Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
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 | -15.33%3.08億 | -39.64%5,282.1萬 | -9.12%6,982.5萬 | -22.54%7,791.2萬 | 8.79%1.07億 | 17.39%3.64億 | 6.84%8,750.3萬 | 13.81%7,683.1萬 | 7.74%1.01億 | 47.41%9,859.8萬 |
| 營業收入 | -15.26%3.17億 | -39.88%5,495.9萬 | -8.85%7,187.1萬 | -22.29%8,011萬 | 9.31%1.1億 | 18.00%3.74億 | 8.77%9,142.1萬 | 14.04%7,885萬 | 8.25%1.03億 | 46.85%1.01億 |
| 主營業務成本 | 14.83%1.23億 | -21.63%2,719.9萬 | 42.54%3,066.5萬 | 20.67%3,118.3萬 | 35.70%3,399.1萬 | 37.05%1.07億 | 44.30%3,470.6萬 | 25.85%2,151.4萬 | 18.36%2,584.2萬 | 65.07%2,504.8萬 |
| 毛利 | -27.93%1.85億 | -51.47%2,562.2萬 | -29.21%3,916萬 | -37.48%4,672.9萬 | -0.38%7,327.3萬 | 10.76%2.56億 | -8.74%5,279.7萬 | 9.72%5,531.7萬 | 4.50%7,473.7萬 | 42.23%7,355萬 |
| 營業費用 | 16.53%9,393.4萬 | 13.43%2,476萬 | 1.06%2,110.5萬 | 22.93%2,526.3萬 | 31.45%2,280.6萬 | 31.10%8,061.1萬 | 11.42%2,182.9萬 | 27.83%2,088.4萬 | 50.58%2,055.1萬 | 45.63%1,734.9萬 |
| 銷售和管理費用 | -18.71%2,950.2萬 | -42.85%487.7萬 | -20.62%727.1萬 | -26.15%777.5萬 | 18.68%957.9萬 | 29.38%3,629.1萬 | -0.62%853.4萬 | 24.54%916萬 | 60.78%1,052.8萬 | 45.19%807.1萬 |
| -管理費用 | -18.71%2,950.2萬 | -42.85%487.7萬 | -20.62%727.1萬 | -26.15%777.5萬 | 18.68%957.9萬 | 29.38%3,629.1萬 | -0.62%853.4萬 | 24.54%916萬 | 60.78%1,052.8萬 | 45.19%807.1萬 |
| 其他營業費用 | 45.38%6,443.2萬 | 49.55%1,988.3萬 | 18.00%1,383.4萬 | 74.48%1,748.8萬 | 42.56%1,322.7萬 | 32.54%4,432萬 | 20.82%1,329.5萬 | 30.53%1,172.4萬 | 41.17%1,002.3萬 | 46.02%927.8萬 |
| 營業利潤 | -48.32%9,085萬 | -97.22%86.2萬 | -47.56%1,805.5萬 | -60.38%2,146.6萬 | -10.20%5,046.7萬 | 3.40%1.76億 | -19.06%3,096.8萬 | 1.04%3,443.3萬 | -6.37%5,418.6萬 | 41.22%5,620.1萬 |
| 營業外利息收入與支出淨額 | -121.77%-699.9萬 | -13.02%-236.9萬 | -675.24%-178.9萬 | 47.45%-53.5萬 | -553.26%-230.6萬 | 78.00%-315.6萬 | 2.83%-209.6萬 | 126.20%31.1萬 | 50.24%-101.8萬 | 96.06%-35.3萬 |
| 營業外利息收入 | ---- | ---- | ---- | ---- | ---- | -16.31%296.5萬 | ---- | --31.1萬 | ---- | ---- |
| 營業外利息支出 | 121.77%699.9萬 | 13.02%236.9萬 | 675.24%178.9萬 | -47.45%53.5萬 | 553.26%230.6萬 | -82.36%315.6萬 | -63.23%209.6萬 | -126.20%-31.1萬 | -50.24%101.8萬 | -96.06%35.3萬 |
