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 | -11.90%1.21億 | -20.65%5.64億 | -31.15%1.29億 | -29.68%1.49億 | -10.08%1.48億 | -6.12%1.38億 | 8.36%7.11億 | 25.05%1.87億 | 13.14%2.12億 | -2.16%1.65億 |
| 營業收入 | -11.90%1.21億 | -20.65%5.64億 | -31.15%1.29億 | -29.68%1.49億 | -10.08%1.48億 | -6.12%1.38億 | 8.36%7.11億 | 25.05%1.87億 | 13.14%2.12億 | -2.16%1.65億 |
| 主營業務成本 | -11.04%1.1億 | -21.64%4.98億 | -32.02%1.14億 | -30.10%1.31億 | -11.67%1.3億 | -7.75%1.23億 | 8.06%6.36億 | 26.00%1.67億 | 12.29%1.88億 | -2.88%1.47億 |
| 毛利 | -19.32%1,161.9萬 | -12.24%6,575.1萬 | -23.91%1,535.5萬 | -26.39%1,748.7萬 | 2.95%1,850.8萬 | 10.69%1,440.1萬 | 10.98%7,492.5萬 | 17.70%2,018萬 | 20.35%2,375.7萬 | 4.16%1,797.8萬 |
| 營業費用 | -0.22%1,316.2萬 | -9.69%4,989萬 | -8.59%1,247萬 | -22.77%1,121.4萬 | -5.26%1,301.5萬 | -1.12%1,319.1萬 | 11.39%5,524.2萬 | 11.84%1,364.2萬 | 19.28%1,452.1萬 | 3.05%1,373.8萬 |
| 銷售和管理費用 | 3.45%1,071.8萬 | -11.53%3,918.3萬 | -8.77%993.9萬 | -27.30%856.7萬 | -5.84%1,031.6萬 | -2.77%1,036.1萬 | 13.31%4,429萬 | 13.09%1,089.4萬 | 21.86%1,178.4萬 | 3.14%1,095.6萬 |
| -銷售費用 | 22.66%47.1萬 | -2.87%196.2萬 | 11.66%69.9萬 | -15.45%40.5萬 | 12.32%47.4萬 | -22.11%38.4萬 | -0.35%202萬 | 30.69%62.6萬 | -12.43%47.9萬 | -22.14%42.2萬 |
| -管理費用 | 2.71%1,024.7萬 | -11.94%3,722.1萬 | -10.01%924萬 | -27.80%816.2萬 | -6.57%984.2萬 | -1.83%997.7萬 | 14.06%4,227萬 | 12.17%1,026.8萬 | 23.92%1,130.5萬 | 4.50%1,053.4萬 |
| 折舊攤銷及損耗 | -13.64%244.4萬 | -2.24%1,070.7萬 | -7.90%253.1萬 | -3.29%264.7萬 | -2.98%269.9萬 | 5.40%283萬 | 4.24%1,095.2萬 | 7.13%274.8萬 | 9.31%273.7萬 | 2.66%278.2萬 |
| -折舊及攤銷 | -13.64%244.4萬 | -2.24%1,070.7萬 | -7.90%253.1萬 | -3.29%264.7萬 | -2.98%269.9萬 | 5.40%283萬 | 4.24%1,095.2萬 | 7.13%274.8萬 | 9.31%273.7萬 | 2.66%278.2萬 |
| 營業利潤 | -227.52%-154.3萬 | -19.42%1,586.1萬 | -55.87%288.5萬 | -32.08%627.3萬 | 29.55%549.3萬 | 465.56%121萬 | 9.85%1,968.3萬 | 32.16%653.8萬 | 22.07%923.6萬 | 7.94%424萬 |
| 營業外利息收入與支出淨額 | 75.63%-104.3萬 | 24.59%-1,380.6萬 | 92.19%-33.4萬 | 10.39%-422.8萬 | 0.38%-471.5萬 | 6.59%-428萬 | 1.17%-1,830.8萬 | 11.76%-427.5萬 | -1.03%-471.8萬 | -1.70%-473.3萬 |
| 營業外利息收入 | 88.35%46.9萬 | 138.86%129.7萬 | ---- | ---- | ---- | --24.9萬 | --54.3萬 | ---- | ---- | ---- |
| 營業外利息支出 | -66.62%151.2萬 | -19.78%1,491.1萬 | -68.41%143.9萬 | -10.39%422.8萬 | -0.38%471.5萬 | -1.16%452.9萬 | 2.33%1,858.8萬 | 1.58%455.5萬 | 1.03%471.8萬 | 1.70%473.3萬 |
| 其他財務費用 | ---- | -27.00%19.2萬 | ---- | ---- | ---- | ---- | -27.15%26.3萬 | ---- | ---- | ---- |
