Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.54%1.07億 | -6.95%1.08億 | -2.33%4.41億 | -19.24%9,178.1萬 | 0.94%1.08億 | 5.05%1.16億 | -3.08%1.16億 | 0.03%4.51億 | -5.44%1.14億 | 3.10%1.07億 |
| 營業收入 | -7.54%1.07億 | -6.95%1.08億 | -2.33%4.41億 | -19.24%9,178.1萬 | 0.94%1.08億 | 5.05%1.16億 | -3.08%1.16億 | 0.03%4.51億 | -5.44%1.14億 | 3.10%1.07億 |
| 主營業務成本 | 1.90%3,697.5萬 | 18.47%4,014.1萬 | -0.47%1.42億 | -27.15%2,513.1萬 | 15.05%3,886.4萬 | -3.50%3,628.7萬 | -8.33%3,388.2萬 | -2.38%1.43億 | -13.79%3,449.8萬 | 2.72%3,378萬 |
| 毛利 | -11.84%7,004.9萬 | -17.39%6,816.1萬 | -3.19%2.99億 | -15.80%6,665萬 | -5.54%6,946.2萬 | 9.48%7,945.9萬 | -0.74%8,250.9萬 | 1.18%3.08億 | -1.28%7,915.3萬 | 3.27%7,353.8萬 |
| 營業費用 | 497.41%5,125.8萬 | -10.54%5,411.9萬 | -19.46%2.02億 | 12.94%7,785.5萬 | -13.34%5,542.4萬 | -85.90%858萬 | 5.16%6,049.2萬 | 4.30%2.51億 | 16.36%6,893.5萬 | 7.41%6,395.3萬 |
| 銷售和管理費用 | 162.83%2,062.9萬 | 1.70%2,049.2萬 | -69.97%2,475.6萬 | 8.70%2,283.4萬 | -40.49%1,436萬 | -269.31%-3,283.5萬 | 12.47%2,014.9萬 | -8.17%8,244.5萬 | -7.01%2,100.6萬 | 7.47%2,413.1萬 |
| -銷售費用 | 24.37%525.2萬 | 28.70%563.3萬 | 20.05%1,846.4萬 | 16.31%507.7萬 | 17.76%478.7萬 | 33.47%422.3萬 | 15.61%437.7萬 | -24.60%1,538萬 | -6.65%436.5萬 | -10.89%406.5萬 |
| -管理費用 | 141.49%1,537.7萬 | -5.79%1,485.9萬 | -90.62%629.2萬 | 6.71%1,775.7萬 | -52.29%957.3萬 | -328.34%-3,705.8萬 | 11.63%1,577.2萬 | -3.34%6,706.5萬 | -7.10%1,664.1萬 | 12.16%2,006.6萬 |
| 折舊攤銷及損耗 | -26.04%3,062.9萬 | -16.65%3,362.7萬 | 5.21%1.78億 | 14.80%5,502.1萬 | 3.12%4,106.4萬 | -0.09%4,141.5萬 | 1.86%4,034.3萬 | 11.70%1.69億 | 30.77%4,792.9萬 | 7.37%3,982.2萬 |
| -折舊及攤銷 | -26.04%3,062.9萬 | -16.65%3,362.7萬 | 5.21%1.78億 | 14.80%5,502.1萬 | 3.12%4,106.4萬 | -0.09%4,141.5萬 | 1.86%4,034.3萬 | 11.70%1.69億 | 30.77%4,792.9萬 | 7.37%3,982.2萬 |
| 營業利潤 | -73.49%1,879.1萬 | -36.22%1,404.2萬 | 68.37%9,619.4萬 | -209.66%-1,120.5萬 | 46.46%1,403.8萬 | 504.25%7,087.9萬 | -14.00%2,201.7萬 | -10.56%5,713.4萬 | -51.20%1,021.8萬 | -17.85%958.5萬 |
| 營業外利息收入與支出淨額 | -7.32%-3,569.2萬 | 34.56%-3,050.8萬 | 30.34%-1.07億 | 102.25%92.5萬 | 8.51%-2,489.6萬 | 17.66%-3,325.7萬 | -35.15%-4,662.1萬 | -25.56%-1.54億 | -31.61%-4,103.5萬 | 28.57%-2,721.1萬 |
| 營業外利息收入 | -15.60%186.6萬 | -18.48%235.6萬 | 96.08%904.3萬 | -57.68%195.2萬 | --199萬 | --221.1萬 | --289萬 | --461.2萬 | --461.2萬 | --0 |
| 營業外利息支出 | 5.89%3,755.8萬 | -3.98%3,162萬 | -20.37%1.26億 | -76.14%1,051.4萬 | -4.18%3,477.2萬 | -12.19%3,546.8萬 | -12.10%3,293萬 | 28.79%1.58億 | 24.38%4,406萬 | 9.21%3,628.9萬 |
| 其他財務費用 | ---- | -92.50%124.4萬 | -1,557.30%-948.7萬 | ---- | 13.13%-788.6萬 | ---- | 658.85%1,658.1萬 | --65.1萬 | --158.7萬 | -286.60%-907.8萬 |
| 其他淨收入/費用 | 87.92%-757.7萬 | -368.61%-2,210.7萬 | 9.78%-9,606.5萬 | 57.88%-3,629.1萬 | -80.67%-1,794.4萬 | -341.30%-6,274.4萬 | 213.31%823萬 | 21.07%-1.06億 | -5.39%-8,616.9萬 | 44.85%-993.2萬 |
