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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.23%659.85萬 | 27.32%551.7萬 | 118.92%896.68萬 | 28.79%544.29萬 | 20.65%433.32萬 | -12.13%1,322.36萬 | -77.21%75.76萬 | 150.95%409.59萬 | -30.55%422.61萬 | -15.77%359.17萬 |
| 營業收入 | 21.23%659.85萬 | 27.32%551.7萬 | 118.92%896.68萬 | 28.79%544.29萬 | 20.65%433.32萬 | -12.12%1,322.36萬 | -77.20%75.76萬 | 150.95%409.59萬 | -30.55%422.61萬 | -15.77%359.17萬 |
| 主營業務成本 | 22.76%242.06萬 | -6.62%208.09萬 | 137.18%619.02萬 | -54.58%197.18萬 | 9.43%222.85萬 | 0.61%774.59萬 | -439.36%-251.46萬 | -12.50%261萬 | 59.66%434.12萬 | -39.68%203.64萬 |
| 毛利 | 20.37%417.79萬 | 63.26%343.62萬 | 86.86%277.66萬 | 3,114.45%347.1萬 | 35.33%210.48萬 | -25.48%547.77萬 | -13.66%327.22萬 | 210.01%148.59萬 | -103.42%-11.51萬 | 75.06%155.52萬 |
| 營業費用 | 87.90%408萬 | 102.90%330.1萬 | 979.73%203.83萬 | -11.10%217.14萬 | -38.88%162.69萬 | -47.16%611.39萬 | -41.67%321.35萬 | -90.91%18.88萬 | 1.69%244.26萬 | 68.21%266.2萬 |
| 銷售和管理費用 | 84.77%242.11萬 | 93.56%168.27萬 | 206.94%108.15萬 | -20.85%131.04萬 | -44.32%86.94萬 | -50.53%367.12萬 | -68.63%156.99萬 | 2.57%35.24萬 | 76.03%165.56萬 | 130.98%156.13萬 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 29.54%10.7萬 | ---- | ---- | ---- | ---- |
| -管理費用 | 84.77%242.11萬 | 93.56%168.27萬 | 206.94%108.15萬 | -20.85%131.04萬 | -44.32%86.94萬 | -51.43%356.42萬 | -70.28%146.28萬 | 2.57%35.24萬 | 76.03%165.56萬 | 130.98%156.13萬 |
| 研發費用 | 90.72%161.52萬 | 111.52%154.17萬 | 42.25%167.16萬 | -21.00%84.69萬 | -34.07%72.88萬 | -41.25%237.61萬 | -243.59%-97.64萬 | -21.28%117.51萬 | -41.72%107.2萬 | -37.79%110.54萬 |
| 折舊攤銷及損耗 | 137.45%8.43萬 | 114.53%8.39萬 | -7.38%4.2萬 | -21.19%3.55萬 | -13.28%3.91萬 | -23.37%17.39萬 | 171.57%3.84萬 | -81.16%4.53萬 | --4.51萬 | 12.49%4.51萬 |
| -折舊及攤銷 | 137.45%8.43萬 | 114.53%8.39萬 | -7.38%4.2萬 | -21.19%3.55萬 | -13.28%3.91萬 | -23.37%17.39萬 | 171.57%3.84萬 | -81.16%4.53萬 | --4.51萬 | 12.49%4.51萬 |
| 其他營業費用 | -90.28%-4.07萬 | 29.56%-7,317 | 45.32%-75.68萬 | 93.51%-2.14萬 | 79.18%-1.04萬 | 12.30%-10.73萬 | --258.17萬 | ---138.4萬 | 12.67%-33.01萬 | 94.52%-4.99萬 |
| 營業利潤 | -92.46%9.8萬 | -71.71%13.52萬 | -43.08%73.83萬 | 150.81%129.96萬 | 143.18%47.78萬 | 84.92%-63.61萬 | 103.42%5.87萬 | 137.84%129.71萬 | -365.47%-255.78萬 | -59.45%-110.67萬 |
| 營業外利息收入與支出淨額 | 90.83%-2.7萬 | 27.48%-7.64萬 | 181.05%23.15萬 | 0.29%-29.44萬 | 62.08%-10.53萬 | 23.16%-97.74萬 | 77.44%-11.88萬 | 14.76%-28.57萬 | -7,053.32%-29.52萬 | 33.00%-27.77萬 |
| 營業外利息收入 | ---- | ---- | --23.15萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -90.83%2.7萬 | -27.48%7.64萬 | ---- | -0.29%29.44萬 | -62.08%10.53萬 | -16.91%84.22萬 | -106.13%-1.64萬 | -14.76%28.57萬 | --29.52萬 | -33.00%27.77萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | -47.66%13.52萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -404.87%-42.65萬 | -49.04萬 | 8,996 | |||||||
| 出售證券收益 | ---- | ---- | ---- | ---- | ---- | -404.87%-42.65萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8,996 | ---- | ---- |
| 稅前利潤 | -93.28%7.1萬 | -84.22%5.88萬 | -4.11%96.99萬 | 136.99%105.53萬 | 126.91%37.25萬 | 63.79%-201.93萬 | 80.01%-46.58萬 | 126.88%101.15萬 | -394.81%-285.3萬 | -24.88%-138.45萬 |
| 所得稅 | 3.67萬 | 1.47萬 | 122.20%12.97萬 | 0 | 0 | 5,232.15%20.53萬 | 3.42%81.96萬 | 40.40%-58.41萬 | 92.10%-3.02萬 | |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -96.75%3.43萬 | -88.16%4.41萬 | -47.34%84.02萬 | 137.38%105.53萬 | 126.91%37.25萬 | 60.08%-222.46萬 | 58.83%-128.54萬 | 157.34%159.56萬 | -309.13%-282.28萬 | 17.31%-138.45萬 |
| 持續經營利潤 | -96.75%3.43萬 | -88.16%4.41萬 | -47.34%84.02萬 | 137.38%105.53萬 | 126.91%37.25萬 | 60.08%-222.46萬 | 58.83%-128.54萬 | 157.34%159.56萬 | -309.13%-282.28萬 | 17.31%-138.45萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -96.59%3.43萬 | -88.16%4.41萬 | -47.34%84.02萬 | 135.61%100.53萬 | 126.91%37.25萬 | 60.08%-222.46萬 | 58.83%-128.54萬 | 157.34%159.56萬 | -309.13%-282.28萬 | 17.31%-138.45萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -96.59%3.43萬 | -88.16%4.41萬 | -47.34%84.02萬 | 135.61%100.53萬 | 126.91%37.25萬 | 60.08%-222.46萬 | 58.83%-128.54萬 | 157.34%159.56萬 | -309.13%-282.28萬 | 17.31%-138.45萬 |
| 基本每股收益 | 0 | -80.00%0.002 | -47.34%0.021 | 142.45%0.03 | 125.00%0.01 | 57.14%-0.06 | 58.83%-0.0322 | 157.34%0.0399 | -299.90%-0.0707 | 0.00%-0.04 |
| 稀釋每股收益 | 0 | -80.00%0.002 | -47.34%0.021 | 142.45%0.03 | 125.00%0.01 | 57.14%-0.06 | 58.83%-0.0322 | 157.34%0.0399 | -299.90%-0.0707 | 0.00%-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 | -- | -- | -- | -- | -- | 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。