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 | 19.05%1.52億 | 13.91%4,279.1萬 | 5.37%3,397.2萬 | 26.35%3,626萬 | 33.51%3,918.5萬 | -5.21%1.28億 | 5.32%3,756.4萬 | -14.38%3,224萬 | -6.54%2,869.9萬 | -4.87%2,935萬 |
| 營業收入 | 19.05%1.52億 | 13.91%4,279.1萬 | 5.37%3,397.2萬 | 26.35%3,626萬 | 33.51%3,918.5萬 | -5.21%1.28億 | 9.25%3,756.4萬 | -16.53%3,224萬 | -6.54%2,869.9萬 | -4.87%2,935萬 |
| 主營業務成本 | 18.05%9,442.3萬 | 16.44%2,669.9萬 | 1.80%2,060.6萬 | 23.03%2,300.4萬 | 33.12%2,411.4萬 | -2.60%7,998.4萬 | 4.84%2,293萬 | -5.01%2,024.1萬 | -2.65%1,869.8萬 | -8.19%1,811.5萬 |
| 毛利 | 20.71%5,778.4萬 | 9.96%1,609.2萬 | 11.39%1,336.6萬 | 32.55%1,325.6萬 | 34.14%1,507.1萬 | -9.28%4,786.9萬 | 6.07%1,463.4萬 | -26.59%1,199.9萬 | -13.03%1,000.1萬 | 1.02%1,123.5萬 |
| 營業費用 | 16.26%4,645萬 | 13.90%1,245.7萬 | 17.72%1,099萬 | 14.07%1,112.9萬 | 19.67%1,187.6萬 | 7.32%3,995.3萬 | 17.29%1,093.7萬 | -18.08%933.6萬 | 12.18%975.6萬 | 27.04%992.4萬 |
| 銷售和管理費用 | 17.53%3,932.8萬 | 14.68%1,060.9萬 | 19.43%914.8萬 | 15.59%937.1萬 | 20.81%1,020.2萬 | 4.30%3,346.3萬 | 13.69%925.1萬 | -19.71%766萬 | 7.71%810.7萬 | 22.75%844.5萬 |
| -管理費用 | 17.53%3,932.8萬 | 14.68%1,060.9萬 | 19.43%914.8萬 | 15.59%937.1萬 | 20.81%1,020.2萬 | 4.30%3,346.3萬 | 13.69%925.1萬 | -19.71%766萬 | 7.71%810.7萬 | 22.75%844.5萬 |
| 折舊攤銷及損耗 | 9.74%712.2萬 | 9.61%184.8萬 | 9.90%184.2萬 | 6.61%175.8萬 | 13.18%167.4萬 | 26.14%649萬 | 41.92%168.6萬 | -9.70%167.6萬 | 40.94%164.9萬 | 58.69%147.9萬 |
| -折舊及攤銷 | 9.74%712.2萬 | 9.61%184.8萬 | 9.90%184.2萬 | 6.61%175.8萬 | 13.18%167.4萬 | 26.14%649萬 | 41.92%168.6萬 | -9.70%167.6萬 | 40.94%164.9萬 | 58.69%147.9萬 |
| 營業利潤 | 43.18%1,133.4萬 | -1.68%363.5萬 | -10.78%237.6萬 | 768.16%212.7萬 | 143.71%319.5萬 | -49.04%791.6萬 | -17.33%369.7萬 | -46.20%266.3萬 | -91.26%24.5萬 | -60.39%131.1萬 |
| 營業外利息收入與支出淨額 | 5.69%-531.8萬 | 6.53%-134.5萬 | 13.87%-131.7萬 | 12.17%-127.7萬 | -13.23%-137.8萬 | -48.59%-563.9萬 | -32.38%-143.9萬 | -39.38%-152.9萬 | -66.55%-145.4萬 | -65.13%-121.7萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,000 | 62.50%1.3萬 | -5.56%1.7萬 |
| 營業外利息支出 | -5.69%531.8萬 | -6.53%134.5萬 | -13.87%131.7萬 | -12.17%127.7萬 | 13.23%137.8萬 | 48.59%563.9萬 | 32.99%143.9萬 | 39.38%152.9萬 | 65.04%145.4萬 | 61.19%121.7萬 |
| 其他淨收入/費用 | 109.29%205.1萬 | -94.77%2.8萬 | 807.69%35.4萬 | 1,044.87%178.6萬 | -146.03%-11.6萬 | 9,700.00%98萬 | 340.99%53.5萬 | -71.94%3.9萬 | 966.67%15.6萬 | 127.03%25.2萬 |
