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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.81%363.47萬 | -24.69%469.12萬 | -14.67%621.44萬 | -1.48%2,384.72萬 | 8.02%693.15萬 | -16.10%407.52萬 | 20.31%622.95萬 | -6.06%728.28萬 | 21.37%2,420.48萬 | 88.86%641.67萬 |
| 營業收入 | -10.81%363.47萬 | -24.69%469.12萬 | -14.67%621.44萬 | -1.48%2,384.72萬 | 8.02%693.15萬 | -16.10%407.52萬 | 20.31%622.95萬 | -6.06%728.28萬 | 21.37%2,420.48萬 | 88.86%641.67萬 |
| 主營業務成本 | 16.82%305.95萬 | -46.53%297.36萬 | -25.45%358.02萬 | 16.37%1,927.38萬 | 63.61%693.07萬 | -22.11%261.9萬 | 56.65%556.09萬 | -11.29%480.26萬 | 4.81%1,656.21萬 | -9.44%423.6萬 |
| 毛利 | -60.50%57.52萬 | 156.87%171.76萬 | 6.21%263.42萬 | -40.16%457.34萬 | -99.96%795 | -2.57%145.62萬 | -58.93%66.86萬 | 6.02%248.02萬 | 84.55%764.27萬 | 270.37%218.07萬 |
| 營業費用 | -11.44%69.59萬 | -6.47%69.89萬 | 1.76%89.61萬 | -9.41%332.77萬 | 29.03%91.58萬 | -19.69%78.58萬 | -24.87%74.72萬 | -11.11%88.06萬 | 5.65%367.34萬 | -24.17%70.98萬 |
| 銷售和管理費用 | -35.08%22.17萬 | -34.10%21.95萬 | 9.02%45.25萬 | -21.81%149.07萬 | 53.69%40.28萬 | -27.10%34.14萬 | -43.78%33.3萬 | -28.86%41.51萬 | 1.17%190.64萬 | -53.63%26.21萬 |
| -銷售費用 | -35.08%22.17萬 | -34.10%21.95萬 | 9.02%45.25萬 | -21.81%149.07萬 | 53.69%40.28萬 | -27.10%34.14萬 | -43.78%33.3萬 | -28.86%41.51萬 | 1.17%190.64萬 | -53.63%26.21萬 |
| 其他營業費用 | 6.72%47.43萬 | 15.76%47.94萬 | -4.72%44.35萬 | 3.96%183.7萬 | 14.59%51.29萬 | -12.88%44.44萬 | 2.99%41.42萬 | 14.33%46.55萬 | 10.96%176.7萬 | 20.73%44.77萬 |
| 營業利潤 | -118.01%-12.07萬 | 1,396.70%101.87萬 | 8.66%173.81萬 | -68.62%124.57萬 | -162.20%-91.5萬 | 29.87%67.04萬 | -112.40%-7.86萬 | 18.59%159.96萬 | 497.49%396.94萬 | 166.38%147.09萬 |
| 營業外利息收入與支出淨額 | 12.93%-49.38萬 | 15.39%-44.14萬 | 1.37%-57.27萬 | 11.50%-223.88萬 | 17.17%-58.14萬 | -1.85%-56.72萬 | 22.49%-52.17萬 | 2.89%-58.07萬 | -8.18%-252.98萬 | 8.33%-70.19萬 |
| 營業外利息支出 | 21.13%6.79萬 | 83.04%8.93萬 | 1.83%9.58萬 | -6.85%28.13萬 | -0.81%9.23萬 | -7.96%5.61萬 | -46.46%4.88萬 | 65.43%9.41萬 | -9.98%30.2萬 | 1,115.67%9.31萬 |
| 其他財務費用 | -16.67%42.59萬 | -25.54%35.21萬 | -1.99%47.69萬 | -12.14%195.75萬 | -19.68%48.9萬 | 3.05%51.11萬 | -18.74%47.29萬 | -10.08%48.66萬 | 11.23%222.79萬 | -19.69%60.88萬 |
| 其他淨收入/費用 | 71.76%32.47萬 | -1,458.89%-30.66萬 | -975.84%-16.29萬 | -116.59%-79.63萬 | -675.91%-111.9萬 | 241.89%18.9萬 | 627.89%2.26萬 | 82.39%-1.51萬 | 36.62%-36.77萬 | 78.24%-14.42萬 |
