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 | 22.08%5,945萬 | 15.92%1,646.11萬 | 15.77%1,562.86萬 | 23.78%1,498.43萬 | 39.21%1,237.61萬 | 21.39%4,869.6萬 | 42.11%1,420.06萬 | 34.43%1,349.93萬 | 7.30%1,210.57萬 | 1.03%889.04萬 |
| 營業收入 | 20.24%7,619.1萬 | 14.98%2,109.47萬 | 11.62%1,986.44萬 | 20.94%1,917.86萬 | 41.26%1,605.34萬 | 21.17%6,336.4萬 | 43.25%1,834.57萬 | 37.02%1,779.59萬 | 6.69%1,585.81萬 | -2.32%1,136.43萬 |
| 消費稅 | 14.13%1,674.1萬 | 11.79%463.36萬 | -1.42%423.58萬 | 11.77%419.43萬 | 48.64%367.73萬 | 20.47%1,466.8萬 | 47.33%414.51萬 | 45.86%429.66萬 | 4.75%375.24萬 | -12.70%247.39萬 |
| 主營業務成本 | 12.13%3,731.3萬 | 37.50%1,246.75萬 | -21.13%758.88萬 | 13.06%910.76萬 | 24.76%814.91萬 | 23.36%3,327.6萬 | 52.44%906.72萬 | 18.67%962.17萬 | 10.53%805.53萬 | 15.99%653.18萬 |
| 毛利 | 43.56%2,213.7萬 | -22.20%399.35萬 | 107.34%803.97萬 | 45.09%587.67萬 | 79.22%422.7萬 | 17.34%1,542萬 | 26.91%513.34萬 | 100.53%387.76萬 | 1.42%405.04萬 | -25.56%235.86萬 |
| 營業費用 | 22.44%2,031.2萬 | 24.88%604.58萬 | 35.18%502.87萬 | 24.61%489.96萬 | 5.88%433.78萬 | 16.63%1,659萬 | 53.41%484.11萬 | 8.09%371.99萬 | -5.35%393.19萬 | 17.97%409.71萬 |
| 銷售和管理費用 | 22.88%2,011.9萬 | 25.29%599.67萬 | 35.64%497.98萬 | 25.12%485.28萬 | 6.26%428.97萬 | 17.56%1,637.3萬 | 55.02%478.6萬 | 8.87%367.14萬 | -5.01%387.86萬 | 19.26%403.7萬 |
| -銷售費用 | 74.19%405萬 | 89.88%144.27萬 | 86.58%99.96萬 | 61.38%92.95萬 | 49.55%67.82萬 | 6.48%232.5萬 | 79.02%75.98萬 | 1.11%53.58萬 | -6.93%57.6萬 | -25.70%45.35萬 |
| -管理費用 | 14.39%1,606.9萬 | 13.11%455.4萬 | 26.93%398.02萬 | 18.79%392.33萬 | 0.78%361.15萬 | 19.62%1,404.8萬 | 51.19%402.63萬 | 10.32%313.57萬 | -4.67%330.26萬 | 29.15%358.35萬 |
| 折舊攤銷及損耗 | -11.06%19.3萬 | -10.74%4.92萬 | 0.98%4.9萬 | -12.19%4.68萬 | -20.06%4.81萬 | -26.79%21.7萬 | -19.30%5.51萬 | -29.84%4.85萬 | -24.90%5.33萬 | -31.72%6.01萬 |
| -折舊及攤銷 | -11.06%19.3萬 | -10.74%4.92萬 | 0.98%4.9萬 | -12.19%4.68萬 | -20.06%4.81萬 | -26.79%21.7萬 | -19.30%5.51萬 | -29.84%4.85萬 | -24.90%5.33萬 | -31.72%6.01萬 |
| 營業利潤 | 255.98%182.5萬 | -802.26%-205.23萬 | 1,809.62%301.1萬 | 724.10%97.71萬 | 93.63%-11.08萬 | -7.99%-117萬 | -67.13%29.22萬 | 110.46%15.77萬 | 173.92%11.86萬 | -470.94%-173.85萬 |
| 營業外利息收入與支出淨額 | 38.52%-70.7萬 | 37.17%-18.64萬 | 39.66%-17.22萬 | 39.92%-17.35萬 | 37.34%-17.49萬 | -4.43%-115萬 | -3.99%-29.67萬 | -5.17%-28.55萬 | -5.03%-28.88萬 | -3.53%-27.91萬 |
| 營業外利息支出 | -38.52%70.7萬 | -37.17%18.64萬 | -39.66%17.22萬 | -39.92%17.35萬 | -37.34%17.49萬 | 4.43%115萬 | 3.99%29.67萬 | 5.17%28.55萬 | 5.03%28.88萬 | 3.53%27.91萬 |
| 其他淨收入/費用 | 72.31%-6.7萬 | 124.45%1.04萬 | 73.94%-1.06萬 | 89.30%-3.04萬 | -129.07%-3.64萬 | -167.01%-24.2萬 | 55.04%-4.26萬 | -130.08%-4.07萬 | -188.33%-28.4萬 | 13,010.10%12.52萬 |
| 出售證券收益 | 72.31%-6.7萬 | 124.45%1.04萬 | 73.94%-1.06萬 | 89.30%-3.04萬 | -129.07%-3.64萬 | -167.01%-24.2萬 | 55.04%-4.26萬 | -130.08%-4.07萬 | -188.33%-28.4萬 | 13,010.10%12.52萬 |
| 稅前利潤 | 141.02%105.1萬 | -4,641.50%-222.83萬 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.50%-256.2萬 | -109.23%-4.7萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 141.02%105.1萬 | -4,641.50%-222.83萬 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.50%-256.2萬 | -109.23%-4.7萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 |
| 持續經營利潤 | 141.02%105.1萬 | -4,641.50%-222.83萬 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.50%-256.2萬 | -109.23%-4.7萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 141.02%105.1萬 | -4,641.50%-222.83萬 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.50%-256.2萬 | -109.23%-4.7萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 141.02%105.1萬 | -4,641.50%-222.83萬 | 1,778.44%282.81萬 | 270.26%77.32萬 | 82.98%-32.21萬 | -40.50%-256.2萬 | -109.23%-4.7萬 | 89.75%-16.85萬 | -298.96%-45.42萬 | -229.08%-189.23萬 |
| 基本每股收益 | 150.00%0.02 | -0.03 | 0.04 | 200.00%0.01 | 66.67%-0.01 | -33.33%-0.04 | 0 | 0 | -395.79%-0.01 | -200.00%-0.03 |
| 稀釋每股收益 | 150.00%0.02 | -0.03 | 0.04 | 200.00%0.01 | 66.67%-0.01 | -33.33%-0.04 | 0 | 0 | -395.79%-0.01 | -196.62%-0.03 |
| 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 | 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。