Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | 14.56%7.66億 | 15.60%2.16億 | 5.28%1.87億 | 12.98%1.84億 | 26.64%1.79億 | 33.76%6.68億 | 30.75%1.87億 | 35.06%1.77億 | 25.36%1.63億 | 47.93%1.41億 |
| 營業收入 | 14.56%7.66億 | 15.60%2.16億 | 5.28%1.87億 | 12.98%1.84億 | 26.64%1.79億 | 33.76%6.68億 | 30.75%1.87億 | 35.06%1.77億 | 25.36%1.63億 | 47.93%1.41億 |
| 主營業務成本 | 5.77%3.64億 | 8.92%9,464.6萬 | -2.16%9,156萬 | 0.13%8,923.8萬 | 18.80%8,856.3萬 | 29.39%3.44億 | 16.82%8,689.3萬 | 43.44%9,358.6萬 | 19.76%8,912.2萬 | 43.53%7,454.8萬 |
| 毛利 | 23.88%4.02億 | 21.40%1.22億 | 13.61%9,514.5萬 | 28.51%9,471.7萬 | 35.43%9,012.9萬 | 38.74%3.24億 | 45.84%1億 | 26.78%8,374.8萬 | 32.87%7,370.3萬 | 53.19%6,655.1萬 |
| 營業費用 | 5.62%2.34億 | 12.81%7,381.9萬 | 9.27%5,430.8萬 | -15.78%5,288.9萬 | 21.35%5,334.5萬 | 31.06%2.22億 | 18.49%6,543.5萬 | 25.52%4,969.9萬 | 54.49%6,279.6萬 | 29.89%4,396萬 |
| 銷售和管理費用 | 5.31%5,724.9萬 | -4.26%1,480萬 | 66.47%1,504.1萬 | -29.88%1,359萬 | 32.17%1,385.8萬 | 30.24%5,436萬 | 31.99%1,545.9萬 | 8.31%903.5萬 | 117.23%1,938.1萬 | -17.84%1,048.5萬 |
| -管理費用 | 5.31%5,724.9萬 | -4.26%1,480萬 | 66.47%1,504.1萬 | -29.88%1,359萬 | 32.17%1,385.8萬 | 30.24%5,436萬 | 31.99%1,545.9萬 | 8.31%903.5萬 | 117.23%1,938.1萬 | -17.84%1,048.5萬 |
| 折舊攤銷及損耗 | -0.58%1.16億 | 5.76%3,022.2萬 | -8.94%2,922萬 | -9.02%2,870.2萬 | 13.43%2,828.4萬 | 32.80%1.17億 | 15.60%2,857.6萬 | 36.72%3,208.9萬 | 33.25%3,154.8萬 | 52.55%2,493.6萬 |
| -折舊及攤銷 | -0.58%1.16億 | 5.76%3,022.2萬 | -8.94%2,922萬 | -9.02%2,870.2萬 | 13.43%2,828.4萬 | 32.80%1.17億 | 15.60%2,857.6萬 | 36.72%3,208.9萬 | 33.25%3,154.8萬 | 52.55%2,493.6萬 |
| 其他營業費用 | 20.37%6,064.4萬 | 34.57%2,879.7萬 | 17.17%1,004.7萬 | -10.70%1,059.7萬 | 31.20%1,120.3萬 | 28.00%5,038.1萬 | 13.88%2,140萬 | 10.18%857.5萬 | 47.42%1,186.7萬 | 80.34%853.9萬 |
| 營業利潤 | 63.48%1.67億 | 37.54%4,784.3萬 | 19.94%4,083.7萬 | 283.50%4,182.8萬 | 62.83%3,678.4萬 | 58.95%1.02億 | 157.72%3,478.4萬 | 28.68%3,404.9萬 | -26.40%1,090.7萬 | 135.32%2,259.1萬 |
| 營業外利息收入與支出淨額 | 37.59%-1,142.9萬 | 42.27%-276.3萬 | 68.25%-176.8萬 | 42.04%-295.5萬 | -37.85%-394.4萬 | -51.20%-1,831.2萬 | -54.29%-478.6萬 | -69.68%-556.9萬 | -20.58%-509.8萬 | -90.99%-286.1萬 |
| 營業外利息收入 | 144.89%441.3萬 | ---- | ---- | ---- | ---- | --180.2萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -21.20%1,565萬 | -32.30%365.6萬 | -51.77%298.1萬 | -16.36%429萬 | 49.94%472.3萬 | 62.72%1,986萬 | 72.58%540萬 | 86.23%618.1萬 | -2.27%512.9萬 | 517.65%315萬 |
