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 | (Q3)2025/10/31 | (Q2)2025/07/31 | (Q1)2025/04/30 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -32.18%136.26萬 | -10.72%35.91萬 | -23.04%35.06萬 | -53.33%36.2萬 | -39.77%38.64萬 | -38.21%40.22萬 | 21.46%45.56萬 | 127.07%77.57萬 | 975.66%200.92萬 | 379.49%64.15萬 |
| 營業收入 | -32.18%136.26萬 | -10.72%35.91萬 | -23.04%35.06萬 | -53.33%36.2萬 | -39.77%38.64萬 | -38.21%40.22萬 | 21.46%45.56萬 | 127.07%77.57萬 | 975.66%200.92萬 | 379.49%64.15萬 |
| 主營業務成本 | -10.93%102.24萬 | -6.57%26.46萬 | -5.72%27.45萬 | -10.55%27.68萬 | -16.78%27.82萬 | -15.67%28.33萬 | 15.24%29.11萬 | 37.49%30.95萬 | 114.79萬 | 33.43萬 |
| 毛利 | -60.50%34.02萬 | -20.59%9.45萬 | -53.70%7.61萬 | -81.73%8.52萬 | -64.77%10.82萬 | -62.25%11.89萬 | 34.31%16.44萬 | 300.13%46.62萬 | 86.13萬 | 30.72萬 |
| 營業費用 | -15.98%692.15萬 | 8.43%194.12萬 | -4.49%163.26萬 | -2.45%166.81萬 | 19.82%177.62萬 | -11.36%179.02萬 | -24.22%170.93萬 | -31.05%170.99萬 | -4.43%823.78萬 | -23.66%148.24萬 |
| 銷售和管理費用 | 19.76%428.48萬 | 14.68%118.46萬 | -3.11%88.54萬 | 18.64%95.98萬 | 86.36%105.49萬 | 9.02%103.3萬 | 3.13%91.39萬 | -29.63%80.9萬 | -33.92%357.79萬 | -74.80%56.61萬 |
| -銷售費用 | 132.57%121.47萬 | 16.17%29.21萬 | -3.45%26.67萬 | 45.06%32.11萬 | 112.41%34.2萬 | 54.90%25.14萬 | 228.65%27.62萬 | 156.07%22.13萬 | 41.51%52.23萬 | 181.36%16.1萬 |
| -管理費用 | 0.48%307.01萬 | 14.20%89.25萬 | -2.97%61.87萬 | 8.69%63.87萬 | 76.01%71.29萬 | -0.46%78.15萬 | -20.51%63.76萬 | -44.73%58.77萬 | -39.44%305.56萬 | -81.50%40.5萬 |
| 研發費用 | -43.72%256.98萬 | 1.79%74.35萬 | -4.49%73.41萬 | -21.25%68.83萬 | -23.58%69.45萬 | -29.62%73.04萬 | -42.43%76.86萬 | -33.43%87.41萬 | 162.82%456.6萬 | 228.49%90.87萬 |
| 折舊攤銷及損耗 | -28.71%6.69萬 | -51.39%1.3萬 | -51.38%1.3萬 | -25.70%1.99萬 | 249.65%2.68萬 | -22.21%2.68萬 | -22.22%2.68萬 | 55.59%2.68萬 | --9.39萬 | --7,670 |
| -折舊及攤銷 | -28.71%6.69萬 | -51.39%1.3萬 | -51.38%1.3萬 | -25.70%1.99萬 | 249.65%2.68萬 | -22.21%2.68萬 | -22.22%2.68萬 | 55.59%2.68萬 | --9.39萬 | --7,670 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.78%108.95萬 | ---- |
| 營業利潤 | 10.78%-658.13萬 | -10.50%-184.67萬 | -0.75%-155.64萬 | -27.27%-158.29萬 | -41.93%-166.8萬 | 1.96%-167.13萬 | 27.58%-154.49萬 | 47.38%-124.37萬 | 12.53%-737.65萬 | 35.01%-117.52萬 |
| 營業外利息收入與支出淨額 | 40.09%-6.85萬 | -45.70%-2.11萬 | -27.48%-3.05萬 | 64.56%-8,434 | 22.73%-2.33萬 | 51.99%-1.45萬 | 20.54%-2.39萬 | 0.78%-2.38萬 | -29.01%-11.43萬 | 16.23%-3.01萬 |