| 出售證券收益 | 82.05%32.47萬 | -1,019.87%-30.66萬 | -16,161.24%-16.29萬 | 145.50%8.99萬 | -4,464.47%-12.67萬 | 204.42%17.83萬 | -40.67%3.33萬 | 101.18%1,014 | -305.56%-19.77萬 | -78.72%2,902 |
| 特殊收入(費用) | --0 | --0 | --0 | -421.37%-88.62萬 | -574.51%-99.23萬 | -71.57%1.07萬 | 82.19%-1.08萬 | ---1.62萬 | 74.86%-17萬 | 78.25%-14.71萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | 176.56%99.56萬 | ---- | ---- | ---- | ---- | -45.99%36萬 | ---- |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---25.76萬 | ---- |
| -減:勾銷 | --0 | --0 | --0 | -2.60%2.69萬 | --0 | --0 | -71.35%1.08萬 | --1.62萬 | --2.76萬 | --2.76萬 |
| -固定資產出售收益 | --0 | ---- | ---- | 441.25%13.63萬 | 835.63%12.56萬 | --1.07萬 | --0 | ---- | -309.68%-3.99萬 | -75.15%-1.71萬 |
| 稅前利潤 | -199.21%-28.99萬 | 146.86%27.07萬 | -0.12%100.25萬 | -266.93%-178.94萬 | -518.56%-261.53萬 | 268.02%29.22萬 | -1,216.82%-57.77萬 | 50.97%100.38萬 | 147.55%107.19萬 | 117.15%62.48萬 |
| 所得稅 | 2.14萬 | 0 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -3,955.29%-45.28萬 | 251.37%92.42萬 | -0.12%100.25萬 | -268.93%-181.08萬 | -474.20%-233.81萬 | 106.75%1.17萬 | -1,291.73%-61.05萬 | 50.97%100.38萬 | 155.11%107.19萬 | 118.74%62.48萬 |
| 持續經營利潤 | -199.21%-28.99萬 | 146.86%27.07萬 | -0.12%100.25萬 | -268.93%-181.08萬 | -521.99%-263.67萬 | 268.02%29.22萬 | -1,216.85%-57.77萬 | 50.97%100.38萬 | 155.11%107.19萬 | 118.74%62.48萬 |
| 停止經營利潤 | 41.92%-16.29萬 | 2,089.34%65.35萬 | ---- | ---- | ---- | ---28.05萬 | ---3.28萬 | ---- | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -3,955.29%-45.28萬 | 251.37%92.42萬 | -0.12%100.25萬 | -268.93%-181.08萬 | -474.20%-233.81萬 | 106.75%1.17萬 | -1,291.73%-61.05萬 | 50.97%100.38萬 | 155.11%107.19萬 | 118.74%62.48萬 |
| 優先股派息 | 0.00%12.22萬 | 0.00%36.65萬 | 50.08%36.65萬 | 0.00%146.6萬 | 0.00%36.65萬 | -66.67%12.22萬 | 0.00%36.65萬 | -33.37%24.42萬 | 0.00%146.6萬 | 0.00%36.65萬 |
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -420.70%-57.5萬 | 157.08%55.77萬 | -16.26%63.6萬 | -731.47%-327.68萬 | -1,146.97%-270.46萬 | 79.57%-11.04萬 | -156.36%-97.7萬 | 154.57%75.96萬 | 88.45%-39.41萬 | 106.98%25.83萬 |
| 基本每股收益 | -300.00%-0.04 | 150.00%0.04 | -16.67%0.05 | -733.33%-0.25 | -1,150.00%-0.21 | 75.00%-0.01 | -166.67%-0.08 | 200.00%0.06 | 88.46%-0.03 | 107.14%0.02 |
| 稀釋每股收益 | -300.00%-0.04 | 150.00%0.04 | -16.67%0.05 | -733.33%-0.25 | -1,150.00%-0.21 | 75.00%-0.01 | -166.67%-0.08 | 200.00%0.06 | 88.46%-0.03 | 107.14%0.02 |
| 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。