Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 93.55%4.48億 | 147.36%1.6億 | 60.55%1.14億 | 52.13%9,730.4萬 | 141.65%7,659萬 | 2.31億 | 6,455.1萬 | 7,113萬 | 6,396.3萬 | 3,169.5萬 |
| 營業收入 | 93.55%4.48億 | 147.36%1.6億 | 60.55%1.14億 | 52.13%9,730.4萬 | 141.65%7,659萬 | --2.31億 | --6,455.1萬 | --7,113萬 | --6,396.3萬 | --3,169.5萬 |
| 主營業務成本 | 71.08%2.63億 | 75.40%7,506.6萬 | 47.70%6,605萬 | 48.88%6,017.1萬 | 140.14%6,123萬 | 107,216.78%1.53億 | 118,777.78%4,279.6萬 | 127,668.57%4,471.9萬 | 112,166.67%4,041.6萬 | 2,549.8萬 |
| 毛利 | 137.84%1.85億 | 288.92%8,461萬 | 82.30%4,814.7萬 | 57.70%3,713.3萬 | 147.86%1,536萬 | 54,558.74%7,787.6萬 | 60,530.56%2,175.5萬 | 75,560.00%2,641.1萬 | 65,508.33%2,354.7萬 | 619.7萬 |
| 營業費用 | 14.02%3,224萬 | 24.65%794.5萬 | 156.43%1,050.1萬 | -29.51%656.8萬 | -14.84%725.8萬 | 64.86%2,827.6萬 | 17.47%637.4萬 | 40.48%409.5萬 | 159.99%931.8萬 | 61.94%852.3萬 |
| 銷售和管理費用 | 27.17%2,362.6萬 | 107.82%545.1萬 | 423.73%889.3萬 | -30.34%459.6萬 | -38.82%468.6萬 | 22.68%1,857.8萬 | -51.27%262.3萬 | -40.08%169.8萬 | 112.02%659.8萬 | 100.81%765.9萬 |
| -銷售費用 | 50.11%141.7萬 | ---- | ---- | -5.43%43.5萬 | 45.22%39.5萬 | 1.61%94.4萬 | ---- | ---- | 56.46%46萬 | 5.02%27.2萬 |
| -管理費用 | 25.94%2,220.9萬 | 140.26%403.4萬 | 423.73%889.3萬 | -32.21%416.1萬 | -41.91%429.1萬 | 24.06%1,763.4萬 | -62.30%167.9萬 | -40.08%169.8萬 | 117.81%613.8萬 | 107.79%738.7萬 |
| 折舊攤銷及損耗 | ---- | ---- | ---- | ---- | -5.88%3.2萬 | ---- | ---- | ---- | ---- | -5.56%3.4萬 |
| -折舊及攤銷 | ---- | ---- | ---- | ---- | -5.88%3.2萬 | ---- | ---- | ---- | ---- | -5.56%3.4萬 |
| 其他稅費 | 15.95%151.9萬 | -39.08%79.8萬 | --0 | --33.9萬 | --38.2萬 | --131萬 | --131萬 | --0 | --0 | ---- |
| 其他營業費用 | -15.41%709.5萬 | -30.52%169.6萬 | -32.92%160.8萬 | -39.96%163.3萬 | 160.00%215.8萬 | 317.52%838.8萬 | 5,576.74%244.1萬 | 2,859.26%239.7萬 | 476.27%272萬 | -41.26%83萬 |
| 營業利潤 | 208.42%1.53億 | 398.44%7,666.5萬 | 68.70%3,764.6萬 | 114.81%3,056.5萬 | 448.32%810.2萬 | 386.79%4,960萬 | 381.60%1,538.1萬 | 856.47%2,231.6萬 | 493.07%1,422.9萬 | 55.80%-232.6萬 |
| 營業外利息收入與支出淨額 | -280.83%-321.8萬 | -51.21%-338.1萬 | 254.84%57.6萬 | 143.77%12.3萬 | -126.22%-53.6萬 | -129.38%-84.5萬 | -396.55%-223.6萬 | -149.40%-37.2萬 | -140.03%-28.1萬 | 206.45%204.4萬 |
| 營業外利息收入 | -27.51%341.2萬 | -247.15%-188.5萬 | 71.53%224.7萬 | 34.17%192.4萬 | -55.07%112.6萬 | 62.37%470.7萬 | -171.54%-54.3萬 | 72.60%131萬 | 102.54%143.4萬 | 272.36%250.6萬 |
| 營業外利息支出 | 24.31%631.1萬 | -7.04%143.9萬 | -4.96%159.1萬 | 19.80%171.8萬 | 271.26%156.3萬 | 29,764.71%507.7萬 | 38,600.00%154.8萬 | 41,750.00%167.4萬 | 28,580.00%143.4萬 | 8,320.00%42.1萬 |
