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
| (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 | 1.22%1.55億 | -1.06%3,846.3萬 | 4.53%3,974.3萬 | 3.76%4,307.5萬 | -2.89%3,388.9萬 | 6.47%1.53億 | -9.51%3,887.6萬 | 11.63%3,801.9萬 | 7.48%4,151.3萬 | 23.11%3,489.7萬 |
| 營業收入 | 1.22%1.55億 | -1.06%3,846.3萬 | 4.53%3,974.3萬 | 3.76%4,307.5萬 | -2.89%3,388.9萬 | 6.47%1.53億 | -9.51%3,887.6萬 | 11.63%3,801.9萬 | 7.48%4,151.3萬 | 23.11%3,489.7萬 |
| 主營業務成本 | -2.54%1.22億 | -15.23%2,636.3萬 | -10.96%2,928.8萬 | 11.32%3,673.2萬 | 4.97%2,995.8萬 | 10.23%1.26億 | -9.85%3,109.9萬 | 25.63%3,289.2萬 | 15.31%3,299.7萬 | 16.07%2,854萬 |
| 毛利 | 18.19%3,282.9萬 | 55.59%1,210萬 | 103.92%1,045.5萬 | -25.52%634.3萬 | -38.16%393.1萬 | -7.73%2,777.7萬 | -8.13%777.7萬 | -34.90%512.7萬 | -14.90%851.6萬 | 69.20%635.7萬 |
| 營業費用 | 22.20%5,049.8萬 | 31.03%1,348.2萬 | 20.80%1,322.3萬 | 22.65%1,280.3萬 | 13.89%1,099萬 | 1.22%4,132.4萬 | -2.92%1,028.9萬 | 14.65%1,094.6萬 | 4.19%1,043.9萬 | -17.00%965萬 |
| 銷售和管理費用 | 36.28%3,882萬 | 62.19%1,121.2萬 | 21.87%990.2萬 | 36.79%967.5萬 | 25.98%803.1萬 | 9.76%2,848.6萬 | 2.61%691.3萬 | 32.61%812.5萬 | 15.35%707.3萬 | -8.38%637.5萬 |
| 研發費用 | -52.65%65.2萬 | -308.82%-63.9萬 | 85.45%51萬 | 4.38%50萬 | -11.36%28.1萬 | -56.47%137.7萬 | -57.62%30.6萬 | -51.24%27.5萬 | -52.48%47.9萬 | -63.52%31.7萬 |
| 折舊攤銷及損耗 | -4.27%1,097.2萬 | -7.00%285.5萬 | 10.41%281.1萬 | -8.97%262.8萬 | -9.47%267.8萬 | -2.12%1,146.1萬 | -2.20%307萬 | -10.85%254.6萬 | 0.28%288.7萬 | 4.34%295.8萬 |
| -折舊及攤銷 | -4.27%1,097.2萬 | -7.00%285.5萬 | 10.41%281.1萬 | -8.97%262.8萬 | -9.47%267.8萬 | -2.12%1,146.1萬 | -2.20%307萬 | -10.85%254.6萬 | 0.28%288.7萬 | 4.34%295.8萬 |
| 其他營業費用 | --5.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -13.49%83.4萬 |
| 營業利潤 | -30.43%-1,766.9萬 | 44.98%-138.2萬 | 52.43%-276.8萬 | -235.93%-646萬 | -114.36%-705.9萬 | -26.36%-1,354.7萬 | -17.77%-251.2萬 | -248.23%-581.9萬 | -15,925.00%-192.3萬 | 58.15%-329.3萬 |
| 營業外利息收入與支出淨額 | -0.37%-595.7萬 | -17.15%-157.1萬 | 9.61%-144.9萬 | 3.54%-149.9萬 | -0.07%-143.8萬 | -4.21%-593.5萬 | -20.38%-134.1萬 | -25.92%-160.3萬 | 8.80%-155.4萬 | 10.41%-143.7萬 |
| 營業外利息收入 | -65.98%18.2萬 | -96.85%4,000 | 34.88%5.8萬 | -32.99%6.5萬 | -79.48%5.5萬 | -47.50%53.5萬 | -78.73%12.7萬 | -88.12%4.3萬 | 259.26%9.7萬 | 712.12%26.8萬 |
| 營業外利息支出 | -5.12%613.9萬 | 7.29%157.5萬 | -8.44%150.7萬 | -5.27%156.4萬 | -12.43%149.3萬 | -3.63%647萬 | -14.20%146.8萬 | 0.67%164.6萬 | -4.62%165.1萬 | 4.15%170.5萬 |
| 其他淨收入/費用 | -423.67%-3,077.1萬 | -754.41%-3,199.4萬 | -85.44%46.8萬 | -31.90%52.1萬 | -63.32%23.4萬 | 211.49%950.7萬 | 160.73%488.9萬 | 118.11%321.5萬 | 170.44%76.5萬 | 538.00%63.8萬 |
