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 | -14.49%1.44億 | -19.47%3,395.6萬 | -21.75%3,309.4萬 | -20.21%3,369.7萬 | 3.56%4,347.6萬 | 0.52%1.69億 | 0.16%4,216.5萬 | 0.50%4,229萬 | 0.45%4,223.2萬 | 0.96%4,198.3萬 |
| 營業收入 | -14.84%1.27億 | -20.00%2,963.6萬 | -21.96%2,897.6萬 | -20.53%2,962.8萬 | 3.16%3,829.5萬 | 0.10%1.49億 | -0.56%3,704.6萬 | 0.02%3,713萬 | 0.53%3,728.4萬 | 0.42%3,712.2萬 |
| 主營業務成本 | -5.30%7,266.6萬 | -13.30%1,203.1萬 | -27.00%927.3萬 | -3.09%949.6萬 | 3.74%4,186.6萬 | -0.00%7,673.4萬 | 6.72%1,387.7萬 | 9.78%1,270.3萬 | -12.92%979.9萬 | -1.36%4,035.5萬 |
| 毛利 | -22.17%7,155.7萬 | -22.49%2,192.5萬 | -19.49%2,382.1萬 | -25.38%2,420.1萬 | -1.11%161萬 | 0.96%9,193.6萬 | -2.77%2,828.8萬 | -3.02%2,958.7萬 | 5.34%3,243.3萬 | 141.19%162.8萬 |
| 營業費用 | 9.85%1,113.5萬 | 138.44%388.9萬 | -36.79%199萬 | -2.70%274.4萬 | -1.02%251.2萬 | 1.92%1,013.7萬 | -14.07%163.1萬 | 56.15%314.8萬 | 14.73%282萬 | -28.99%253.8萬 |
| 銷售和管理費用 | 10.89%1,109.2萬 | 142.89%387.9萬 | -36.12%199萬 | -1.51%274.4萬 | -1.04%247.9萬 | 1.94%1,000.3萬 | -14.37%159.7萬 | 57.16%311.5萬 | 14.89%278.6萬 | -29.26%250.5萬 |
| -管理費用 | 10.89%1,109.2萬 | 142.89%387.9萬 | -36.12%199萬 | -1.51%274.4萬 | -1.04%247.9萬 | 1.94%1,000.3萬 | -14.37%159.7萬 | 57.16%311.5萬 | 14.89%278.6萬 | -29.26%250.5萬 |
| 折舊攤銷及損耗 | -67.91%4.3萬 | -70.59%1萬 | --0 | --0 | 0.00%3.3萬 | 0.75%13.4萬 | 3.03%3.4萬 | -2.94%3.3萬 | 3.03%3.4萬 | 0.00%3.3萬 |
| -折舊及攤銷 | -67.91%4.3萬 | -70.59%1萬 | --0 | --0 | 0.00%3.3萬 | 0.75%13.4萬 | 3.03%3.4萬 | -2.94%3.3萬 | 3.03%3.4萬 | 0.00%3.3萬 |
| 營業利潤 | -26.13%6,042.2萬 | -32.34%1,803.6萬 | -17.43%2,183.1萬 | -27.54%2,145.7萬 | 0.88%-90.2萬 | 0.84%8,179.9萬 | -1.98%2,665.7萬 | -7.21%2,643.9萬 | 4.52%2,961.3萬 | 68.61%-91萬 |
| 營業外利息收入與支出淨額 | 0.36%-3,014.9萬 | -3.33%-764萬 | 2.69%-751.2萬 | 19.86%-598萬 | -17.39%-901.7萬 | -5.16%-3,025.7萬 | -1.90%-739.4萬 | -8.21%-772萬 | -4.52%-746.2萬 | -6.03%-768.1萬 |
| 營業外利息收入 | -37.96%908.4萬 | -45.83%173.3萬 | -43.74%201.7萬 | -29.90%277.8萬 | -34.38%255.6萬 | 14.08%1,464.2萬 | -9.15%319.9萬 | 4.34%358.5萬 | 24.58%396.3萬 | 44.42%389.5萬 |
| 營業外利息支出 | -14.04%3,719.9萬 | -13.29%883.4萬 | -17.96%894.1萬 | -24.99%827萬 | -0.09%1,115.4萬 | 8.62%4,327.6萬 | -1.68%1,018.8萬 | 7.43%1,089.9萬 | 11.78%1,102.5萬 | 17.89%1,116.4萬 |
| 其他財務費用 | 25.32%203.4萬 | 33.09%53.9萬 | 44.83%58.8萬 | 22.00%48.8萬 | 1.70%41.9萬 | -8.20%162.3萬 | -2.41%40.5萬 | -4.47%40.6萬 | -12.47%40萬 | -12.53%41.2萬 |
