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 | 25.99%3,420.4萬 | 7.60%729.84萬 | 60.24%1,060.54萬 | 48.65%1,058.71萬 | -13.75%571.32萬 | -22.15%2,714.74萬 | -35.40%678.32萬 | -20.01%661.85萬 | -18.00%712.2萬 | -10.64%662.37萬 |
| 營業收入 | 25.99%3,420.4萬 | 7.60%729.84萬 | 60.24%1,060.54萬 | 48.65%1,058.71萬 | -13.75%571.32萬 | -22.15%2,714.74萬 | -35.40%678.32萬 | -20.01%661.85萬 | -18.00%712.2萬 | -10.64%662.37萬 |
| 主營業務成本 | 31.33%2,310.31萬 | 15.77%487.34萬 | 63.41%713.48萬 | 56.18%721.17萬 | -11.71%388.32萬 | -25.89%1,759.11萬 | -45.34%420.96萬 | -17.09%436.61萬 | -19.34%461.74萬 | -12.84%439.8萬 |
| 毛利 | 16.16%1,110.1萬 | -5.78%242.5萬 | 54.09%347.06萬 | 34.77%337.54萬 | -17.78%183萬 | -14.18%955.63萬 | -8.09%257.36萬 | -25.13%225.24萬 | -15.40%250.45萬 | -5.95%222.58萬 |
| 營業費用 | 26.95%2,595.41萬 | 72.43%816.27萬 | -1.94%632萬 | 21.93%541.41萬 | 12.10%540.84萬 | 1.21%2,044.38萬 | -16.46%473.41萬 | 36.76%644.5萬 | -10.66%444.02萬 | -4.09%482.45萬 |
| 銷售和管理費用 | 46.66%1,325.44萬 | 86.27%398.06萬 | 58.98%356.72萬 | 37.81%281.08萬 | 4.76%274.16萬 | -5.51%903.74萬 | 21.05%213.7萬 | -8.94%224.38萬 | -21.44%203.97萬 | -4.45%261.69萬 |
| -銷售費用 | 3.12%115.84萬 | 170.76%27.31萬 | -3.08%32.16萬 | 7.74%42.81萬 | -53.78%13.56萬 | -39.48%112.33萬 | -63.81%10.09萬 | -38.75%33.18萬 | -36.90%39.74萬 | -27.77%29.33萬 |
| -管理費用 | 52.84%1,209.6萬 | 82.09%370.75萬 | 69.75%324.56萬 | 45.08%238.27萬 | 12.16%260.6萬 | 2.67%791.4萬 | 36.96%203.61萬 | -0.54%191.2萬 | -16.49%164.24萬 | -0.39%232.35萬 |
| 研發費用 | 510.11%25.18萬 | 823.66%23.49萬 | -79.21%834 | --4,390 | -0.71%1.18萬 | -96.92%4.13萬 | -96.71%2.54萬 | -96.17%4,011 | --0 | -88.21%1.18萬 |
| 折舊攤銷及損耗 | 27.36%614.49萬 | 25.51%165.11萬 | 3.08%133.42萬 | 28.04%142.98萬 | 36.28%149.64萬 | 19.61%482.47萬 | -20.14%131.55萬 | 53.41%129.44萬 | 40.03%111.67萬 | 47.37%109.81萬 |
| -折舊及攤銷 | 27.36%614.49萬 | 25.51%165.11萬 | 3.08%133.42萬 | 28.04%142.98萬 | 36.28%149.64萬 | 19.61%482.47萬 | -20.14%131.55萬 | 53.41%129.44萬 | 40.03%111.67萬 | 47.37%109.81萬 |
| 其他稅費 | ---- | ---- | ---- | ---21.04萬 | --21.04萬 | ---- | ---- | ---- | --0 | --0 |
| 其他營業費用 | -3.63%630.3萬 | 82.79%229.61萬 | -51.16%141.78萬 | 7.45%137.94萬 | -13.61%94.83萬 | 24.34%654.05萬 | -15.25%125.61萬 | 123.29%290.29萬 | 5.91%128.38萬 | -24.08%109.77萬 |
| 營業利潤 | -36.42%-1,485.32萬 | -165.58%-573.78萬 | 32.04%-284.94萬 | -5.32%-203.86萬 | -37.70%-357.84萬 | -20.11%-1,088.75萬 | 24.64%-216.05萬 | -146.02%-419.26萬 | 3.69%-193.57萬 | 2.44%-259.87萬 |
| 營業外利息收入與支出淨額 | -77.42%-520.89萬 | 11.89%-94.49萬 | -88.82%-187.46萬 | -285.98%-189.77萬 | -70.32%-64.57萬 | -65.38%-293.59萬 | -60.54%-107.23萬 | -133.23%-99.28萬 | -33.37%-49.17萬 | -21.13%-37.91萬 |
| 營業外利息支出 | 63.68%467.27萬 | -58.77%40.87萬 | 88.82%187.46萬 | 285.98%189.77萬 | 70.32%64.57萬 | 71.49%285.48萬 | 77.81%99.12萬 | 133.23%99.28萬 | 33.37%49.17萬 | 32.85%37.91萬 |
