Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
| (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 | 26.68%1,390.82萬 | 22.90%4,305.2萬 | 9.95%967.19萬 | 27.90%1,222.18萬 | 13.80%1,017.93萬 | 41.96%1,097.9萬 | 10.89%3,503.09萬 | 6.32%879.67萬 | 7.72%955.6萬 | 12.33%894.46萬 |
| 營業收入 | 26.68%1,390.82萬 | 22.90%4,305.2萬 | 9.95%967.19萬 | 27.90%1,222.18萬 | 13.80%1,017.93萬 | 41.96%1,097.9萬 | 10.89%3,503.09萬 | 6.32%879.67萬 | 7.72%955.6萬 | 12.33%894.46萬 |
| 主營業務成本 | 41.57%373.99萬 | 40.62%1,008.9萬 | 35.56%222.56萬 | 42.78%295.49萬 | 20.97%226.67萬 | 66.17%264.18萬 | 19.73%717.48萬 | 4.62%164.17萬 | 14.40%206.96萬 | 27.80%187.37萬 |
| 毛利 | 21.96%1,016.82萬 | 18.33%3,296.3萬 | 4.07%744.64萬 | 23.78%926.69萬 | 11.90%791.26萬 | 35.70%833.72萬 | 8.82%2,785.61萬 | 6.72%715.49萬 | 6.01%748.64萬 | 8.84%707.08萬 |
| 營業費用 | 24.72%672.06萬 | 15.21%2,164.99萬 | 5.46%505.71萬 | 21.41%585.82萬 | 4.45%534.6萬 | 32.95%538.86萬 | 4.03%1,879.18萬 | -7.64%479.52萬 | 12.36%482.52萬 | 9.02%511.83萬 |
| 銷售和管理費用 | 22.46%623.1萬 | 12.18%1,979.37萬 | 5.59%455.21萬 | 13.38%517.12萬 | 2.31%503.71萬 | 32.16%508.8萬 | 2.19%1,764.53萬 | -12.62%431.13萬 | 9.76%456.08萬 | 9.96%492.32萬 |
| -銷售費用 | 22.49%223.26萬 | 8.80%745.46萬 | -23.11%142.86萬 | 20.41%213.17萬 | -3.76%207.16萬 | 70.19%182.27萬 | -9.40%685.18萬 | -28.50%185.8萬 | 7.91%177.04萬 | 17.36%215.24萬 |
| -管理費用 | 22.45%399.83萬 | 14.32%1,233.9萬 | 27.32%312.35萬 | 8.93%303.95萬 | 7.03%296.55萬 | 17.50%326.53萬 | 11.22%1,079.35萬 | 5.05%245.33萬 | 10.97%279.04萬 | 4.83%277.08萬 |
| 研發費用 | --0 | 99.01%34.1萬 | 38.07%7.62萬 | 98.00%12.75萬 | 73.28%4.79萬 | 270.87%8.94萬 | 105.80%17.14萬 | 32.90%5.52萬 | 219.93%6.44萬 | --2.77萬 |
| 折舊攤銷及損耗 | 131.53%48.9萬 | 44.50%85.25萬 | -4.17%22.65萬 | 73.06%20.22萬 | 74.59%21.26萬 | 83.66%21.12萬 | 29.56%58.99萬 | 94.74%23.63萬 | 4.38%11.68萬 | 9.11%12.18萬 |
| -折舊及攤銷 | 131.53%48.9萬 | 44.50%85.25萬 | -4.17%22.65萬 | 73.06%20.22萬 | 74.59%21.26萬 | 83.66%21.12萬 | 29.56%58.99萬 | 94.74%23.63萬 | 4.38%11.68萬 | 9.11%12.18萬 |
| 可疑賬款準備金 | --661 | -27.68%9.87萬 | ---- | ---- | ---- | --0 | -2.73%13.65萬 | 258.76%13.65萬 | --0 | --0 |
| 其他營業費用 | ---- | 126.79%56.4萬 | 85.42%10.36萬 | 329.73%35.73萬 | 6.00%4.83萬 | -14.54%5.48萬 | 110.87%24.87萬 | -2.56%5.59萬 | 1,059.88%8.32萬 | 21.92%4.56萬 |
| 營業利潤 | 16.93%344.77萬 | 24.81%1,131.32萬 | 1.25%238.93萬 | 28.09%340.87萬 | 31.45%256.66萬 | 41.03%294.86萬 | 20.31%906.43萬 | 56.03%235.98萬 | -3.84%266.12萬 | 8.36%195.26萬 |
| 營業外利息收入與支出淨額 | -18.52%13.52萬 | -26.20%75.97萬 | -28.37%17.63萬 | -9.52%21.92萬 | -11.38%19.83萬 | -47.70%16.59萬 | -3.13%102.94萬 | -24.46%24.61萬 | -11.73%24.23萬 | -17.01%22.38萬 |