| 其他淨收入/費用 | 111.44%3.1萬 | 115.53%1.6萬 | -12.05%-67.9萬 | -44.76%39.5萬 | 445.26%32.8萬 | -313.39%-27.1萬 | 99.16%-10.3萬 | -69.75%-60.6萬 | 768.22%71.5萬 | 99.16%-9.5萬 |
| 出售證券收益 | -49.30%3.6萬 | -43.65%22.2萬 | 271.43%2.4萬 | -79.55%5.4萬 | -31.13%7.3萬 | 86.84%7.1萬 | 105.21%39.4萬 | -170.00%-1.4萬 | 380.00%26.4萬 | 35.90%10.6萬 |
| 特殊收入(費用) | 54.17%-11萬 | 270.39%25.9萬 | 405.26%29萬 | -73.74%12.5萬 | 127.36%8.4萬 | -6.19%-24萬 | 98.80%-15.2萬 | 74.80%-9.5萬 | 345.36%47.6萬 | 97.35%-30.7萬 |
| -減:重組與並購 | -56.50%24.1萬 | -24.36%121.4萬 | -55.25%13.2萬 | -35.93%21.4萬 | -45.96%31.4萬 | 40.25%55.4萬 | 4.15%160.5萬 | -32.34%29.5萬 | 2.14%33.4萬 | 239.77%58.1萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| -固定資產出售收益 | -58.28%13.1萬 | 1.38%147.3萬 | 111.00%42.2萬 | -58.15%33.9萬 | 45.26%39.8萬 | 85.80%31.4萬 | 280.37%145.3萬 | 238.98%20萬 | 509.02%81萬 | 302.94%27.4萬 |
| 其他營業外收入(費用) | 202.94%10.5萬 | -34.78%-46.5萬 | -99.80%-99.3萬 | 964.00%21.6萬 | 61.32%17.1萬 | -132.38%-10.2萬 | -342.96%-34.5萬 | ---49.7萬 | -178.13%-2.5萬 | -3.64%10.6萬 |
| 稅前利潤 | 23.53%-255.5萬 | 62.81%207.1萬 | 12.98%187.2萬 | -53.37%244萬 | 288.10%110.6萬 | 30.19%-334.1萬 | 109.87%127.2萬 | 749.80%165.7萬 | 87.63%523.3萬 | 95.14%-58.8萬 |
| 所得稅 | -59.8萬 | -2,771.7萬 | 44.2萬 | -2,815.9萬 | 0 | 0 | 0 | 0 | ||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 41.42%-195.7萬 | 2,241.82%2,978.8萬 | -13.70%143萬 | 484.73%3,059.9萬 | 281.52%110萬 | 33.34%-334.1萬 | 109.86%127.2萬 | 734.87%165.7萬 | 87.83%523.3萬 | 94.99%-60.6萬 |
| 持續經營利潤 | 41.42%-195.7萬 | 2,241.82%2,978.8萬 | -13.70%143萬 | 484.73%3,059.9萬 | 288.10%110.6萬 | 30.19%-334.1萬 | 109.87%127.2萬 | 749.80%165.7萬 | 87.63%523.3萬 | 95.14%-58.8萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | 66.67%-6,000 | 96.02%-9,000 | -2,615.38%-35.3萬 | -516.67%-3.7萬 | -2,300.00%-7.2萬 | -350.00%-1.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 41.42%-195.7萬 | 2,241.82%2,978.8萬 | -13.70%143萬 | 484.73%3,059.9萬 | 281.52%110萬 | 33.34%-334.1萬 | 109.86%127.2萬 | 734.87%165.7萬 | 87.83%523.3萬 | 94.99%-60.6萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 41.42%-195.7萬 | 2,241.82%2,978.8萬 | -13.70%143萬 | 484.73%3,059.9萬 | 281.52%110萬 | 33.34%-334.1萬 | 109.86%127.2萬 | 734.87%165.7萬 | 87.83%523.3萬 | 94.99%-60.6萬 |
| 基本每股收益 | 98.35%-0.02 | 102.17%0.93 | -97.83%0.013 | 33.16%2.53 | 0.4 | 39.50%-1.21 | 109.58%0.46 | 250.00%0.6 | 58.33%1.9 | 0 |
| 稀釋每股收益 | 98.35%-0.02 | 102.17%0.93 | -97.83%0.013 | 33.16%2.53 | 0.4 | 39.50%-1.21 | 109.58%0.46 | 250.00%0.6 | 58.33%1.9 | 0 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。