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 | -26.75%1.04億 | -35.42%2,257.3萬 | -29.58%2,506.4萬 | -34.59%2,647.8萬 | -2.98%2,944.5萬 | 208.60%1.41億 | 38.88%3,495.5萬 | 110.93%3,559.3萬 | 2,319.78%4,048.3萬 | 1,348.00%3,035萬 |
| 營業收入 | -26.75%1.04億 | -35.42%2,257.3萬 | -29.58%2,506.4萬 | -34.59%2,647.8萬 | -2.98%2,944.5萬 | 208.60%1.41億 | 38.88%3,495.5萬 | 110.93%3,559.3萬 | 2,319.78%4,048.3萬 | 1,348.00%3,035萬 |
| 主營業務成本 | -19.35%4,495.4萬 | -32.13%962.3萬 | -27.80%1,113.9萬 | -23.02%1,144.8萬 | 13.19%1,274.4萬 | 212.63%5,573.8萬 | 38.80%1,417.8萬 | 132.26%1,542.9萬 | 3,358.60%1,487.2萬 | 1,981.15%1,125.9萬 |
| 毛利 | -31.57%5,860.6萬 | -37.67%1,295萬 | -30.94%1,392.5萬 | -41.31%1,503萬 | -12.52%1,670.1萬 | 206.04%8,564.3萬 | 38.93%2,077.7萬 | 97.09%2,016.4萬 | 1,960.42%2,561.1萬 | 1,127.72%1,909.1萬 |
| 營業費用 | 7.50%3,861.1萬 | 9.32%994.7萬 | 18.90%943.7萬 | -10.18%959.4萬 | 17.46%963.3萬 | 112.88%3,591.7萬 | 10.96%909.9萬 | 44.81%793.7萬 | 561.77%1,068.1萬 | 438.48%820.1萬 |
| 銷售和管理費用 | 10.57%967.9萬 | 12.99%243.5萬 | 20.54%227.1萬 | -14.40%263.3萬 | 42.77%234萬 | 50.46%875.4萬 | 3.91%215.5萬 | -0.11%188.4萬 | 220.42%307.6萬 | 94.19%163.9萬 |
| -管理費用 | 10.57%967.9萬 | 12.99%243.5萬 | 20.54%227.1萬 | -14.40%263.3萬 | 42.77%234萬 | 50.46%875.4萬 | 3.91%215.5萬 | -0.11%188.4萬 | 220.42%307.6萬 | 94.19%163.9萬 |
| 其他營業費用 | 6.51%2,893.2萬 | 8.18%751.2萬 | 18.39%716.6萬 | -8.47%696.1萬 | 11.14%729.3萬 | 145.73%2,716.3萬 | 13.35%694.4萬 | 68.37%605.3萬 | 1,062.84%760.5萬 | 866.42%656.2萬 |
| 營業利潤 | -59.79%1,999.5萬 | -74.28%300.3萬 | -63.29%448.8萬 | -63.59%543.6萬 | -35.10%706.8萬 | 347.50%4,972.6萬 | 72.88%1,167.8萬 | 157.41%1,222.7萬 | 4,124.26%1,493萬 | 33,931.25%1,089萬 |
| 營業外利息收入與支出淨額 | 22.58%-849.2萬 | 16.02%-211.3萬 | 19.53%-221.2萬 | 26.53%-206.9萬 | 27.33%-209.8萬 | -138.87%-1,096.9萬 | 11.35%-251.6萬 | -62.09%-274.9萬 | -9,610.34%-281.6萬 | -9,855.17%-288.7萬 |
| 營業外利息收入 | -18.89%7.3萬 | -11.76%1.5萬 | 222.22%2.9萬 | -63.64%1.2萬 | -45.16%1.7萬 | 104.55%9萬 | -22.73%1.7萬 | -59.09%9,000 | --3.3萬 | --3.1萬 |
| 營業外利息支出 | -25.92%748.2萬 | -13.33%192.5萬 | -19.59%198.3萬 | -33.77%177.1萬 | -34.17%180.3萬 | 132.61%1,010萬 | -16.72%222.1萬 | 49.45%246.6萬 | 20,469.23%267.4萬 | 22,725.00%273.9萬 |
| 其他財務費用 | 12.93%108.3萬 | -34.94%20.3萬 | -11.64%25.8萬 | 77.14%31萬 | 74.30%31.2萬 | 226.19%95.9萬 | 61.66%31.2萬 | 329.41%29.2萬 | 993.75%17.5萬 | 952.94%17.9萬 |
