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 | -41.82%145.8萬 | -13.25%39.89萬 | -31.62%35.61萬 | -56.20%35.71萬 | -51.30%34.59萬 | -21.40%250.61萬 | -39.11%45.98萬 | -32.57%52.08萬 | -3.00%81.52萬 | -13.45%71.03萬 |
| 營業收入 | -42.28%143.23萬 | -13.47%39.24萬 | -32.05%34.97萬 | -56.66%35.07萬 | -51.79%33.95萬 | -21.58%248.16萬 | -39.46%45.35萬 | -32.85%51.46萬 | -3.02%80.92萬 | -13.54%70.43萬 |
| 主營業務成本 | -31.91%92萬 | -13.06%23.11萬 | -24.02%22.01萬 | -40.77%22.89萬 | -41.37%23.99萬 | -27.81%135.12萬 | -34.76%26.58萬 | -36.19%28.97萬 | -27.62%38.65萬 | -14.07%40.92萬 |
| 毛利 | -53.42%53.8萬 | -13.51%16.78萬 | -41.14%13.6萬 | -70.11%12.81萬 | -64.80%10.6萬 | -12.30%115.5萬 | -44.20%19.41萬 | -27.40%23.11萬 | 39.91%42.87萬 | -12.58%30.11萬 |
| 營業費用 | 5.55%118.59萬 | 6.82%39.74萬 | 20.84%30.86萬 | -43.50%11.23萬 | 23.64%36.76萬 | -19.34%112.35萬 | -38.05%37.2萬 | -24.14%25.54萬 | 11.45%19.88萬 | 7.19%29.73萬 |
| 銷售和管理費用 | 1.82%99.1萬 | 32.49%33.97萬 | 8.00%26.32萬 | -61.09%7.29萬 | 10.29%31.52萬 | -21.56%97.33萬 | -47.05%25.64萬 | -25.00%24.37萬 | 12.69%18.74萬 | 7.65%28.58萬 |
| -管理費用 | 1.82%99.1萬 | 32.49%33.97萬 | 8.00%26.32萬 | -61.09%7.29萬 | 10.29%31.52萬 | -21.56%97.33萬 | -47.05%25.64萬 | -25.00%24.37萬 | 12.69%18.74萬 | 7.65%28.58萬 |
| 研發費用 | 76.15%12.19萬 | -68.79%2.16萬 | --3.35萬 | --2.72萬 | --3.96萬 | --6.92萬 | --6.92萬 | --0 | --0 | --0 |
| 折舊攤銷及損耗 | 4.13%4.9萬 | -3.38%1.21萬 | 2.41%1.2萬 | 7.37%1.22萬 | 10.92%1.27萬 | -0.48%4.7萬 | 7.83%1.25萬 | -0.60%1.17萬 | -5.60%1.13萬 | -3.34%1.14萬 |
| -折舊及攤銷 | 4.13%4.9萬 | -3.38%1.21萬 | 2.41%1.2萬 | 7.37%1.22萬 | 10.92%1.27萬 | -0.48%4.7萬 | 7.83%1.25萬 | -0.60%1.17萬 | -5.60%1.13萬 | -3.34%1.14萬 |
| 可疑賬款準備金 | -29.27%2.4萬 | ---- | ---- | ---- | ---- | -67.58%3.39萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -2,158.70%-64.79萬 | -28.97%-22.95萬 | -609.03%-17.26萬 | -93.12%1.58萬 | -6,917.02%-26.16萬 | 141.46%3.15萬 | 29.57%-17.8萬 | -32.29%-2.43萬 | 79.55%22.99萬 | -94.28%3,837 |
| 營業外利息收入與支出淨額 | -14.28%-4,122 | 54.61%-709 | -32.75%-904 | -128.46%-1,124 | -58.83%-1,385 | 49.62%-3,607 | -26.38%-1,562 | 57.86%-681 | 75.45%-492 | 62.14%-872 |
| 營業外利息支出 | 14.28%4,122 | -54.61%709 | 32.75%904 | 128.46%1,124 | 58.83%1,385 | -49.62%3,607 | 26.38%1,562 | -57.86%681 | -75.45%492 | -62.14%872 |
