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 | 10.84%2,859.54萬 | 6.63%972.32萬 | 9.60%590.51萬 | -12.93%562.83萬 | 51.98%733.88萬 | 10.78%2,579.98萬 | 32.89%911.9萬 | 25.51%538.81萬 | 29.72%646.4萬 | -32.48%482.87萬 |
| 營業收入 | 10.84%2,859.54萬 | 6.63%972.32萬 | 9.60%590.51萬 | -12.93%562.83萬 | 51.98%733.88萬 | 10.78%2,579.98萬 | 32.89%911.9萬 | 25.51%538.81萬 | 29.72%646.4萬 | -32.48%482.87萬 |
| 主營業務成本 | 7.89%1,977.78萬 | -5.01%596.46萬 | 14.57%411.17萬 | -14.41%408.41萬 | 52.12%561.75萬 | 4.99%1,833.19萬 | 20.87%627.89萬 | 7.35%358.87萬 | 36.60%477.16萬 | -31.98%369.28萬 |
| 毛利 | 18.07%881.76萬 | 32.34%375.86萬 | -0.33%179.34萬 | -8.75%154.43萬 | 51.54%172.13萬 | 28.11%746.79萬 | 70.36%284.01萬 | 89.42%179.94萬 | 13.61%169.24萬 | -34.06%113.59萬 |
| 營業費用 | -9.28%793.82萬 | -44.46%225.01萬 | 265.29%178.45萬 | -8.07%193.52萬 | -6.48%196.83萬 | 24.41%874.98萬 | 69.34%405.14萬 | -71.30%48.85萬 | 47.98%210.52萬 | 38.85%210.47萬 |
| 銷售和管理費用 | -9.89%756.84萬 | -45.47%215.85萬 | 327.90%169.19萬 | -8.70%184.28萬 | -7.48%187.52萬 | 25.35%839.88萬 | 69.81%395.81萬 | -75.00%39.54萬 | 48.36%201.85萬 | 42.00%202.68萬 |
| -銷售費用 | -6.31%324.11萬 | -12.04%100.67萬 | -11.51%65.71萬 | -7.74%73.1萬 | 8.53%84.63萬 | 30.47%345.92萬 | 51.09%114.45萬 | 26.38%74.26萬 | 31.57%79.23萬 | 10.76%77.98萬 |
| -管理費用 | -12.40%432.73萬 | -59.06%115.18萬 | 398.03%103.48萬 | -9.33%111.18萬 | -17.49%102.9萬 | 22.00%493.96萬 | 78.82%281.36萬 | -134.93%-34.72萬 | 61.70%122.62萬 | 72.41%124.71萬 |
| 研發費用 | -6.23%13.09萬 | -23.27%3.08萬 | -20.52%3.21萬 | -5.81%3.18萬 | 43.50%3.6萬 | 19.54%13.95萬 | 403.96%4.02萬 | -39.89%4.04萬 | 303.38%3.38萬 | --2.51萬 |
| 折舊攤銷及損耗 | 12.98%23.89萬 | 14.44%6.08萬 | 14.83%6.05萬 | 14.48%6.06萬 | 8.17%5.71萬 | -2.18%21.15萬 | -0.92%5.31萬 | -1.32%5.27萬 | -1.60%5.29萬 | -4.78%5.27萬 |
| -折舊及攤銷 | 12.98%23.89萬 | 14.44%6.08萬 | 14.83%6.05萬 | 14.48%6.06萬 | 8.17%5.71萬 | -2.18%21.15萬 | -0.92%5.31萬 | -1.32%5.27萬 | -1.60%5.29萬 | -4.78%5.27萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.11%2.51萬 |
| 營業利潤 | 168.60%87.95萬 | 224.54%150.85萬 | -99.32%8,886 | 5.29%-39.09萬 | 74.50%-24.7萬 | -6.51%-128.2萬 | -67.00%-121.13萬 | 274.28%131.09萬 | -715.43%-41.27萬 | -568.44%-96.88萬 |
| 營業外利息收入與支出淨額 | 25.07%18.11萬 | 17.47%4.85萬 | 183.06%4.73萬 | 14.57%4.75萬 | -16.55%3.79萬 | 8,314.12%14.48萬 | 1,322.20%4.13萬 | 103.30%1.67萬 | 544.82%4.14萬 | 386.73%4.54萬 |
| 營業外利息收入 | -26.02%22.8萬 | -18.59%5.73萬 | 7.80%5.63萬 | -33.22%5.7萬 | -42.70%5.75萬 | -18.54%30.82萬 | -23.80%7.03萬 | -43.93%5.22萬 | -18.27%8.53萬 | 13.37%10.03萬 |
| 營業外利息支出 | -71.28%4.69萬 | -69.95%8,717 | -74.53%9,050 | -78.31%9,526 | -64.28%1.96萬 | -56.61%16.34萬 | -67.54%2.9萬 | -58.17%3.55萬 | -55.19%4.39萬 | -47.31%5.5萬 |
| 其他淨收入/費用 | -106.80%-9,737 | -102.67%-2,571 | 128.49%2,825 | -117.83%-9,300 | -115.05%-691 | 118.23%14.32萬 | 114.22%9.64萬 | -110.92%-9,917 | -91.67%5.22萬 | 100.56%4,590 |
| 出售證券收益 | -3,774.34%-9,737 | -153.72%-2,571 | 128.49%2,825 | -1,253.85%-9,300 | -115.05%-691 | -96.73%265 | -70.25%4,786 | -63.27%-9,917 | 103.73%806 | -76.68%4,590 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| 其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | 118.01%14.3萬 | 114.77%9.16萬 | ---- | -92.07%5.13萬 | ---- |
| 稅前利潤 | 205.72%105.08萬 | 244.79%155.45萬 | -95.53%5.9萬 | -10.52%-35.27萬 | 77.16%-20.99萬 | 50.00%-99.39萬 | 23.32%-107.36萬 | 301.75%131.77萬 | -145.62%-31.91萬 | -44.92%-91.89萬 |
| 所得稅 | 0 | 0 | 0 | |||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 205.72%105.08萬 | 244.79%155.45萬 | -95.53%5.9萬 | -10.52%-35.27萬 | 77.16%-20.99萬 | 50.00%-99.39萬 | 23.32%-107.36萬 | 301.75%131.77萬 | -145.62%-31.91萬 | -44.92%-91.89萬 |
| 持續經營利潤 | 205.72%105.08萬 | 244.79%155.45萬 | -95.53%5.9萬 | -10.52%-35.27萬 | 77.16%-20.99萬 | 50.00%-99.39萬 | 23.32%-107.36萬 | 301.75%131.77萬 | -145.62%-31.91萬 | -44.92%-91.89萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 205.72%105.08萬 | 244.79%155.45萬 | -95.53%5.9萬 | -10.52%-35.27萬 | 77.16%-20.99萬 | 50.00%-99.39萬 | 23.32%-107.36萬 | 301.75%131.77萬 | -145.62%-31.91萬 | -44.92%-91.89萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 205.72%105.08萬 | 244.79%155.45萬 | -95.53%5.9萬 | -10.52%-35.27萬 | 77.16%-20.99萬 | 50.00%-99.39萬 | 23.32%-107.36萬 | 301.75%131.77萬 | -145.62%-31.91萬 | -44.92%-91.89萬 |
| 基本每股收益 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | 497.61%0.01 | 0 | 0 |
| 稀釋每股收益 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | 497.61%0.01 | 0 | 0 |
| 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。