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
| (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 | 4.93%3,635.36萬 | 32.22%1,032.92萬 | 35.42%921.04萬 | -15.85%648.59萬 | -16.21%1,032.81萬 | 3.42%3,464.69萬 | -18.62%781.2萬 | -19.35%680.13萬 | 41.16%770.73萬 | 23.16%1,232.63萬 |
| 營業收入 | 4.93%3,635.36萬 | 32.22%1,032.92萬 | 35.42%921.04萬 | -15.85%648.59萬 | -16.21%1,032.81萬 | 3.42%3,464.69萬 | -18.62%781.2萬 | -19.35%680.13萬 | 41.16%770.73萬 | 23.16%1,232.63萬 |
| 主營業務成本 | 12.48%2,146.82萬 | 22.28%609.73萬 | 25.65%537.77萬 | 10.29%484.04萬 | -5.11%515.27萬 | 6.04%1,908.55萬 | 4.88%498.66萬 | -6.03%428萬 | 16.10%438.89萬 | 10.61%542.99萬 |
| 毛利 | -4.34%1,488.54萬 | 49.78%423.19萬 | 52.01%383.27萬 | -50.41%164.55萬 | -24.96%517.53萬 | 0.38%1,556.14萬 | -41.67%282.54萬 | -35.00%252.13萬 | 97.57%331.83萬 | 35.24%689.63萬 |
| 營業費用 | 11.53%897.08萬 | 70.60%227.13萬 | 8.49%225.15萬 | -0.93%240.34萬 | -7.50%204.46萬 | 6.20%804.32萬 | -29.01%133.14萬 | 11.35%207.53萬 | 29.86%242.61萬 | 12.43%221.05萬 |
| 銷售和管理費用 | 24.79%348.7萬 | 20.68%76.7萬 | -4.46%77.92萬 | 52.79%112.67萬 | 34.40%81.41萬 | 8.84%279.43萬 | 21.48%63.55萬 | 48.14%81.56萬 | 12.09%73.74萬 | -27.52%60.58萬 |
| -管理費用 | 24.79%348.7萬 | 20.68%76.7萬 | -4.46%77.92萬 | 52.79%112.67萬 | 34.40%81.41萬 | 8.84%279.43萬 | 21.48%63.55萬 | 48.14%81.56萬 | 12.09%73.74萬 | -27.52%60.58萬 |
| 折舊攤銷及損耗 | 4.48%548.38萬 | 116.20%150.43萬 | 16.88%147.23萬 | -24.39%127.67萬 | -23.32%123.05萬 | 4.85%524.89萬 | -48.54%69.58萬 | -4.07%125.97萬 | 39.52%168.87萬 | 41.98%160.47萬 |
| -折舊及攤銷 | 4.48%548.38萬 | 116.20%150.43萬 | 16.88%147.23萬 | -24.39%127.67萬 | -23.32%123.05萬 | 4.85%524.89萬 | -48.54%69.58萬 | -4.07%125.97萬 | 39.52%168.87萬 | 41.98%160.47萬 |
| 營業利潤 | -21.33%591.46萬 | 31.22%196.06萬 | 254.49%158.12萬 | -184.94%-75.79萬 | -33.19%313.08萬 | -5.18%751.83萬 | -49.67%149.41萬 | -77.87%44.6萬 | 572.98%89.23萬 | 49.55%468.59萬 |
| 營業外利息收入與支出淨額 | 32.84%-187.34萬 | 39.36%-41.61萬 | 43.51%-38.76萬 | 30.53%-50萬 | 18.31%-56.97萬 | -45.87%-278.94萬 | -6.96%-68.62萬 | -50.24%-68.61萬 | -78.47%-71.97萬 | -69.80%-69.74萬 |
| 營業外利息支出 | -32.84%187.34萬 | -39.36%41.61萬 | -43.51%38.76萬 | -30.53%50萬 | -18.31%56.97萬 | 59.91%278.94萬 | 44.87%68.62萬 | 50.24%68.61萬 | 78.47%71.97萬 | 69.80%69.74萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | -40.85%9.93萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 938.27%50.32萬 | -6,838.18%-65.04萬 | -84.87%6,432 | 86.02%-1.34萬 | 38,406.70%116.06萬 | -139.11%-6萬 | 86.99%-9,374 | -47.29%4.25萬 | -245.34%-9.62萬 | -96.17%3,014 |
| 特殊收入(費用) | 938.27%50.32萬 | -6,838.18%-65.04萬 | -84.87%6,432 | 86.02%-1.34萬 | 38,406.70%116.06萬 | -139.11%-6萬 | 86.99%-9,374 | -47.29%4.25萬 | -245.34%-9.62萬 | -96.17%3,014 |
| -減:重組與並購 | --20.53萬 | --6.23萬 | --7,232 | --13.57萬 | ---- | --0 | --0 | --0 | ---- | ---- |
| -減:其他特殊費用 | ---112.5萬 | --0 | ---- | ---- | ---112.5萬 | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -593.92%-41.65萬 | -6,173.62%-58.81萬 | -67.85%1.37萬 | 227.15%12.23萬 | 1,080.89%3.56萬 | -139.11%-6萬 | 86.99%-9,374 | -47.29%4.25萬 | -245.34%-9.62萬 | -96.17%3,014 |
| 稅前利潤 | -2.66%454.45萬 | 11.98%89.41萬 | 707.32%120萬 | -1,763.51%-127.13萬 | -6.76%372.17萬 | -24.33%466.88萬 | -64.59%79.85萬 | -112.05%-19.76萬 | 114.54%7.64萬 | 42.49%399.15萬 |
| 所得稅 | 707.76%101.17萬 | 83.47%22.98萬 | 38.04萬 | -34.23萬 | 74.38萬 | 12.52萬 | 12.52萬 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -22.25%353.28萬 | -1.32%66.43萬 | 514.79%81.96萬 | -1,315.63%-92.9萬 | -25.39%297.79萬 | -26.36%454.36萬 | -70.15%67.32萬 | -112.05%-19.76萬 | 114.54%7.64萬 | 42.49%399.15萬 |
| 持續經營利潤 | -22.25%353.28萬 | -1.32%66.43萬 | 514.79%81.96萬 | -1,315.63%-92.9萬 | -25.39%297.79萬 | -26.36%454.36萬 | -70.15%67.32萬 | -112.05%-19.76萬 | 114.54%7.64萬 | 42.49%399.15萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -22.25%353.28萬 | -1.32%66.43萬 | 514.79%81.96萬 | -1,315.63%-92.9萬 | -25.39%297.79萬 | -26.36%454.36萬 | -70.15%67.32萬 | -112.05%-19.76萬 | 114.54%7.64萬 | 42.49%399.15萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -22.25%353.28萬 | -1.32%66.43萬 | 514.79%81.96萬 | -1,315.63%-92.9萬 | -25.39%297.79萬 | -26.36%454.36萬 | -70.15%67.32萬 | -112.05%-19.76萬 | 114.54%7.64萬 | 42.49%399.15萬 |
| 基本每股收益 | -28.57%0.05 | 0.01 | 0.01 | -0.01 | -50.00%0.04 | -41.67%0.07 | 0 | 0 | 0 | 33.33%0.08 |
| 稀釋每股收益 | -42.86%0.04 | 0.01 | 0.01 | -0.01 | -42.86%0.04 | -41.67%0.07 | 0 | 0 | 0 | 16.67%0.07 |
| 每股派息 | ||||||||||
| 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。