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 | 112.08%3,583.8萬 | -15.61%6,592.2萬 | -32.11%2,710.2萬 | 337.61%1,771萬 | -51.69%421.2萬 | -33.54%1,689.8萬 | 105.95%7,811.4萬 | 8,485.38%3,992.2萬 | -63.17%404.7萬 | 27.04%871.9萬 |
| 營業收入 | 112.08%3,583.8萬 | -15.61%6,592.2萬 | -32.11%2,710.2萬 | 337.61%1,771萬 | -51.69%421.2萬 | -33.54%1,689.8萬 | 105.95%7,811.4萬 | 8,485.38%3,992.2萬 | -63.17%404.7萬 | 27.04%871.9萬 |
| 主營業務成本 | 18.49%2,147.5萬 | -6.70%5,216.9萬 | -55.24%1,760.6萬 | 592.15%1,278.4萬 | -0.71%365.5萬 | 63.99%1,812.4萬 | 207.56%5,591.8萬 | 3,933.8萬 | -66.71%184.7萬 | -15.71%368.1萬 |
| 毛利 | 1,271.53%1,436.3萬 | -38.04%1,375.3萬 | 1,526.03%949.6萬 | 123.91%492.6萬 | -88.94%55.7萬 | -108.53%-122.6萬 | 12.40%2,219.6萬 | 25.59%58.4萬 | -59.55%220萬 | 101.84%503.8萬 |
| 營業費用 | 15.78%2,890.8萬 | 93.55%1.15億 | 34.16%3,161.7萬 | 149.72%3,159.2萬 | 131.53%2,673.2萬 | 102.11%2,496.7萬 | 13.92%5,936.8萬 | 59.01%2,356.7萬 | 2.16%1,265.1萬 | -12.26%1,154.6萬 |
| 銷售和管理費用 | 7.85%1,654.5萬 | 76.99%6,478萬 | 23.97%1,892.8萬 | 122.04%1,567.6萬 | 109.45%1,483.5萬 | 93.24%1,534.1萬 | 31.12%3,660.1萬 | 114.11%1,526.8萬 | -3.34%706萬 | -5.03%708.3萬 |
| 其他營業費用 | 28.43%1,236.3萬 | 120.18%5,012.8萬 | 52.90%1,268.9萬 | 184.67%1,591.6萬 | 166.57%1,189.7萬 | 118.08%962.6萬 | -5.92%2,276.7萬 | 7.92%829.9萬 | 10.08%559.1萬 | -21.72%446.3萬 |
| 營業利潤 | 44.47%-1,454.5萬 | -172.13%-1.01億 | 3.75%-2,212.1萬 | -155.15%-2,666.6萬 | -302.20%-2,617.5萬 | -1,396.04%-2,619.3萬 | -14.85%-3,717.2萬 | -60.09%-2,298.3萬 | -50.50%-1,045.1萬 | 38.97%-650.8萬 |
| 營業外利息收入與支出淨額 | 190.44%173.1萬 | -65.75%200.7萬 | -157.36%-104.4萬 | -13.32%111.9萬 | 13.22%133.6萬 | -61.97%59.6萬 | 2.84%585.9萬 | -26.94%182萬 | 190.77%129.1萬 | -32.07%118萬 |
| 營業外利息收入 | 190.44%173.1萬 | -65.75%200.7萬 | -157.36%-104.4萬 | -13.32%111.9萬 | 13.22%133.6萬 | -61.97%59.6萬 | 2.84%585.9萬 | -26.94%182萬 | 190.77%129.1萬 | -32.07%118萬 |
| 其他淨收入/費用 | 201.55%190.2萬 | 171.35%1,205.8萬 | 118.70%228萬 | 395.51%862.6萬 | 377.27%302.5萬 | -3,846.00%-187.3萬 | -113.34%-1,690萬 | -53.29%-1,219萬 | -117.20%-291.9萬 | -127.00%-109.1萬 |
| 出售證券收益 | 294.30%405.5萬 | 225.14%807.9萬 | 143.95%284.9萬 | 587.85%714.7萬 | -88.22%17萬 | -4,274.00%-208.7萬 | -186.72%-645.6萬 | -561.53%-648.3萬 | -115.03%-146.5萬 | 16.94%144.3萬 |