| 其他財務費用 | -32.84%31.9萬 | -60.69%5.7萬 | 900.00%8萬 | -70.46%8.3萬 | 141.46%9.9萬 | 7,816.67%47.5萬 | 14,400.00%14.5萬 | 300.00%8,000 | 28,000.00%28.1萬 | 4,000.00%4.1萬 |
| 其他淨收入/費用 | -196.61%-1.19億 | -201.94%-2,951.8萬 | -109.50%-4,366.8萬 | -36.98%-913.4萬 | -1,163.09%-3,695.8萬 | -199.28%-4,021.4萬 | -831.05%-977.6萬 | -253.42%-2,084.4萬 | -144.81%-666.8萬 | -122.35%-292.6萬 |
| 出售證券收益 | -402.52%-1.11億 | -498.69%-2,731萬 | -116.84%-4,144.7萬 | -32.47%-702.9萬 | -678.14%-3,531.2萬 | -738.04%-2,210.8萬 | 277.32%685萬 | -861.51%-1,911.4萬 | -316.22%-530.6萬 | -291.96%-453.8萬 |
| 特殊收入(費用) | 61.98%-818萬 | 86.72%-220.8萬 | -28.38%-222.1萬 | -54.55%-210.5萬 | 46.80%-164.6萬 | -5,591.53%-2,151.4萬 | -4,298.41%-1,662.6萬 | ---173萬 | ---136.2萬 | ---309.4萬 |
| -減:重組與並購 | -17.10%818萬 | -38.03%220.8萬 | 28.38%222.1萬 | 42.23%210.5萬 | -46.80%164.6萬 | 2,510.32%986.7萬 | 842.59%356.3萬 | --173萬 | --148萬 | --309.4萬 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --1,306.3萬 | ---- | ---- | ---- | ---- |
| -業務出售收益 | --0 | --0 | --0 | --0 | ---- | --141.6萬 | --0 | --0 | --11.8萬 | ---- |
| 稅前利潤 | 256.89%3,048.2萬 | 1,199.08%4,376.6萬 | -595.09%-544.6萬 | 196.07%2,155.4萬 | -816.21%-2,939.2萬 | -67.26%854.1萬 | 158.51%336.9萬 | -90.34%110萬 | -39.14%728萬 | -137.77%-320.8萬 |
| 所得稅 | 6,128.3萬 | 2,470.9萬 | 3,657.4萬 | 0 | 0 | 0 | ||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -460.63%-3,080.1萬 | 465.66%1,905.7萬 | -3,920.00%-4,202萬 | 196.07%2,155.4萬 | -816.21%-2,939.2萬 | -67.26%854.1萬 | 158.51%336.9萬 | -90.34%110萬 | -39.14%728萬 | -137.77%-320.8萬 |
| 持續經營利潤 | -460.63%-3,080.1萬 | 465.66%1,905.7萬 | -3,920.00%-4,202萬 | 196.07%2,155.4萬 | -816.21%-2,939.2萬 | -67.26%854.1萬 | 158.51%336.9萬 | -90.34%110萬 | -39.14%728萬 | -137.77%-320.8萬 |
| 歸屬於少數股東的淨利潤 | -162.36%-151.1萬 | -7.92%223.1萬 | -338.4萬 | 222.8萬 | -258.6萬 | 242.3萬 | 242.3萬 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -578.75%-2,929萬 | 1,678.65%1,682.6萬 | -3,612.36%-3,863.6萬 | 165.47%1,932.6萬 | -735.60%-2,680.6萬 | -76.55%611.8萬 | 116.43%94.6萬 | -90.34%110萬 | -39.14%728萬 | -137.77%-320.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -578.75%-2,929萬 | 1,678.65%1,682.6萬 | -3,612.36%-3,863.6萬 | 165.47%1,932.6萬 | -735.60%-2,680.6萬 | -76.55%611.8萬 | 116.43%94.6萬 | -90.34%110萬 | -39.14%728萬 | -137.77%-320.8萬 |
| 基本每股收益 | -650.00%-0.11 | 0.07 | -0.15 | 133.33%0.07 | -900.00%-0.1 | -83.33%0.02 | 0 | 0 | -40.00%0.03 | -125.00%-0.01 |
| 稀釋每股收益 | -650.00%-0.11 | 0.07 | -0.15 | 133.33%0.07 | -900.00%-0.1 | -83.33%0.02 | 0 | 0 | -40.00%0.03 | -125.00%-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 | 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。