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
| (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 | 5.24%1.3億 | 4.98%5億 | 1.36%1.25億 | 7.76%1.25億 | 7.27%1.27億 | 3.73%1.24億 | 4.67%4.76億 | 4.17%1.23億 | 5.34%1.16億 | 3.09%1.18億 |
| 營業收入 | 5.24%1.3億 | 4.98%5億 | 1.36%1.25億 | 7.76%1.25億 | 7.27%1.27億 | 3.73%1.24億 | 4.67%4.76億 | 4.17%1.23億 | 5.34%1.16億 | 3.09%1.18億 |
| 主營業務成本 | 4.14%4,745.7萬 | 1.52%1.72億 | -0.36%4,329萬 | 2.93%4,061萬 | 2.36%4,245.3萬 | 1.34%4,556.9萬 | 3.08%1.69億 | 5.66%4,344.5萬 | 4.00%3,945.4萬 | 0.12%4,147.3萬 |
| 毛利 | 5.87%8,284萬 | 6.88%3.28億 | 2.30%8,137.7萬 | 10.27%8,390.2萬 | 9.92%8,462.9萬 | 5.18%7,824.4萬 | 5.56%3.07億 | 3.37%7,954.7萬 | 6.05%7,608.9萬 | 4.77%7,699.4萬 |
| 營業費用 | 4.14%2,988.7萬 | 12.70%1.16億 | 14.10%2,963.4萬 | 6.57%2,810.7萬 | 11.39%2,829.2萬 | 15.91%2,870萬 | -3.73%1.03億 | 0.53%2,597.2萬 | 7.02%2,637.3萬 | -19.39%2,539.8萬 |
| 銷售和管理費用 | 11.44%694.5萬 | 26.85%2,660.6萬 | 34.69%643.3萬 | 7.75%648萬 | 22.77%667.5萬 | 31.28%623.2萬 | -24.13%2,097.4萬 | -16.92%477.6萬 | 25.08%601.4萬 | -54.74%543.7萬 |
| -管理費用 | 11.44%694.5萬 | 26.85%2,660.6萬 | 34.69%643.3萬 | 7.75%648萬 | 22.77%667.5萬 | 31.28%623.2萬 | -24.13%2,097.4萬 | -16.92%477.6萬 | 25.08%601.4萬 | -54.74%543.7萬 |
| 折舊攤銷及損耗 | 2.11%2,294.2萬 | 9.06%8,891.3萬 | 9.46%2,320.1萬 | 6.23%2,162.7萬 | 8.30%2,161.7萬 | 12.26%2,246.8萬 | 3.42%8,153萬 | 5.52%2,119.6萬 | 2.65%2,035.9萬 | 2.40%1,996.1萬 |
| -折舊及攤銷 | 2.11%2,294.2萬 | 9.06%8,891.3萬 | 9.46%2,320.1萬 | 6.23%2,162.7萬 | 8.30%2,161.7萬 | 12.26%2,246.8萬 | 3.42%8,153萬 | 5.52%2,119.6萬 | 2.65%2,035.9萬 | 2.40%1,996.1萬 |
| 營業利潤 | 6.88%5,295.3萬 | 3.97%2.13億 | -3.42%5,174.3萬 | 12.23%5,579.5萬 | 9.19%5,633.7萬 | -0.17%4,954.4萬 | 10.93%2.05億 | 4.80%5,357.5萬 | 5.54%4,971.6萬 | 22.90%5,159.6萬 |
| 營業外利息收入與支出淨額 | -3.04%-2,481萬 | -5.25%-9,740萬 | 3.37%-2,454.4萬 | -7.42%-2,436萬 | -10.06%-2,441.4萬 | -8.06%-2,407.8萬 | -7.27%-9,254.3萬 | -6.55%-2,540.1萬 | -9.74%-2,267.7萬 | -5.63%-2,218.2萬 |
| 營業外利息收入 | -6.45%11.6萬 | -5.28%48.4萬 | 20.00%15萬 | -29.92%8.9萬 | -6.20%12.1萬 | -4.62%12.4萬 | -4.84%51.1萬 | -5.30%12.5萬 | -4.51%12.7萬 | -4.44%12.9萬 |
| 營業外利息支出 | 2.99%2,492.6萬 | 5.19%9,788.4萬 | -3.26%2,469.4萬 | 7.21%2,444.9萬 | 9.97%2,453.5萬 | 7.98%2,420.2萬 | 7.20%9,305.4萬 | 6.49%2,552.6萬 | 9.65%2,280.4萬 | 5.56%2,231.1萬 |
| 其他淨收入/費用 | 50.44%-34.1萬 | -97.30%124.9萬 | -104.09%-196.1萬 | -31.77%-61.8萬 | 6,840.30%451.6萬 | 39.70%-68.8萬 | 6,224.59%4,629.6萬 | 4,995.20%4,797.3萬 | -134.66%-46.9萬 | 95.30%-6.7萬 |
