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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主營業務成本 | 24.61%5.29萬 | 79.61%1.52萬 | 45.54%1.53萬 | 7.42%1.13萬 | -14.31%1.11萬 | 228.87%4.25萬 | -17.37%8,439 | 978.71%1.05萬 | 1,126.89%1.05萬 | 1,405.82%1.29萬 |
| 毛利 | -24.61%-5.29萬 | -79.61%-1.52萬 | -45.54%-1.53萬 | -7.42%-1.13萬 | 14.31%-1.11萬 | -228.87%-4.25萬 | 97.27%-8,439 | -103.96%-1.05萬 | -133.97%-1.05萬 | -1,405.82%-1.29萬 |
| 營業費用 | 24.12%425.7萬 | 149.03%208.87萬 | -20.05%64.47萬 | -45.25%54.63萬 | 19.81%94.23萬 | -33.67%342.98萬 | -12.81%83.88萬 | 46.67%80.64萬 | -59.98%99.79萬 | -32.53%78.65萬 |
| 銷售和管理費用 | -40.82%108.6萬 | 189.65%83.95萬 | -37.62%27.67萬 | -65.23%22.82萬 | -157.88%-25.77萬 | -49.68%183.5萬 | -53.11%28.98萬 | 268.44%44.36萬 | -67.75%65.63萬 | -48.99%44.53萬 |
| -銷售費用 | 1,143.71%40.73萬 | 100,256.19%40.54萬 | -87.17%905 | -97.11%313 | -96.69%479 | -98.13%3.28萬 | -98.88%404 | -88.41%7,052 | -99.28%1.08萬 | -90.38%1.45萬 |
| -管理費用 | -62.34%67.87萬 | 49.98%43.41萬 | -36.82%27.58萬 | -64.69%22.79萬 | -159.93%-25.82萬 | -4.90%180.23萬 | -50.27%28.94萬 | 633.29%43.65萬 | 21.60%64.55萬 | -40.39%43.08萬 |
| 其他營業費用 | 98.84%317.1萬 | 127.58%124.92萬 | 1.43%36.8萬 | -6.87%31.81萬 | 251.71%120萬 | 4.61%159.47萬 | 59.67%54.89萬 | -15.51%36.28萬 | -25.52%34.15萬 | 16.56%34.12萬 |
| 營業利潤 | -24.12%-430.99萬 | -148.34%-210.39萬 | 19.21%-66萬 | 44.70%-55.76萬 | -19.25%-95.34萬 | 33.02%-347.22萬 | 33.34%-84.72萬 | -187.84%-81.69萬 | 59.05%-100.84萬 | 31.47%-79.94萬 |
| 營業外利息收入與支出淨額 | -90.97%3.6萬 | -77.96%2.41萬 | -96.81%3,150 | -93.96%4,417 | -94.60%6,302 | -29.96%39.83萬 | -10.74%10.93萬 | -27.95%9.88萬 | -54.88%7.32萬 | -20.61%11.66萬 |
| 營業外利息收入 | -88.18%4.73萬 | -75.34%2.74萬 | -93.21%6,707 | -90.88%6,711 | -94.47%6,448 | -29.63%40.02萬 | -9.20%11.12萬 | -27.95%9.88萬 | -54.65%7.35萬 | -20.61%11.66萬 |
| 營業外利息支出 | 501.38%1.13萬 | 76.82%3,326 | --3,557 | 510.11%2,294 | --146 | --1,881 | --1,881 | --0 | --376 | --0 |
| 其他淨收入/費用 | 193.28%56.15萬 | 0 | 826.72%74.89萬 | 14.64%-11.89萬 | 29.16%-6.85萬 | -170.61%-60.2萬 | -1,731.28%-26.29萬 | 51.74%-10.31萬 | -415.63%-13.93萬 | -4,956.53%-9.67萬 |
| 出售證券收益 | ---- | ---- | --77.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | 624.66%77.66萬 | 122.26%99.18萬 | 73.10%-2.77萬 | ---- | ---- | -70.65%10.72萬 | -16.42%44.62萬 | 51.74%-10.31萬 | --0 | --0 |
| -業務出售收益 | 624.66%77.66萬 | 122.26%99.18萬 | 73.10%-2.77萬 | ---- | ---- | -70.65%10.72萬 | -16.42%44.62萬 | 51.74%-10.31萬 | --0 | --0 |
| 稅前利潤 | -0.99%-371.24萬 | -107.81%-207.98萬 | 111.21%9.21萬 | 37.45%-67.21萬 | -30.28%-101.56萬 | 24.02%-367.59萬 | 11.62%-100.08萬 | -127.96%-82.11萬 | 53.83%-107.45萬 | 23.40%-77.96萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -0.99%-371.24萬 | -107.81%-207.98萬 | 111.21%9.21萬 | 37.45%-67.21萬 | -30.28%-101.56萬 | 24.02%-367.59萬 | 11.62%-100.08萬 | -127.96%-82.11萬 | 53.83%-107.45萬 | 23.40%-77.96萬 |
| 持續經營利潤 | -0.99%-371.24萬 | -107.81%-207.98萬 | 111.21%9.21萬 | 37.45%-67.21萬 | -30.28%-101.56萬 | 24.02%-367.59萬 | 11.62%-100.08萬 | -127.96%-82.11萬 | 53.83%-107.45萬 | 23.40%-77.96萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -0.99%-371.24萬 | -107.81%-207.98萬 | 111.21%9.21萬 | 37.45%-67.21萬 | -30.28%-101.56萬 | 24.02%-367.59萬 | 11.64%-100.08萬 | -127.96%-82.11萬 | 53.83%-107.45萬 | 23.40%-77.96萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -0.99%-371.24萬 | -107.81%-207.98萬 | 111.21%9.21萬 | 37.45%-67.21萬 | -30.28%-101.56萬 | 24.02%-367.59萬 | 11.64%-100.08萬 | -127.96%-82.11萬 | 53.83%-107.45萬 | 23.40%-77.96萬 |
| 基本每股收益 | 2.63%-0.037 | -100.00%-0.02 | 111.11%0.001 | 36.36%-0.007 | -25.00%-0.01 | 26.92%-0.038 | 16.67%-0.01 | -125.00%-0.009 | 56.00%-0.011 | 27.27%-0.008 |
| 稀釋每股收益 | 2.63%-0.037 | -100.00%-0.02 | 111.11%0.001 | 36.36%-0.007 | -25.00%-0.01 | 26.92%-0.038 | 16.67%-0.01 | -125.00%-0.009 | 56.00%-0.011 | 27.27%-0.008 |
| 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。