Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (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 | 4.75%1,869.1萬 | 9.33%7,318.8萬 | 6.28%1,867.2萬 | 7.99%1,857.4萬 | 11.64%1,809.8萬 | 11.78%1,784.4萬 | 13.36%6,694.2萬 | 12.81%1,756.8萬 | 15.04%1,719.9萬 | 12.30%1,621.1萬 |
| 營業收入 | 4.75%1,869.1萬 | 9.33%7,318.8萬 | 6.28%1,867.2萬 | 7.99%1,857.4萬 | 11.64%1,809.8萬 | 11.78%1,784.4萬 | 13.36%6,694.2萬 | 12.81%1,756.8萬 | 15.04%1,719.9萬 | 12.30%1,621.1萬 |
| 主營業務成本 | 13.25%529.1萬 | 18.23%1,966.2萬 | 17.13%514.3萬 | 21.28%502.7萬 | 20.32%482萬 | 14.29%467.2萬 | 14.75%1,663萬 | 12.45%439.1萬 | 19.76%414.5萬 | 10.12%400.6萬 |
| 毛利 | 1.73%1,340萬 | 6.39%5,352.6萬 | 2.67%1,352.9萬 | 3.78%1,354.7萬 | 8.79%1,327.8萬 | 10.91%1,317.2萬 | 12.91%5,031.2萬 | 12.93%1,317.7萬 | 13.61%1,305.4萬 | 13.03%1,220.5萬 |
| 營業費用 | 14.37%1,528.5萬 | 3.97%5,485.1萬 | -0.11%1,359萬 | 2.40%1,377.6萬 | 14.94%1,412萬 | -0.36%1,336.5萬 | -4.36%5,275.6萬 | 5.97%1,360.5萬 | 5.92%1,345.3萬 | -14.64%1,228.5萬 |
| 銷售和管理費用 | -2.82%822.8萬 | -1.36%3,325萬 | -8.77%777.5萬 | -2.74%823.4萬 | 10.36%877.4萬 | -3.44%846.7萬 | -5.56%3,370.7萬 | 6.06%852.2萬 | 3.04%846.6萬 | -15.98%795萬 |
| -銷售費用 | -8.08%462萬 | -1.92%2,023.5萬 | -14.36%464.1萬 | -3.73%513.5萬 | 11.10%543.3萬 | 0.76%502.6萬 | -0.65%2,063.1萬 | 11.80%541.9萬 | 9.08%533.4萬 | -11.17%489萬 |
| -管理費用 | 4.85%360.8萬 | -0.47%1,301.5萬 | 1.00%313.4萬 | -1.05%309.9萬 | 9.18%334.1萬 | -8.99%344.1萬 | -12.38%1,307.6萬 | -2.67%310.3萬 | -5.83%313.2萬 | -22.67%306萬 |
| 研發費用 | 44.08%705.7萬 | 13.40%2,160.1萬 | 14.40%581.5萬 | 11.13%554.2萬 | 23.32%534.6萬 | 5.47%489.8萬 | -2.17%1,904.9萬 | 5.83%508.3萬 | 11.19%498.7萬 | -12.07%433.5萬 |
| 營業利潤 | -876.68%-188.5萬 | 45.79%-132.5萬 | 85.75%-6.1萬 | 42.61%-22.9萬 | -952.50%-84.2萬 | 87.44%-19.3萬 | 76.95%-244.4萬 | 63.42%-42.8萬 | 67.05%-39.9萬 | 97.77%-8萬 |
| 營業外利息收入與支出淨額 | 27.95%76.9萬 | -32.73%229.6萬 | -12.65%44.2萬 | -39.69%54.1萬 | -35.62%71.2萬 | -33.52%60.1萬 | -1.87%341.3萬 | -43.65%50.6萬 | -1.75%89.7萬 | 16.79%110.6萬 |
| 營業外利息收入 | 27.95%76.9萬 | -32.73%229.6萬 | -12.65%44.2萬 | -39.69%54.1萬 | -35.62%71.2萬 | -33.52%60.1萬 | -1.87%341.3萬 | -43.65%50.6萬 | -1.75%89.7萬 | 16.79%110.6萬 |
| 其他淨收入/費用 | 157.14%4,000 | 126.37%31.8萬 | 95.36%-3.5萬 | -275.31%-14.2萬 | 622.92%50.2萬 | 98.39%-7,000 | 54.61%-120.6萬 | -231.76%-75.5萬 | 112.78%8.1萬 | -119.01%-9.6萬 |
| 出售證券收益 | 157.14%4,000 | 126.37%31.8萬 | 95.36%-3.5萬 | -275.31%-14.2萬 | 622.92%50.2萬 | 98.39%-7,000 | -377.88%-120.6萬 | -247.17%-75.5萬 | 111.59%8.1萬 | -119.01%-9.6萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| -減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| -固定資產出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | ---- |
| 稅前利潤 | -377.31%-111.2萬 | 643.88%128.9萬 | 151.11%34.6萬 | -70.64%17萬 | -60.00%37.2萬 | 137.51%40.1萬 | 97.58%-23.7萬 | -324.92%-67.7萬 | 162.12%57.9萬 | 143.42%93萬 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -377.31%-111.2萬 | 643.88%128.9萬 | 151.11%34.6萬 | -70.64%17萬 | -60.00%37.2萬 | 137.51%40.1萬 | 97.58%-23.7萬 | -324.92%-67.7萬 | 162.12%57.9萬 | 143.42%93萬 |
| 持續經營利潤 | -377.31%-111.2萬 | 643.88%128.9萬 | 151.11%34.6萬 | -70.64%17萬 | -60.00%37.2萬 | 137.51%40.1萬 | 97.58%-23.7萬 | -324.92%-67.7萬 | 162.12%57.9萬 | 143.42%93萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -377.31%-111.2萬 | 643.88%128.9萬 | 151.11%34.6萬 | -70.64%17萬 | -60.00%37.2萬 | 137.51%40.1萬 | 97.58%-23.7萬 | -324.92%-67.7萬 | 162.12%57.9萬 | 143.42%93萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -377.31%-111.2萬 | 643.88%128.9萬 | 151.11%34.6萬 | -70.64%17萬 | -60.00%37.2萬 | 137.51%40.1萬 | 97.58%-23.7萬 | -324.92%-67.7萬 | 162.12%57.9萬 | 143.42%93萬 |
| 基本每股收益 | -300.00%-0.02 | 0.02 | 200.00%0.01 | 0 | 0.00%0.01 | 200.00%0.01 | 0 | -200.00%-0.01 | 200.00%0.01 | 133.33%0.01 |
| 稀釋每股收益 | -300.00%-0.02 | 0.02 | 200.00%0.01 | 0 | 0.00%0.01 | 200.00%0.01 | 0 | -200.00%-0.01 | 200.00%0.01 | 133.33%0.01 |
| 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。