| 出售證券收益 | ---- | 164.70%308.9萬 | --0 | ---10萬 | 57.93%341.6萬 | ---22.7萬 | 98.47%116.7萬 | ---99.6萬 | ---- | --216.3萬 |
| 特殊收入(費用) | ---- | -99.89%5萬 | -103.50%-172萬 | --0 | 188.50%177萬 | ---- | --4,709.9萬 | 4,468.24%4,909.9萬 | --0 | ---200萬 |
| -減:重組與並購 | ---- | --0 | ---- | ---- | ---- | ---- | ---5,179.4萬 | -4,871.71%-5,363.4萬 | 153.54%46.9萬 | ---- |
| -減:資本性資產減值 | ---- | -66.27%172萬 | -44.52%172萬 | --0 | --0 | ---- | --510萬 | --310萬 | --0 | --200萬 |
| -固定資產出售收益 | ---- | 337.04%177萬 | --0 | --0 | --177萬 | ---- | --40.5萬 | --40.5萬 | --0 | --0 |
| 稅前利潤 | 12.20%2,780.2萬 | -26.40%1.16億 | -66.86%2,523.8萬 | 15.98%3,081.7萬 | 24.17%3,643.9萬 | -5.45%2,477.8萬 | 60.15%1.58億 | 189.52%7,614.7萬 | -4.41%2,657萬 | 50.06%2,934.7萬 |
| 所得稅 | -25.00%3,000 | -33.33%4,000 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 12.20%2,780.2萬 | -26.40%1.16億 | -66.86%2,523.5萬 | 15.98%3,081.7萬 | 24.15%3,643.5萬 | -5.45%2,477.8萬 | 60.15%1.58億 | 189.57%7,614.3萬 | -4.41%2,657萬 | 50.06%2,934.7萬 |
| 持續經營利潤 | 12.20%2,780.2萬 | -26.40%1.16億 | -66.86%2,523.5萬 | 15.98%3,081.7萬 | 24.15%3,643.5萬 | -5.45%2,477.8萬 | 60.15%1.58億 | 189.57%7,614.3萬 | -4.41%2,657萬 | 50.06%2,934.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 12.20%2,780.2萬 | -26.40%1.16億 | -66.86%2,523.5萬 | 15.98%3,081.7萬 | 24.15%3,643.5萬 | -5.45%2,477.8萬 | 60.15%1.58億 | 189.57%7,614.3萬 | -4.41%2,657萬 | 50.06%2,934.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -1.21%4,316.5萬 | 3.72%1.68億 | 9.09%4,177.8萬 | -4.79%4,212.3萬 | 5.18%4,154.6萬 | 8.48%4,369.2萬 | 2.67%1.62億 | -8.02%3,829.8萬 | 13.77%4,424.1萬 | 2.86%3,950.1萬 |
| 歸屬於普通股股東的淨利潤 | 18.77%-1,536.3萬 | -1,180.21%-5,187.4萬 | -143.71%-1,654.3萬 | 36.02%-1,130.6萬 | 49.67%-511.1萬 | -34.41%-1,891.4萬 | 93.16%-405.2萬 | 346.68%3,784.5萬 | -59.34%-1,767.1萬 | 46.12%-1,015.4萬 |
| 基本每股收益 | 19.94%-0.082 | -1,160.41%-0.2797 | -143.06%-0.0886 | 36.99%-0.0607 | 50.45%-0.0276 | -32.03%-0.1024 | 93.27%-0.0222 | 342.78%0.2057 | -56.78%-0.0964 | 47.09%-0.0556 |
| 稀釋每股收益 | 19.94%-0.082 | -1,160.41%-0.2797 | -143.06%-0.0886 | 36.99%-0.0607 | 50.45%-0.0276 | -32.03%-0.1024 | 93.27%-0.0222 | 342.78%0.2057 | -56.78%-0.0964 | 47.09%-0.0556 |
| 每股派息 | 1.12%0.225 | 0.47%0.8942 | 1.12%0.225 | 0.75%0.2242 | 0.00%0.2225 | 0.00%0.2225 | 0.00%0.89 | 0.00%0.2225 | 0.00%0.2225 | 0.00%0.2225 |
| 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。