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 | -23.11%3,203.42萬 | -15.76%805.38萬 | -32.03%731.07萬 | -31.96%1,000.57萬 | -47.86%1,216.25萬 | -76.62%4,166.45萬 | -79.72%956.03萬 | -76.39%1,075.54萬 | -65.48%1,470.46萬 | -45.60%2,332.82萬 |
| 營業收入 | -23.11%3,203.42萬 | -15.76%805.38萬 | -32.03%731.07萬 | -31.96%1,000.57萬 | -47.86%1,216.25萬 | -76.62%4,166.45萬 | -79.72%956.03萬 | -76.39%1,075.54萬 | -65.48%1,470.46萬 | -45.60%2,332.82萬 |
| 主營業務成本 | -61.92%403.34萬 | -94.16%4.04萬 | -71.35%96.09萬 | -59.89%199.5萬 | -66.18%312.93萬 | -90.44%1,059.18萬 | -97.55%69.11萬 | -88.36%335.36萬 | -81.99%497.41萬 | -64.57%925.21萬 |
| 毛利 | -9.89%2,800.09萬 | -9.65%801.34萬 | -14.21%634.98萬 | -17.67%801.07萬 | -35.83%903.32萬 | -53.91%3,107.27萬 | -53.16%886.92萬 | -55.77%740.18萬 | -35.05%973.05萬 | -16.04%1,407.62萬 |
| 營業費用 | -15.28%2,737.58萬 | -25.18%607.25萬 | -17.52%655.65萬 | -7.96%1,063.84萬 | -7.86%1,420.88萬 | -68.48%3,231.3萬 | -70.77%811.64萬 | -68.28%794.88萬 | -52.95%1,155.79萬 | -38.61%1,542.03萬 |
| 銷售和管理費用 | -13.63%1,792.98萬 | -15.85%392.83萬 | -20.22%421.49萬 | 0.80%749.76萬 | -15.30%883.96萬 | -67.89%2,075.87萬 | -72.16%466.8萬 | -65.14%528.31萬 | -55.92%743.79萬 | -36.68%1,043.62萬 |
| -銷售費用 | 45.86%55.03萬 | 61.25%7.43萬 | 148.10%15.16萬 | 216.34%77.05萬 | -13.08%41.7萬 | -91.30%37.72萬 | -96.68%4.61萬 | -88.97%6.11萬 | -74.05%24.36萬 | -67.05%47.98萬 |
| -管理費用 | -14.73%1,737.95萬 | -16.62%385.4萬 | -22.19%406.32萬 | -6.49%672.71萬 | -15.41%842.25萬 | -66.20%2,038.15萬 | -69.95%462.19萬 | -64.24%522.2萬 | -54.86%719.43萬 | -33.74%995.63萬 |
| 研發費用 | -15.27%789.69萬 | -35.41%189.1萬 | -1.79%208.89萬 | -26.64%208.04萬 | 10.60%472.12萬 | -62.57%931.99萬 | -66.68%292.79萬 | -68.08%212.69萬 | -31.78%283.6萬 | -19.40%426.87萬 |
| 折舊攤銷及損耗 | -30.66%154.92萬 | -51.35%25.32萬 | -53.09%25.28萬 | -10.17%64.31萬 | -9.44%64.8萬 | -78.58%223.43萬 | -68.38%52.04萬 | -78.97%53.89萬 | -75.19%71.6萬 | -78.57%71.55萬 |
| -折舊及攤銷 | -30.66%154.92萬 | -51.35%25.32萬 | -53.09%25.28萬 | -10.17%64.31萬 | -9.44%64.8萬 | -78.58%223.43萬 | -68.38%52.04萬 | -78.97%53.89萬 | -75.19%71.6萬 | -78.57%71.55萬 |
| 其他營業費用 | ---- | ---- | ---- | -26.55%41.72萬 | ---- | ---- | ---- | ---- | -12.03%56.81萬 | ---- |
| 營業利潤 | 150.40%62.51萬 | 157.82%194.09萬 | 62.21%-20.67萬 | -43.80%-262.77萬 | -285.04%-517.56萬 | 96.46%-124.02萬 | 108.53%75.28萬 | 93.43%-54.7萬 | 80.93%-182.74萬 | 83.90%-134.41萬 |
| 營業外利息收入與支出淨額 | -69.39%-366.83萬 | -114.43%-94.74萬 | 85.31%-8.28萬 | -232.70%-187.28萬 | -36.32%-84.27萬 | 9.19%-216.56萬 | 28.13%-44.18萬 | 8.69%-56.35萬 | 6.78%-56.29萬 | -12.57%-61.82萬 |
| 營業外利息收入 | 25.13%5,990 | -88.63%350 | -57.98%108 | -89.14%43 | 8.63%5,489 | -92.56%4,787 | 201.67%3,077 | -55.30%257 | -73.84%396 | -91.74%5,053 |
| 營業外利息支出 | 69.30%367.43萬 | 113.02%94.78萬 | -85.30%8.29萬 | 232.47%187.29萬 | 36.10%84.82萬 | -11.38%217.03萬 | -27.75%44.49萬 | -8.73%56.37萬 | -6.95%56.33萬 | 2.11%62.32萬 |
| 其他淨收入/費用 | 57.09%-677.12萬 | 77.28%-225.22萬 | 23.05%-397.11萬 | -3,741.36%-4,605.08萬 | 419.29%20.32萬 | 82.54%-1,578.07萬 | 73.97%-991.2萬 | 90.06%-516.04萬 | -312.42%-119.88萬 | 44.64%-6.37萬 |
