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
| (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 | 60.10%1.52億 | 31.47%4.14億 | 59.77%1.39億 | 41.08%9,084.1萬 | 17.71%8,987.5萬 | 8.42%9,506.9萬 | -52.42%3.15億 | -1.33%8,671.6萬 | -22.91%6,438.8萬 | -55.45%7,635.6萬 |
| 營業收入 | 60.10%1.52億 | 31.47%4.14億 | 59.77%1.39億 | 41.08%9,084.1萬 | 17.71%8,987.5萬 | 8.42%9,506.9萬 | -52.42%3.15億 | -1.33%8,671.6萬 | -22.91%6,438.8萬 | -55.45%7,635.6萬 |
| 主營業務成本 | 43.19%6,611.1萬 | 34.21%2.1億 | 49.16%6,437.4萬 | 44.04%5,361萬 | 22.97%4,613.3萬 | 19.03%4,616.9萬 | -28.20%1.57億 | 21.44%4,315.9萬 | 25.26%3,721.9萬 | -13.86%3,751.7萬 |
| 毛利 | 76.07%8,609.6萬 | 28.77%2.04億 | 70.29%7,417.5萬 | 37.03%3,723.1萬 | 12.62%4,374.2萬 | 0.00%4,890萬 | -64.32%1.58億 | -16.79%4,355.7萬 | -49.51%2,716.9萬 | -69.62%3,883.9萬 |
| 營業費用 | 29.60%4,602.2萬 | 14.30%1.52億 | 30.74%4,423.6萬 | 13.18%3,648.9萬 | 0.20%3,508萬 | 11.43%3,551.1萬 | -47.64%1.33億 | 5.60%3,383.4萬 | -6.63%3,224萬 | -51.45%3,501萬 |
| 銷售和管理費用 | 27.33%899.7萬 | 17.09%3,019.5萬 | 28.85%829萬 | 15.62%755.8萬 | 7.01%728.1萬 | 17.53%706.6萬 | -48.27%2,578.7萬 | -8.48%643.4萬 | -31.67%653.7萬 | -59.96%680.4萬 |
| -管理費用 | 27.33%899.7萬 | 17.09%3,019.5萬 | 28.85%829萬 | 15.62%755.8萬 | 7.01%728.1萬 | 17.53%706.6萬 | -48.27%2,578.7萬 | -8.48%643.4萬 | -31.67%653.7萬 | -59.96%680.4萬 |
| 其他營業費用 | 30.16%3,702.5萬 | 13.63%1.22億 | 31.19%3,594.6萬 | 12.56%2,893.1萬 | -1.44%2,779.9萬 | 10.01%2,844.5萬 | -47.48%1.07億 | 9.55%2,740萬 | 2.97%2,570.3萬 | -48.82%2,820.6萬 |
| 營業利潤 | 199.31%4,007.4萬 | 104.12%5,207.8萬 | 207.92%2,993.9萬 | 114.63%74.2萬 | 126.22%866.2萬 | -21.39%1,338.9萬 | -86.59%2,551.3萬 | -52.12%972.3萬 | -126.30%-507.1萬 | -93.13%382.9萬 |
| 營業外利息收入與支出淨額 | -190.24%-368.6萬 | -38.20%-451.5萬 | -86.73%-237.9萬 | 5.22%-101.7萬 | 43.80%-50.3萬 | -4,980.00%-127萬 | 79.93%-326.7萬 | 81.36%-127.4萬 | 81.14%-107.3萬 | -145.25%-89.5萬 |
| 營業外利息收入 | -21.59%106.4萬 | -35.62%494萬 | -32.95%110.1萬 | -34.92%124.1萬 | -39.67%124.1萬 | -34.35%135.7萬 | -67.64%767.3萬 | -57.11%164.2萬 | -63.34%190.7萬 | -84.98%205.7萬 |
| 營業外利息支出 | 84.39%363.8萬 | -13.57%945.5萬 | 19.34%348萬 | -24.23%225.8萬 | -40.92%174.4萬 | -5.69%197.3萬 | -72.65%1,094萬 | -72.66%291.6萬 | -72.64%298萬 | -74.81%295.2萬 |
| 其他財務費用 | 70.03%111.2萬 | ---- | ---- | ---- | ---- | --65.4萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | -185.65%-5,384.3萬 | 111.14%4,578.4萬 | 1,860.48%2,058萬 | -29.85%761.8萬 | 159.12%3,643.5萬 | -811.90%-1,884.9萬 | -96.24%2,168.4萬 | -106.68%-116.9萬 | 722.29%1,085.9萬 | -97.38%1,406.1萬 |
