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)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -16.40%693.21萬 | 4.56%3,125.76萬 | -9.84%730.33萬 | -13.43%667.05萬 | 24.33%899.19萬 | 20.94%829.19萬 | 28.52%2,989.35萬 | 21.48%810.01萬 | 16.42%770.57萬 | 13.34%723.2萬 |
| 營業收入 | -16.40%693.21萬 | 5.64%2,349.15萬 | -204.28%-46.29萬 | -13.43%667.05萬 | 24.33%899.19萬 | 20.94%829.19萬 | 27.98%2,223.73萬 | -43.34%44.39萬 | 16.42%770.57萬 | 13.34%723.2萬 |
| 主營業務成本 | -14.29%290.61萬 | 11.89%1,252.21萬 | -1.06%294.32萬 | -12.98%250.92萬 | 35.15%367.92萬 | 29.85%339.05萬 | 24.53%1,119.11萬 | 19.36%297.48萬 | 17.51%288.34萬 | 6.02%272.22萬 |
| 毛利 | -17.86%402.6萬 | 0.18%1,873.55萬 | -14.93%436.01萬 | -13.71%416.13萬 | 17.80%531.26萬 | 15.46%490.14萬 | 31.03%1,870.24萬 | 22.75%512.53萬 | 15.78%482.23萬 | 18.27%450.97萬 |
| 營業費用 | -22.21%243.38萬 | -2.38%1,139.66萬 | -14.27%268.57萬 | -15.63%244.06萬 | 9.48%314.16萬 | 12.56%312.86萬 | 7.34%1,167.43萬 | -2.13%313.27萬 | 3.39%289.27萬 | 3.92%286.94萬 |
| 銷售和管理費用 | -1.71%72.46萬 | 4.58%306.09萬 | 1.70%90.58萬 | -5.41%66.29萬 | 11.19%75.51萬 | 12.28%73.72萬 | -7.59%292.69萬 | -17.87%89.07萬 | -8.93%70.08萬 | 3.24%67.91萬 |
| -管理費用 | -1.71%72.46萬 | 4.58%306.09萬 | 1.70%90.58萬 | -5.41%66.29萬 | 11.19%75.51萬 | 12.28%73.72萬 | -7.59%292.69萬 | -17.87%89.07萬 | -8.93%70.08萬 | 3.24%67.91萬 |
| 折舊攤銷及損耗 | -28.53%170.93萬 | -4.71%833.57萬 | -20.61%177.99萬 | -18.90%177.78萬 | 8.95%238.65萬 | 12.64%239.15萬 | 13.47%874.74萬 | 5.93%224.2萬 | 8.06%219.2萬 | 4.13%219.03萬 |
| -折舊及攤銷 | -28.53%170.93萬 | -4.71%833.57萬 | -20.61%177.99萬 | -18.90%177.78萬 | 8.95%238.65萬 | 12.64%239.15萬 | 13.47%874.74萬 | 5.93%224.2萬 | 8.06%219.2萬 | 4.13%219.03萬 |
| 營業利潤 | -10.19%159.21萬 | 4.42%733.89萬 | -15.97%167.44萬 | -10.82%172.07萬 | 32.36%217.11萬 | 20.96%177.28萬 | 106.88%702.81萬 | 104.47%199.26萬 | 41.13%192.96萬 | 55.97%164.03萬 |
| 營業外利息收入與支出淨額 | 28.88%-176.56萬 | 3.71%-889.12萬 | 21.92%-189.07萬 | 12.79%-199.05萬 | -8.86%-252.73萬 | -12.40%-248.27萬 | -24.02%-923.41萬 | -12.27%-242.14萬 | -7.08%-228.25萬 | -8.62%-232.15萬 |
| 營業外利息收入 | 344.49%12.05萬 | -53.46%8.02萬 | -64.85%1.88萬 | -59.79%1.82萬 | -61.46%1.61萬 | -14.84%2.71萬 | -41.48%17.24萬 | 179.41%5.36萬 | 27.40%4.52萬 | -33.62%4.17萬 |
| 營業外利息支出 | -25.41%182.95萬 | -4.75%863.02萬 | -24.74%179.65萬 | -14.81%191萬 | 8.89%247.1萬 | 13.44%245.26萬 | 21.41%906.03萬 | 13.82%238.7萬 | 7.40%224.2萬 | 7.18%226.93萬 |
