Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (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 | 4.88%6,098.88萬 | -39.03%1,049.06萬 | 7.93%1,539.37萬 | 14.68%1,640.5萬 | 48.35%1,904.06萬 | -2.09%5,814.94萬 | 51.33%1,720.75萬 | -28.69%1,426.31萬 | 16.77%1,430.55萬 | -18.60%1,283.53萬 |
| 營業收入 | 4.88%6,098.88萬 | -39.03%1,049.06萬 | 7.93%1,539.37萬 | 14.68%1,640.5萬 | 48.35%1,904.06萬 | -2.09%5,814.94萬 | 51.33%1,720.75萬 | -28.69%1,426.31萬 | 16.77%1,430.55萬 | -18.60%1,283.53萬 |
| 主營業務成本 | 6.49%5,437.15萬 | -37.17%928.02萬 | 5.70%1,403.18萬 | 18.27%1,443.75萬 | 51.70%1,671.18萬 | -6.03%5,105.63萬 | 31.21%1,477.15萬 | -28.50%1,327.51萬 | 12.15%1,220.77萬 | -19.12%1,101.6萬 |
| 毛利 | -6.71%661.73萬 | -50.31%121.04萬 | 37.86%136.2萬 | -6.21%196.75萬 | 28.01%232.89萬 | 40.17%709.3萬 | 2,054.51%243.6萬 | -31.13%98.8萬 | 53.55%209.78萬 | -15.25%181.93萬 |
| 營業費用 | -4.98%1,374.33萬 | -35.29%300.66萬 | -27.46%319.18萬 | 18.47%395.33萬 | 53.33%429.92萬 | 9.08%1,446.36萬 | 47.48%464.63萬 | 35.34%440萬 | -3.79%333.71萬 | -17.29%280.38萬 |
| 銷售和管理費用 | -4.71%1,344.81萬 | -36.04%291.59萬 | -27.60%314.36萬 | 20.10%363.01萬 | 67.88%397.05萬 | 29.63%1,411.23萬 | 69.29%455.9萬 | 64.87%434.19萬 | 8.77%302.24萬 | -14.97%236.5萬 |
| -銷售費用 | 32.53%78.61萬 | -137.02%-10.93萬 | 243.88%35.98萬 | 379.71%27.11萬 | 56.41%27.82萬 | -27.76%59.32萬 | -37.23%29.52萬 | -62.52%10.46萬 | 661.19%5.65萬 | 177.57%17.78萬 |
| -管理費用 | -6.34%1,266.2萬 | -29.05%302.53萬 | -34.30%278.37萬 | 13.25%335.9萬 | 68.81%369.23萬 | 34.31%1,351.92萬 | 91.84%426.37萬 | 79.97%423.73萬 | 7.02%296.59萬 | -19.51%218.72萬 |
| 研發費用 | 43.67%4.89萬 | 5,756.67%4.04萬 | -20.79%2,571 | 18.54%27.65萬 | -32.07%22.68萬 | -98.12%3.4萬 | -99.77%690 | -99.36%3,246 | -52.85%23.33萬 | -34.65%33.39萬 |
| 折舊攤銷及損耗 | -22.38%24.63萬 | -42.04%5.02萬 | -16.77%4.56萬 | -42.60%4.67萬 | -2.85%10.19萬 | -43.99%31.73萬 | -46.28%8.66萬 | -51.42%5.48萬 | -58.22%8.14萬 | 7.49%10.49萬 |
| -折舊及攤銷 | -22.38%24.63萬 | -42.04%5.02萬 | -16.77%4.56萬 | -42.60%4.67萬 | -2.85%10.19萬 | -43.99%31.73萬 | -46.28%8.66萬 | -51.42%5.48萬 | -58.22%8.14萬 | 7.49%10.49萬 |
| 營業利潤 | 3.32%-712.59萬 | 18.74%-179.62萬 | 46.37%-182.98萬 | -60.24%-198.59萬 | -100.13%-197.03萬 | 10.11%-737.06萬 | 27.23%-221.03萬 | -87.82%-341.2萬 | 41.05%-123.93萬 | 20.80%-98.45萬 |
| 營業外利息收入與支出淨額 | -24.59%-167.28萬 | -250.80%-99.5萬 | 14.86%-13.68萬 | 67.51%-15.52萬 | 8.25%-38.58萬 | -27.85%-134.26萬 | 24.42%-28.36萬 | -0.63%-16.07萬 | -82.51%-47.78萬 | -65.98%-42.05萬 |
| 營業外利息支出 | 29.46%138.73萬 | 279.77%96.08萬 | -9.05%12.68萬 | -46.79%13.97萬 | -61.60%16萬 | 22.48%107.16萬 | -32.59%25.3萬 | 19.75%13.95萬 | 9.54%26.25萬 | 190.26%41.67萬 |
| 其他財務費用 | 5.35%28.55萬 | 11.47%3.41萬 | -52.97%1萬 | -92.78%1.56萬 | 5,776.06%22.58萬 | 54.69%27.1萬 | 3,063,300.00%3.06萬 | -50.86%2.13萬 | 871.94%21.53萬 | -96.50%3,843 |
| 其他淨收入/費用 | 130.95%76.62萬 | 1,477.12%195.44萬 | -133.42%-45.2萬 | 96.02%-7.99萬 | -65.21%-65.63萬 | -9.48%-247.54萬 | 105.58%12.39萬 | -629.34%-19.36萬 | -816.77%-200.84萬 | -381.85%-39.72萬 |
