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
| (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 | 15.60%2.91億 | 0.79%12.85億 | -1.80%3.35億 | -8.72%3.49億 | 30.46%3.62億 | -14.60%2.52億 | -8.22%12.75億 | 8.19%3.41億 | -7.78%3.82億 | -24.62%2.77億 |
| 營業收入 | 15.25%2.75億 | 2.13%12.22億 | -1.59%3.15億 | -7.07%3.35億 | 32.21%3.45億 | -13.08%2.39億 | -7.87%11.96億 | 9.74%3.21億 | -7.55%3.6億 | -24.11%2.61億 |
| 主營業務成本 | 19.84%9,757.2萬 | 0.49%4.32億 | -3.07%1.06億 | -11.49%1.22億 | 39.60%1.24億 | -14.57%8,141.7萬 | -6.94%4.3億 | 12.27%1.1億 | -3.14%1.38億 | -30.90%8,883.8萬 |
| 毛利 | 13.57%1.93億 | 0.94%8.53億 | -1.20%2.28億 | -7.15%2.26億 | 26.15%2.38億 | -14.61%1.7億 | -8.86%8.45億 | 6.36%2.31億 | -10.22%2.44億 | -21.25%1.88億 |
| 營業費用 | 2.40%1.86億 | 0.24%7.58億 | -0.83%1.9億 | -1.89%1.94億 | 7.20%2.05億 | -8.65%1.81億 | -2.74%7.56億 | -1.23%1.92億 | -1.15%1.97億 | -2.11%1.91億 |
| 銷售和管理費用 | 4.62%8,466.8萬 | 1.96%3.5億 | -6.94%8,431.1萬 | -0.50%9,185.4萬 | 19.23%9,845.5萬 | -7.86%8,093.2萬 | -0.79%3.43億 | 6.15%9,059.9萬 | 1.03%9,231.2萬 | -5.83%8,257.5萬 |
| -銷售費用 | 6.55%865.1萬 | 2.12%4,288萬 | 2.59%1,269.7萬 | -9.75%1,141.8萬 | 21.47%1,079.4萬 | -4.84%811.9萬 | 3.34%4,199.1萬 | 11.78%1,237.7萬 | 5.72%1,265.2萬 | -13.53%888.6萬 |
| -管理費用 | 4.40%7,601.7萬 | 1.93%3.07億 | -8.45%7,161.4萬 | 0.97%8,043.6萬 | 18.96%8,766.1萬 | -8.19%7,281.3萬 | -1.34%3.01億 | 5.32%7,822.2萬 | 0.32%7,966萬 | -4.81%7,368.9萬 |
| 折舊攤銷及損耗 | -6.14%3,836萬 | -2.59%1.6億 | 0.15%3,964.7萬 | -2.51%3,938萬 | -3.26%4,351.6萬 | -11.66%4,087萬 | -6.93%1.64億 | -10.19%3,958.7萬 | -7.89%4,039.5萬 | 1.77%4,498.3萬 |
| -折舊及攤銷 | -6.14%3,836萬 | -2.59%1.6億 | 0.15%3,964.7萬 | -2.51%3,938萬 | -3.26%4,351.6萬 | -11.66%4,087萬 | -6.93%1.64億 | -10.19%3,958.7萬 | -7.89%4,039.5萬 | 1.77%4,498.3萬 |
| 其他稅費 | 5.32%2,045.9萬 | 5.51%7,860.5萬 | 13.53%1,967.9萬 | 7.58%1,995.8萬 | 3.22%1,958.9萬 | -1.47%1,942.5萬 | 4.17%7,449.8萬 | 9.07%1,733.4萬 | 3.64%1,855.2萬 | 2.59%1,897.8萬 |
| 其他營業費用 | 5.23%4,203.5萬 | -2.73%1.7億 | 5.15%4,683.1萬 | -7.94%4,231.3萬 | -2.82%4,333.3萬 | -10.26%3,994.7萬 | -5.07%1.75億 | -9.37%4,453.7萬 | -0.93%4,596.4萬 | -0.60%4,459.2萬 |
| 營業利潤 | 172.59%788.9萬 | 6.94%9,455.6萬 | -3.00%3,802.9萬 | -29.41%3,296.4萬 | 1,351.10%3,290.4萬 | -1,067.76%-1,086.8萬 | -40.73%8,842.2萬 | 70.66%3,920.5萬 | -35.30%4,669.7萬 | -105.96%-263萬 |
| 營業外利息收入與支出淨額 | 1.66%-3,338.7萬 | -0.08%-1.41億 | -1.42%-3,559萬 | -2.48%-3,581.8萬 | -3.29%-3,597.1萬 | 8.71%-3,395.1萬 | 8.72%-1.41億 | 18.33%-3,509萬 | 6.48%-3,495.2萬 | -1.65%-3,482.5萬 |
| 營業外利息收入 | 324.56%143.5萬 | -35.84%87萬 | 9.76%18萬 | -46.71%24.3萬 | -76.36%10.9萬 | 22.91%33.8萬 | 51.17%135.6萬 | 5.13%16.4萬 | 83.87%45.6萬 | 63.48%46.1萬 |
| 營業外利息支出 | 1.55%3,482.2萬 | -0.26%1.42億 | 1.46%3,577萬 | 1.84%3,606.1萬 | 2.25%3,608萬 | -8.47%3,428.9萬 | -8.37%1.42億 | -18.25%3,525.4萬 | -5.88%3,540.8萬 | 2.16%3,528.6萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --66.6萬 |
