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 | 8.08%8,377.9萬 | 1.32%2,555.4萬 | -6.40%1,482.8萬 | 20.80%2,405.1萬 | 16.95%1,934.6萬 | 11.23%7,751.6萬 | 28.04%2,522.2萬 | -6.14%1,584.2萬 | 22.54%1,991萬 | -1.91%1,654.2萬 |
| 營業收入 | 8.08%8,377.9萬 | 1.32%2,555.4萬 | -6.40%1,482.8萬 | 20.80%2,405.1萬 | 16.95%1,934.6萬 | 11.23%7,751.6萬 | 28.04%2,522.2萬 | -6.14%1,584.2萬 | 22.54%1,991萬 | -1.91%1,654.2萬 |
| 主營業務成本 | 11.63%5,569萬 | 7.67%1,608.3萬 | 9.80%1,152.1萬 | 16.56%1,534.8萬 | 12.82%1,273.8萬 | 6.46%4,988.8萬 | 12.51%1,493.7萬 | -1.96%1,049.3萬 | 21.42%1,316.7萬 | -6.19%1,129.1萬 |
| 毛利 | 1.67%2,808.9萬 | -7.91%947.1萬 | -38.18%330.7萬 | 29.07%870.3萬 | 25.84%660.8萬 | 21.02%2,762.8萬 | 60.13%1,028.5萬 | -13.38%534.9萬 | 24.78%674.3萬 | 8.76%525.1萬 |
| 營業費用 | -0.06%1,768.6萬 | -54.26%272.2萬 | -34.37%293.1萬 | 110.70%673.2萬 | 29.80%530.1萬 | 17.20%1,769.6萬 | 38.75%595.1萬 | 26.62%446.6萬 | -10.83%319.5萬 | 10.38%408.4萬 |
| 銷售和管理費用 | -4.08%1,247萬 | -73.31%122.9萬 | -38.26%206.4萬 | 143.61%524.5萬 | 35.59%393.2萬 | 17.91%1,300萬 | 45.47%460.4萬 | 33.88%334.3萬 | -16.10%215.3萬 | 3.68%290萬 |
| -銷售費用 | 8.59%322.2萬 | 18.26%112.7萬 | -33.51%50.8萬 | 56.18%92.3萬 | 0.76%66.4萬 | 22.60%296.7萬 | 33.47%95.3萬 | 29.49%76.4萬 | -9.77%59.1萬 | 42.95%65.9萬 |
| -管理費用 | -7.82%924.8萬 | -97.21%10.2萬 | -39.67%155.6萬 | 176.70%432.2萬 | 45.83%326.8萬 | 16.60%1,003.3萬 | 48.96%365.1萬 | 35.24%257.9萬 | -18.26%156.2萬 | -4.07%224.1萬 |
| 研發費用 | 11.07%521.6萬 | 10.84%149.3萬 | -22.80%86.7萬 | 42.71%148.7萬 | 15.63%136.9萬 | 15.27%469.6萬 | 19.84%134.7萬 | 9.03%112.3萬 | 2.46%104.2萬 | 31.12%118.4萬 |
| 營業利潤 | 4.74%1,040.3萬 | 55.72%674.9萬 | -57.42%37.6萬 | -44.45%197.1萬 | 12.00%130.7萬 | 28.47%993.2萬 | 103.09%433.4萬 | -66.65%88.3萬 | 94.84%354.8萬 | 3.46%116.7萬 |
| 營業外利息收入與支出淨額 | -673.47%-37.9萬 | -1,284.62%-15.4萬 | -273.68%-14.2萬 | -11.43%-3.9萬 | -500.00%-4.4萬 | 85.59%-4.9萬 | 62.50%1.3萬 | -575.00%-3.8萬 | -3,400.00%-3.5萬 | 103.10%1.1萬 |
| 營業外利息收入 | -56.85%14.5萬 | ---- | ---- | ---- | ---- | -16.63%33.6萬 | ---- | ---- | ---- | --1.1萬 |
| 營業外利息支出 | 36.10%52.4萬 | -7.43%29.9萬 | 273.68%14.2萬 | 11.43%3.9萬 | --4.4萬 | -43.30%38.5萬 | -2.42%32.3萬 | --3.8萬 | 3,400.00%3.5萬 | ---- |