| 出售證券收益 | 136.99%835.3萬 | -227.74%-1,537.7萬 | 34.43%-2,536.1萬 | 28.46%-2,582.2萬 | 40.22%-154萬 | -103.20%-2,258.2萬 | --1,203.8萬 | -1,259.47%-3,867.7萬 | -747.15%-3,609.7萬 | -99.38%-257.6萬 |
| 特殊收入(費用) | 60.34%-1,593萬 | -76.73%-673萬 | -4.29%-7,070.4萬 | 79.09%-1,046.9萬 | -123.00%-1,640.4萬 | -1,193.46%-4,016.2萬 | 47.57%-380.8萬 | 48.66%-6,779.6萬 | 35.39%-5,007.2萬 | 56.00%-735.6萬 |
| -減:重組與並購 | -60.34%1,593萬 | 76.73%673萬 | 35.09%3,454.6萬 | -409.36%-2,568.9萬 | 131.37%1,640.4萬 | 1,193.46%4,016.2萬 | -46.16%380.8萬 | -57.43%2,557.2萬 | 50.24%830.4萬 | -57.59%709萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,528萬 | --1,501.4萬 | --26.6萬 |
| -業務出售收益 | ---- | ---- | -161.92%-3,615.8萬 | ---- | ---- | ---- | ---- | -162.70%-1,380.5萬 | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | --0 | --0 | --0 | --0 | --0 | 80.31%-1,313.9萬 | 80.59%-1,294.9萬 | --0 |
| 稅前利潤 | 2.56%-2,447.8萬 | -135.57%-3,857.3萬 | 47.29%-1.07億 | 60.19%-4,657.1萬 | -4.51%-2,880.2萬 | 41.41%-2,512.2萬 | -1.34%-1,637.4萬 | -5.02%-2.04億 | -27.16%-1.17億 | 37.98%-2,755.8萬 |
| 所得稅 | 50.75%-268.8萬 | 72.10%-30.1萬 | 39.16%-1,935.2萬 | 49.58%-733.5萬 | -8.19%-702.7萬 | 32.77%-545.8萬 | 59.22%-107.9萬 | -37.07%-3,180.9萬 | -415.74%-1,454.9萬 | 30.09%-649.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -10.81%-2,179萬 | -150.23%-3,827.2萬 | 48.79%-8,796萬 | 61.70%-3,923.6萬 | -3.38%-2,177.5萬 | 43.43%-1,966.4萬 | -13.20%-1,529.5萬 | -0.66%-1.72億 | -14.87%-1.02億 | 40.07%-2,106.3萬 |
| 持續經營利潤 | -10.81%-2,179萬 | -150.23%-3,827.2萬 | 48.79%-8,796萬 | 61.70%-3,923.6萬 | -3.38%-2,177.5萬 | 43.43%-1,966.4萬 | -13.20%-1,529.5萬 | -0.66%-1.72億 | -14.87%-1.02億 | 40.07%-2,106.3萬 |
| 歸屬於少數股東的淨利潤 | -99.43%4,000 | -12.39%-25.4萬 | -86.41%8.6萬 | -42.78%-27.7萬 | -115.96%-11.6萬 | 5,135.71%70.5萬 | -298.25%-22.6萬 | 15,925.00%63.3萬 | -4,750.00%-19.4萬 | 72.7萬 |
| 歸屬於母公司的淨利潤 | -7.00%-2,179.4萬 | -152.29%-3,801.8萬 | 48.93%-8,804.6萬 | 61.90%-3,895.9萬 | 0.60%-2,165.9萬 | 41.38%-2,036.9萬 | -10.59%-1,506.9萬 | -1.03%-1.72億 | -14.65%-1.02億 | 38.00%-2,179萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -7.00%-2,179.4萬 | -152.29%-3,801.8萬 | 48.93%-8,804.6萬 | 61.90%-3,895.9萬 | 0.60%-2,165.9萬 | 41.38%-2,036.9萬 | -10.59%-1,506.9萬 | -1.03%-1.72億 | -14.65%-1.02億 | 38.00%-2,179萬 |
| 基本每股收益 | -6.67%-0.32 | -147.83%-0.57 | 54.67%-1.31 | 65.27%-0.58 | 8.57%-0.32 | 52.38%-0.3 | 8.00%-0.23 | -4.71%-2.89 | -12.08%-1.67 | 44.44%-0.35 |
| 稀釋每股收益 | -6.67%-0.32 | -147.83%-0.57 | 54.67%-1.31 | 65.27%-0.58 | 5.71%-0.33 | 52.38%-0.3 | 8.00%-0.23 | -4.71%-2.89 | -12.08%-1.67 | 44.44%-0.35 |
| 每股派息 | 0 | 0 | 0.00%0.075 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.0188 | 0.00%0.075 | 0.00%0.0188 | 0.00%0.0188 |
| 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。