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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 26.85萬 | 1,814.58%16.68萬 | -91.11%4.14萬 | -73.01%2.9萬 | 3,685 | 0 | -95.18%8,710 | -15.73%46.58萬 | -46.11%10.76萬 | 0 |
| 營業收入 | --26.85萬 | 1,814.58%16.68萬 | -91.11%4.14萬 | -73.01%2.9萬 | --3,685 | --0 | -95.18%8,710 | -15.73%46.58萬 | -46.11%10.76萬 | --0 |
| 主營業務成本 | ||||||||||
| 毛利 | ||||||||||
| 營業費用 | 32.82%772.31萬 | 79.93%922.64萬 | 13.08%2,360.43萬 | -11.18%496.9萬 | 31.15%675.02萬 | 26.12%581.46萬 | -7.13%512.79萬 | 3.01%2,087.31萬 | -8.76%559.42萬 | 16.01%514.7萬 |
| 銷售和管理費用 | 19.63%317.79萬 | 71.17%398.54萬 | 15.51%1,024.94萬 | -81.01%47.8萬 | 75.64%384.42萬 | 40.32%265.64萬 | 2.35%232.83萬 | 7.90%887.3萬 | 10.82%251.63萬 | 25.91%218.87萬 |
| -管理費用 | 19.63%317.79萬 | 71.17%398.54萬 | 15.51%1,024.94萬 | -81.01%47.8萬 | 75.64%384.42萬 | 40.32%265.64萬 | 2.35%232.83萬 | 7.90%887.3萬 | 10.82%251.63萬 | 25.91%218.87萬 |
| 研發費用 | 41.68%375.24萬 | 97.10%451.41萬 | 12.47%1,133.46萬 | 56.13%401.57萬 | -2.85%238.01萬 | 17.48%264.85萬 | -18.25%229.03萬 | -6.22%1,007.79萬 | -26.92%257.21萬 | 3.72%244.98萬 |
| 折舊攤銷及損耗 | 55.55%79.28萬 | 42.73%72.69萬 | 5.10%202.02萬 | -6.05%47.53萬 | 3.44%52.6萬 | 10.15%50.97萬 | 14.43%50.93萬 | 48.64%192.21萬 | 48.34%50.59萬 | 51.13%50.85萬 |
| -折舊及攤銷 | 55.55%79.28萬 | 42.73%72.69萬 | 5.10%202.02萬 | -6.05%47.53萬 | 3.44%52.6萬 | 10.15%50.97萬 | 14.43%50.93萬 | 48.64%192.21萬 | 48.34%50.59萬 | 51.13%50.85萬 |
| 營業利潤 | -28.20%-745.46萬 | -76.97%-905.96萬 | -15.46%-2,356.28萬 | 9.96%-493.99萬 | -31.08%-674.66萬 | -31.17%-581.46萬 | 4.15%-511.92萬 | -3.54%-2,040.73萬 | 7.50%-548.66萬 | -22.44%-514.7萬 |
| 營業外利息收入與支出淨額 | -38.40%-133.34萬 | -2,479.80%-50.96萬 | -9,310.49%-660.45萬 | -48,127.68%-653.34萬 | 12.63%-3.05萬 | -8,491.13%-96.34萬 | -87.57%-1.98萬 | -41.10%-7.02萬 | -16.68%-1.35萬 | -198.03%-3.49萬 |
| 營業外利息支出 | 48.44%3.09萬 | 65.98%3.28萬 | 46.30%10.27萬 | 133.30%3.16萬 | -12.63%3.05萬 | 85.78%2.08萬 | 87.57%1.98萬 | 41.10%7.02萬 | 16.68%1.35萬 | 198.03%3.49萬 |
| 其他財務費用 | 38.18%130.25萬 | --47.68萬 | --650.18萬 | ---- | ---- | --94.26萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -605.19%-847.54萬 | 2,856.23%1,591.08萬 | -12,725.11%-2,652.85萬 | -64,474.96%-1,878.59萬 | -13,221.59%-596.35萬 | -2,191.85%-120.19萬 | -839.70%-57.73萬 | 116.46%21.01萬 | 108.66%2.92萬 | -73.91%4.54萬 |
| 出售證券收益 | -554.34%-900.87萬 | 2,542.42%1,538.3萬 | -82,872.38%-2,063.11萬 | ---1,244.47萬 | ---617.98萬 | ---137.68萬 | ---62.98萬 | ---2.49萬 | ---- | ---- |
| 特殊收入(費用) | ---- | ---- | ---684.54萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -減:重組與並購 | ---- | ---- | --685.27萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -減:其他特殊費用 | ---- | ---- | ---7,298 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 204.90%53.33萬 | 904.19%52.78萬 | 303.40%94.8萬 | 832.80%50.42萬 | 376.01%21.63萬 | 204.44%17.49萬 | -32.65%5.26萬 | 24.78%23.5萬 | -21.21%5.4萬 | -20.86%4.54萬 |
| 稅前利潤 | -116.34%-1,726.34萬 | 210.94%634.16萬 | -179.74%-5,669.58萬 | -453.08%-3,025.92萬 | -148.04%-1,274.05萬 | -81.91%-797.99萬 | -8.40%-571.62萬 | 3.66%-2,026.74萬 | 12.88%-547.1萬 | -27.10%-513.64萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -116.34%-1,726.34萬 | 210.94%634.16萬 | -179.74%-5,669.58萬 | -453.08%-3,025.92萬 | -148.04%-1,274.05萬 | -81.91%-797.99萬 | -8.40%-571.62萬 | 3.66%-2,026.74萬 | 12.88%-547.1萬 | -27.10%-513.64萬 |
| 持續經營利潤 | -116.34%-1,726.34萬 | 210.94%634.16萬 | -179.74%-5,669.58萬 | -453.08%-3,025.92萬 | -148.04%-1,274.05萬 | -81.91%-797.99萬 | -8.40%-571.62萬 | 3.66%-2,026.74萬 | 12.88%-547.1萬 | -27.10%-513.64萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -116.34%-1,726.34萬 | 210.94%634.16萬 | -179.74%-5,669.58萬 | -453.08%-3,025.92萬 | -148.04%-1,274.05萬 | -81.91%-797.99萬 | -8.40%-571.62萬 | 3.66%-2,026.74萬 | 12.88%-547.1萬 | -27.10%-513.64萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -116.34%-1,726.34萬 | 210.94%634.16萬 | -179.74%-5,669.58萬 | -453.08%-3,025.92萬 | -148.04%-1,274.05萬 | -81.91%-797.99萬 | -8.40%-571.62萬 | 3.66%-2,026.74萬 | 12.88%-547.1萬 | -27.10%-513.64萬 |
| 基本每股收益 | -50.00%-0.21 | 166.67%0.08 | -84.31%-0.94 | -235.71%-0.47 | -53.85%-0.2 | -27.27%-0.14 | 14.29%-0.12 | 10.53%-0.51 | 17.65%-0.14 | -18.18%-0.13 |
| 稀釋每股收益 | -50.00%-0.21 | 0 | -84.31%-0.94 | -235.71%-0.47 | -53.85%-0.2 | -27.27%-0.14 | 14.29%-0.12 | 10.53%-0.51 | 17.65%-0.14 | -18.18%-0.13 |
| 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 | -- | -- | -- | -- | -- | -- | -- |
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。