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)2026/03/29 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/30 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.88%7,450.3萬 | 2.47%4,078.9萬 | 2.29%1,055.3萬 | 1.89%1,015.9萬 | 3.82%1,034.8萬 | 686.87%7,516.2萬 | -1.02%3,980.7萬 | -1.94%1,031.7萬 | -4.40%997.1萬 | -1.64%996.7萬 |
| 營業收入 | -0.88%7,450.3萬 | 2.47%4,078.9萬 | 2.29%1,055.3萬 | 1.89%1,015.9萬 | 3.82%1,034.8萬 | 686.87%7,516.2萬 | -1.02%3,980.7萬 | -1.94%1,031.7萬 | -4.40%997.1萬 | -1.64%996.7萬 |
| 主營業務成本 | -2.21%6,655.7萬 | 6,806.3萬 | ||||||||
| 毛利 | 11.93%794.6萬 | 709.9萬 | ||||||||
| 營業費用 | 12.96%1,079.7萬 | 15.34%82.7萬 | -4.52%21.1萬 | 2.84%18.1萬 | 45.88%28.3萬 | 7,485.71%955.8萬 | 11.51%71.7萬 | -3.49%22.1萬 | 43.09%17.6萬 | 31.08%19.4萬 |
| 銷售和管理費用 | 12.96%1,079.7萬 | 15.34%82.7萬 | -4.52%21.1萬 | 2.84%18.1萬 | 45.88%28.3萬 | 7,485.71%955.8萬 | 11.51%71.7萬 | -3.49%22.1萬 | 43.09%17.6萬 | 31.08%19.4萬 |
| -管理費用 | 12.96%1,079.7萬 | 15.34%82.7萬 | -4.52%21.1萬 | 2.84%18.1萬 | 45.88%28.3萬 | 7,485.71%955.8萬 | 11.51%71.7萬 | -3.49%22.1萬 | 43.09%17.6萬 | 31.08%19.4萬 |
| 營業利潤 | -15.94%-285.1萬 | 2.23%3,996.2萬 | 2.44%1,034.2萬 | 1.87%997.8萬 | 2.99%1,006.5萬 | -126.09%-245.9萬 | -1.23%3,909萬 | -1.90%1,009.6萬 | -4.97%979.5萬 | -2.12%977.3萬 |
| 營業外利息收入與支出淨額 | -32.76%-23.1萬 | -55.44%-139.9萬 | -61.33%-41.3萬 | -77.73%-40.7萬 | -53.24%-33.1萬 | 12.56%-17.4萬 | 0.22%-90萬 | -23.08%-25.6萬 | -0.88%-22.9萬 | 11.11%-21.6萬 |
| 營業外利息收入 | 2.47%103.6萬 | -48.96%19.7萬 | -55.07%3.1萬 | -60.22%3.7萬 | -40.78%6.1萬 | 742.50%101.1萬 | 2.12%38.6萬 | -40.00%6.9萬 | -2.11%9.3萬 | 33.77%10.3萬 |
| 營業外利息支出 | 6.92%126.7萬 | 24.11%159.6萬 | 36.62%44.4萬 | 37.89%44.4萬 | 22.88%39.2萬 | 271.47%118.5萬 | 0.47%128.6萬 | 0.62%32.5萬 | 0.00%32.2萬 | -0.31%31.9萬 |
| 其他淨收入/費用 | -6.59%367.3萬 | 393.2萬 | ||||||||
| 特殊收入(費用) | -55.73%23.2萬 | ---- | ---- | ---- | ---- | --52.4萬 | ---- | ---- | ---- | ---- |
| -減:其他特殊費用 | 94.26%-6萬 | ---- | ---- | ---- | ---- | ---104.5萬 | ---- | ---- | ---- | ---- |
| -減:勾銷 | -110.88%-3.6萬 | ---- | ---- | ---- | ---- | --33.1萬 | ---- | ---- | ---- | ---- |
| -業務出售收益 | 171.58%13.6萬 | ---- | ---- | ---- | ---- | ---19萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 0.00%58.3萬 | ---- | ---- | ---- | ---- | --58.3萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -54.50%59.1萬 | 0.98%3,856.3萬 | 0.90%992.9萬 | 0.05%957.1萬 | 1.85%973.4萬 | -85.92%129.9萬 | -1.25%3,819萬 | -2.42%984萬 | -5.10%956.6萬 | -1.90%955.7萬 |
| 所得稅 | -98.30%1.7萬 | 0.11%722.7萬 | -0.46%194.2萬 | -1.32%187.2萬 | -1.58%186.5萬 | -32.21%100.2萬 | -6.21%721.9萬 | -4.13%195.1萬 | -6.69%189.7萬 | -3.56%189.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 93.27%57.4萬 | 1.18%3,133.6萬 | 1.24%798.7萬 | 0.39%769.9萬 | 2.70%786.9萬 | -96.17%29.7萬 | -0.02%3,097.1萬 | -1.99%788.9萬 | -4.70%766.9萬 | -1.48%766.2萬 |
| 持續經營利潤 | 93.27%57.4萬 | 1.18%3,133.6萬 | 1.24%798.7萬 | 0.39%769.9萬 | 2.70%786.9萬 | -96.17%29.7萬 | -0.02%3,097.1萬 | -1.99%788.9萬 | -4.70%766.9萬 | -1.48%766.2萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 93.27%57.4萬 | 1.18%3,133.6萬 | 1.24%798.7萬 | 0.39%769.9萬 | 2.70%786.9萬 | -96.17%29.7萬 | -0.02%3,097.1萬 | -1.99%788.9萬 | -4.70%766.9萬 | -1.48%766.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 93.27%57.4萬 | 1.18%3,133.6萬 | 1.24%798.7萬 | 0.39%769.9萬 | 2.70%786.9萬 | -96.17%29.7萬 | -0.02%3,097.1萬 | -1.99%788.9萬 | -4.70%766.9萬 | -1.48%766.2萬 |
| 基本每股收益 | 90.68%0.017 | 0.00%0.94 | 0.00%0.24 | 0.00%0.23 | 4.35%0.24 | -96.29%0.0089 | -2.08%0.94 | -4.00%0.24 | -8.00%0.23 | -4.17%0.23 |
| 稀釋每股收益 | 90.68%0.017 | 0.00%0.94 | 0.00%0.24 | 0.00%0.23 | 4.35%0.24 | -96.29%0.0089 | -2.08%0.94 | -4.00%0.24 | -8.00%0.23 | -4.17%0.23 |
| 每股派息 | 0.00%0.2325 | 0.00%0.93 | 0.00%0.2325 | 0.00%0.2325 | 0.00%0.2325 | 0.00%0.2325 | 4.79%0.93 | 1.09%0.2325 | 3.33%0.2325 | 5.68%0.2325 |
| 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。