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 | 22.08%3,478.76萬 | 38.87%831.84萬 | 23.89%837.93萬 | 9.79%869.17萬 | 18.76%939.83萬 | -6.91%2,849.54萬 | 0.44%599.01萬 | 19.34%676.34萬 | -14.83%791.67萬 | -18.27%791.39萬 |
| 營業收入 | 22.08%3,478.76萬 | 38.87%831.84萬 | 23.89%837.93萬 | 9.79%869.17萬 | 18.76%939.83萬 | -6.91%2,849.54萬 | 0.44%599.01萬 | 19.34%676.34萬 | -14.83%791.67萬 | -18.27%791.39萬 |
| 主營業務成本 | 16.77%2,430.5萬 | 10.61%619.71萬 | -12.92%460.07萬 | 26.19%659.55萬 | 47.02%691.17萬 | 1.08%2,081.36萬 | 33.60%560.25萬 | 38.80%528.3萬 | -18.23%522.68萬 | -24.17%470.13萬 |
| 毛利 | 36.46%1,048.26萬 | 447.41%212.13萬 | 155.25%377.86萬 | -22.07%209.62萬 | -22.60%248.66萬 | -23.32%768.18萬 | -78.11%38.75萬 | -20.45%148.04萬 | -7.34%268.99萬 | -7.77%321.26萬 |
| 營業費用 | 20.99%1,573.63萬 | -2.49%295.84萬 | -11.43%391.44萬 | 48.67%446.93萬 | 73.39%441.54萬 | -20.02%1,300.63萬 | -40.40%303.38萬 | 50.88%441.98萬 | -24.41%300.62萬 | -41.42%254.65萬 |
| 銷售和管理費用 | 22.46%1,376.45萬 | 17.43%379.66萬 | -21.51%285.83萬 | 47.10%348.9萬 | 86.42%379.46萬 | -8.91%1,123.98萬 | -1.39%323.31萬 | 62.85%364.16萬 | -26.19%237.19萬 | -44.87%203.55萬 |
| -銷售費用 | -38.09%27.3萬 | -45.62%4.9萬 | -78.30%2.28萬 | -44.56%6.21萬 | 3.93%13.92萬 | -36.55%44.09萬 | -36.78%9萬 | -10.56%10.5萬 | -49.60%11.19萬 | -37.11%13.39萬 |
| -管理費用 | 24.93%1,349.16萬 | 19.24%374.77萬 | -19.82%283.55萬 | 51.64%342.69萬 | 92.23%365.55萬 | -7.26%1,079.9萬 | 0.22%314.31萬 | 66.92%353.66萬 | -24.45%225.99萬 | -45.34%190.16萬 |
| 研發費用 | 3.76%1.97萬 | --0 | -81.45%498 | -5.15%1.06萬 | 372.30%8,629 | -90.62%1.9萬 | 0.21%3,327 | -94.67%2,685 | -87.64%1.11萬 | -96.88%1,827 |
| 折舊攤銷及損耗 | 21.07%126.03萬 | -19.18%-44.32萬 | 3.75%59.89萬 | 39.16%56.93萬 | 25.50%53.52萬 | -46.45%104.1萬 | -167.76%-37.18萬 | 24.84%57.73萬 | -16.70%40.91萬 | -3.47%42.65萬 |
| -折舊及攤銷 | 21.07%126.03萬 | -19.18%-44.32萬 | 3.75%59.89萬 | 39.16%56.93萬 | 25.50%53.52萬 | -46.45%104.1萬 | -167.76%-37.18萬 | 24.84%57.73萬 | -16.70%40.91萬 | -3.47%42.65萬 |
| 其他稅費 | 55.16%30萬 | -6.11%4.84萬 | 244.62%14.41萬 | -19.44%5.91萬 | 20.29%2.36萬 | 688.23%19.34萬 | 238.58%5.15萬 | 183.80%4.18萬 | 153.77%7.34萬 | 8.71%1.96萬 |
| 其他營業費用 | -23.66%39.17萬 | -476.73%-44.34萬 | 99.89%31.26萬 | 142.56%34.14萬 | -15.52%5.33萬 | -70.72%51.31萬 | -90.92%11.77萬 | -5.60%15.64萬 | -8.36%14.07萬 | -53.79%6.3萬 |
| 營業利潤 | 1.33%-525.36萬 | 68.37%-83.71萬 | 95.38%-13.58萬 | -650.22%-237.32萬 | -389.54%-192.88萬 | 14.73%-532.45萬 | 20.28%-264.63萬 | -175.15%-293.94萬 | 70.55%-31.63萬 | 177.12%66.61萬 |
| 營業外利息收入與支出淨額 | 54.10%-236.64萬 | -12.36%-55.91萬 | -19.36%-63.54萬 | 78.20%-57.94萬 | 59.62%-59.25萬 | -12.67%-515.53萬 | 70.93%-49.76萬 | 42.93%-53.23萬 | -156.36%-265.82萬 | -64.10%-146.72萬 |
