Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -105.01%-40.4萬 | -64.17%1,192.6萬 | -103.71%-66萬 | -52.08%239.4萬 | -14.55%-92.1萬 | -28.52%806.9萬 | 402.81%3,328.6萬 | 332.48%1,780.5萬 | 1,055.26%499.6萬 | -124.20%-80.4萬 |
| 營業收入 | -105.01%-40.4萬 | -64.17%1,192.6萬 | -103.71%-66萬 | -52.08%239.4萬 | -14.55%-92.1萬 | -28.52%806.9萬 | 402.81%3,328.6萬 | 332.48%1,780.5萬 | 1,055.26%499.6萬 | -124.20%-80.4萬 |
| 主營業務成本 | 11.59%30.8萬 | 27.6萬 | ||||||||
| 毛利 | -109.14%-71.2萬 | 779.3萬 | ||||||||
| 營業費用 | 733.61%1,826.7萬 | -288.3萬 | ||||||||
| 銷售和管理費用 | 72.41%15萬 | 126.25%122.4萬 | -26.34%19.3萬 | 471.23%41.7萬 | 173.79%28.2萬 | -17.14%8.7萬 | -9.68%54.1萬 | -40.86%26.2萬 | 102.78%7.3萬 | -47.45%10.3萬 |
| -管理費用 | 72.41%15萬 | 126.25%122.4萬 | -26.34%19.3萬 | 471.23%41.7萬 | 173.79%28.2萬 | -17.14%8.7萬 | -9.68%54.1萬 | -40.86%26.2萬 | 102.78%7.3萬 | -47.45%10.3萬 |
| 其他營業費用 | 710.00%1,811.7萬 | ---- | ---- | ---- | ---- | ---297萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -277.77%-1,897.9萬 | 1,067.6萬 | ||||||||
| 營業外利息收入與支出淨額 | 0.00%-4,000 | -4,000 | ||||||||
| 營業外利息支出 | 0.00%4,000 | ---- | ---- | ---- | ---- | --4,000 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -337.50%-1.9萬 | 8,000 | ||||||||
| 出售證券收益 | -337.50%-1.9萬 | -68.88%1,023.5萬 | -103.95%-70.2萬 | -62.67%185.4萬 | -102.55%-198.5萬 | -99.93%8,000 | 443.22%3,289.2萬 | 345.81%1,778.8萬 | 814.53%496.6萬 | -131.01%-98萬 |
| 稅前利潤 | -277.92%-1,900.2萬 | -67.53%1,050.9萬 | -104.55%-79.2萬 | -60.60%190.1萬 | -32.51%-128萬 | -3.91%1,068萬 | 461.10%3,236.4萬 | 337.59%1,739萬 | 779.58%482.5萬 | -131.54%-96.6萬 |
| 所得稅 | 0 | 1,581.08%62.2萬 | 886.67%29.6萬 | -8,300.00%-8.2萬 | 10,000.00%40.4萬 | 100.00%4,000 | 146.67%3.7萬 | 2,900.00%3萬 | -50.00%1,000 | -50.00%4,000 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -277.99%-1,900.2萬 | -69.42%988.7萬 | -106.27%-108.8萬 | -58.89%198.3萬 | -73.61%-168.4萬 | -3.93%1,067.6萬 | 461.92%3,232.7萬 | 336.95%1,736萬 | 777.53%482.4萬 | -131.75%-97萬 |
| 持續經營利潤 | -277.99%-1,900.2萬 | -69.42%988.7萬 | -106.27%-108.8萬 | -58.89%198.3萬 | -73.61%-168.4萬 | -3.93%1,067.6萬 | 461.92%3,232.7萬 | 336.95%1,736萬 | 777.53%482.4萬 | -131.75%-97萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -277.99%-1,900.2萬 | -69.42%988.7萬 | -106.27%-108.8萬 | -58.89%198.3萬 | -73.61%-168.4萬 | -3.93%1,067.6萬 | 461.92%3,232.7萬 | 336.95%1,736萬 | 777.53%482.4萬 | -131.75%-97萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -277.99%-1,900.2萬 | -69.42%988.7萬 | -106.27%-108.8萬 | -58.89%198.3萬 | -73.61%-168.4萬 | -3.93%1,067.6萬 | 461.92%3,232.7萬 | 336.95%1,736萬 | 777.53%482.4萬 | -131.75%-97萬 |
| 基本每股收益 | -277.19%-2.02 | -69.48%1.05 | -106.49%-0.12 | -58.82%0.21 | -80.00%-0.18 | -3.39%1.14 | 463.93%3.44 | 340.48%1.85 | 737.50%0.51 | -130.30%-0.1 |
| 稀釋每股收益 | -277.19%-2.02 | -69.48%1.05 | -106.49%-0.12 | -58.82%0.21 | -80.00%-0.18 | -3.39%1.14 | 463.93%3.44 | 340.48%1.85 | 737.50%0.51 | -130.30%-0.1 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。