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 | 151.13%342.11萬 | 356.37%52.34萬 | 1,802.84%229.11萬 | -50.20%27.47萬 | -42.35%33.19萬 | 43.11%136.23萬 | -85.82%11.47萬 | 125.49%12.04萬 | 1,111.44%55.15萬 | 1,203.27%57.56萬 |
| 營業收入 | 151.13%342.11萬 | 356.37%52.34萬 | 1,802.84%229.11萬 | -50.20%27.47萬 | -42.35%33.19萬 | 43.11%136.23萬 | -85.82%11.47萬 | 125.49%12.04萬 | 1,111.44%55.15萬 | 1,203.27%57.56萬 |
| 主營業務成本 | 56.45%265.43萬 | 3,524.36%166.77萬 | -42.57%22.01萬 | 40.36%58.19萬 | -75.68%18.58萬 | 36.75%169.66萬 | -91.88%4.6萬 | -35.89%38.33萬 | 419.59%41.46萬 | 1,175.59%76.38萬 |
| 毛利 | 329.34%76.68萬 | -1,766.43%-114.44萬 | 887.63%207.1萬 | -324.29%-30.72萬 | 177.66%14.61萬 | -15.77%-33.43萬 | -71.67%6.87萬 | 51.72%-26.29萬 | 499.82%13.7萬 | -263.33%-18.81萬 |
| 營業費用 | -49.89%717.24萬 | -94.80%17.79萬 | -53.55%168.71萬 | -41.23%238.09萬 | -11.29%292.53萬 | 17.27%1,431.28萬 | -7.19%342.12萬 | 93.22%363.19萬 | 32.87%405.1萬 | -9.83%329.76萬 |
| 銷售和管理費用 | -33.59%377.09萬 | -84.53%25.15萬 | -43.82%81.57萬 | 11.56%138.04萬 | -2.93%132.33萬 | 10.49%567.82萬 | 21.80%162.57萬 | 57.20%145.18萬 | -21.34%123.73萬 | 4.24%136.33萬 |
| -銷售費用 | -28.28%38.18萬 | -51.41%8.48萬 | -60.48%4.71萬 | -18.36%9.39萬 | 26.28%15.59萬 | 14.13%53.23萬 | 21.83%17.46萬 | 1,454.57%11.92萬 | -21.21%11.5萬 | -33.58%12.35萬 |
| -管理費用 | -34.14%338.91萬 | -88.52%16.66萬 | -42.33%76.86萬 | 14.63%128.65萬 | -5.84%116.74萬 | 10.12%514.59萬 | 21.80%145.11萬 | 42.93%133.26萬 | -21.36%112.23萬 | 10.50%123.98萬 |
| 研發費用 | -60.61%340.15萬 | -104.10%-7.36萬 | -60.03%87.14萬 | -64.44%100.04萬 | -17.18%160.2萬 | 22.21%863.46萬 | -23.65%179.55萬 | 128.00%218.01萬 | 90.65%281.36萬 | -17.67%193.43萬 |
| 營業利潤 | 56.27%-640.56萬 | 60.56%-132.23萬 | 109.86%38.39萬 | 31.32%-268.81萬 | 20.27%-277.92萬 | -17.24%-1,464.71萬 | 2.65%-335.26萬 | -60.66%-389.49萬 | -26.95%-391.4萬 | 1.59%-348.57萬 |
| 營業外利息收入與支出淨額 | -31,344.96%-87.42萬 | -198.99%-18.46萬 | -992.95%-29.64萬 | -1,312.81%-23.19萬 | -340.86%-16.13萬 | -100.58%-2,780 | -161.56%-6.17萬 | -130.37%-2.71萬 | -86.66%1.91萬 | -54.34%6.7萬 |
| 營業外利息收入 | -87.95%2.86萬 | -66.29%3,005 | -81.40%5,422 | -86.30%1.03萬 | -92.05%9,854 | -66.87%23.7萬 | -94.37%8,914 | -80.42%2.91萬 | -62.93%7.5萬 | -39.95%12.39萬 |
| 營業外利息支出 | 276.51%90.27萬 | 165.52%18.76萬 | 436.40%30.18萬 | 333.54%24.22萬 | 200.32%17.11萬 | 1.65%23.98萬 | 21.70%7.06萬 | -5.48%5.63萬 | -5.28%5.59萬 | -4.63%5.7萬 |
| 其他淨收入/費用 | -37.33萬 | |||||||||
| 特殊收入(費用) | ---37.33萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | --37.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | 47.76%-765.3萬 | 44.93%-188.01萬 | 102.23%8.75萬 | 25.03%-292萬 | 13.99%-294.04萬 | -21.94%-1,464.99萬 | -2.11%-341.43萬 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 |
| 所得稅 | 0 | -5.3萬 | ||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 47.57%-765.3萬 | 44.07%-188.01萬 | 102.23%8.75萬 | 25.03%-292萬 | 13.99%-294.04萬 | -21.50%-1,459.69萬 | -0.53%-336.13萬 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 |
| 持續經營利潤 | 47.57%-765.3萬 | 44.07%-188.01萬 | 102.23%8.75萬 | 25.03%-292萬 | 13.99%-294.04萬 | -21.50%-1,459.69萬 | -0.53%-336.13萬 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 47.57%-765.3萬 | 44.07%-188.01萬 | 102.23%8.75萬 | 25.03%-292萬 | 13.99%-294.04萬 | -21.50%-1,459.69萬 | -0.53%-336.13萬 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 47.57%-765.3萬 | 44.07%-188.01萬 | 102.23%8.75萬 | 25.03%-292萬 | 13.99%-294.04萬 | -21.50%-1,459.69萬 | -0.53%-336.13萬 | -67.97%-392.2萬 | -32.48%-389.49萬 | -0.69%-341.87萬 |
| 基本每股收益 | 51.56%-0.31 | 60.00%-0.06 | 0 | 23.53%-0.13 | 13.33%-0.13 | -23.08%-0.64 | -7.14%-0.15 | -70.00%-0.17 | -30.77%-0.17 | 0.00%-0.15 |
| 稀釋每股收益 | 51.56%-0.31 | 60.00%-0.06 | 0 | 23.53%-0.13 | 13.33%-0.13 | -23.08%-0.64 | -7.14%-0.15 | -70.00%-0.17 | -30.77%-0.17 | 0.00%-0.15 |
| 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 | -- | -- | -- | -- | 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。