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 | -2.01%145.02萬 | 246.45%36.95萬 | 84.28%44.89萬 | -86.94%9萬 | 22.94%54.19萬 | -64.15%147.99萬 | -96.54%10.66萬 | -57.86%24.36萬 | 98.62%68.89萬 | 261.06%44.08萬 |
| 營業收入 | -2.01%145.02萬 | 246.45%36.95萬 | 84.28%44.89萬 | -86.94%9萬 | 22.94%54.19萬 | -64.15%147.99萬 | -96.54%10.66萬 | -57.86%24.36萬 | 98.62%68.89萬 | 261.06%44.08萬 |
| 主營業務成本 | -10.79%7.9萬 | -61.30%8,775 | 4.90%2.38萬 | 6.56%2.32萬 | 8.44%2.32萬 | 4.83%8.86萬 | 5.89%2.27萬 | 5.89%2.27萬 | 4.64%2.18萬 | 2.82%2.14萬 |
| 毛利 | -1.45%137.12萬 | 329.56%36.07萬 | 92.42%42.51萬 | -89.99%6.68萬 | 23.68%51.87萬 | -65.59%139.14萬 | -97.26%8.4萬 | -60.31%22.09萬 | 104.62%66.71萬 | 314.18%41.94萬 |
| 營業費用 | 49.08%503.45萬 | 38.65%125.58萬 | 25.59%116.94萬 | 138.72%132.97萬 | 30.17%127.95萬 | 23.85%337.69萬 | 95.83%90.57萬 | -10.79%93.12萬 | -2.40%55.7萬 | 51.34%98.3萬 |
| 銷售和管理費用 | 41.78%253.9萬 | 30.55%71.25萬 | 51.84%61.35萬 | 15.15%45.46萬 | 69.97%75.84萬 | 3.40%179.08萬 | 35.11%54.58萬 | -35.08%40.4萬 | 1.22%39.48萬 | 41.42%44.62萬 |
| -銷售費用 | -9.67%10.86萬 | -0.85%5.65萬 | -24.94%1.95萬 | 56.79%1.39萬 | -34.04%1.88萬 | 222.14%12.03萬 | 1,119.86%5.7萬 | 115.43%2.59萬 | -28.77%8,835 | 246.86%2.85萬 |
| -管理費用 | 45.48%243.03萬 | 34.21%65.6萬 | 57.11%59.4萬 | 14.20%44.08萬 | 77.06%73.96萬 | -1.42%167.05萬 | 22.42%48.88萬 | -38.05%37.81萬 | 2.21%38.6萬 | 35.93%41.77萬 |
| 其他營業費用 | 57.33%249.55萬 | 50.93%54.33萬 | 5.47%55.6萬 | 439.51%87.51萬 | -2.92%52.12萬 | 59.44%158.61萬 | 514.59%36萬 | 25.07%52.71萬 | -10.23%16.22萬 | 60.71%53.68萬 |
| 營業利潤 | -84.50%-366.32萬 | -8.92%-89.51萬 | -4.80%-74.43萬 | -1,246.96%-126.29萬 | -34.99%-76.09萬 | -250.76%-198.55萬 | -131.64%-82.18萬 | -45.77%-71.03萬 | 145.00%11.01萬 | -2.80%-56.36萬 |
| 營業外利息收入與支出淨額 | -37.16%73.94萬 | -51.12%10.81萬 | 21.99%22.64萬 | -63.53%17.52萬 | -20.66%22.98萬 | 14.36%117.67萬 | -26.51%22.11萬 | -26.59%18.55萬 | 97.43%48.03萬 | 24.89%28.96萬 |
| 營業外利息收入 | -25.48%62.82萬 | -33.97%10.81萬 | 75.13%22.64萬 | -67.39%12.13萬 | -3.21%17.25萬 | 59.28%84.3萬 | -14.06%16.37萬 | -10.55%12.92萬 | 263.22%37.19萬 | 93.89%17.82萬 |
| 其他財務費用 | 66.67%-11.12萬 | --0 | ---- | 50.32%-5.39萬 | 48.57%-5.73萬 | 33.22%-33.36萬 | 47.99%-5.74萬 | 47.99%-5.63萬 | 23.03%-10.85萬 | 20.40%-11.14萬 |
