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 | 0.72%2.78億 | 0.27%6,952.4萬 | 1.13%6,983.9萬 | 0.79%6,932.5萬 | 0.69%6,932.2萬 | 20.81%2.76億 | 2.17%6,934萬 | 20.31%6,905.9萬 | 33.36%6,878.2萬 | 33.35%6,884.5萬 |
| 營業收入 | 0.75%2.76億 | 0.30%6,903.5萬 | 1.05%6,928萬 | 0.94%6,883.1萬 | 0.70%6,884.4萬 | 20.71%2.74億 | 2.13%6,882.7萬 | 20.21%6,856.3萬 | 33.11%6,819.1萬 | 33.30%6,836.4萬 |
| 主營業務成本 | 0 | 0 | 0 | 0 | 0 | |||||
| 毛利 | 23.08%2.76億 | 2.17%6,934萬 | 22.25%6,905.9萬 | 37.76%6,878.2萬 | 37.75%6,884.5萬 | |||||
| 營業費用 | -0.48%1.29億 | 0.57%3,413.4萬 | -2.04%2,991.7萬 | 0.15%3,092.4萬 | -0.69%3,411.2萬 | 19.91%1.3億 | 7.29%3,394.1萬 | 20.76%3,054萬 | 30.58%3,087.9萬 | 24.47%3,435萬 |
| 銷售和管理費用 | 18.90%1,367.7萬 | 28.99%405.3萬 | 13.53%329.8萬 | 16.13%343.5萬 | 15.73%289.1萬 | 36.40%1,150.3萬 | 32.24%314.2萬 | 36.13%290.5萬 | 55.28%295.8萬 | 23.79%249.8萬 |
| -管理費用 | 18.90%1,367.7萬 | 28.99%405.3萬 | 13.53%329.8萬 | 16.13%343.5萬 | 15.73%289.1萬 | 36.40%1,150.3萬 | 32.24%314.2萬 | 36.13%290.5萬 | 55.28%295.8萬 | 23.79%249.8萬 |
| 折舊攤銷及損耗 | -49.22%153萬 | -42.84%39.9萬 | -50.78%37.8萬 | -50.97%37.9萬 | -51.68%37.4萬 | -6.22%301.3萬 | -10.05%69.8萬 | -1.03%76.8萬 | -5.85%77.3萬 | -7.86%77.4萬 |
| -折舊及攤銷 | -49.22%153萬 | -42.84%39.9萬 | -50.78%37.8萬 | -50.97%37.9萬 | -51.68%37.4萬 | -6.22%301.3萬 | -10.05%69.8萬 | -1.03%76.8萬 | -5.85%77.3萬 | -7.86%77.4萬 |
| 其他營業費用 | -1.14%1.14億 | -1.39%2,968.2萬 | -2.33%2,624.1萬 | -0.14%2,711萬 | -0.74%3,084.7萬 | 19.34%1.15億 | 5.68%3,010.1萬 | 20.05%2,686.7萬 | 29.76%2,714.8萬 | 25.63%3,107.8萬 |
| 營業利潤 | 1.78%1.49億 | -0.03%3,539萬 | 3.64%3,992.2萬 | 1.31%3,840.1萬 | 2.07%3,521萬 | 26.04%1.46億 | -2.29%3,539.9萬 | 23.45%3,851.9萬 | 44.23%3,790.3萬 | 54.13%3,449.5萬 |
| 營業外利息收入與支出淨額 | 17.36%-8,031.4萬 | 17.59%-1,890.5萬 | 18.38%-2,015.9萬 | 17.17%-2,048.9萬 | 16.30%-2,076.1萬 | -23.36%-9,718萬 | 7.40%-2,294萬 | -17.70%-2,469.9萬 | -50.01%-2,473.6萬 | -50.96%-2,480.5萬 |
| 營業外利息支出 | -21.71%7,033.4萬 | -20.75%1,628.8萬 | -23.57%1,733萬 | -22.28%1,798.2萬 | -20.20%1,873.4萬 | 11.50%8,983.8萬 | -12.49%2,055.3萬 | 7.87%2,267.3萬 | 28.86%2,313.7萬 | 29.60%2,347.5萬 |
| 其他財務費用 | 35.93%998萬 | 9.64%261.7萬 | 39.63%282.9萬 | 56.79%250.7萬 | 52.41%202.7萬 | 508.57%734.2萬 | 85.47%238.7萬 | 6,058.82%202.6萬 | 209.15%159.9萬 | 179.07%133萬 |
| 其他淨收入/費用 | 61.58%-1,371.2萬 | 288.08%781.6萬 | 19.45%-928.8萬 | 114.63%238.8萬 | -48.52%-1,462.8萬 | -128.36%-3,569萬 | -77.00%201.4萬 | -107.94%-1,153.1萬 | -26.64%-1,632.4萬 | 35.92%-984.9萬 |