| 營業外利息支出 | -54.10%236.64萬 | 12.36%55.91萬 | 19.36%63.54萬 | -78.20%57.94萬 | -59.62%59.25萬 | 12.67%515.53萬 | -70.93%49.76萬 | -42.93%53.23萬 | 156.36%265.82萬 | 64.10%146.72萬 |
| 其他淨收入/費用 | 30.86%-749.11萬 | -227.51%-961.07萬 | 62.17%-199.46萬 | 136.13%62.72萬 | 526.64萬 | 62.78%-1,083.45萬 | 78.22%-293.45萬 | -1,028.66%-527.18萬 | 89.99%-173.59萬 | |
| 出售證券收益 | 246.15%893.46萬 | 717.56%679.97萬 | 62.63%-197.02萬 | -50.61%56.67萬 | --531.79萬 | -1,631.95%-611.35萬 | -61.79%-110.11萬 | -41,522.36%-527.18萬 | 8,915.25%114.74萬 | ---- |
| 特殊收入(費用) | -241.99%-1,621.54萬 | -772.65%-1,621.54萬 | --0 | --0 | --0 | 84.22%-474.14萬 | 85.43%-185.82萬 | --0 | 83.46%-288.32萬 | --0 |
| -減:重組與並購 | --0 | ---- | ---- | ---- | --0 | -4,146.57%-85.5萬 | -728.68%-85.5萬 | --0 | --0 | --0 |
| -減:資本性資產減值 | -12.18%233.73萬 | ---- | ---- | ---- | --0 | -91.14%266.14萬 | -78.91%266.14萬 | --0 | --0 | --0 |
| -減:其他特殊費用 | 372.84%1,387.81萬 | ---- | ---- | ---- | ---- | 148,483.67%293.5萬 | --5.18萬 | ---- | --288.32萬 | ---- |
| 其他營業外收入(費用) | -1,132.20%-21.03萬 | -887.44%-19.5萬 | ---2.44萬 | --6.06萬 | ---5.15萬 | -96.21%2.04萬 | 163.29%2.48萬 | ---- | ---- | ---- |
| 稅前利潤 | 29.10%-1,511.11萬 | -81.08%-1,100.69萬 | 68.37%-276.57萬 | 50.63%-232.53萬 | 442.68%274.51萬 | 46.62%-2,131.43萬 | 67.15%-607.83萬 | -509.99%-874.36萬 | 75.78%-471.04萬 | -46.57%-80.11萬 |
| 所得稅 | -23.85%251.86萬 | -86.27%15.15萬 | 134.82%103.81萬 | -26.68%60.79萬 | -24.78%72.11萬 | 166.69%330.72萬 | 115.12%110.39萬 | -20.40%44.21萬 | -4.54%82.91萬 | 4.56%95.86萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 28.40%-1,762.97萬 | -55.36%-1,115.84萬 | 58.59%-380.38萬 | 47.05%-293.32萬 | 215.02%202.4萬 | 29.59%-2,462.15萬 | 35.89%-718.22萬 | -361.89%-918.56萬 | 72.73%-553.95萬 | -20.25%-175.97萬 |
| 持續經營利潤 | 28.40%-1,762.97萬 | -55.36%-1,115.84萬 | 58.59%-380.38萬 | 47.05%-293.32萬 | 215.02%202.4萬 | 29.59%-2,462.15萬 | 35.89%-718.22萬 | -361.89%-918.56萬 | 72.73%-553.95萬 | -20.25%-175.97萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 28.40%-1,762.97萬 | -55.36%-1,115.84萬 | 58.59%-380.38萬 | 47.05%-293.32萬 | 215.02%202.4萬 | 29.59%-2,462.15萬 | 35.89%-718.22萬 | -361.89%-918.56萬 | 72.73%-553.95萬 | -20.25%-175.97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 28.40%-1,762.97萬 | -55.36%-1,115.84萬 | 58.59%-380.38萬 | 47.05%-293.32萬 | 215.02%202.4萬 | 29.59%-2,462.15萬 | 35.89%-718.22萬 | -361.89%-918.56萬 | 72.73%-553.95萬 | -20.25%-175.97萬 |
| 基本每股收益 | 41.18%-0.1 | -50.00%-0.06 | 66.67%-0.02 | 50.00%-0.02 | 150.00%0.01 | 43.33%-0.17 | 60.00%-0.04 | -249.77%-0.06 | 80.00%-0.04 | -47.98%-0.02 |
| 稀釋每股收益 | 41.18%-0.1 | -50.00%-0.06 | 66.67%-0.02 | 50.00%-0.02 | 150.00%0.01 | 43.33%-0.17 | 60.00%-0.04 | -249.77%-0.06 | 80.00%-0.04 | -47.98%-0.02 |
| 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。