| 其他淨收入/費用 | 317.07%889.94萬 | 59.63%193.36萬 | 191,329.64%500.59萬 | -6.57%57.71萬 | 357.58%138.28萬 | 261.89%213.38萬 | 24.21%121.13萬 | 100.11%2,615 | 170.47%61.77萬 | -64.87%30.22萬 |
| 出售證券收益 | 497.26%863.66萬 | 130.50%230.75萬 | 6,905.84%463.46萬 | -40.10%40.62萬 | 879.73%128.83萬 | 189.35%144.6萬 | 50.72%100.11萬 | 97.00%-6.81萬 | 181.71%67.83萬 | -120.23%-16.52萬 |
| 特殊收入(費用) | -250.74%-1,022 | ---- | ---- | ---- | ---- | 105.11%678 | ---- | ---- | ---- | ---- |
| -減:勾銷 | 250.74%1,022 | ---- | ---- | ---- | ---- | -105.11%-678 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -76.17%2.64萬 | 46.03%9,784 | -80.87%1.65萬 | -75.87%2,407 | -127.29%-2,225 | -69.77%11.09萬 | -97.79%6,700 | 283.18%8.61萬 | 66.25%9,975 | -77.30%8,154 |
| 稅前利潤 | 351.02%597.56萬 | 87.77%114.66萬 | 959.58%448.79萬 | -142.27%-51.07萬 | 2,919.14%85.18萬 | 28.90%132.49萬 | -84.23%61.06萬 | 79.21%-52.21萬 | 237.60%120.81萬 | -94.81%2.82萬 |
| 所得稅 | -8.77萬 | -8,377.33%-10.17萬 | 1.4萬 | 0 | 0 | 0 | 93.03%-1,200 | 0 | 0 | 1,200 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 357.64%606.33萬 | 104.03%124.83萬 | 956.90%447.39萬 | -142.27%-51.07萬 | 3,053.26%85.18萬 | -3.50%132.49萬 | -84.27%61.18萬 | 79.21%-52.21萬 | 319.61%120.81萬 | -95.03%2.7萬 |
| 持續經營利潤 | 357.64%606.33萬 | 104.03%124.83萬 | 956.90%447.39萬 | -142.27%-51.07萬 | 3,053.26%85.18萬 | -3.50%132.49萬 | -84.27%61.18萬 | 79.21%-52.21萬 | 319.61%120.81萬 | -95.03%2.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 357.64%606.33萬 | 104.03%124.83萬 | 956.90%447.39萬 | -142.27%-51.07萬 | 3,053.26%85.18萬 | -3.50%132.49萬 | -84.27%61.18萬 | 79.21%-52.21萬 | 319.61%120.81萬 | -95.03%2.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 357.64%606.33萬 | 104.03%124.83萬 | 956.90%447.39萬 | -142.27%-51.07萬 | 3,053.26%85.18萬 | -3.50%132.49萬 | -84.27%61.18萬 | 79.21%-52.21萬 | 319.61%120.81萬 | -95.03%2.7萬 |
| 基本每股收益 | 450.00%0.11 | 100.00%0.02 | 900.00%0.08 | -150.00%-0.01 | 0.02 | 0.00%0.02 | -85.71%0.01 | 80.00%-0.01 | 300.00%0.02 | 0 |
| 稀釋每股收益 | 450.00%0.11 | 100.00%0.02 | 900.00%0.08 | -150.00%-0.01 | 0.01 | 0.00%0.02 | -85.71%0.01 | 80.00%-0.01 | 300.00%0.02 | 0 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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。