| 出售證券收益 | 28.34%-2,240.7萬 | 203.18%823.5萬 | 29.46%-567.5萬 | -23.48%-811.5萬 | -46.88%-1,498.3萬 | -120.35%-3,126.9萬 | -147.49%-798.1萬 | -104.84%-804.5萬 | 52.04%-657.2萬 | 34.88%-1,020.1萬 |
| 特殊收入(費用) | 816.76%1,001.1萬 | -63.31%-103.7萬 | -782.86%-309萬 | 614.43%1,406萬 | 9.17%11.9萬 | 61.06%109.2萬 | -10,683.33%-63.5萬 | -396.61%-35萬 | 330.63%196.8萬 | --10.9萬 |
| -減:重組與並購 | -18.71%166.4萬 | -86.27%22.5萬 | 147.30%100.9萬 | ---- | --38.9萬 | --204.7萬 | --163.9萬 | --40.8萬 | ---- | --0 |
| -減:其他特殊費用 | -271.93%-1,167.5萬 | 180.88%81.2萬 | 3,687.93%208.1萬 | -614.43%-1,406萬 | -366.06%-50.8萬 | -362.98%-313.9萬 | -16,633.33%-100.4萬 | 50.85%-5.8萬 | -330.63%-196.8萬 | ---10.9萬 |
| 其他營業外收入(費用) | 62.38%-245.6萬 | -96.64%35.2萬 | 73.80%-93.1萬 | 68.18%-379.7萬 | 100.65%1萬 | 78.42%-652.9萬 | 220.01%1,048.8萬 | 83.48%-355.3萬 | ---1,193.4萬 | ---153萬 |
| 稅前利潤 | 308.28%5,489.7萬 | 67.91%2,430.1萬 | 357.62%1,047.5萬 | 743.02%2,030萬 | -12.58%-17.9萬 | -91.76%1,344.6萬 | -28.40%1,447.3萬 | -98.53%228.9萬 | -1.84%-315.7萬 | 98.31%-15.9萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 308.28%5,489.7萬 | 67.91%2,430.1萬 | 357.62%1,047.5萬 | 743.02%2,030萬 | -12.58%-17.9萬 | -91.76%1,344.6萬 | -28.40%1,447.3萬 | -98.53%228.9萬 | -1.84%-315.7萬 | 98.31%-15.9萬 |
| 持續經營利潤 | 308.28%5,489.7萬 | 67.91%2,430.1萬 | 357.62%1,047.5萬 | 743.02%2,030萬 | -12.58%-17.9萬 | -91.76%1,344.6萬 | -28.40%1,447.3萬 | -98.53%228.9萬 | -1.84%-315.7萬 | 98.31%-15.9萬 |
| 歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -12.86%12.2萬 | 0 | 8.33%3.9萬 | 5.13%4.1萬 | 27.27%4.2萬 |
| 歸屬於母公司的淨利潤 | 312.02%5,489.7萬 | 67.91%2,430.1萬 | 365.56%1,047.5萬 | 734.77%2,030萬 | 10.95%-17.9萬 | -91.83%1,332.4萬 | -28.28%1,447.3萬 | -98.55%225萬 | -1.88%-319.8萬 | 97.87%-20.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 312.02%5,489.7萬 | 67.91%2,430.1萬 | 365.56%1,047.5萬 | 734.77%2,030萬 | 10.95%-17.9萬 | -91.83%1,332.4萬 | -28.28%1,447.3萬 | -98.55%225萬 | -1.88%-319.8萬 | 97.87%-20.1萬 |
| 基本每股收益 | 311.92%1.5222 | 67.87%0.6738 | 365.45%0.2905 | 734.62%0.5629 | 10.98%-0.005 | -91.83%0.3695 | -28.28%0.4014 | -98.55%0.0624 | -1.88%-0.0887 | 97.87%-0.0056 |
| 稀釋每股收益 | 311.92%1.5222 | 67.87%0.6738 | 365.45%0.2905 | 734.62%0.5629 | 10.98%-0.005 | -91.83%0.3695 | -28.28%0.4014 | -98.55%0.0624 | -1.88%-0.0887 | 97.87%-0.0056 |
| 每股派息 | 0.00%1.0938 | 0.00%0.2734 | 0.00%0.2734 | 0.00%0.2734 | 0.00%0.2734 | 300.00%1.0938 | 0.00%0.2734 | 0.2734 | 0.2734 | 0.2734 |
| 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 | -- | -- | -- | -- | 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。