-542.7萬 | -56.65%2,308.9萬 | -105.62%-215.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 191.54%3,026.8萬 | 196.22%493.3萬 | 190.60%491.7萬 | -35.89%1,480.3萬 | 360.80%561.5萬 | -94.56%1,038.2萬 | -141.01%-512.7萬 | -106.27%-542.7萬 | -56.65%2,308.9萬 | -105.62%-215.3萬 |
| 基本每股收益 | 183.33%0.34 | 193.82%0.046 | 200.00%0.0588 | -37.04%0.1666 | 449.99%0.0686 | -94.79%0.12 | -133.33%-0.049 | -105.61%-0.0588 | -59.09%0.2646 | -104.26%-0.0196 |
| 稀釋每股收益 | 183.33%0.34 | 193.82%0.046 | 200.00%0.0588 | -37.04%0.1666 | 449.99%0.0686 | -94.33%0.12 | -135.71%-0.049 | -106.19%-0.0588 | -55.74%0.2646 | -104.65%-0.0196 |
| 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 |
| 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。