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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -3.81%64.08萬 | -12.78%62.68萬 | 11.72%268.84萬 | 0.30%62.53萬 | 0.41%67.82萬 | 16.19%66.62萬 | 34.55%71.87萬 | 17.25%240.64萬 | 21.97%62.34萬 | 14.13%67.55萬 |
| 營業收入 | -3.81%64.08萬 | -12.78%62.68萬 | 11.72%268.84萬 | 0.30%62.53萬 | 0.41%67.82萬 | 16.19%66.62萬 | 34.55%71.87萬 | 17.25%240.64萬 | 21.97%62.34萬 | 14.13%67.55萬 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 8.88%85.89萬 | -0.37%75.66萬 | -4.15%309.25萬 | 0.87%82.17萬 | -8.99%72.25萬 | -9.65%78.88萬 | 1.97%75.95萬 | -27.01%322.65萬 | -10.06%81.46萬 | -57.11%79.39萬 |
| 銷售和管理費用 | 6.86%61.43萬 | -3.96%55.2萬 | -3.65%230.95萬 | 5.52%63.09萬 | -10.75%52.9萬 | -13.86%57.49萬 | 6.59%57.48萬 | -33.84%239.71萬 | -15.37%59.78萬 | -64.13%59.27萬 |
| -銷售費用 | -113.80%-994 | 937.00%6,782 | -53.05%2.59萬 | -35.70%7,383 | -23.02%1.06萬 | 60.03%7,203 | -97.42%654 | -28.08%5.51萬 | 148.44%1.15萬 | -44.41%1.38萬 |
| -管理費用 | 8.39%61.53萬 | -5.04%54.53萬 | -2.49%228.37萬 | 6.33%62.35萬 | -10.45%51.84萬 | -14.36%56.77萬 | 11.72%57.42萬 | -33.96%234.2萬 | -16.45%58.63萬 | -64.43%57.89萬 |
| 折舊攤銷及損耗 | 132.52%286 | 133.33%287 | -29.91%492 | -29.55%124 | -29.89%122 | -30.11%123 | -30.11%123 | -30.01%702 | -29.60%176 | -30.68%174 |
| -折舊及攤銷 | 132.52%286 | 133.33%287 | -29.91%492 | -29.55%124 | -29.89%122 | -30.11%123 | -30.11%123 | -30.01%702 | -29.60%176 | -30.68%174 |
| 其他營業費用 | 14.25%24.43萬 | 10.73%20.43萬 | -5.57%78.25萬 | -11.96%19.07萬 | -3.80%19.34萬 | 4.00%21.39萬 | -10.12%18.45萬 | 4.09%82.86萬 | 8.82%21.66萬 | 1.33%20.11萬 |
| 營業利潤 | -77.85%-21.81萬 | -218.31%-12.98萬 | 50.72%-40.41萬 | -2.71%-19.64萬 | 62.59%-4.43萬 | 59.09%-12.26萬 | 80.64%-4.08萬 | 65.37%-82萬 | 51.54%-19.12萬 | 90.59%-11.85萬 |
| 營業外利息收入與支出淨額 | -16.89%-9.08萬 | -0.96%-6.95萬 | -76.52%-32.02萬 | -136.27%-9.32萬 | -63.33%-8.04萬 | -59.00%-7.77萬 | -57.05%-6.89萬 | -52.13%-18.14萬 | 5.15%-3.95萬 | -46.50%-4.92萬 |
| 營業外利息支出 | 16.89%9.08萬 | 0.96%6.95萬 | 76.52%32.02萬 | 136.27%9.32萬 | 63.33%8.04萬 | 59.00%7.77萬 | 57.05%6.89萬 | 52.13%18.14萬 | -5.15%3.95萬 | 46.50%4.92萬 |
| 其他淨收入/費用 | 482.23%4.23萬 | -425.92%-4.47萬 | -347.04%-5.44萬 | -782.67%-4.63萬 | 49.82%-1.07萬 | -2,480.89%-1.11萬 | 396.56%1.37萬 | 90.82%-1.22萬 | 110.56%6,786 | 49.79%-2.13萬 |
| 出售證券收益 | 92.23%-1,392 | -150.77%-7,499 | 85.94%-2,623 | 0.43%1.05萬 | 52.04%-1萬 | -224.66%-1.79萬 | 637.13%1.48萬 | 49.82%-1.87萬 | -53.51%1.05萬 | 43.12%-2.09萬 |
| 特殊收入(費用) | 539.44%4.37萬 | -3,404.71%-3.72萬 | -3,565.64%-5.17萬 | -554.29%-5.68萬 | -61.15%-672 | 34.38%6,836 | -119.25%-1,061 | 101.57%1,493 | 89.99%-8,688 | 92.69%-417 |
| -減:資本性資產減值 | ---- | ---- | --3.64萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---7,198 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | -539.44%-4.37萬 | 3,404.71%3.72萬 | 1,608.31%2.25萬 | 648.97%2.76萬 | 61.15%672 | -7,757.47%-6,836 | 119.25%1,061 | -111.47%-1,493 | -16.60%3,688 | -92.69%417 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,000 | --0 | ---- |
| 稅前利潤 | -26.11%-26.66萬 | -154.35%-24.4萬 | 23.18%-77.86萬 | -50.05%-33.6萬 | 28.36%-13.53萬 | 39.43%-21.14萬 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -26.11%-26.66萬 | -154.35%-24.4萬 | 23.18%-77.86萬 | -50.05%-33.6萬 | 28.36%-13.53萬 | 39.43%-21.14萬 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 |
| 持續經營利潤 | -26.11%-26.66萬 | -154.35%-24.4萬 | 23.18%-77.86萬 | -50.05%-33.6萬 | 28.36%-13.53萬 | 39.43%-21.14萬 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -26.11%-26.66萬 | -154.35%-24.4萬 | 23.18%-77.86萬 | -50.05%-33.6萬 | 28.36%-13.53萬 | 39.43%-21.14萬 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -26.11%-26.66萬 | -154.35%-24.4萬 | 23.18%-77.86萬 | -50.05%-33.6萬 | 28.36%-13.53萬 | 39.43%-21.14萬 | 61.89%-9.59萬 | 61.31%-101.35萬 | 55.26%-22.39萬 | 85.85%-18.89萬 |
| 基本每股收益 | 0 | 0 | 0.00%-0.01 | -0.0066 | 28.56%-0.001 | 0 | 0 | 50.00%-0.01 | 0 | 85.40%-0.0015 |
| 稀釋每股收益 | 0 | 0 | 0.00%-0.01 | -0.0066 | 28.56%-0.001 | 0 | 0 | 50.00%-0.01 | 0 | 85.40%-0.0015 |
| 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。