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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 4.23%2,284.3萬 | 132.16%1,207萬 | -9.75%436.2萬 | -43.26%346.1萬 | -46.11%290.3萬 | -26.89%2,191.7萬 | -35.09%519.9萬 | -20.96%483.3萬 | -21.32%610萬 | -33.49%538.7萬 |
| 銷售和管理費用 | -31.03%553.2萬 | -11.96%173.8萬 | -38.44%123萬 | -28.86%133.1萬 | -43.60%122.9萬 | -28.01%802.1萬 | -48.07%197.4萬 | 34.09%199.8萬 | -29.77%187.1萬 | -31.61%217.9萬 |
| -管理費用 | -31.03%553.2萬 | -11.96%173.8萬 | -38.44%123萬 | -28.86%133.1萬 | -43.60%122.9萬 | -28.01%802.1萬 | -48.07%197.4萬 | 34.09%199.8萬 | -29.77%187.1萬 | -31.61%217.9萬 |
| 折舊攤銷及損耗 | -86.01%19.3萬 | -12.73%4.8萬 | -28.79%4.7萬 | -90.94%4.8萬 | -93.14%5萬 | -64.60%138萬 | -92.58%5.5萬 | -91.75%6.6萬 | -51.55%53萬 | -42.23%72.9萬 |
| -折舊及攤銷 | -86.01%19.3萬 | -12.73%4.8萬 | -28.79%4.7萬 | -90.94%4.8萬 | -93.14%5萬 | -64.60%138萬 | -92.58%5.5萬 | -91.75%6.6萬 | -51.55%53萬 | -42.23%72.9萬 |
| 其他營業費用 | 36.77%1,711.8萬 | 224.42%1,028.4萬 | 11.41%308.5萬 | -43.71%208.2萬 | -34.49%162.4萬 | -16.22%1,251.6萬 | -8.57%317萬 | -27.61%276.9萬 | -7.41%369.9萬 | -32.10%247.9萬 |
| 營業利潤 | -4.23%-2,284.3萬 | -132.16%-1,207萬 | 9.75%-436.2萬 | 43.26%-346.1萬 | 46.11%-290.3萬 | 26.89%-2,191.7萬 | 35.09%-519.9萬 | 20.96%-483.3萬 | 21.32%-610萬 | 33.49%-538.7萬 |
| 營業外利息收入與支出淨額 | 6.52%-98.9萬 | 5.71%-33萬 | 6.98%-24萬 | 6.90%-21.6萬 | 60.39%-20.4萬 | -2,016.00%-105.8萬 | 44.00%-35萬 | -277.93%-25.8萬 | -270.59%-23.2萬 | -275.17%-51.5萬 |
| 營業外利息收入 | -41.93%20.5萬 | -9.26%4.9萬 | -55.56%3.2萬 | -47.00%5.3萬 | -44.44%7萬 | -49.64%35.3萬 | -44.33%5.4萬 | -52.32%7.2萬 | -31.51%10萬 | -58.96%12.6萬 |
| 營業外利息支出 | -15.38%119.4萬 | -6.19%37.9萬 | -17.58%27.2萬 | -18.98%26.9萬 | -57.25%27.4萬 | 87.88%141.1萬 | -44.04%40.4萬 | 5,400.00%33萬 | 3,220.00%33.2萬 | 4,830.77%64.1萬 |
| 其他淨收入/費用 | 413.24%174.5萬 | -99.10%7,000 | 113.78%8.2萬 | 116.73%13.1萬 | 76.85%148.2萬 | 101.76%34萬 | 104.19%77.8萬 | -1,222.22%-59.5萬 | -122.44%-78.3萬 | 306.40%83.8萬 |
| 出售證券收益 | 43,233.33%129.4萬 | -290.91%-2.1萬 | 1,233.33%3.4萬 | -1,133.33%-7.4萬 | 27,200.00%135.5萬 | 99.68%-3,000 | 283.33%1.1萬 | 93.33%-3,000 | 98.63%-6,000 | 98.89%-5,000 |
| 特殊收入(費用) | --0 | --0 | --0 | 96.13%-4.3萬 | --0 | 82.57%-150.8萬 | 99.94%-5,000 | ---59.2萬 | -111,100.00%-111.2萬 | -183.72%-3.6萬 |
| -減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | -98.90%10.2萬 | ---- | --0 | ---- | ---- |
| -固定資產出售收益 | --0 | --0 | --0 | 96.13%-4.3萬 | --0 | -350.08%-150.8萬 | -100.89%-5,000 | ---59.2萬 | -111,100.00%-111.2萬 | -183.72%-3.6萬 |
| 其他營業外收入(費用) | -75.63%45.1萬 | -96.37%2.8萬 | --4.8萬 | -25.97%24.8萬 | -85.55%12.7萬 | 118.94%185.1萬 | 107.83%77.2萬 | ---- | 289.53%33.5萬 | --87.9萬 |
| 稅前利潤 | 2.42%-2,208.7萬 | -159.76%-1,239.3萬 | 20.51%-452萬 | 50.16%-354.6萬 | 67.91%-162.5萬 | 54.17%-2,263.5萬 | 82.45%-477.1萬 | 5.47%-568.6萬 | 10.72%-711.5萬 | 38.33%-506.4萬 |
| 所得稅 | -49.33%30.1萬 | -172.52%-38萬 | 0 | 872.86%68.1萬 | 0 | 219.76%59.4萬 | 212.69%52.4萬 | 0 | 7萬 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 3.62%-2,238.8萬 | -126.87%-1,201.3萬 | 20.51%-452萬 | 41.17%-422.7萬 | 67.91%-162.5萬 | 81.83%-2,322.9萬 | 94.17%-529.5萬 | 40.48%-568.6萬 | 35.77%-718.5萬 | 68.71%-506.4萬 |
| 持續經營利潤 | 3.62%-2,238.8萬 | -126.87%-1,201.3萬 | 20.51%-452萬 | 41.17%-422.7萬 | 67.91%-162.5萬 | 52.49%-2,322.9萬 | 80.19%-529.5萬 | 3.27%-568.6萬 | 9.84%-718.5萬 | 39.12%-506.4萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | --0 | --0 | --0 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 3.62%-2,238.8萬 | -126.87%-1,201.3萬 | 20.51%-452萬 | 41.17%-422.7萬 | 67.91%-162.5萬 | 81.83%-2,322.9萬 | 94.17%-529.5萬 | 40.48%-568.6萬 | 35.77%-718.5萬 | 68.71%-506.4萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 3.62%-2,238.8萬 | -126.87%-1,201.3萬 | 20.51%-452萬 | 41.17%-422.7萬 | 67.91%-162.5萬 | 81.83%-2,322.9萬 | 94.17%-529.5萬 | 40.48%-568.6萬 | 35.77%-718.5萬 | 68.71%-506.4萬 |
| 基本每股收益 | 4.55%-0.063 | -126.67%-0.034 | 18.75%-0.013 | 40.00%-0.012 | 64.29%-0.005 | 84.65%-0.066 | 95.00%-0.015 | 60.00%-0.016 | 50.00%-0.02 | 76.67%-0.014 |
| 稀釋每股收益 | 4.55%-0.063 | -126.67%-0.034 | 18.75%-0.013 | 40.00%-0.012 | 64.29%-0.005 | 84.65%-0.066 | 95.00%-0.015 | 60.00%-0.016 | 50.00%-0.02 | 76.67%-0.014 |
| 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 |