| 出售證券收益 | -185.31%-5,384.3萬 | 123.06%4,206.6萬 | 1,844.92%2,059萬 | -29.85%761.8萬 | 132.94%3,273萬 | -287.44%-1,887.2萬 | -64.26%1,885.9萬 | -106.31%-118萬 | 259.09%1,085.9萬 | 359.33%1,405.1萬 |
| 特殊收入(費用) | --0 | -91.45%1.3萬 | -190.91%-1萬 | --0 | --0 | -82.44%2.3萬 | -99.97%15.2萬 | 101.42%1.1萬 | --0 | -100.00%1萬 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| -固定資產出售收益 | --0 | -91.45%1.3萬 | -190.91%-1萬 | --0 | --0 | -82.44%2.3萬 | -99.97%15.2萬 | 100.86%1.1萬 | --0 | -100.00%1萬 |
| 其他營業外收入(費用) | ---- | 38.61%370.5萬 | --0 | ---- | --370.5萬 | ---- | 935.31%267.3萬 | --0 | ---- | ---- |
| 稅前利潤 | -159.36%-1,745.5萬 | 112.49%9,334.7萬 | 561.26%4,814萬 | 55.74%734.3萬 | 162.39%4,459.4萬 | -145.05%-673萬 | -94.15%4,393萬 | -76.50%728萬 | -60.21%471.5萬 | -97.14%1,699.5萬 |
| 所得稅 | -144.59%-381.8萬 | 141.86%2,333.2萬 | 465.18%1,181.8萬 | 69.50%201.2萬 | 321.61%1,106.3萬 | -141.68%-156.1萬 | -89.06%964.7萬 | 102.63%209.1萬 | -58.28%118.7萬 | -98.08%262.4萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -163.82%-1,363.7萬 | 104.23%7,001.5萬 | 599.98%3,632.2萬 | 51.11%533.1萬 | 133.32%3,353.1萬 | -146.17%-516.9萬 | -94.83%3,428.3萬 | -95.31%518.9萬 | -60.82%352.8萬 | -96.86%1,437.1萬 |
| 持續經營利潤 | -163.82%-1,363.7萬 | 104.23%7,001.5萬 | 599.98%3,632.2萬 | 51.11%533.1萬 | 133.32%3,353.1萬 | -146.17%-516.9萬 | -94.83%3,428.3萬 | -95.31%518.9萬 | -60.82%352.8萬 | -96.86%1,437.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -163.82%-1,363.7萬 | 104.23%7,001.5萬 | 599.98%3,632.2萬 | 51.11%533.1萬 | 133.32%3,353.1萬 | -146.17%-516.9萬 | -94.83%3,428.3萬 | -95.31%518.9萬 | -60.82%352.8萬 | -96.86%1,437.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -163.82%-1,363.7萬 | 104.23%7,001.5萬 | 599.98%3,632.2萬 | 51.11%533.1萬 | 133.32%3,353.1萬 | -146.17%-516.9萬 | -94.83%3,428.3萬 | -95.31%518.9萬 | -60.82%352.8萬 | -96.86%1,437.1萬 |
| 基本每股收益 | -133.33%-0.07 | 75.00%0.35 | 500.00%0.18 | 50.00%0.03 | 88.89%0.17 | -150.00%-0.03 | -94.79%0.2 | -95.24%0.03 | -60.00%0.02 | -96.60%0.09 |
| 稀釋每股收益 | -133.33%-0.07 | 75.00%0.35 | 500.00%0.18 | 50.00%0.03 | 88.89%0.17 | -150.00%-0.03 | -94.76%0.2 | -95.24%0.03 | -60.00%0.02 | -96.59%0.09 |
| 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。