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 | 10.10%2.46億 | 0.68%6,034.2萬 | 10.65%5,802.2萬 | 6.66%6,138.1萬 | 23.71%6,660.1萬 | 39.74%2.24億 | 11.16%5,993.4萬 | 23.16%5,243.6萬 | 82.83%5,754.6萬 | 67.44%5,383.5萬 |
| 營業收入 | 10.10%2.46億 | 0.68%6,034.2萬 | 10.65%5,802.2萬 | 6.66%6,138.1萬 | 23.71%6,660.1萬 | 39.74%2.24億 | 11.16%5,993.4萬 | 23.16%5,243.6萬 | 82.83%5,754.6萬 | 67.44%5,383.5萬 |
| 主營業務成本 | 7.49%2.02億 | 5.75%5,028.1萬 | 6.23%4,900.9萬 | 7.40%4,935.3萬 | 10.48%5,384.4萬 | 26.79%1.88億 | 3.05%4,754.8萬 | 20.06%4,613.4萬 | 41.54%4,595.4萬 | 54.15%4,873.7萬 |
| 毛利 | 23.97%4,386萬 | -18.77%1,006.1萬 | 43.02%901.3萬 | 3.76%1,202.8萬 | 150.24%1,275.7萬 | 206.21%3,537.9萬 | 59.26%1,238.6萬 | 51.86%630.2萬 | 1,267.37%1,159.2萬 | 852.90%509.8萬 |
| 營業費用 | -4.25%3,495.5萬 | -4.00%857.7萬 | -9.40%797.8萬 | -3.30%875萬 | -0.71%964.8萬 | 33.13%3,650.7萬 | -0.83%893.4萬 | 35.90%880.6萬 | 56.48%904.9萬 | 60.21%971.7萬 |
| 銷售和管理費用 | -15.79%521.2萬 | 2.18%140.4萬 | -21.88%127.1萬 | -17.89%127.6萬 | -22.78%126.1萬 | 23.56%618.9萬 | -3.24%137.4萬 | 33.47%162.7萬 | 24.82%155.4萬 | 72.08%163.3萬 |
| -管理費用 | -15.79%521.2萬 | 2.18%140.4萬 | -21.88%127.1萬 | -17.89%127.6萬 | -22.78%126.1萬 | 23.56%618.9萬 | -3.24%137.4萬 | 33.47%162.7萬 | 24.82%155.4萬 | 72.08%163.3萬 |
| 其他營業費用 | -1.90%2,974.3萬 | -5.12%717.3萬 | -6.57%670.7萬 | -0.28%747.4萬 | 3.75%838.7萬 | 35.27%3,031.8萬 | -0.38%756萬 | 36.46%717.9萬 | 65.16%749.5萬 | 58.01%808.4萬 |
| 營業利潤 | 889.45%890.5萬 | -57.01%148.4萬 | 141.33%103.5萬 | 28.90%327.8萬 | 167.31%310.9萬 | 92.89%-112.8萬 | 380.19%345.2萬 | -7.47%-250.4萬 | 137.53%254.3萬 | 16.47%-461.9萬 |
| 營業外利息收入與支出淨額 | -28.48%-1,150.5萬 | -28.21%-327.2萬 | -25.37%-299萬 | -17.85%-266.1萬 | -46.76%-258.3萬 | -82.16%-895.5萬 | -128.88%-255.2萬 | 7.02%-238.5萬 | -224.89%-225.8萬 | -224.72%-176萬 |
| 營業外利息支出 | 28.48%1,150.5萬 | 28.21%327.2萬 | 25.37%299萬 | 17.85%266.1萬 | 46.76%258.3萬 | 82.16%895.5萬 | 128.88%255.2萬 | -7.02%238.5萬 | 224.89%225.8萬 | 224.72%176萬 |
| 其他淨收入/費用 | -130萬 | |||||||||
| 特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | ---130萬 | ---- | ---- | ---- | ---- |
| -業務出售收益 | --0 | ---- | ---- | ---- | ---- | ---130萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | 77.16%-260萬 | -347.00%-178.8萬 | 60.01%-195.5萬 | 116.49%61.7萬 | 108.25%52.6萬 | 45.23%-1,138.3萬 | 82.96%-40萬 | 0.12%-488.9萬 | 103.81%28.5萬 | -5.06%-637.9萬 |
| 所得稅 | 800.00%1.8萬 | 800.00%1.8萬 | 0 | 0 | 0 | 0.00%2,000 | 0.00%2,000 | 0 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 77.00%-261.8萬 | -349.25%-180.6萬 | 60.01%-195.5萬 | 116.49%61.7萬 | 108.25%52.6萬 | 45.23%-1,138.5萬 | 82.89%-40.2萬 | 0.12%-488.9萬 | 103.81%28.5萬 | -5.06%-637.9萬 |
| 持續經營利潤 | 77.00%-261.8萬 | -349.25%-180.6萬 | 60.01%-195.5萬 | 116.49%61.7萬 | 108.25%52.6萬 | 45.23%-1,138.5萬 | 82.89%-40.2萬 | 0.12%-488.9萬 | 103.81%28.5萬 | -5.06%-637.9萬 |
| 歸屬於少數股東的淨利潤 | 397.70%43.3萬 | -45.45%4.8萬 | 300.00%4,000 | 800.00%9,000 | 37.2萬 | -61.33%8.7萬 | -62.71%8.8萬 | 81.82%-2,000 | 1,000 | 0 |
| 歸屬於母公司的淨利潤 | 73.40%-305.1萬 | -278.37%-185.4萬 | 59.91%-195.9萬 | 114.08%60.8萬 | 102.41%15.4萬 | 45.40%-1,147.2萬 | 81.04%-49萬 | -0.06%-488.7萬 | 103.80%28.4萬 | -5.06%-637.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 73.40%-305.1萬 | -278.37%-185.4萬 | 59.91%-195.9萬 | 114.08%60.8萬 | 102.41%15.4萬 | 45.40%-1,147.2萬 | 81.04%-49萬 | -0.06%-488.7萬 | 103.80%28.4萬 | -5.06%-637.9萬 |
| 基本每股收益 | 73.68%-0.05 | -200.00%-0.03 | 62.50%-0.03 | 0.01 | 0 | 48.65%-0.19 | 75.00%-0.01 | 0.00%-0.08 | 0 | 0.00%-0.11 |
| 稀釋每股收益 | 73.68%-0.05 | -200.00%-0.03 | 62.50%-0.03 | 0.01 | 0 | 48.65%-0.19 | 75.00%-0.01 | 0.00%-0.08 | 0 | 0.00%-0.11 |
| 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。