| 營業外利息支出 | -40.09%6.85萬 | 45.70%2.11萬 | 27.48%3.05萬 | -64.56%8,434 | -22.73%2.33萬 | -51.99%1.45萬 | -20.54%2.39萬 | -0.78%2.38萬 | 29.01%11.43萬 | -16.23%3.01萬 |
| 其他淨收入/費用 | -477.89%-380.98萬 | 691.18%74.08萬 | 1,494.89%35.41萬 | -1,810.21%-20.48萬 | 415.03%13.39萬 | -137.26%-12.53萬 | -103.98%-2.54萬 | -113.90%-1.07萬 | 12,642.54%100.82萬 | -387.82%-4.25萬 |
| 出售證券收益 | 1,679.08%111.7萬 | 792.58%88.21萬 | 1,474.08%35.41萬 | -1,726.90%-20.52萬 | 417.58%13.36萬 | -431.54%-12.74萬 | 52.39%-2.58萬 | 13.38%-1.12萬 | -16.06%-7.07萬 | -10.26%-4.21萬 |
| 特殊收入(費用) | -5,574.80%-492.76萬 | ---11.88萬 | ---- | ---- | --0 | --0 | --0 | --0 | 70.11%9萬 | --0 |
| -減:重組與並購 | ---76.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --557萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | 231.95%11.88萬 | --11.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | -70.11%-9萬 | --0 |
| 其他營業外收入(費用) | -99.92%832 | -1,195.77%-2.25萬 | -112.89%-50 | -13.84%442 | 170.02%306 | -99.31%2,057 | -99.94%388 | 850.00%513 | --98.89萬 | ---437 |
| 稅前利潤 | -61.35%-1,045.96萬 | 37.77%-112.7萬 | 22.67%-123.29萬 | -40.52%-179.61萬 | -24.81%-155.74萬 | -29.51%-181.1萬 | -4.46%-159.42萬 | 44.68%-127.82萬 | 24.00%-648.26萬 | 31.79%-124.78萬 |
| 所得稅 | 3.57萬 | |||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -61.90%-1,049.53萬 | 37.77%-112.7萬 | 22.67%-123.29萬 | -40.52%-179.61萬 | -24.81%-155.74萬 | -29.51%-181.1萬 | -4.46%-159.42萬 | 44.68%-127.82萬 | 24.00%-648.26萬 | 31.79%-124.78萬 |
| 持續經營利潤 | -61.90%-1,049.53萬 | 37.77%-112.7萬 | 22.67%-123.29萬 | -40.52%-179.61萬 | -24.81%-155.74萬 | -29.51%-181.1萬 | -4.46%-159.42萬 | 44.68%-127.82萬 | 24.00%-648.26萬 | 31.79%-124.78萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -61.90%-1,049.53萬 | 37.77%-112.7萬 | 22.67%-123.29萬 | -40.52%-179.61萬 | -24.81%-155.74萬 | -29.51%-181.1萬 | -4.46%-159.42萬 | 44.68%-127.82萬 | 24.00%-648.26萬 | 31.79%-124.78萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -61.90%-1,049.53萬 | 37.77%-112.7萬 | 22.67%-123.29萬 | -40.52%-179.61萬 | -24.81%-155.74萬 | -29.51%-181.1萬 | -4.46%-159.42萬 | 44.68%-127.82萬 | 24.00%-648.26萬 | 31.79%-124.78萬 |
| 基本每股收益 | -71.43%-0.12 | 50.00%-0.01 | 33.33%-0.02 | 0.00%-0.02 | -78.90%-0.0179 | -100.00%-0.02 | 25.00%-0.03 | 66.67%-0.02 | 73.08%-0.07 | 83.33%-0.01 |
| 稀釋每股收益 | -71.43%-0.12 | 50.00%-0.01 | 33.33%-0.02 | 0.00%-0.02 | -78.90%-0.0179 | -100.00%-0.02 | 25.00%-0.03 | 66.67%-0.02 | 73.08%-0.07 | 83.33%-0.01 |
| 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 | -- |
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。