| 出售證券收益 | 532.15%101.67萬 | 744.77%157.9萬 | 90.43%18.25萬 | -342.09%-8.9萬 | -380.51%-59.1萬 | -153.18%-23.53萬 | -310.96%-24.49萬 | 382.35%9.58萬 | -76.38%3.68萬 | -181.62%-12.3萬 |
| 特殊收入(費用) | 88.75%-30.75萬 | 1,332.12%37.06萬 | -110.71%-63.42萬 | 97.96%-4.16萬 | 81.58%-6.62萬 | 1.27%-273.42萬 | 98.75%-3.01萬 | -2,543.88%-30.1萬 | -459.39%-204.35萬 | -3,588.31%-35.96萬 |
| -減:重組與並購 | -65.03%16.14萬 | 57.96%9.73萬 | -93.65%1.96萬 | -52.70%4.16萬 | 1,464.09%6.69萬 | 6.29%46.16萬 | 20.44%6.16萬 | 1,438.55%30.78萬 | -74.75%8.8萬 | -70.93%4,280 |
| -減:資本性資產減值 | -80.32%942 | -9,851.66%-46.68萬 | --46.78萬 | ---- | -47.49%942 | -99.79%4,787 | --4,787 | --0 | ---- | --1,794 |
| -減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --227.16萬 | --0 | ---- | --227.16萬 | ---- |
| -減:勾銷 | 4,346.12%14.67萬 | 96.95%-1,109 | 2,404.16%14.69萬 | --0 | --0 | -2,687.10%-3,456 | -210.74%-3.63萬 | 80.39%-6,376 | -4,101.57%-31.6萬 | 4,351.85%35.35萬 |
| -固定資產出售收益 | 310.07%1,669 | --0 | --0 | --0 | --1,669 | 103.25%407 | --0 | 310.88%407 | --0 | --0 |
| 其他營業外收入(費用) | -88.46%5.7萬 | -98.78%4,882 | -102.27%-262 | 3,142.39%5.07萬 | -98.94%903 | 649.74%49.41萬 | 461.90%39.89萬 | 161.82%1.15萬 | 82.43%-1,668 | --8.53萬 |
| 稅前利潤 | 28.21%-803.25萬 | 64.70%-83.67萬 | 35.78%-241.86萬 | 40.38%-222.1萬 | -67.14%-301.24萬 | 2.80%-1,118.86萬 | 57.92%-237萬 | -94.17%-376.64萬 | -44.22%-372.55萬 | -32.95%-180.22萬 |
| 所得稅 | 271.59%9.5萬 | 30.89%2.87萬 | 1,275.80%5.65萬 | 16.06%9,844 | 182.16%2.56萬 | 60.18%2.19萬 | 90.05%-4,806 | 690.49%8,482 | 0 | |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 37.01%-726.45萬 | 50.36%-99.81萬 | 74.33%-102.32萬 | 40.26%-223.08萬 | -67.14%-301.24萬 | -0.46%-1,153.25萬 | 64.39%-201.06萬 | -110.72%-398.56萬 | -44.49%-373.4萬 | -32.71%-180.22萬 |
| 持續經營利潤 | 27.52%-812.75萬 | 63.82%-86.54萬 | 34.20%-247.51萬 | 40.26%-223.08萬 | -67.14%-301.24萬 | 2.31%-1,121.42萬 | 57.63%-239.19萬 | -98.87%-376.16萬 | -44.49%-373.4萬 | -32.71%-180.22萬 |
| 停止經營利潤 | 371.12%86.3萬 | -134.80%-13.27萬 | 748.03%145.19萬 | ---- | ---- | ---31.83萬 | --38.13萬 | ---22.41萬 | ---- | ---- |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 37.01%-726.45萬 | 50.36%-99.81萬 | 74.33%-102.32萬 | 40.26%-223.08萬 | -67.14%-301.24萬 | -0.46%-1,153.25萬 | 64.39%-201.06萬 | -110.72%-398.56萬 | -44.49%-373.4萬 | -32.71%-180.22萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 37.01%-726.45萬 | 50.36%-99.81萬 | 74.33%-102.32萬 | 40.26%-223.08萬 | -67.14%-301.24萬 | -0.46%-1,153.25萬 | 64.39%-201.06萬 | -110.72%-398.56萬 | -44.49%-373.4萬 | -32.71%-180.22萬 |
| 基本每股收益 | 67.74%-0.1 | 40.69%-0.02 | 87.50%-0.01 | 70.00%-0.03 | 77.78%-0.04 | 74.38%-0.31 | 94.19%-0.0337 | 57.89%-0.08 | 65.52%-0.1 | -5.88%-0.18 |
| 稀釋每股收益 | 67.74%-0.1 | 40.69%-0.02 | 87.50%-0.01 | 70.00%-0.03 | 77.78%-0.04 | 74.38%-0.31 | 94.19%-0.0337 | 57.89%-0.08 | 65.52%-0.1 | -5.88%-0.18 |
| 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。