| 其他淨收入/費用 | -2,494.12%-40.7萬 | -68.00%3.2萬 | 33.33%-6萬 | -859.26%-20.5萬 | -815.79%-17.4萬 | 105.59%1.7萬 | 156.82%10萬 | -592.31%-9萬 | 138.03%2.7萬 | 56.82%-1.9萬 |
| 出售證券收益 | -2,126.32%-38.5萬 | ---- | ---- | ---- | ---- | 106.69%1.9萬 | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | -87.50%3,000 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | -87.50%3,000 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -340.00%-2.2萬 | 434.62%41.7萬 | 33.33%-6萬 | -859.26%-20.5萬 | -815.79%-17.4萬 | 88.64%-5,000 | -7.14%7.8萬 | -592.31%-9萬 | 138.03%2.7萬 | 56.82%-1.9萬 |
| 稅前利潤 | -2.86%961.7萬 | 49.02%662.7萬 | -76.95%17.4萬 | -51.21%172.7萬 | -6.04%108.9萬 | 39.69%990萬 | 126.20%444.7萬 | -71.43%75.5萬 | 102.40%354萬 | 58.98%115.9萬 |
| 所得稅 | -41.50%60.2萬 | 149.48%47.9萬 | -259.00%-38萬 | -13.25%36萬 | -22.28%14.3萬 | 84.41%102.9萬 | 127.12%19.2萬 | -67.83%23.9萬 | 28.88%41.5萬 | -8.46%18.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1.62%901.5萬 | 44.49%614.8萬 | 7.36%55.4萬 | -56.26%136.7萬 | -2.97%94.6萬 | 35.87%887.1萬 | 59.12%425.5萬 | -72.84%51.6萬 | 118.99%312.5萬 | 84.66%97.5萬 |
| 持續經營利潤 | 1.62%901.5萬 | 44.49%614.8萬 | 7.36%55.4萬 | -56.26%136.7萬 | -2.97%94.6萬 | 35.87%887.1萬 | 59.12%425.5萬 | -72.84%51.6萬 | 118.99%312.5萬 | 84.66%97.5萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.62%901.5萬 | 44.49%614.8萬 | 7.36%55.4萬 | -56.26%136.7萬 | -2.97%94.6萬 | 35.87%887.1萬 | 59.12%425.5萬 | -72.84%51.6萬 | 118.99%312.5萬 | 84.66%97.5萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1.62%901.5萬 | 44.49%614.8萬 | 7.36%55.4萬 | -56.26%136.7萬 | -2.97%94.6萬 | 35.87%887.1萬 | 59.12%425.5萬 | -72.84%51.6萬 | 118.99%312.5萬 | 84.66%97.5萬 |
| 基本每股收益 | 3.03%0.34 | 43.75%0.23 | 0.00%0.02 | -58.33%0.05 | -25.00%0.03 | 43.48%0.33 | 77.78%0.16 | -71.43%0.02 | 140.00%0.12 | 100.00%0.04 |
| 稀釋每股收益 | 3.13%0.33 | 53.33%0.23 | 0.00%0.02 | -54.55%0.05 | -25.00%0.03 | 39.13%0.32 | 66.67%0.15 | -71.43%0.02 | 120.00%0.11 | 100.00%0.04 |
| 每股派息 | 25.00%0.1 | 25.00%0.025 | 25.00%0.025 | 25.00%0.025 | 25.00%0.025 | 166.67%0.08 | 100.00%0.02 | 100.00%0.02 | 100.00%0.02 | 0.02 |
| 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。