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
| (Q1)2026/03/29 | (FY)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 0.07%8.42億 | 15.77%36.15億 | 22.48%10.25億 | 23.69%8.8億 | 1.99%8.68億 | 16.42%8.41億 | 15.96%31.22億 | 5.06%8.37億 | 0.14%7.11億 | 28.92%8.51億 |
| 營業收入 | 0.07%8.42億 | 15.77%36.15億 | 22.48%10.25億 | 23.69%8.8億 | 1.99%8.68億 | 16.42%8.41億 | 15.96%31.22億 | 5.06%8.37億 | 0.14%7.11億 | 28.92%8.51億 |
| 主營業務成本 | -5.05%7.1億 | 20.61%33.44億 | 14.23%8.51億 | 59.18%9.94億 | 0.28%7.52億 | 14.33%7.47億 | 12.18%27.73億 | 4.93%7.45億 | -5.46%6.25億 | 22.44%7.5億 |
| 毛利 | 40.80%1.32億 | -22.65%2.7億 | 89.05%1.74億 | -231.72%-1.14億 | 14.59%1.16億 | 36.27%9,396萬 | 58.29%3.49億 | 6.12%9,226.1萬 | 74.65%8,679.4萬 | 111.81%1.01億 |
| 營業費用 | 25.71%7,949.3萬 | 13.94%2.72億 | 28.58%7,331.1萬 | -12.46%5,323萬 | 28.67%8,268.4萬 | 10.88%6,323.4萬 | -2.51%2.39億 | -9.42%5,701.7萬 | -2.95%6,080.7萬 | 3.81%6,426.3萬 |
| 銷售和管理費用 | 25.71%7,949.3萬 | 13.94%2.72億 | 28.58%7,331.1萬 | -12.46%5,323萬 | 28.67%8,268.4萬 | 10.88%6,323.4萬 | -2.51%2.39億 | -9.42%5,701.7萬 | -2.95%6,080.7萬 | 3.81%6,426.3萬 |
| 營業利潤 | 71.84%5,279.9萬 | -101.96%-216.6萬 | 186.88%1.01億 | -744.77%-1.68億 | -9.74%3,355.6萬 | 157.79%3,072.6萬 | 550.31%1.1億 | 46.89%3,524.4萬 | 300.47%2,598.7萬 | 365.35%3,717.6萬 |
| 營業外利息收入與支出淨額 | 11.94%-3,342.9萬 | 3.66%-1.41億 | 10.40%-3,338.1萬 | 9.90%-3,241.5萬 | -7.86%-3,750.4萬 | 1.71%-3,796.2萬 | -7.83%-1.47億 | 1.64%-3,725.7萬 | -1.23%-3,597.5萬 | -3.95%-3,477.2萬 |
| 營業外利息支出 | -11.94%3,342.9萬 | -3.66%1.41億 | -10.40%3,338.1萬 | -9.90%3,241.5萬 | 7.86%3,750.4萬 | -1.71%3,796.2萬 | 7.83%1.47億 | -1.64%3,725.7萬 | 1.23%3,597.5萬 | 3.95%3,477.2萬 |
| 其他淨收入/費用 | -43.01%70.1萬 | -30.26%2,080.8萬 | 656.87%1.58億 | 263.20%757.9萬 | -6,281.40%-1.46億 | -89.08%123萬 | 447.35%2,983.7萬 | 3,379.87%2,086萬 | -215.29%-464.4萬 | 125.52%236萬 |
| 出售證券收益 | -54.06%155.2萬 | -119.69%-452.2萬 | -117.80%-378.4萬 | 152.21%524.4萬 | -546.04%-935.8萬 | -64.98%337.8萬 | 232.35%2,296.1萬 | 10,082.16%2,126.2萬 | -64.51%-1,004.5萬 | 125.34%209.8萬 |
| 特殊收入(費用) | -100.67%-1,000 | 708.10%1,644.3萬 | 11,174.83%1.63億 | 35,236.36%386.5萬 | -52,265.97%-1.51億 | 116.11%15萬 | -133.30%-270.4萬 | 4.16%-147.4萬 | -100.10%-1.1萬 | 70.28%-28.8萬 |
