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 | -4.68%4.89億 | -9.25%1.06億 | 2.16%1.53億 | -28.88%1.12億 | 33.16%1.17億 | 86.40%5.13億 | 38.48%1.17億 | 76.27%1.5億 | 154.77%1.58億 | 101.84%8,802.6萬 |
| 主營業務成本 | -3.99%4.58億 | -9.61%1.01億 | -6.81%1.29億 | -24.34%1.12億 | 46.64%1.16億 | 95.02%4.77億 | 46.29%1.12億 | 93.22%1.39億 | 176.90%1.47億 | 83.22%7,941.8萬 |
| 毛利 | -13.84%3,109萬 | -1.65%526.1萬 | 109.54%2,426.9萬 | -92.37%80.5萬 | -91.23%75.5萬 | 17.63%3,608.3萬 | -34.56%534.9萬 | -14.00%1,158.2萬 | 20.30%1,054.4萬 | 3,123.97%860.8萬 |
| 營業費用 | 0.96%2,353.4萬 | -25.56%391.5萬 | 0.36%669萬 | 1.50%617.3萬 | 27.40%675.6萬 | 22.67%2,331萬 | 64.76%525.9萬 | 24.32%666.6萬 | 16.14%608.2萬 | 1.77%530.3萬 |
| 員工成本 | 1.31%1,512萬 | ---- | ---- | ---- | ---- | 13.95%1,492.5萬 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 3.85%758.6萬 | -11.98%-1,203.3萬 | 0.36%669萬 | 1.50%617.3萬 | 27.40%675.6萬 | 38.80%730.5萬 | -1.89%-1,074.6萬 | 24.32%666.6萬 | 16.14%608.2萬 | 1.77%530.3萬 |
| -一般及行政管理費用 | 3.85%758.6萬 | -11.98%-1,203.3萬 | 0.36%669萬 | 1.50%617.3萬 | 27.40%675.6萬 | 38.80%730.5萬 | -1.89%-1,074.6萬 | 24.32%666.6萬 | 16.14%608.2萬 | 1.77%530.3萬 |
| 其他營業費用 | -23.33%82.8萬 | ---- | ---- | ---- | ---- | 68.49%108萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -40.84%755.6萬 | 1,395.56%134.6萬 | 257.59%1,757.9萬 | -220.30%-536.8萬 | -281.57%-600.1萬 | 9.43%1,277.3萬 | -98.19%9萬 | -39.35%491.6萬 | 26.47%446.2萬 | 166.85%330.5萬 |
| 營業外利息收入與支出淨額 | 1.56%-826.6萬 | 11.04%-176.5萬 | -13.41%-239.4萬 | 1.00%-208.8萬 | 7.93%-201.9萬 | -53.90%-839.7萬 | -30.87%-198.4萬 | -51.54%-211.1萬 | -63.11%-210.9萬 | -74.88%-219.3萬 |
| 營業外利息收入 | 129.25%67.4萬 | 727.03%30.6萬 | 167.95%20.9萬 | -2.38%8.2萬 | -18.95%7.7萬 | 57.22%29.4萬 | -44.78%3.7萬 | 69.57%7.8萬 | 115.38%8.4萬 | 171.43%9.5萬 |
| 營業外利息支出 | 2.87%894萬 | 2.47%207.1萬 | 18.91%260.3萬 | -1.05%217萬 | -8.39%209.6萬 | 54.01%869.1萬 | 27.67%202.1萬 | 52.12%218.9萬 | 64.64%219.3萬 | 77.50%228.8萬 |
| 投資淨收益 | -101.57%-244.7萬 | -91.13%8.8萬 | 96.63%-9.1萬 | -605.66%-187萬 | -175.53%-57.4萬 | -34.44%-121.4萬 | 211.59%99.2萬 | -885.77%-270.1萬 | -178.40%-26.5萬 | 1,074.36%76萬 |
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | 205.19%494.1萬 | 2.97%135.1萬 | 265.33%190.7萬 | 44.78%140萬 | 123.94%28.3萬 | -58.13%161.9萬 | -33.16%131.2萬 | -28.40%52.2萬 | 33.93%96.7萬 | -360.93%-118.2萬 |
| 特殊收入(費用) | -55.53%440.8萬 | 3,772.27%991.3萬 | ||||||||
| 減:資本性資產減值 | 55.53%-440.8萬 | ---- | ---- | ---- | ---- | -3,772.27%-991.3萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | 10.40%190萬 | 133.75%94.2萬 | -71.38%16.6萬 | -6.60%35.4萬 | 22.01%43.8萬 | -1.54%172.1萬 | 9.51%40.3萬 | 66.67%58萬 | 1.34%37.9萬 | -45.44%35.9萬 |
| 稅前利潤 | -50.70%809.2萬 | -40.61%637萬 | 1,323.47%1,716.7萬 | -320.50%-757.2萬 | -850.52%-787.3萬 | 46.77%1,641.5萬 | 107.71%1,072.6萬 | -83.95%120.6萬 | -6.41%343.4萬 | 120.31%104.9萬 |
| 所得稅 | -66.92%74.2萬 | -79.51%20.2萬 | 331.15%52.6萬 | -82.81%9.3萬 | -113.30%-7.9萬 | 47.57%224.3萬 | 26.09%98.6萬 | -79.07%12.2萬 | 27.59%54.1萬 | 320.82%59.4萬 |
| 除稅後利潤 | -48.14%735萬 | -36.67%616.8萬 | 1,435.15%1,664.1萬 | -364.95%-766.5萬 | -1,812.97%-779.4萬 | 46.65%1,417.2萬 | 122.27%974萬 | -84.36%108.4萬 | -10.85%289.3萬 | 109.29%45.5萬 |
| 持續經營利潤 | -48.14%735萬 | -36.67%616.8萬 | 1,435.15%1,664.1萬 | -364.95%-766.5萬 | -1,812.97%-779.4萬 | 46.65%1,417.2萬 | 122.27%974萬 | -84.36%108.4萬 | -10.85%289.3萬 | 109.29%45.5萬 |
| 歸屬于少數股東的淨利潤 | -63.38%14.5萬 | -134.57%-5.6萬 | 11.7萬 | 34.55%14.8萬 | -151.61%-6.4萬 | 457.75%39.6萬 | 458.62%16.2萬 | 0 | 92.98%11萬 | 513.33%12.4萬 |
| 歸屬於母公司的淨利潤 | -47.70%720.5萬 | -35.02%622.4萬 | 1,424.35%1,652.4萬 | -380.74%-781.3萬 | -2,435.35%-773萬 | 43.60%1,377.6萬 | 120.03%957.8萬 | -84.33%108.4萬 | -12.70%278.3萬 | 106.80%33.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -47.70%720.5萬 | -35.02%622.4萬 | 1,424.35%1,652.4萬 | -380.74%-781.3萬 | -2,435.35%-773萬 | 43.60%1,377.6萬 | 120.03%957.8萬 | -84.33%108.4萬 | -12.70%278.3萬 | 106.80%33.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -54.64%0.0044 | -43.28%0.0038 | 1,000.00%0.0088 | -375.00%-0.0055 | -2,850.00%-0.0055 | 42.65%0.0097 | 116.13%0.0067 | -83.67%0.0008 | -13.04%0.002 | 105.88%0.0002 |
| 稀釋每股收益 | -54.64%0.0044 | -50.87%0.0033 | 1,000.00%0.0088 | -375.00%-0.0055 | -2,850.00%-0.0055 | 42.65%0.0097 | 117.53%0.0067 | -83.67%0.0008 | -13.04%0.002 | 105.88%0.0002 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |