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
| (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 | 14.91%2.75億 | 3.81%10.41億 | 9.36%2.71億 | 4.26%2.81億 | -1.69%2.49億 | 3.38%2.4億 | 8.11%10.03億 | 7.16%2.48億 | 1.47%2.7億 | 18.12%2.54億 |
| 營業收入 | 14.91%2.75億 | 3.81%10.41億 | 9.36%2.71億 | 4.26%2.81億 | -1.69%2.49億 | 3.38%2.4億 | 8.11%10.03億 | 7.16%2.48億 | 1.47%2.7億 | 18.12%2.54億 |
| 主營業務成本 | 12.57%2.24億 | 1.38%8.55億 | 5.57%2.23億 | 3.89%2.3億 | -3.60%2.03億 | -0.59%1.99億 | 7.15%8.43億 | 7.16%2.11億 | 0.87%2.21億 | 15.88%2.1億 |
| 毛利 | 26.26%5,168.6萬 | 16.61%1.87億 | 31.42%4,774萬 | 5.90%5,140.4萬 | 7.60%4,653.3萬 | 28.27%4,093.5萬 | 13.47%1.6億 | 7.19%3,632.5萬 | 4.28%4,854萬 | 30.44%4,324.8萬 |
| 營業費用 | 29.84%3,597.8萬 | 30.72%1.22億 | 71.46%3,494.6萬 | 11.91%3,049.2萬 | 22.57%2,879.1萬 | 25.03%2,770.9萬 | 18.24%9,328.1萬 | 7.14%2,038.2萬 | 22.26%2,724.8萬 | 24.79%2,349萬 |
| 銷售和管理費用 | 25.79%2,280.9萬 | 37.05%7,959.6萬 | 111.91%2,282.3萬 | 6.45%1,954.2萬 | 28.28%1,909.9萬 | 28.98%1,813.2萬 | 32.23%5,807.6萬 | 4.12%1,077萬 | 46.20%1,835.8萬 | 45.87%1,488.9萬 |
| -銷售費用 | 3.52%696.3萬 | 39.26%2,623.6萬 | 68.89%700.9萬 | 18.62%671.5萬 | 11.52%578.8萬 | 69.46%672.6萬 | 27.35%1,884萬 | 247.95%415萬 | -15.28%566.1萬 | -5.65%519萬 |
| -管理費用 | 38.93%1,584.6萬 | 36.00%5,336萬 | 138.88%1,581.4萬 | 1.02%1,282.7萬 | 37.24%1,331.1萬 | 13.05%1,140.6萬 | 34.72%3,923.6萬 | -49.65%662萬 | 116.12%1,269.7萬 | 106.10%969.9萬 |
| 折舊攤銷及損耗 | 37.51%1,316.9萬 | 20.28%4,234.3萬 | 26.12%1,212.3萬 | 23.17%1,095萬 | 12.68%969.2萬 | 18.19%957.7萬 | 0.66%3,520.5萬 | 10.75%961.2萬 | -8.63%889萬 | -0.19%860.1萬 |
| -折舊及攤銷 | 37.51%1,316.9萬 | 20.28%4,234.3萬 | 26.12%1,212.3萬 | 23.17%1,095萬 | 12.68%969.2萬 | 18.19%957.7萬 | 0.66%3,520.5萬 | 10.75%961.2萬 | -8.63%889萬 | -0.19%860.1萬 |
| 營業利潤 | 18.77%1,570.8萬 | -3.10%6,467.3萬 | -19.75%1,279.4萬 | -1.78%2,091.2萬 | -10.20%1,774.2萬 | 35.62%1,322.6萬 | 7.43%6,674.5萬 | 7.24%1,594.3萬 | -12.23%2,129.2萬 | 37.86%1,975.8萬 |
| 營業外利息收入與支出淨額 | -97.72%-407.1萬 | 13.19%-1,133.5萬 | -78.30%-421.5萬 | 7.43%-308.8萬 | 44.08%-197.3萬 | 46.24%-205.9萬 | 2.83%-1,305.8萬 | 27.04%-236.4萬 | 8.30%-333.6萬 | -6.17%-352.8萬 |
| 營業外利息支出 | 97.72%407.1萬 | -13.19%1,133.5萬 | 78.30%421.5萬 | -7.43%308.8萬 | -44.08%197.3萬 | -46.24%205.9萬 | -2.83%1,305.8萬 | -27.04%236.4萬 | -8.30%333.6萬 | 6.17%352.8萬 |
| 其他淨收入/費用 | 2,966.20%653.1萬 | 2,802.00%135.1萬 | 464.55%109萬 | -248.34%-31.3萬 | 335.29%36萬 | 10.94%21.3萬 | 95.79%-5萬 | 45.24%-29.9萬 | 114.60%21.1萬 | -145.54%-15.3萬 |
| 特殊收入(費用) | 20,875.86%602.5萬 | -166.95%-23.7萬 | 6,433.33%95萬 | -436.46%-125.5萬 | 470.59%9.7萬 | -45.00%-2.9萬 | 111.26%35.4萬 | 98.56%-1.5萬 | 118.26%37.3萬 | 140.48%1.7萬 |
| -減:重組與並購 | ---- | ---- | ---- | --60萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| -減:其他特殊費用 | ---624.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -668.97%-22.3萬 | -166.95%-23.7萬 | 2,433.33%35萬 | -275.60%-65.5萬 | 470.59%9.7萬 | -45.00%-2.9萬 | 137.86%35.4萬 | 98.56%-1.5萬 | 123.35%37.3萬 | 140.48%1.7萬 |
| 稅前利潤 | 59.65%1,816.8萬 | 1.96%5,468.9萬 | -27.19%966.9萬 | -3.61%1,751.1萬 | 0.32%1,612.9萬 | 86.13%1,138萬 | 12.91%5,363.7萬 | 19.84%1,328萬 | -5.26%1,816.7萬 | 41.71%1,607.7萬 |
| 所得稅 | 65.48%456.4萬 | -13.72%1,388.8萬 | -60.45%225.3萬 | -5.05%456.5萬 | 10.11%431.1萬 | 64.46%275.8萬 | 37.65%1,609.7萬 | 104.16%569.6萬 | -8.87%480.8萬 | 62.45%391.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 57.78%1,360.4萬 | 103.06%4,080.1萬 | 7.25%741.6萬 | 68.88%1,294.6萬 | 30.15%1,181.8萬 | 341.78%862.2萬 | -24.89%2,009.3萬 | 2,382.18%691.5萬 | -44.75%766.6萬 | 6.90%908萬 |
| 持續經營利潤 | 57.78%1,360.4萬 | 8.69%4,080.1萬 | -2.22%741.6萬 | -3.09%1,294.6萬 | -2.83%1,181.8萬 | 94.32%862.2萬 | 4.83%3,754萬 | -8.53%758.4萬 | -3.89%1,335.9萬 | 36.12%1,216.2萬 |
| 停止經營利潤 | ---- | --0 | --0 | --0 | --0 | --0 | -92.57%-1,744.7萬 | 92.22%-66.9萬 | -22,672.00%-569.3萬 | -598.87%-308.2萬 |
| 歸屬於少數股東的淨利潤 | 50.91%8.3萬 | 30.94%29.2萬 | 30.43%9萬 | 2,166.67%6.8萬 | 6.86%10.9萬 | 12.24%5.5萬 | 68.94%22.3萬 | 527.27%6.9萬 | 200.00%3,000 | 168.42%10.2萬 |
| 歸屬於母公司的淨利潤 | 57.83%1,352.1萬 | 103.87%4,050.9萬 | 7.01%732.6萬 | 68.05%1,287.8萬 | 30.42%1,170.9萬 | 336.98%856.7萬 | -25.35%1,987萬 | 2,280.25%684.6萬 | -44.77%766.3萬 | 6.17%897.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 57.83%1,352.1萬 | 103.87%4,050.9萬 | 7.01%732.6萬 | 68.05%1,287.8萬 | 30.42%1,170.9萬 | 336.98%856.7萬 | -25.35%1,987萬 | 2,280.25%684.6萬 | -44.77%766.3萬 | 6.17%897.8萬 |
| 基本每股收益 | 57.14%0.22 | 109.68%0.65 | 9.09%0.12 | 75.00%0.21 | 35.71%0.19 | 333.33%0.14 | -24.39%0.31 | 0.11 | -42.86%0.12 | 7.69%0.14 |
| 稀釋每股收益 | 57.14%0.22 | 109.68%0.65 | 9.09%0.12 | 75.00%0.21 | 35.71%0.19 | 333.33%0.14 | -24.39%0.31 | 0.11 | -42.86%0.12 | 7.69%0.14 |
| 每股派息 | 14.29%0.1 | 7.14%0.375 | 14.29%0.1 | 14.29%0.1 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.35 | 0.00%0.0875 | 0.00%0.0875 | 0.00%0.0875 |
| 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。