| 營業外利息收入 | -6.83%16.68萬 | -25.67%80.91萬 | -27.81%18.78萬 | -9.93%23.14萬 | -11.67%21.09萬 | -46.21%17.9萬 | -3.76%108.86萬 | -23.99%26.01萬 | -11.87%25.69萬 | -16.79%23.88萬 |
| 營業外利息支出 | 141.29%3.16萬 | -16.57%4.94萬 | -17.84%1.15萬 | -16.72%1.21萬 | -15.84%1.26萬 | -15.97%1.31萬 | -13.53%5.92萬 | -14.78%1.4萬 | -14.06%1.46萬 | -13.46%1.5萬 |
| 其他淨收入/費用 | -810.65%-29.75萬 | 86.22%-4.29萬 | 75.44%-8.72萬 | -69.95%2.15萬 | 27.40%-1.91萬 | 2,832.90%4.19萬 | -393.16%-31.13萬 | -2,244.11%-35.5萬 | 257.05%7.16萬 | 50.97%-2.63萬 |
| 出售證券收益 | -158.53%-2.45萬 | -136.11%-4.29萬 | -216.17%-8.72萬 | -69.95%2.15萬 | 27.40%-1.91萬 | 2,832.90%4.19萬 | 288.17%11.88萬 | 353.23%7.5萬 | 257.05%7.16萬 | 50.97%-2.63萬 |
| 特殊收入(費用) | ---27.3萬 | --0 | ---- | ---- | ---- | --0 | ---43萬 | ---- | ---- | ---- |
| -減:重組與並購 | --27.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | --43萬 | ---- | ---- | ---- |
| 稅前利潤 | 4.08%328.53萬 | 22.97%1,203萬 | 10.11%247.84萬 | 22.67%364.94萬 | 27.71%274.58萬 | 31.16%315.64萬 | 14.63%978.25萬 | 21.36%225.09萬 | -2.84%297.51萬 | 6.55%215.01萬 |
| 所得稅 | 12.44%94.05萬 | 20.12%301.78萬 | -23.70%48.66萬 | 44.95%96.71萬 | 27.71%72.76萬 | 31.16%83.64萬 | 21.15%251.24萬 | 57.87%63.77萬 | -6.20%66.72萬 | 6.55%56.98萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 1.07%234.48萬 | 23.96%901.22萬 | 23.47%199.18萬 | 16.22%268.23萬 | 27.71%201.82萬 | 31.16%231.99萬 | 12.54%727.01萬 | 11.19%161.32萬 | -1.83%230.79萬 | 6.55%158.03萬 |
| 持續經營利潤 | 1.07%234.48萬 | 23.96%901.22萬 | 23.47%199.18萬 | 16.22%268.23萬 | 27.71%201.82萬 | 31.16%231.99萬 | 12.54%727.01萬 | 11.19%161.32萬 | -1.83%230.79萬 | 6.55%158.03萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.07%234.48萬 | 23.96%901.22萬 | 23.47%199.18萬 | 16.22%268.23萬 | 27.71%201.82萬 | 31.16%231.99萬 | 12.54%727.01萬 | 11.19%161.32萬 | -1.83%230.79萬 | 6.55%158.03萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 1.07%234.48萬 | 23.96%901.22萬 | 23.47%199.18萬 | 16.22%268.23萬 | 27.71%201.82萬 | 31.16%231.99萬 | 12.54%727.01萬 | 11.19%161.32萬 | -1.83%230.79萬 | 6.55%158.03萬 |
| 基本每股收益 | 0.49%0.207 | 27.59%0.8 | 26.31%0.1768 | 19.60%0.238 | 31.62%0.179 | 35.53%0.206 | 15.90%0.627 | 12.90%0.14 | 0.00%0.199 | 10.57%0.136 |
| 稀釋每股收益 | 0.50%0.202 | 27.11%0.783 | 28.14%0.1768 | 19.49%0.233 | 31.34%0.176 | 34.90%0.201 | 16.01%0.616 | 14.05%0.138 | 0.00%0.195 | 10.74%0.134 |
| 每股派息 | 10.00%0.055 | 11.11%0.2 | 11.11%0.05 | 11.11%0.05 | 11.11%0.05 | 11.11%0.05 | 12.50%0.18 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 |
| 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。