| 其他淨收入/費用 | 953.93%1,890.6萬 | 204.07%677.3萬 | -115.91%-181.1萬 | 900.06%1,564.1萬 | 80.39%-169.7萬 | -105.16%-221.4萬 | -113.69%-650.8萬 | 365.38%1,138.2萬 | 521.56%156.4萬 | -865.2萬 |
| 出售證券收益 | 1,014.70%1,891.6萬 | 204.10%677.3萬 | -115.86%-181.1萬 | 898.79%1,565.1萬 | 80.15%-169.7萬 | -136.00%-206.8萬 | -165.58%-650.6萬 | 373.51%1,141.9萬 | --156.7萬 | ---854.8萬 |
| 特殊收入(費用) | 93.15%-1萬 | --0 | --0 | -233.33%-1萬 | --0 | -100.39%-14.6萬 | -100.01%-2,000 | 67.54%-3.7萬 | 99.19%-3,000 | ---10.4萬 |
| -減:重組與並購 | -93.15%1萬 | --0 | --0 | 233.33%1萬 | --0 | 100.40%14.6萬 | 100.01%2,000 | -87.11%3.7萬 | -99.19%3,000 | --10.4萬 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| 稅前利潤 | -16.79%3,040.9萬 | 188.73%766.3萬 | -97.77%46.5萬 | 38.97%1,900.8萬 | 604.31%327.3萬 | -26.11%3,654.3萬 | -94.84%265.4萬 | 1,789.07%2,086萬 | 1,874.06%1,367.8萬 | -21,733.33%-64.9萬 |
| 所得稅 | 1.27%870.2萬 | 162.70%194.4萬 | -95.44%21.7萬 | 75.55%562.3萬 | 974.29%91.8萬 | 159.37%859.3萬 | -79.86%74萬 | 2,251.58%475.5萬 | 1,973.10%320.3萬 | -450.00%-10.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -22.34%2,170.7萬 | 198.80%571.9萬 | -98.46%24.8萬 | 27.78%1,338.5萬 | 532.90%235.5萬 | -39.43%2,795萬 | -95.99%191.4萬 | 1,688.26%1,610.5萬 | 1,845.83%1,047.5萬 | -1,914.81%-54.4萬 |
| 持續經營利潤 | -22.34%2,170.7萬 | 198.80%571.9萬 | -98.46%24.8萬 | 27.78%1,338.5萬 | 532.90%235.5萬 | -39.43%2,795萬 | -95.99%191.4萬 | 1,688.26%1,610.5萬 | 1,845.83%1,047.5萬 | -1,914.81%-54.4萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -22.34%2,170.7萬 | 198.80%571.9萬 | -98.46%24.8萬 | 27.78%1,338.5萬 | 532.90%235.5萬 | -39.43%2,795萬 | -95.99%191.4萬 | 1,688.26%1,610.5萬 | 1,845.83%1,047.5萬 | -1,914.81%-54.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -22.34%2,170.7萬 | 198.80%571.9萬 | -98.46%24.8萬 | 27.78%1,338.5萬 | 532.90%235.5萬 | -39.43%2,795萬 | -95.99%191.4萬 | 1,688.26%1,610.5萬 | 1,845.83%1,047.5萬 | -1,914.81%-54.4萬 |
| 基本每股收益 | -20.21%1.5 | 207.69%0.4 | -98.17%0.02 | 31.43%0.92 | 500.00%0.16 | -60.42%1.88 | -95.94%0.13 | 1,311.11%1.09 | 800.00%0.7 | -794.45%-0.04 |
| 稀釋每股收益 | -21.08%1.46 | 200.00%0.39 | -98.13%0.02 | 28.99%0.89 | 500.00%0.16 | -60.39%1.85 | -95.94%0.13 | 1,288.89%1.07 | 790.00%0.69 | -794.45%-0.04 |
| 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。