Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
| (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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | 119.68%9.75萬 | 301.88%4.43萬 | 145.61%3.04萬 | 17.07%1.15萬 | 5.37%1.18萬 | 97.87%4.44萬 | 10.24%1.1萬 | 141.35%1.24萬 | 127.70%9,807 | 272.54%1.12萬 |
| 毛利 | -119.68%-9.75萬 | -301.88%-4.43萬 | -145.61%-3.04萬 | -17.07%-1.15萬 | -5.37%-1.18萬 | -97.87%-4.44萬 | -10.24%-1.1萬 | -141.35%-1.24萬 | -127.70%-9,807 | -272.54%-1.12萬 |
| 營業費用 | 76.17%4,190.9萬 | 122.26%1,429.19萬 | 88.96%1,121.36萬 | 51.05%965.78萬 | 34.09%674.53萬 | 22.63%2,378.87萬 | -1.17%643.02萬 | 10.54%593.45萬 | 43.96%639.35萬 | 63.20%503.05萬 |
| 銷售和管理費用 | 64.55%941.88萬 | 53.19%288.8萬 | 68.67%241.91萬 | 83.51%222.47萬 | 58.26%188.65萬 | 8.33%572.39萬 | -4.80%188.53萬 | 13.35%143.43萬 | 21.53%121.23萬 | 14.57%119.2萬 |
| -管理費用 | 64.55%941.88萬 | 53.19%288.8萬 | 68.67%241.91萬 | 83.51%222.47萬 | 58.26%188.65萬 | 8.33%572.39萬 | -4.80%188.53萬 | 13.35%143.43萬 | 21.53%121.23萬 | 14.57%119.2萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | 17.07%1.15萬 | ---- | ---- | ---- | 141.35%1.24萬 | 127.70%9,807 | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | 17.07%1.15萬 | ---- | ---- | ---- | 141.35%1.24萬 | 127.70%9,807 | ---- |
| 其他營業費用 | 79.85%3,249.02萬 | 150.92%1,140.38萬 | 95.42%879.45萬 | 43.46%743.31萬 | 26.58%485.88萬 | 27.99%1,806.49萬 | 0.42%454.49萬 | 9.68%450.02萬 | 50.46%518.13萬 | 87.97%383.85萬 |
| 營業利潤 | -76.25%-4,200.65萬 | -122.57%-1,433.61萬 | -89.07%-1,124.4萬 | -51.00%-966.92萬 | -34.02%-675.71萬 | -22.72%-2,383.31萬 | 1.15%-644.12萬 | -10.67%-594.69萬 | -44.04%-640.34萬 | -63.40%-504.17萬 |
| 營業外利息收入與支出淨額 | 132.22%210.86萬 | 126.79%74.85萬 | 131.50%45.04萬 | 138.85%61.82萬 | 133.95%29.15萬 | 53.95%90.8萬 | 144.46%33萬 | -4.79%19.45萬 | 64.63%25.88萬 | 19.30%12.46萬 |
| 營業外利息收入 | 171.64%298.21萬 | 251.97%127.06萬 | 181.79%63.2萬 | 137.75%70.18萬 | 73.78%37.78萬 | 64.31%109.78萬 | 122.91%36.1萬 | 1.51%22.43萬 | 67.10%29.52萬 | 100.12%21.74萬 |
| 營業外利息支出 | 1,301.68%70.26萬 | 4,071.00%45.06萬 | 864.51%12.32萬 | 335.65%6.22萬 | 442.86%6.66萬 | 130.02%5.01萬 | 16.93%1.08萬 | 216.42%1.28萬 | 231.05%1.43萬 | 191.93%1.23萬 |
| 其他財務費用 | 22.36%17.09萬 | 254.67%7.15萬 | 244.49%5.84萬 | -3.33%2.13萬 | -75.47%1.98萬 | 146.97%13.97萬 | 13.84%2.02萬 | 34.88%1.69萬 | 45.99%2.21萬 | --8.05萬 |
| 其他淨收入/費用 | -147.54%-996.05萬 | 100.57%2萬 | 90.85%-5.01萬 | 383.94%53.21萬 | -5,552.57%-1,046.23萬 | -1,229.55%-402.38萬 | -425.90%-348.01萬 | -138.60%-54.82萬 | 89.64%-18.74萬 | 119.33%19.19萬 |
| 出售證券收益 | -147.25%-996.16萬 | 100.57%2萬 | 90.83%-5.03萬 | 383.26%53.1萬 | -5,552.57%-1,046.23萬 | -1,229.38%-402.89萬 | -426.49%-348.51萬 | -138.60%-54.82萬 | 89.64%-18.75萬 | 119.55%19.19萬 |
| 其他營業外收入(費用) | -76.86%1,186 | --0 | --128 | 1,239.24%1,058 | ---- | 1,108.96%5,126 | 1,119.08%5,047 | ---- | --79 | ---- |
| 稅前利潤 | -85.01%-4,985.84萬 | -41.46%-1,356.77萬 | -72.11%-1,084.38萬 | -34.54%-851.9萬 | -258.25%-1,692.79萬 | -40.85%-2,694.89萬 | -80.51%-959.13萬 | -68.05%-630.05萬 | -3.85%-633.19萬 | -18.91%-472.52萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -85.01%-4,985.84萬 | -41.46%-1,356.77萬 | -72.11%-1,084.38萬 | -34.54%-851.9萬 | -258.25%-1,692.79萬 | -40.85%-2,694.89萬 | -80.51%-959.13萬 | -68.05%-630.05萬 | -3.85%-633.19萬 | -18.91%-472.52萬 |
| 持續經營利潤 | -85.01%-4,985.84萬 | -41.46%-1,356.77萬 | -72.11%-1,084.38萬 | -34.54%-851.9萬 | -258.25%-1,692.79萬 | -40.85%-2,694.89萬 | -80.51%-959.13萬 | -68.05%-630.05萬 | -3.85%-633.19萬 | -18.91%-472.52萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -85.01%-4,985.84萬 | -41.46%-1,356.77萬 | -72.11%-1,084.38萬 | -34.54%-851.9萬 | -258.25%-1,692.79萬 | -40.85%-2,694.89萬 | -80.51%-959.13萬 | -68.05%-630.05萬 | -3.85%-633.19萬 | -18.91%-472.52萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -85.01%-4,985.84萬 | -41.46%-1,356.77萬 | -72.11%-1,084.38萬 | -34.54%-851.9萬 | -258.25%-1,692.79萬 | -40.85%-2,694.89萬 | -80.51%-959.13萬 | -68.05%-630.05萬 | -3.85%-633.19萬 | -18.91%-472.52萬 |
| 基本每股收益 | -75.76%-0.58 | -100.00%-0.14 | -44.44%-0.13 | -22.22%-0.11 | -214.29%-0.22 | 0.00%-0.33 | 22.22%-0.07 | -50.00%-0.09 | 10.00%-0.09 | 0.00%-0.07 |
| 稀釋每股收益 | -75.76%-0.58 | -100.00%-0.14 | -44.44%-0.13 | -22.22%-0.11 | -214.29%-0.22 | 0.00%-0.33 | 22.22%-0.07 | -50.00%-0.09 | 10.00%-0.09 | 0.00%-0.07 |
| 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。