| 其他財務費用 | -0.98%5.67萬 | -1.43%34.12萬 | 28.37%11.3萬 | 15.18%9.87萬 | -23.00%7.23萬 | -27.14%5.72萬 | 24.46%34.62萬 | 11.49%8.8萬 | 7.68%8.57萬 | 13.46%9.4萬 |
| 其他淨收入/費用 | -36.00%-110.28萬 | 7,268.50%2,733.43萬 | 3,220.19%803.66萬 | 190.17%159.3萬 | 7,767.48%1,851.56萬 | -189.30%-81.09萬 | 63.45%-38.13萬 | 107.91%24.21萬 | -5,864.49%-176.67萬 | -88.88%23.53萬 |
| 出售證券收益 | -57.79%-99.54萬 | 15,611.09%793.43萬 | 3,102.17%603.62萬 | 202.75%139.75萬 | 490.18%113.14萬 | -161.22%-63.08萬 | 102.75%5.05萬 | 109.98%18.85萬 | -1,418.49%-136.01萬 | 38.42%19.17萬 |
| 特殊收入(費用) | ---- | --2,676.58萬 | --196.09萬 | --0 | --2,480.49萬 | ---- | --0 | --0 | --0 | --0 |
| -業務出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -固定資產出售收益 | ---- | --2,676.58萬 | ---- | ---- | --2,480.49萬 | ---- | --0 | ---- | ---- | --0 |
| 稅前利潤 | 16.08%-127.63萬 | 1,096.48%2,578.2萬 | 4,289.01%782.03萬 | 162.43%132.32萬 | 4,172.57%1,815.93萬 | -1,022.42%-152.08萬 | 49.19%-258.73萬 | 95.60%-18.67萬 | -166.97%-211.96萬 | -143.24%-44.59萬 |
| 所得稅 | 11萬 | 19.94%26.29萬 | 19.94%26.29萬 | 0 | 0 | 0 | 21.92萬 | 65,327.08%21.92萬 | 0 | 0 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 8.85%-138.63萬 | 1,009.30%2,551.91萬 | 1,962.13%755.74萬 | 162.43%132.32萬 | 4,172.57%1,815.93萬 | -1,022.42%-152.08萬 | 44.89%-280.65萬 | 90.44%-40.58萬 | -166.97%-211.96萬 | -143.26%-44.59萬 |
| 持續經營利潤 | 8.85%-138.63萬 | 1,009.30%2,551.91萬 | 1,962.13%755.74萬 | 162.43%132.32萬 | 4,172.57%1,815.93萬 | -1,022.42%-152.08萬 | 44.89%-280.65萬 | 90.44%-40.58萬 | -166.97%-211.96萬 | -143.26%-44.59萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 8.85%-138.63萬 | 1,009.30%2,551.91萬 | 1,962.13%755.74萬 | 162.43%132.32萬 | 4,172.57%1,815.93萬 | -1,022.42%-152.08萬 | 44.89%-280.65萬 | 90.44%-40.58萬 | -166.97%-211.96萬 | -143.26%-44.59萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 8.85%-138.63萬 | 1,009.30%2,551.91萬 | 1,962.13%755.74萬 | 162.43%132.32萬 | 4,172.57%1,815.93萬 | -1,022.42%-152.08萬 | 44.89%-280.65萬 | 90.44%-40.58萬 | -166.97%-211.96萬 | -143.26%-44.59萬 |
| 基本每股收益 | 0.00%-0.01 | 1,300.00%0.12 | 0.04 | 200.00%0.01 | 0.08 | -0.01 | 50.00%-0.01 | 0 | -191.29%-0.01 | 0 |
| 稀釋每股收益 | 0.00%-0.01 | 1,300.00%0.12 | 0.04 | 200.00%0.01 | 0.08 | -0.01 | 50.00%-0.01 | 0 | -191.29%-0.01 | 0 |
| 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。