| 其他淨收入/費用 | 0.05%-2,127.4萬 | -257.53%-2,802.7萬 | 120.27%436.4萬 | 105.38%17.7萬 | -124.88%-283萬 | -75.09%-2,128.4萬 | 25.33%-783.9萬 | -280.72%-2,152.7萬 | 48.87%-329.2萬 | 259.50%1,137.4萬 |
| 出售證券收益 | 26.67%-818.9萬 | -360.76%-594萬 | 90.17%-211.7萬 | 126.79%88.2萬 | -108.92%-101.4萬 | 8.14%-1,116.7萬 | 121.70%227.8萬 | -280.72%-2,152.7萬 | 48.87%-329.2萬 | 259.50%1,137.4萬 |
| 其他營業外收入(費用) | -29.34%-1,308.5萬 | ---2,208.7萬 | --648.1萬 | ---70.5萬 | ---181.6萬 | ---1,011.7萬 | ---- | ---- | ---- | ---- |
| 稅前利潤 | -58.65%6,257.7萬 | -154.82%-1,153萬 | -41.98%766.8萬 | -57.68%2,110.8萬 | -32.57%4,533.1萬 | 5.47%1.51億 | -17.86%2,103.3萬 | -70.50%1,321.7萬 | 0.99%4,987.6萬 | 183.53%6,722.2萬 |
| 所得稅 | -53.91%1,839萬 | -1,695.69%-375.3萬 | -32.61%406.9萬 | -75.16%359.5萬 | -26.14%1,447.9萬 | 20.91%3,990.2萬 | -105.13%-20.9萬 | -68.95%603.8萬 | 426.03%1,447.1萬 | 191.28%1,960.3萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -60.35%4,418.7萬 | -136.61%-777.7萬 | -49.87%359.9萬 | -50.54%1,751.3萬 | -35.21%3,085.2萬 | 0.86%1.11億 | -1.34%2,124.2萬 | -71.69%717.9萬 | -24.08%3,540.5萬 | 180.46%4,761.9萬 |
| 持續經營利潤 | -60.35%4,418.7萬 | -136.61%-777.7萬 | -49.87%359.9萬 | -50.54%1,751.3萬 | -35.21%3,085.2萬 | 0.86%1.11億 | -1.34%2,124.2萬 | -71.69%717.9萬 | -24.08%3,540.5萬 | 180.46%4,761.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -60.35%4,418.7萬 | -136.61%-777.7萬 | -49.87%359.9萬 | -50.54%1,751.3萬 | -35.21%3,085.2萬 | 0.86%1.11億 | -1.34%2,124.2萬 | -71.69%717.9萬 | -24.08%3,540.5萬 | 180.46%4,761.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -60.35%4,418.7萬 | -136.61%-777.7萬 | -49.87%359.9萬 | -50.54%1,751.3萬 | -35.21%3,085.2萬 | 0.86%1.11億 | -1.34%2,124.2萬 | -71.69%717.9萬 | -24.08%3,540.5萬 | 180.46%4,761.9萬 |
| 基本每股收益 | -58.33%0.05 | -150.00%-0.01 | 0 | -50.00%0.02 | -40.00%0.03 | 0.00%0.12 | 0.00%0.02 | -66.67%0.01 | -20.00%0.04 | 150.00%0.05 |
| 稀釋每股收益 | -58.33%0.05 | -150.00%-0.01 | 0 | -50.00%0.02 | -40.00%0.03 | 0.00%0.12 | 0.00%0.02 | -66.67%0.01 | -20.00%0.04 | 150.00%0.05 |
| 每股派息 | -30.77%0.045 | 0 | 0.00%0.015 | 0.00%0.015 | -25.00%0.015 | 8.33%0.065 | -25.00%0.015 | -40.00%0.015 | 0.00%0.015 | 0.02 |
| 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。