| 其他淨收入/費用 | -27.20%-279.2萬 | 95.59%-363.2萬 | -6.59%-684.3萬 | 114.58%426.4萬 | -96.01%24.3萬 | 95.79%-219.5萬 | -1,663.65%-8,229.2萬 | -537.63%-642萬 | -6,947.47%-2,924.7萬 | 397.71%609.7萬 |
| 出售證券收益 | 52.99%-95.1萬 | 98.11%-89.9萬 | -16.44%-413.6萬 | -61.14%396.9萬 | 117.26%36.7萬 | 96.09%-202.3萬 | -2,783.61%-4,766.1萬 | -181.00%-355.2萬 | 2,134.46%1,021.3萬 | -91.88%-212.6萬 |
| 特殊收入(費用) | 118.75%9,000 | 99.57%-13.9萬 | -46.94%-14.4萬 | 100.34%13.8萬 | -101.00%-8萬 | -113.41%-4.8萬 | -1,578.53%-3,221.1萬 | 90.77%-9.8萬 | -5,385.75%-4,043.6萬 | 2,267.57%802萬 |
| -減:其他特殊費用 | ---- | -100.67%-26.3萬 | --0 | -100.40%-15.8萬 | -100.37%-5,000 | -100.19%-10萬 | 3,550.62%3,919.9萬 | 96.33%-1.6萬 | 5,702.14%3,921.5萬 | --134.6萬 |
| -減:勾銷 | -24.83%22.7萬 | 22.77%57.7萬 | 226.92%13.2萬 | -91.10%1.7萬 | -58.98%12.1萬 | 815.15%30.2萬 | 224.14%47萬 | -89.09%-10.4萬 | 198.96%19.1萬 | 767.65%29.5萬 |
| -固定資產出售收益 | 53.25%23.6萬 | -97.65%17.5萬 | 94.50%-1.2萬 | 99.71%-3,000 | -99.57%3.6萬 | -60.61%15.4萬 | 356.29%745.8萬 | 85.96%-21.8萬 | -704.69%-103萬 | 2,574.70%831.5萬 |
| 其他營業外收入(費用) | ---- | ---- | ---- | --2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 39.83%-2,829萬 | 62.97%-4,980.4萬 | -91.06%-440.4萬 | 108.06%141萬 | 90.99%-282.4萬 | 46.72%-4,701.4萬 | -1,313.81%-1.34億 | 87.56%-230.5萬 | -150.89%-1,750.2萬 | -501.97%-3,135.8萬 |
| 所得稅 | 50.35%-590.1萬 | 57.52%-1,288萬 | 34.17%-110.2萬 | -99.17%4.5萬 | 93.77%-62.6萬 | 52.98%-1,188.4萬 | 79.45%-3,032萬 | 73.95%-167.4萬 | -45.61%539.8萬 | 93.35%-1,004.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 38.85%-2,238.9萬 | 1.19%-3,723.3萬 | -88.93%36.9萬 | 104.90%121.1萬 | 89.75%-219.8萬 | -809.59%-3,661.5萬 | -122.54%-3,768.1萬 | 137.21%333.2萬 | -183.15%-2,473.4萬 | -112.14%-2,143.9萬 |
| 持續經營利潤 | 36.27%-2,238.9萬 | 64.55%-3,692.4萬 | -423.30%-330.2萬 | 105.96%136.5萬 | 89.69%-219.8萬 | 44.21%-3,513萬 | -175.45%-1.04億 | 94.79%-63.1萬 | -193.60%-2,290萬 | -113.42%-2,131.2萬 |
| 停止經營利潤 | --0 | -100.46%-30.9萬 | -7.37%367.1萬 | 91.60%-15.4萬 | --0 | -102.18%-148.5萬 | 128.36%6,648.1萬 | 25.93%396.3萬 | -134.73%-183.4萬 | -100.72%-12.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 38.85%-2,238.9萬 | 1.19%-3,723.3萬 | -88.93%36.9萬 | 104.90%121.1萬 | 89.75%-219.8萬 | -809.59%-3,661.5萬 | -122.54%-3,768.1萬 | 137.21%333.2萬 | -183.15%-2,473.4萬 | -112.14%-2,143.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 38.85%-2,238.9萬 | 1.19%-3,723.3萬 | -88.93%36.9萬 | 104.90%121.1萬 | 89.75%-219.8萬 | -809.59%-3,661.5萬 | -122.54%-3,768.1萬 | 137.21%333.2萬 | -183.15%-2,473.4萬 | -112.14%-2,143.9萬 |
| 基本每股收益 | 37.93%-0.36 | 1.69%-0.58 | -80.00%0.01 | 105.13%0.02 | 90.91%-0.03 | -825.00%-0.58 | -122.35%-0.59 | 135.71%0.05 | -182.98%-0.39 | -111.83%-0.33 |
| 稀釋每股收益 | 37.93%-0.36 | 1.69%-0.58 | -80.00%0.01 | 105.13%0.02 | 90.91%-0.03 | -825.00%-0.58 | -127.83%-0.59 | 135.71%0.05 | -197.50%-0.39 | -116.58%-0.33 |
| 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。