| 其他財務費用 | 561.04%53.62萬 | ---- | ---- | ---- | ---- | -26.60%8.11萬 | ---- | ---- | ---- | -35.50%1.78萬 |
| 其他淨收入/費用 | -1,008.18%-208.56萬 | -68.84%6.38萬 | 160.15%18.43萬 | -111.98%-4.13萬 | -354.56%-6.12萬 | -66.31%22.97萬 | -73.01%20.48萬 | -246.28%-30.64萬 | 532.11%34.47萬 | 49.68%-1.35萬 |
| 出售證券收益 | 1,399.79%19.35萬 | 82.34%16.87萬 | 229.20%14.09萬 | -329.00%-5.84萬 | -1,585.41%-5.77萬 | 136.76%1.29萬 | -64.51%9.25萬 | -648.06%-10.9萬 | 121.08%2.55萬 | 126.46%3,887 |
| 特殊收入(費用) | -762.33%-240.64萬 | -171.41%-17.58萬 | 100.31%597 | --0 | --0 | -48.20%36.33萬 | -49.05%24.61萬 | -185.09%-19.47萬 | --31.9萬 | 31.65%-7,184 |
| -減:重組與並購 | --0 | ---- | ---- | ---- | ---- | 59.30%-24.77萬 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --17.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | --223.12萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | -97.39%3,013 | 256.78%2,416 | 100.31%597 | --0 | --0 | 24.65%11.57萬 | 98.77%-1,541 | -185.09%-19.47萬 | --31.9萬 | 31.65%-7,184 |
| 其他營業外收入(費用) | 186.83%12.73萬 | 152.90%7.08萬 | 1,703.71%4.28萬 | 11,079.08%1.71萬 | 65.89%-3,468 | -1,051.43%-14.66萬 | -995.25%-13.39萬 | 93.20%-2,669 | -99.63%153 | -552.63%-1.02萬 |
| 稅前利潤 | -62.92%-2,214.77萬 | -118.59%-661.88萬 | 17.34%-453.97萬 | -91.00%-397.77萬 | -43.26%-428.53萬 | -33.83%-1,359.38萬 | -9.08%-302.8萬 | -185.97%-549.18萬 | 15.28%-208.26萬 | 0.40%-299.13萬 |
| 所得稅 | 46.24%-15.24萬 | 38.94%-28.35萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -65.25%-2,199.53萬 | -135.61%-646.65萬 | 17.34%-453.97萬 | -91.00%-397.77萬 | -43.26%-428.53萬 | -37.31%-1,331.03萬 | -18.73%-274.46萬 | -185.97%-549.18萬 | 15.28%-208.26萬 | 0.40%-299.13萬 |
| 持續經營利潤 | -65.25%-2,199.53萬 | -135.61%-646.65萬 | 17.34%-453.97萬 | -91.00%-397.77萬 | -43.26%-428.53萬 | -37.31%-1,331.03萬 | -18.73%-274.46萬 | -185.97%-549.18萬 | 15.28%-208.26萬 | 0.40%-299.13萬 |
| 歸屬於少數股東的淨利潤 | -274.02%-63.11萬 | -842.11%-27.4萬 | 111.66%5,947 | -5,602.66%-71.08萬 | 42.66%-4.37萬 | 26.51%-16.87萬 | 90.75%-2.91萬 | -110.05%-5.1萬 | 59.45%-1.25萬 | 80.54%-7.62萬 |
| 歸屬於母公司的淨利潤 | -62.57%-2,136.42萬 | -128.04%-619.24萬 | 16.45%-454.57萬 | -57.81%-326.69萬 | -45.50%-424.16萬 | -38.86%-1,314.16萬 | -35.97%-271.55萬 | -124.12%-544.08萬 | 14.72%-207.02萬 | -11.61%-291.51萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -62.57%-2,136.42萬 | -128.04%-619.24萬 | 16.45%-454.57萬 | -57.81%-326.69萬 | -45.50%-424.16萬 | -38.86%-1,314.16萬 | -35.97%-271.55萬 | -124.12%-544.08萬 | 14.72%-207.02萬 | -11.61%-291.51萬 |
| 基本每股收益 | 0.00%-0.04 | -72.65%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | -0.0058 | -100.00%-0.02 | 10.75%-0.01 | 10.75%-0.01 |
| 稀釋每股收益 | 0.00%-0.04 | -72.65%-0.01 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | -0.0058 | -100.00%-0.02 | 10.75%-0.01 | 10.75%-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 | -- | -- | -- | -- | 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。