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 | -15.38%88.65萬 | -55.39%19.09萬 | -23.34%17萬 | -5.54%25.02萬 | 106.72%27.55萬 | 26.26%104.76萬 | 64.37%42.78萬 | 39.35%22.17萬 | 37.25%26.48萬 | -38.69%13.33萬 |
| 營業收入 | -15.38%88.65萬 | -55.39%19.09萬 | -23.34%17萬 | -5.54%25.02萬 | 106.72%27.55萬 | 26.26%104.76萬 | 64.37%42.78萬 | 39.35%22.17萬 | 37.25%26.48萬 | -38.69%13.33萬 |
| 主營業務成本 | -6.11%31.34萬 | -37.93%8.52萬 | 8.20%7.86萬 | -29.23%6.16萬 | 138.60%8.8萬 | 5.77%33.38萬 | 16.99%13.72萬 | 62.34%7.26萬 | 13.82%8.7萬 | -52.13%3.69萬 |
| 毛利 | -19.72%57.31萬 | -63.63%10.57萬 | -38.71%9.14萬 | 6.06%18.86萬 | 94.51%18.74萬 | 38.84%71.38萬 | 103.24%29.06萬 | 30.35%14.91萬 | 52.62%17.78萬 | -31.31%9.64萬 |
| 營業費用 | 20.10%222.73萬 | 36.65%68.14萬 | 133.45%87.6萬 | -22.50%30.25萬 | -37.77%36.73萬 | -4.26%185.45萬 | -2.50%49.87萬 | -18.22%37.52萬 | -11.17%39.04萬 | 11.96%59.03萬 |
| 銷售和管理費用 | 18.88%157.29萬 | 19.93%42.03萬 | 219.33%72萬 | -35.56%17.37萬 | -45.82%25.88萬 | -6.50%132.31萬 | -11.07%35.05萬 | -34.48%22.55萬 | -15.97%26.96萬 | 34.14%47.75萬 |
| -銷售費用 | -7.09%30.31萬 | 59.84%13.17萬 | 5.85%6.8萬 | -23.93%5.52萬 | -55.02%4.81萬 | -43.08%32.63萬 | -23.13%8.24萬 | -48.12%6.43萬 | -56.07%7.26萬 | -39.49%10.7萬 |
| -管理費用 | 27.38%126.97萬 | 7.66%28.86萬 | 304.47%65.2萬 | -39.85%11.85萬 | -43.16%21.06萬 | 18.41%99.68萬 | -6.56%26.8萬 | -26.79%16.12萬 | 26.62%19.7萬 | 106.76%37.06萬 |
| 研發費用 | 9.55%2,019 | --0 | --0 | 483.11%2,019 | --0 | -97.17%1,843 | --0 | -42.60%1,490 | -117.58%-527 | -98.51%880 |
| 折舊攤銷及損耗 | 8.66%3.48萬 | 1.52%8,710 | 11.27%8,709 | 11.27%8,710 | 11.27%8,709 | -8.78%3.21萬 | 9.62%8,580 | 0.00%7,827 | 0.01%7,828 | -32.91%7,827 |
| -折舊及攤銷 | 8.66%3.48萬 | 1.52%8,710 | 11.27%8,709 | 11.27%8,710 | 11.27%8,709 | -8.78%3.21萬 | 9.62%8,580 | 0.00%7,827 | 0.01%7,828 | -32.91%7,827 |
| 可疑賬款準備金 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 24.13%61.76萬 | 80.76%25.24萬 | 4.87%14.73萬 | 4.06%11.81萬 | -3.98%9.99萬 | 18.46%49.75萬 | 30.00%13.96萬 | 34.63%14.04萬 | 5.31%11.34萬 | 3.46%10.4萬 |
| 營業利潤 | -45.02%-165.42萬 | -176.69%-57.57萬 | -246.94%-78.47萬 | 46.40%-11.39萬 | 63.58%-17.99萬 | 19.83%-114.07萬 | 43.53%-20.81萬 | 34.35%-22.62萬 | 34.18%-21.26萬 | -27.64%-49.39萬 |
| 營業外利息收入與支出淨額 | 2.14%-3.66萬 | -10.06%-8,646 | -50.23%-1.13萬 | 25.89%-8,031 | 22.90%-8,631 | -47.70%-3.74萬 | -347.04%-7,856 | 23.35%-7,521 | -85.55%-1.08萬 | 12.91%-1.12萬 |
| 營業外利息收入 | -34.72%4,567 | -99.11%12 | -86.47%597 | 316.83%3,939 | -93.58%19 | -75.11%6,996 | -89.30%1,344 | 335.87%4,411 | -90.68%945 | -93.27%296 |
| 營業外利息支出 | -7.27%4.12萬 | -5.89%8,658 | -0.30%1.19萬 | 1.60%1.2萬 | -24.72%8,650 | -16.89%4.44萬 | -1.91%9,200 | 10.24%1.19萬 | -26.25%1.18萬 | -33.39%1.15萬 |
| 其他淨收入/費用 | -125.00%-3,150 | |||||||||
| 特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | -125.00%-3,150 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 125.00%3,150 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -43.14%-169.08萬 | -166.73%-58.43萬 | -240.61%-79.6萬 | 45.40%-12.2萬 | 62.67%-18.85萬 | 17.71%-118.13萬 | 37.88%-21.91萬 | 34.04%-23.37萬 | 32.05%-22.34萬 | -26.34%-50.51萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -43.14%-169.08萬 | -166.73%-58.43萬 | -240.61%-79.6萬 | 45.40%-12.2萬 | 62.67%-18.85萬 | 17.71%-118.13萬 | 37.88%-21.91萬 | 34.04%-23.37萬 | 32.05%-22.34萬 | -26.34%-50.51萬 |
| 持續經營利潤 | -43.14%-169.08萬 | -166.73%-58.43萬 | -240.61%-79.6萬 | 45.40%-12.2萬 | 62.67%-18.85萬 | 17.71%-118.13萬 | 37.88%-21.91萬 | 34.04%-23.37萬 | 32.05%-22.34萬 | -26.34%-50.51萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -43.14%-169.08萬 | -166.73%-58.43萬 | -255.83%-79.6萬 | 45.40%-12.2萬 | 62.67%-18.85萬 | 17.71%-118.13萬 | 37.88%-21.91萬 | 36.87%-22.37萬 | 32.05%-22.34萬 | -26.34%-50.51萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -43.14%-169.08萬 | -166.73%-58.43萬 | -255.83%-79.6萬 | 45.40%-12.2萬 | 62.67%-18.85萬 | 17.71%-118.13萬 | 37.88%-21.91萬 | 36.87%-22.37萬 | 32.05%-22.34萬 | -26.34%-50.51萬 |
| 基本每股收益 | 0.00%-0.03 | 0.00%-0.01 | -100.00%-0.02 | 0 | 0 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
| 稀釋每股收益 | 0.00%-0.03 | 0.00%-0.01 | -100.00%-0.02 | 0 | 0 | 25.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-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 | -- | -- | -- | -- | 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。