| 出售證券收益 | -97.78%1.9萬 | -166.04%-31.7萬 | 1,070.97%36.3萬 | -11.61%9.9萬 | -153.88%-12.5萬 | 989.58%85.4萬 | 318.18%48萬 | -69.00%3.1萬 | 722.22%11.2萬 | 452.38%23.2萬 |
| 特殊收入(費用) | 3,677.36%200.2萬 | 1,887.50%31.8萬 | --0 | 5,322.58%168.1萬 | 0.00%3,000 | -45.36%5.3萬 | 245.45%1.6萬 | -92.31%3,000 | --3.1萬 | -95.65%3,000 |
| -減:重組與並購 | 81.97%-80.5萬 | ---- | ---- | ---- | ---- | ---446.5萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -81.93%80.5萬 | ---- | ---- | ---- | ---- | --445.6萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | 4,450.00%200.2萬 | 4,442.86%31.8萬 | --0 | 5,322.58%168.1萬 | 0.00%3,000 | -54.64%4.4萬 | 163.64%7,000 | -92.31%3,000 | --3.1萬 | -95.65%3,000 |
| 其他營業外收入(費用) | -58.90%3萬 | -30.77%2.7萬 | -280.00%-9,000 | -53.85%6,000 | -64.71%6,000 | 711.11%7.3萬 | --3.9萬 | --5,000 | --1.3萬 | --1.7萬 |
| 稅前利潤 | 147.68%806.7萬 | -17.01%231.8萬 | 20.46%141.3萬 | 350.33%263.6萬 | 391.62%170.1萬 | -72.28%325.7萬 | -11.70%279.3萬 | -70.62%117.3萬 | -155.10%-105.3萬 | -87.11%34.6萬 |
| 所得稅 | 130.02%286.6萬 | -0.43%91.7萬 | 181.33%63.3萬 | 1,094.92%58.7萬 | 359.12%73萬 | -63.54%124.6萬 | 24.97%92.1萬 | -82.04%22.5萬 | -108.31%-5.9萬 | -77.86%15.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 158.63%520.1萬 | -25.16%140.1萬 | -17.72%78萬 | 306.14%204.9萬 | 419.25%97.1萬 | -75.87%201.1萬 | -22.84%187.2萬 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 |
| 持續經營利潤 | 158.63%520.1萬 | -25.16%140.1萬 | -17.72%78萬 | 306.14%204.9萬 | 419.25%97.1萬 | -75.87%201.1萬 | -22.84%187.2萬 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 158.63%520.1萬 | -25.16%140.1萬 | -17.72%78萬 | 306.14%204.9萬 | 419.25%97.1萬 | -75.87%201.1萬 | -22.84%187.2萬 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 158.63%520.1萬 | -25.16%140.1萬 | -17.72%78萬 | 306.14%204.9萬 | 419.25%97.1萬 | -75.87%201.1萬 | -22.84%187.2萬 | -65.39%94.8萬 | -182.76%-99.4萬 | -90.49%18.7萬 |
| 基本每股收益 | 160.00%0.26 | -22.22%0.07 | -20.00%0.04 | 300.00%0.1 | 400.00%0.05 | -79.17%0.1 | -30.77%0.09 | -66.67%0.05 | -171.43%-0.05 | -92.31%0.01 |
| 稀釋每股收益 | 150.00%0.25 | -22.22%0.07 | -20.00%0.04 | 300.00%0.1 | 400.00%0.05 | -77.78%0.1 | -25.00%0.09 | -64.29%0.05 | -183.33%-0.05 | -91.67%0.01 |
| 每股派息 | 0.93%0.54 | 0.00%0.135 | 0.00%0.135 | 0.00%0.135 | 3.85%0.135 | 21.59%0.535 | 12.50%0.135 | 12.50%0.135 | 28.57%0.135 | 36.84%0.13 |
| 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。