| 特殊收入(費用) | -689.01%-209.1萬 | 151.61%530萬 | 100.07%4,000 | 224.21%180.6萬 | 223.72%313.5萬 | --35.5萬 | -108.61%-1,026.9萬 | ---553.2萬 | ---145.4萬 | -190.27%-253.4萬 |
| -減:重組與並購 | --238.3萬 | --0 | --0 | --0 | --0 | --0 | --1,034.3萬 | --559.6萬 | --146.2萬 | --253.6萬 |
| -固定資產出售收益 | -17.75%29.2萬 | 7,062.16%530萬 | -93.75%4,000 | 22,475.00%180.6萬 | 156,650.00%313.5萬 | --35.5萬 | -99.94%7.4萬 | --6.4萬 | --8,000 | -99.93%2,000 |
| 稅前利潤 | 60.28%-1,091.2萬 | -80.64%-8,709萬 | 37.38%-2,088.5萬 | -40.09%-1,692.1萬 | -239.83%-2,181.4萬 | -855.09%-2,747萬 | -148.20%-4,821.3萬 | -68.30%-3,335.3萬 | -215.38%-1,207.9萬 | -31.40%-641.9萬 |
| 所得稅 | 104.19%4.8萬 | -163.17%-97.9萬 | 115.32%5.7萬 | 8.4萬 | 2.6萬 | -114.6萬 | -234.78%-37.2萬 | -37.2萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 58.36%-1,096萬 | -79.99%-8,611.1萬 | 36.50%-2,094.2萬 | -40.78%-1,700.5萬 | -240.24%-2,184萬 | -823.58%-2,632.4萬 | -147.96%-4,784.1萬 | -64.14%-3,298.1萬 | -215.38%-1,207.9萬 | -31.40%-641.9萬 |
| 持續經營利潤 | 58.36%-1,096萬 | -79.99%-8,611.1萬 | 36.50%-2,094.2萬 | -40.78%-1,700.5萬 | -240.24%-2,184萬 | -823.58%-2,632.4萬 | -147.96%-4,784.1萬 | -64.14%-3,298.1萬 | -215.38%-1,207.9萬 | -31.40%-641.9萬 |
| 歸屬於少數股東的淨利潤 | -329.63%-11.6萬 | -527.63%-47.7萬 | -178.18%-15.3萬 | -1,315.79%-26.9萬 | -2,700.00%-2.8萬 | -2,600.00%-2.7萬 | 28.30%-7.6萬 | -523.08%-5.5萬 | 79.79%-1.9萬 | 95.83%-1,000 |
| 歸屬於母公司的淨利潤 | 58.76%-1,084.4萬 | -79.28%-8,563.4萬 | 36.86%-2,078.9萬 | -38.77%-1,673.6萬 | -239.86%-2,181.2萬 | -822.64%-2,629.7萬 | -147.83%-4,776.5萬 | -63.76%-3,292.6萬 | -214.17%-1,206萬 | -32.03%-641.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 58.76%-1,084.4萬 | -79.28%-8,563.4萬 | 36.86%-2,078.9萬 | -38.77%-1,673.6萬 | -239.86%-2,181.2萬 | -822.64%-2,629.7萬 | -147.83%-4,776.5萬 | -63.76%-3,292.6萬 | -214.17%-1,206萬 | -32.03%-641.8萬 |
| 基本每股收益 | 69.23%-0.04 | -35.71%-0.38 | 52.63%-0.09 | 0.00%-0.07 | -150.00%-0.1 | -750.00%-0.13 | -144.44%-0.28 | -46.15%-0.19 | -200.00%-0.07 | -33.33%-0.04 |
| 稀釋每股收益 | 69.23%-0.04 | -35.71%-0.38 | 52.63%-0.09 | 0.00%-0.07 | -150.00%-0.1 | -750.00%-0.13 | -145.16%-0.28 | -46.15%-0.19 | -200.00%-0.07 | -33.33%-0.04 |
| 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。