| 出售證券收益 | -81.19%197.6萬 | -56.66%365.3萬 | 346.53%85.3萬 | -37.12%51.5萬 | -90.16%15.8萬 | 587.52%1,050.6萬 | 384.63%842.8萬 | -120.41%-34.6萬 | 208.05%81.9萬 | 1,325.19%160.5萬 |
| 特殊收入(費用) | -1,876.65%-3,326.7萬 | -14,997.67%-3,246萬 | -54.31%-48.3萬 | 74.14%-8.3萬 | 66.25%-18.7萬 | 76.26%-168.3萬 | 95.85%-21.5萬 | 19.74%-31.3萬 | 42.16%-32.1萬 | ---55.4萬 |
| -減:重組與並購 | -22.42%185.5萬 | 13.54%104.8萬 | 54.31%48.3萬 | -74.14%8.3萬 | -66.25%18.7萬 | 10.80%239.1萬 | 270.68%92.3萬 | -19.74%31.3萬 | -42.16%32.1萬 | --55.4萬 |
| -減:資本性資產減值 | --3,141.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -業務出售收益 | --0 | ---- | ---- | ---- | ---- | --70.8萬 | ---- | ---- | ---- | ---- |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -42.48%52萬 | -2.67%-318.7萬 | -97.47%9.8萬 | -66.67%8.9萬 | 163.68%26.3萬 | 164.33%90.4萬 | -1,936.69%-310.4萬 | 129,033.33%387.4萬 | 17.62%26.7萬 | -278.79%-41.3萬 |
| 稅前利潤 | -445.33%-5,439.7萬 | -3,473.26%-3,494.7萬 | 10.89%-374.9萬 | -174.26%-743.8萬 | -101.93%-826.3萬 | 60.01%-997.5萬 | 109.17%103.6萬 | -186.19%-420.7萬 | 3.21%-271.2萬 | 56.34%-409.2萬 |
| 所得稅 | -98.76%1.3萬 | -162.30%-47.6萬 | 1,105.10%98.5萬 | -336.47%-60.3萬 | -15.08%10.7萬 | -85.97%104.7萬 | 334.09%76.4萬 | -150.78%-9.8萬 | -96.55%25.5萬 | 143.45%12.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -393.65%-5,441萬 | -12,773.16%-3,447.1萬 | -15.21%-473.4萬 | -130.37%-683.5萬 | -98.44%-837萬 | 76.14%-1,102.2萬 | 102.37%27.2萬 | -195.40%-410.9萬 | 86.38%-296.7萬 | 63.48%-421.8萬 |
| 持續經營利潤 | -393.65%-5,441萬 | -12,773.16%-3,447.1萬 | -15.21%-473.4萬 | -130.37%-683.5萬 | -98.44%-837萬 | 65.99%-1,102.2萬 | 102.37%27.2萬 | -147.08%-410.9萬 | 70.87%-296.7萬 | 53.56%-421.8萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -393.65%-5,441萬 | -12,773.16%-3,447.1萬 | -15.21%-473.4萬 | -130.37%-683.5萬 | -98.44%-837萬 | 76.14%-1,102.2萬 | 102.37%27.2萬 | -195.40%-410.9萬 | 86.38%-296.7萬 | 63.48%-421.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -393.65%-5,441萬 | -12,773.16%-3,447.1萬 | -15.21%-473.4萬 | -130.37%-683.5萬 | -98.44%-837萬 | 76.14%-1,102.2萬 | 102.37%27.2萬 | -195.40%-410.9萬 | 86.38%-296.7萬 | 63.48%-421.8萬 |
| 基本每股收益 | -370.00%-0.47 | -0.3 | 0.00%-0.04 | -100.00%-0.06 | -75.00%-0.07 | 75.00%-0.1 | 0 | -300.00%-0.04 | 84.21%-0.03 | 60.00%-0.04 |
| 稀釋每股收益 | -370.00%-0.47 | -0.3 | 0.00%-0.04 | -100.00%-0.06 | -75.00%-0.07 | 75.00%-0.1 | 0 | -300.00%-0.04 | 84.21%-0.03 | 60.00%-0.04 |
| 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 | 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。