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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6,129.43%1.97萬 | 597.52%4.31萬 | 133.01%757 | 940.11%1.93萬 | 578.62%2.26萬 | -90.34%316 | -16.56%6,172 | -289.35%-2,293 | 3,620.00%1,860 | 23.66%3,335 |
| 營業收入 | 6,129.43%1.97萬 | 597.52%4.31萬 | 133.01%757 | 940.11%1.93萬 | 578.62%2.26萬 | -90.34%316 | -16.56%6,172 | -289.35%-2,293 | 3,620.00%1,860 | 23.66%3,335 |
| 主營業務成本 | 2,678.80%5.48萬 | -15.79%4.87萬 | -30.89%2.78萬 | 22.15%1.37萬 | 104.25%5,186 | -48.17%1,972 | 118.53%5.79萬 | 642.98%4.03萬 | 14.94%1.12萬 | -22.80%2,539 |
| 毛利 | -2,020.35%-3.51萬 | 89.02%-5,676 | 36.39%-2.71萬 | 159.84%5,614 | 2,091.71%1.74萬 | -209.53%-1,656 | -170.90%-5.17萬 | -911.16%-4.26萬 | 3.59%-9,382 | 234.46%796 |
| 營業費用 | 192.70%317.53萬 | 16.73%602.09萬 | 35.68%236.88萬 | 18.87%146.7萬 | -8.55%110.03萬 | 11.28%108.48萬 | 7.41%515.81萬 | 26.34%174.59萬 | 9.68%123.41萬 | 0.87%120.32萬 |
| 銷售和管理費用 | 204.14%239.14萬 | 23.42%401.07萬 | 160.17%173.06萬 | -18.83%79.53萬 | -24.02%69.85萬 | 14.73%78.63萬 | 6.25%324.97萬 | -26.76%66.52萬 | 26.61%97.99萬 | 22.13%91.93萬 |
| -管理費用 | 204.14%239.14萬 | 23.42%401.07萬 | 160.17%173.06萬 | -18.83%79.53萬 | -24.02%69.85萬 | 14.73%78.63萬 | 6.25%324.97萬 | -26.76%66.52萬 | 26.61%97.99萬 | 22.13%91.93萬 |
| 研發費用 | 953.78%17.29萬 | -0.06%36.23萬 | -44.11%13.26萬 | 165.38%11.84萬 | 76.58%9.49萬 | -38.99%1.64萬 | 167.45%36.25萬 | 512.67%23.73萬 | 129.53%4.46萬 | -26.37%5.37萬 |
| 折舊攤銷及損耗 | 148.48%18.04萬 | 1.00%29.39萬 | -5.67%7.46萬 | 6.26%7.34萬 | 2.67%7.34萬 | 1.60%7.26萬 | 4.21%29.1萬 | 10.63%7.9萬 | -3.29%6.91萬 | 2.65%7.15萬 |
| -折舊及攤銷 | 148.48%18.04萬 | 1.00%29.39萬 | -5.67%7.46萬 | 6.26%7.34萬 | 2.67%7.34萬 | 1.60%7.26萬 | 4.21%29.1萬 | 10.63%7.9萬 | -3.29%6.91萬 | 2.65%7.15萬 |
| 其他營業費用 | 105.48%43.06萬 | 7.91%135.4萬 | -43.60%43.11萬 | 241.44%47.99萬 | 47.17%23.36萬 | 9.59%20.95萬 | -5.56%125.48萬 | 110.27%76.44萬 | -46.02%14.05萬 | -46.65%15.87萬 |
| 營業利潤 | -195.49%-321.04萬 | -15.68%-602.66萬 | -33.97%-239.59萬 | -17.52%-146.14萬 | 9.94%-108.28萬 | -11.38%-108.65萬 | -8.06%-520.98萬 | -29.02%-178.84萬 | -9.57%-124.35萬 | -0.76%-120.24萬 |
| 營業外利息收入與支出淨額 | -724.00%-3.03萬 | 33.94%-1.16萬 | 61.87%-1,516 | 28.06%-3,069 | 25.78%-3,377 | 23.81%-3,679 | 19.90%-1.76萬 | 22.07%-3,976 | 20.57%-4,266 | 19.24%-4,550 |