| 其他淨收入/費用 | 1,529.16%5.59萬 | 433.57%15.01萬 | -91.93%5,806 | -95.63%-6.58萬 | -1,328.73%-3.42萬 | 92.26%-3,913 | -29.86%-4.5萬 | 799.86%7.19萬 | -9.23%-3.36萬 | -59.50%2,781 |
| 出售證券收益 | 1,799.85%6.65萬 | 457.10%16.07萬 | -91.93%5,806 | -95.63%-6.58萬 | -1,328.73%-3.42萬 | 92.26%-3,913 | -29.86%-4.5萬 | 799.86%7.19萬 | -9.23%-3.36萬 | -59.50%2,781 |
| 特殊收入(費用) | ---1.06萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --1.06萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -2,588.80%-59.61萬 | 64.31%-8.01萬 | -457.53%-16.77萬 | -126.10%-5.11萬 | -5,270.99%-29.71萬 | 117.92%2.4萬 | 22.19%-22.45萬 | 490.11%4.69萬 | 105.55%19.58萬 | -91.98%5,746 |
| 所得稅 | -92.50%185 | 0 | -99.08%55 | 101.77%130 | 0 | 161.74%2,466 | 100.32%24 | -44.73%5,967 | -2.54%-7,357 | 3,832 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -2,875.32%-59.63萬 | 64.31%-8.01萬 | -509.76%-16.78萬 | -125.22%-5.12萬 | -15,623.77%-29.71萬 | 116.57%2.15萬 | 20.07%-22.45萬 | 279.42%4.09萬 | 98.33%20.32萬 | -97.33%1,914 |
| 持續經營利潤 | -2,875.32%-59.63萬 | 64.31%-8.01萬 | -509.76%-16.78萬 | -125.22%-5.12萬 | -15,623.77%-29.71萬 | 116.57%2.15萬 | 20.07%-22.45萬 | 279.42%4.09萬 | 98.33%20.32萬 | -97.33%1,914 |
| 歸屬於少數股東的淨利潤 | -517.28%-3,000 | -108.81%-2,063 | -2,900.00%-672 | 112.94%1,152 | -2,149.21%-1,417 | 55.25%-486 | 50.03%-988 | -98.18%24 | 139.38%541 | 90.37%-63 |
| 歸屬於母公司的淨利潤 | -2,800.28%-59.33萬 | 65.08%-7.81萬 | -508.36%-16.71萬 | -125.85%-5.24萬 | -15,057.41%-29.57萬 | 117.09%2.2萬 | 19.86%-22.36萬 | 269.52%4.09萬 | 98.24%20.26萬 | -97.27%1,977 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -2,800.28%-59.33萬 | 65.08%-7.81萬 | -508.36%-16.71萬 | -125.85%-5.24萬 | -15,057.41%-29.57萬 | 117.09%2.2萬 | 19.86%-22.36萬 | 269.52%4.09萬 | 98.24%20.26萬 | -97.27%1,977 |
| 基本每股收益 | -2,741.67%-0.0032 | 64.71%-0.0004 | -504.55%-0.089 | -125.93%-0.0003 | -15,900.00%-0.0016 | 117.39%0.0001 | 20.13%-0.0012 | 17,023.08%0.022 | 100.00%0.0011 | -97.44%0 |
| 稀釋每股收益 | -2,741.67%-0.0032 | 64.71%-0.0004 | -504.55%-0.089 | -125.93%-0.0003 | -15,900.00%-0.0016 | 117.39%0.0001 | 20.13%-0.0012 | 17,023.08%0.022 | 100.00%0.0011 | -97.44%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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。