| 其他淨收入/費用 | -1.33%-9,300.2萬 | -161.75%-1,267.2萬 | 80.26%-1,144.5萬 | 38.14%-3,795.6萬 | -540.58%-3,092.9萬 | 65.13%-9,178.4萬 | 122.94%2,052.2萬 | 42.40%-5,797萬 | 8.57%-6,135.6萬 | 217.10%702萬 |
| 出售證券收益 | 60.41%-2,877.7萬 | 34.71%-1,189萬 | -60.51%-1,341.1萬 | 51.93%-1,698.6萬 | 225.28%1,351萬 | 73.94%-7,268.6萬 | 79.53%-1,821.1萬 | 92.95%-835.5萬 | 51.51%-3,533.6萬 | -849.93%-1,078.4萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -236.29%-6,422.5萬 | -102.02%-78.2萬 | 103.96%196.6萬 | 19.41%-2,097萬 | -349.60%-4,443.9萬 | -218.36%-1,909.8萬 | 76,047.06%3,873.3萬 | -377.85%-4,961.5萬 | -551.50%-2,602萬 | 339.53%1,780.4萬 |
| 稅前利潤 | -55.88%-6,272.9萬 | -105.72%-227.6萬 | 107.32%287.4萬 | 42.66%-2,247.9萬 | -2,500.13%-4,084.8萬 | 80.92%-4,024.2萬 | 157.22%3,978.5萬 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -55.88%-6,272.9萬 | -105.72%-227.6萬 | 107.32%287.4萬 | 42.66%-2,247.9萬 | -2,500.13%-4,084.8萬 | 80.92%-4,024.2萬 | 157.22%3,978.5萬 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 |
| 持續經營利潤 | -55.88%-6,272.9萬 | -105.72%-227.6萬 | 107.32%287.4萬 | 42.66%-2,247.9萬 | -2,500.13%-4,084.8萬 | 80.92%-4,024.2萬 | 157.22%3,978.5萬 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -55.88%-6,272.9萬 | -105.72%-227.6萬 | 107.32%287.4萬 | 42.66%-2,247.9萬 | -2,500.13%-4,084.8萬 | 80.92%-4,024.2萬 | 157.22%3,978.5萬 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -55.88%-6,272.9萬 | -105.72%-227.6萬 | 107.32%287.4萬 | 42.66%-2,247.9萬 | -2,500.13%-4,084.8萬 | 80.92%-4,024.2萬 | 157.22%3,978.5萬 | 50.49%-3,925.1萬 | 14.62%-3,920.5萬 | 90.27%-157.1萬 |
| 基本每股收益 | -53.66%-1.8501 | -105.64%-0.0671 | 107.30%0.0858 | 42.87%-0.671 | -2,485.01%-1.2198 | 81.08%-1.204 | 156.74%1.1904 | 46.52%-1.1752 | 7.77%-1.1744 | 89.34%-0.0472 |
| 稀釋每股收益 | -53.66%-1.8501 | -105.64%-0.0671 | 107.30%0.0858 | 42.87%-0.671 | -2,485.01%-1.2198 | 81.08%-1.204 | 156.74%1.1904 | 46.52%-1.1752 | 7.77%-1.1744 | 89.34%-0.0472 |
| 每股派息 | 4.44%0.5604 | 0.00%0.1401 | 2.49%0.1401 | 7.85%0.1401 | 7.85%0.1401 | 3.27%0.5366 | 7.85%0.1401 | 5.23%0.1367 | 0.00%0.1299 | 0.00%0.1299 |
| 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 | -- | -- | -- | -- | 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。