| 營業外利息支出 | 724.00%3.03萬 | -33.94%1.16萬 | -61.87%1,516 | -28.06%3,069 | -25.78%3,377 | -23.81%3,679 | -19.90%1.76萬 | -22.07%3,976 | -20.57%4,266 | -19.24%4,550 |
| 其他淨收入/費用 | 1,836.45%8.67萬 | -1,918.70%-211.1萬 | -1,453.14%-211.48萬 | 105.94%1,783 | -66.17%6,967 | 98.01%-4,993 | 10.26%-10.46萬 | -40.95%15.63萬 | 84.85%-3萬 | -85.95%2.06萬 |
| 出售證券收益 | -45.76%-1.54萬 | -33.72%-2.68萬 | -102.19%-2,197 | -108.45%-9,486 | -115.16%-4,544 | 95.97%-1.06萬 | 85.11%-2.01萬 | -61.88%10.04萬 | 154.58%11.22萬 | -78.16%3萬 |
| 特殊收入(費用) | ---- | -1,987.90%-214.76萬 | -5,026.04%-214.76萬 | --0 | ---- | ---- | ---10.29萬 | --4.36萬 | ---14.65萬 | ---- |
| -減:資本性資產減值 | ---- | -49.36%5.21萬 | 219.47%5.21萬 | --0 | ---- | ---- | --10.29萬 | ---4.36萬 | --14.65萬 | ---- |
| -減:其他特殊費用 | ---- | --209.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 1,726.36%10.21萬 | 245.45%6.33萬 | 184.97%3.5萬 | 164.90%1.13萬 | 222.84%1.15萬 | -49.99%5,592 | 0.95%1.83萬 | 876.83%1.23萬 | -43.89%4,254 | -199.62%-9,371 |
| 稅前利潤 | -188.00%-315.41萬 | -52.84%-814.93萬 | -175.79%-451.22萬 | -14.47%-146.27萬 | 9.03%-107.93萬 | 11.09%-109.52萬 | -7.50%-533.2萬 | -45.23%-163.61萬 | 4.52%-127.78萬 | -12.73%-118.64萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -188.00%-315.41萬 | -52.84%-814.93萬 | -175.79%-451.22萬 | -14.47%-146.27萬 | 9.03%-107.93萬 | 11.09%-109.52萬 | -7.50%-533.2萬 | -45.23%-163.61萬 | 4.52%-127.78萬 | -12.73%-118.64萬 |
| 持續經營利潤 | -188.00%-315.41萬 | -52.84%-814.93萬 | -175.79%-451.22萬 | -14.47%-146.27萬 | 9.03%-107.93萬 | 11.09%-109.52萬 | -7.50%-533.2萬 | -45.23%-163.61萬 | 4.52%-127.78萬 | -12.73%-118.64萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -188.00%-315.41萬 | -52.84%-814.93萬 | -175.79%-451.22萬 | -14.47%-146.27萬 | 9.03%-107.93萬 | 11.09%-109.52萬 | -7.50%-533.2萬 | -45.23%-163.61萬 | 4.52%-127.78萬 | -12.73%-118.64萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -188.00%-315.41萬 | -52.84%-814.93萬 | -175.79%-451.22萬 | -14.47%-146.27萬 | 9.03%-107.93萬 | 11.09%-109.52萬 | -7.50%-533.2萬 | -45.23%-163.61萬 | 4.52%-127.78萬 | -12.73%-118.64萬 |
| 基本每股收益 | -0.01 | 0.00%-0.03 | -100.00%-0.02 | 0.00%-0.01 | 0 | 0 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 |
| 稀釋每股收益 | -0.01 | 0.00%-0.03 | -100.00%-0.02 | 0.00%-0.01 | 0 | 0 | 0.00%-0.03 | 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 | -- | -- | -- | -- | 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。