| 其他財務費用 | -24.41%19.2萬 | 196.30%352萬 | -98.20%-121.3萬 | -4,206.45%-133.5萬 | -169.55%-77.9萬 | 370.21%25.4萬 | 4,500.00%118.8萬 | -1,554.05%-61.2萬 | 96.96%-3.1萬 | -129.25%-28.9萬 |
| 其他淨收入/費用 | 98.37%-527.7萬 | 46.86%1,018.3萬 | 44.09%-354.5萬 | -80.80%-742.9萬 | 98.60%-448.5萬 | 88.74%-3.23億 | 100.46%693.4萬 | 96.80%-634萬 | 99.17%-410.9萬 | 51.40%-3.2億 |
| 出售證券收益 | -26.67%-744.2萬 | -205.25%-162.7萬 | 94.26%-19.1萬 | -638.83%-443.3萬 | 15.66%-119萬 | -672.61%-587.5萬 | -126.96%-53.3萬 | -690.74%-332.9萬 | -476.92%-60萬 | -230.44%-141.1萬 |
| 特殊收入(費用) | --216.5萬 | ---32.9萬 | --0 | --249.4萬 | ---- | --0 | --0 | --0 | ---- | ---- |
| -減:重組與並購 | ---216.5萬 | --32.9萬 | --0 | ---249.4萬 | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他營業外收入(費用) | ---- | ---- | -11.39%-335.4萬 | -56.45%-549萬 | 98.96%-329.5萬 | 88.95%-3.17億 | 100.49%746.7萬 | 98.48%-301.1萬 | 99.29%-350.9萬 | 51.58%-3.18億 |
| 稅前利潤 | 162.95%1.51億 | 49.63%5,526.3萬 | 60.45%3,552.4萬 | 1,749.65%3,144.4萬 | 109.45%2,835.5萬 | 91.51%-2.39億 | 102.45%3,693.2萬 | 112.66%2,214萬 | 100.35%170萬 | 53.83%-3億 |
| 所得稅 | 61.60%3,182萬 | -24.97%566.1萬 | 176.85%1,069.2萬 | 100.53%789.1萬 | 74.24%757.6萬 | 149.78%1,969萬 | 949.66%754.5萬 | 0.68%386.2萬 | 27.26%393.5萬 | 135.92%434.8萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 145.87%1.19億 | 68.79%4,960.2萬 | 35.86%2,483.2萬 | 1,153.83%2,355.3萬 | 106.83%2,077.9萬 | 90.84%-2.59億 | 101.95%2,938.7萬 | 110.23%1,827.8萬 | 99.54%-223.5萬 | 53.29%-3.04億 |
| 持續經營利潤 | 145.87%1.19億 | 68.79%4,960.2萬 | 35.86%2,483.2萬 | 1,153.83%2,355.3萬 | 106.83%2,077.9萬 | 90.84%-2.59億 | 101.95%2,938.7萬 | 110.23%1,827.8萬 | 99.54%-223.5萬 | 53.29%-3.04億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 145.87%1.19億 | 68.79%4,960.2萬 | 35.86%2,483.2萬 | 1,153.83%2,355.3萬 | 106.83%2,077.9萬 | 90.84%-2.59億 | 101.95%2,938.7萬 | 110.23%1,827.8萬 | 99.54%-223.5萬 | 53.29%-3.04億 |
| 優先股派息 | -2.99億 | |||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 145.87%1.19億 | 68.79%4,960.2萬 | 35.86%2,483.2萬 | 1,153.83%2,355.3萬 | 106.83%2,077.9萬 | 90.84%-2.59億 | 101.95%2,938.7萬 | 110.23%1,827.8萬 | 99.54%-223.5萬 | 53.29%-3.04億 |
| 基本每股收益 | 138.02%0.46 | -17.39%0.19 | 42.86%0.1 | 1,000.00%0.09 | 102.27%0.08 | 96.90%-1.21 | 101.11%0.23 | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 |
| 稀釋每股收益 | 138.02%0.46 | -17.39%0.19 | 42.86%0.1 | 1,000.00%0.09 | 102.27%0.08 | 96.90%-1.21 | 101.11%0.23 | 102.90%0.07 | 99.85%-0.01 | 63.27%-3.53 |
| 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 | 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。