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 | 12.19%2,079.71萬 | 8.91%591.68萬 | 11.46%583.36萬 | 57.18%500.45萬 | -13.74%404.22萬 | 46.42%1,853.67萬 | 91.07%543.29萬 | 37.72%523.4萬 | 7.78%318.4萬 | 53.06%468.58萬 |
| 營業收入 | 12.19%2,079.71萬 | 8.91%591.68萬 | 11.46%583.36萬 | 57.18%500.45萬 | -13.74%404.22萬 | 46.42%1,853.67萬 | 91.07%543.29萬 | 37.72%523.4萬 | 7.78%318.4萬 | 53.06%468.58萬 |
| 主營業務成本 | 11.58%1,476.12萬 | 1.34%391.33萬 | 17.20%409.21萬 | 54.01%358.17萬 | -10.61%317.41萬 | 33.93%1,322.96萬 | 62.29%386.14萬 | 31.83%349.15萬 | -3.27%232.57萬 | 45.20%355.09萬 |
| 毛利 | 13.73%603.59萬 | 27.50%200.36萬 | -0.06%174.15萬 | 65.78%142.28萬 | -23.51%86.8萬 | 90.78%530.71萬 | 238.65%157.15萬 | 51.26%174.25萬 | 56.09%85.83萬 | 84.26%113.49萬 |
| 營業費用 | -7.76%783.01萬 | -2.28%214.37萬 | 6.30%217.11萬 | -19.69%167.12萬 | -15.07%184.41萬 | 16.45%848.85萬 | 15.13%219.37萬 | 17.33%204.24萬 | 16.36%208.1萬 | 17.05%217.13萬 |
| 銷售和管理費用 | -4.30%620.07萬 | -6.68%171.42萬 | 20.62%178.43萬 | -13.75%124.26萬 | -15.26%145.95萬 | 29.93%647.93萬 | 36.27%183.69萬 | 20.65%147.93萬 | 23.95%144.07萬 | 37.78%172.25萬 |
| 研發費用 | -18.90%162.94萬 | 20.33%42.94萬 | -31.32%38.68萬 | -33.07%42.86萬 | -14.32%38.46萬 | -12.76%200.92萬 | -35.98%35.69萬 | 9.44%56.31萬 | 2.28%64.03萬 | -25.79%44.88萬 |
| 營業利潤 | 43.60%-179.42萬 | 77.49%-14.01萬 | -43.23%-42.96萬 | 79.69%-24.84萬 | 5.82%-97.61萬 | 29.42%-318.14萬 | 56.83%-62.23萬 | 49.05%-30萬 | 1.28%-122.28萬 | 16.36%-103.64萬 |
| 營業外利息收入與支出淨額 | -21.11%136.04萬 | -29.50%29.29萬 | -23.59%33.86萬 | -19.94%35.94萬 | -11.39%36.96萬 | 46.69%172.44萬 | 20.16%41.54萬 | 38.16%44.31萬 | 73.76%44.89萬 | 66.28%41.7萬 |
| 營業外利息收入 | -20.11%139.87萬 | -25.03%33.11萬 | -23.59%33.86萬 | -19.94%35.94萬 | -11.39%36.96萬 | 48.93%175.08萬 | 27.77%44.17萬 | 38.16%44.31萬 | 73.76%44.89萬 | 66.28%41.7萬 |
| 營業外利息支出 | 45.47%3.83萬 | ---- | ---- | ---- | ---- | --2.63萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -82.39%9萬 | 0 | 9萬 | |||||||
| 特殊收入(費用) | --0 | --0 | --0 | --0 | ---- | -82.39%9萬 | --0 | --0 | --9萬 | ---- |
| -固定資產出售收益 | --0 | --0 | --0 | --0 | ---- | -82.39%9萬 | --0 | --0 | --9萬 | ---- |
| 稅前利潤 | 68.26%-43.38萬 | 173.84%15.28萬 | -163.57%-9.1萬 | 116.23%11.1萬 | 2.07%-60.65萬 | 51.55%-136.69萬 | 64.61%-20.69萬 | 153.44%14.32萬 | 30.23%-68.39萬 | 37.33%-61.93萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 68.26%-43.38萬 | 173.84%15.28萬 | -163.57%-9.1萬 | 116.23%11.1萬 | 2.07%-60.65萬 | 51.55%-136.69萬 | 64.61%-20.69萬 | 153.44%14.32萬 | 30.23%-68.39萬 | 37.33%-61.93萬 |
| 持續經營利潤 | 68.26%-43.38萬 | 173.84%15.28萬 | -163.57%-9.1萬 | 116.23%11.1萬 | 2.07%-60.65萬 | 51.55%-136.69萬 | 64.61%-20.69萬 | 153.44%14.32萬 | 30.23%-68.39萬 | 37.33%-61.93萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 68.26%-43.38萬 | 173.84%15.28萬 | -163.57%-9.1萬 | 116.23%11.1萬 | 2.07%-60.65萬 | 51.55%-136.69萬 | 64.61%-20.69萬 | 153.44%14.32萬 | 30.23%-68.39萬 | 37.33%-61.93萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 68.26%-43.38萬 | 173.84%15.28萬 | -163.57%-9.1萬 | 116.23%11.1萬 | 2.07%-60.65萬 | 51.55%-136.69萬 | 64.61%-20.69萬 | 153.44%14.32萬 | 30.23%-68.39萬 | 37.33%-61.93萬 |
| 基本每股收益 | 50.00%-0.01 | 0 | 0 | 0 | 0.00%-0.01 | 60.00%-0.02 | 0 | 0 | 50.00%-0.01 | 50.00%-0.01 |
| 稀釋每股收益 | 50.00%-0.01 | 0 | 0 | 0 | 0.00%-0.01 | 60.00%-0.02 | 0 | 0 | 50.00%-0.01 | 50.00%-0.01 |
| 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。