| -減:資本性資產減值 | --12.9萬 | 4,098.42%9,564萬 | 112.40%265.5萬 | ---382.9萬 | --9,681.4萬 | --0 | --227.8萬 | --125萬 | --0 | --0 |
| -減:其他特殊費用 | ---- | -47,958.97%-1.12億 | ---1.66億 | ---- | 22,981.20%5,401萬 | ---- | 102.63%23.4萬 | --0 | ---- | --23.4萬 |
| -固定資產出售收益 | -14.67%12.8萬 | 148.44%9.3萬 | 54.46%-10.2萬 | 427.27%3.6萬 | 118.52%1萬 | 54.64%15萬 | 75.67%-19.2萬 | -461.29%-22.4萬 | -110.89%-1.1萬 | 94.43%-5.4萬 |
| 其他營業外收入(費用) | -231.16%-761萬 | 42.52%1,365.3萬 | 197.57%319萬 | -128.27%-153萬 | 2,498.36%1,429.1萬 | -190.26%-229.8萬 | 1,396.88%958萬 | -3.86%107.2萬 | 1,239.37%541.2萬 | --55萬 |
| 稅前利潤 | 434.18%2,007.1萬 | -1,796.92%-1.23億 | 1,097.07%2.26億 | -1,214.78%-1.92億 | -3,245.03%-1.5億 | 61.11%-600.6萬 | 96.18%-646.4萬 | 229.79%1,884.7萬 | 67.10%-1,463.3萬 | 108.40%476.4萬 |
| 所得稅 | 1,683.13%855.9萬 | 715.63%1,950.3萬 | 20,882.75%5,959.1萬 | -14,409.17%-5,151.3萬 | 393.69%1,094.5萬 | 107.96%48萬 | 90.37%-316.8萬 | 102.33%28.4萬 | 107.92%36萬 | 125.76%221.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 277.49%1,151.2萬 | -4,211.89%-1.42億 | 794.36%1.66億 | -839.63%-1.41億 | -6,412.29%-1.61億 | 31.10%-648.6萬 | 97.58%-329.6萬 | 897.04%1,856.3萬 | 62.45%-1,499.3萬 | 105.30%254.7萬 |
| 持續經營利潤 | 277.49%1,151.2萬 | -4,211.89%-1.42億 | 794.36%1.66億 | -839.63%-1.41億 | -6,412.29%-1.61億 | 31.10%-648.6萬 | 97.58%-329.6萬 | 897.04%1,856.3萬 | 62.45%-1,499.3萬 | 105.30%254.7萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 277.49%1,151.2萬 | -4,211.89%-1.42億 | 794.36%1.66億 | -839.63%-1.41億 | -6,412.29%-1.61億 | 31.10%-648.6萬 | 97.58%-329.6萬 | 897.04%1,856.3萬 | 62.45%-1,499.3萬 | 105.30%254.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 277.49%1,151.2萬 | -4,211.89%-1.42億 | 794.36%1.66億 | -839.63%-1.41億 | -6,412.29%-1.61億 | 31.10%-648.6萬 | 97.58%-329.6萬 | 897.04%1,856.3萬 | 62.45%-1,499.3萬 | 105.30%254.7萬 |
| 基本每股收益 | 277.43%0.0967 | -4,209.03%-1.1936 | 772.75%1.3964 | -807.69%-1.18 | -6,850.00%-1.35 | 31.88%-0.0545 | 98.13%-0.0277 | 16.11%0.16 | 69.05%-0.13 | 103.23%0.02 |
| 稀釋每股收益 | 276.88%0.0964 | -4,209.03%-1.1936 | 772.75%1.3964 | -807.69%-1.18 | -6,850.00%-1.35 | 31.88%-0.0545 | 98.13%-0.0277 | 16.11%0.16 | 69.05%-0.13 | 103.23%0.02 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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。