| 出售證券收益 | 183.31%5.37萬 | 73.24%-5.32萬 | -103.48%-6,243 | 257.50%5.61萬 | 183.90%8.89萬 | 63.01%-6.45萬 | -148.44%-19.89萬 | 316.72%17.94萬 | -55.79%-3.56萬 | 7.53%-10.59萬 |
| 特殊收入(費用) | 79.39%-262.81萬 | 94.57%-55萬 | -8.58%-207.81萬 | -3,667.56%-4,533.14萬 | ---- | 85.84%-1,275.34萬 | 73.64%-1,012.36萬 | 96.30%-191.39萬 | ---120.32萬 | ---- |
| -減:重組與並購 | -81.77%38.94萬 | --0 | -79.60%38.94萬 | ---- | ---- | --213.61萬 | --22.72萬 | --190.9萬 | ---- | ---- |
| -減:資本性資產減值 | --0 | ---- | ---- | 4,026.65%4,533.14萬 | ---- | -89.02%984.44萬 | ---- | ---- | --109.85萬 | ---- |
| -減:其他特殊費用 | 456.95%223.87萬 | --55萬 | 34,412.20%168.87萬 | ---- | ---- | -4.29%40.2萬 | --0 | --4,893 | --39.71萬 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.65萬 | ---- |
| -固定資產出售收益 | --0 | --0 | --0 | --0 | ---- | ---37.08萬 | ---5.2萬 | --0 | --31.89萬 | ---- |
| 其他營業外收入(費用) | -42.18%-419.68萬 | -501.74%-164.9萬 | 44.92%-188.67萬 | -1,768.72%-77.54萬 | 576.68%11.44萬 | -398.58%-295.18萬 | 1,679.40%41.05萬 | -729.37%-342.57萬 | 112.42%4.65萬 | -90.18%1.69萬 |
| 稅前利潤 | 48.85%-981.45萬 | 86.89%-125.87萬 | 32.06%-426.06萬 | -1,308.47%-5,055.13萬 | -187.03%-581.5萬 | 84.99%-1,918.65萬 | 79.80%-960.1萬 | 89.69%-627.09萬 | 65.74%-358.91萬 | 77.53%-202.6萬 |
| 所得稅 | 80.44%-13.38萬 | 94.25%-3.78萬 | -111.78%-26.74萬 | -6,395.51%-1,142.06萬 | -17.06%22.87萬 | 93.28%-68.42萬 | 91.64%-65.79萬 | 92.86%-12.63萬 | 32.19%-17.58萬 | 199.06%27.58萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 54.03%-4,411.88萬 | 92.83%-595萬 | 204.63%700.57萬 | -1,046.43%-3,913.07萬 | -162.57%-604.38萬 | 18.43%-9,598.3萬 | -109.14%-8,293.45萬 | 88.66%-669.58萬 | 66.59%-341.33萬 | 73.65%-230.17萬 |
| 持續經營利潤 | 89.23%-968.06萬 | 98.48%-122.09萬 | 35.01%-399.32萬 | -1,046.43%-3,913.07萬 | -162.57%-604.38萬 | 23.64%-8,985.68萬 | -102.49%-8,029.76萬 | 89.60%-614.46萬 | 66.59%-341.33萬 | 73.65%-230.17萬 |
| 停止經營利潤 | -462.15%-3,443.82萬 | -79.34%-472.91萬 | 2,095.62%1,099.89萬 | ---- | ---- | ---612.62萬 | ---263.69萬 | ---55.12萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 54.03%-4,411.88萬 | 92.88%-595萬 | 204.63%700.57萬 | -1,046.43%-3,913.07萬 | -162.57%-604.38萬 | 18.43%-9,598.3萬 | -110.74%-8,357.22萬 | 88.66%-669.58萬 | 66.59%-341.33萬 | 73.65%-230.17萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 54.03%-4,411.88萬 | 92.88%-595萬 | 204.63%700.57萬 | -1,046.43%-3,913.07萬 | -162.57%-604.38萬 | 18.43%-9,598.3萬 | -110.74%-8,357.22萬 | 88.66%-669.58萬 | 66.59%-341.33萬 | 73.65%-230.17萬 |
| 基本每股收益 | 54.10%-0.28 | 92.45%-0.04 | 200.00%0.04 | -1,150.00%-0.25 | -300.00%-0.04 | 20.78%-0.61 | -103.85%-0.53 | 89.47%-0.04 | 71.43%-0.02 | 83.33%-0.01 |
| 稀釋每股收益 | 54.10%-0.28 | 92.45%-0.04 | 200.00%0.04 | -1,150.00%-0.25 | -300.00%-0.04 | 20.78%-0.61 | -103.85%-0.53 | 89.47%-0.04 | 71.43%-0.02 | 83.33%-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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。