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
| (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 | -5.45%2.2億 | 23.86%6,774.7萬 | -19.01%5,044萬 | -5.25%5,416萬 | -5.56%5,650.2萬 | -9.03%2.32億 | -21.10%5,469.6萬 | -6.77%6,227.9萬 | -9.48%5,715.9萬 | 2.00%5,983.1萬 |
| 營業收入 | -5.45%2.2億 | 23.86%6,774.7萬 | -19.01%5,044萬 | -5.25%5,416萬 | -5.56%5,650.2萬 | -9.03%2.32億 | -21.10%5,469.6萬 | -6.77%6,227.9萬 | -9.48%5,715.9萬 | 2.00%5,983.1萬 |
| 主營業務成本 | 0.47%1.73億 | 35.35%5,662.4萬 | -15.78%3,765.8萬 | 3.19%4,193.5萬 | -1.51%4,578.5萬 | -11.19%1.72億 | -26.56%4,183.6萬 | -9.64%4,471.3萬 | -11.17%4,063.8萬 | 5.53%4,648.5萬 |
| 毛利 | -22.30%4,684.7萬 | -13.51%1,112.3萬 | -27.23%1,278.2萬 | -26.00%1,222.5萬 | -19.70%1,071.7萬 | -2.26%6,029.3萬 | 4.08%1,286萬 | 1.41%1,756.6萬 | -5.06%1,652.1萬 | -8.63%1,334.6萬 |
| 營業費用 | 1.31%4,843.1萬 | 31.54%1,285.5萬 | -3.03%1,231萬 | -9.57%1,169.5萬 | -6.71%1,157.1萬 | 0.56%4,780.3萬 | -11.63%977.3萬 | 0.49%1,269.5萬 | 5.38%1,293.2萬 | 7.19%1,240.3萬 |
| 銷售和管理費用 | -7.53%2,279.4萬 | -2.05%578.9萬 | -1.42%562萬 | -10.15%587.1萬 | -15.23%551.4萬 | 3.07%2,465萬 | 28.53%591萬 | -15.94%570.1萬 | -0.17%653.4萬 | 8.58%650.5萬 |
| -管理費用 | -7.53%2,279.4萬 | -2.05%578.9萬 | -1.42%562萬 | -10.15%587.1萬 | -15.23%551.4萬 | 3.07%2,465萬 | 28.53%591萬 | -15.94%570.1萬 | -0.17%653.4萬 | 8.58%650.5萬 |
| 折舊攤銷及損耗 | 10.73%2,563.7萬 | 82.91%706.6萬 | -4.35%669萬 | -8.97%582.4萬 | 2.70%605.7萬 | -1.97%2,315.3萬 | -40.21%386.3萬 | 19.54%699.4萬 | 11.72%639.8萬 | 5.70%589.8萬 |
| -折舊及攤銷 | 10.73%2,563.7萬 | 82.91%706.6萬 | -4.35%669萬 | -8.97%582.4萬 | 2.70%605.7萬 | -1.97%2,315.3萬 | -40.21%386.3萬 | 19.54%699.4萬 | 11.72%639.8萬 | 5.70%589.8萬 |
| 營業利潤 | -112.68%-158.4萬 | -156.11%-173.2萬 | -90.31%47.2萬 | -85.23%53萬 | -190.56%-85.4萬 | -11.73%1,249萬 | 138.01%308.7萬 | 3.90%487.1萬 | -30.03%358.9萬 | -68.93%94.3萬 |
| 營業外利息收入與支出淨額 | 22.06%-896.1萬 | 11.14%-268萬 | 32.00%-196.8萬 | 27.62%-206.5萬 | 17.81%-224.8萬 | -0.10%-1,149.8萬 | -10.56%-301.6萬 | 8.48%-289.4萬 | 7.94%-285.3萬 | -9.53%-273.5萬 |
| 營業外利息支出 | -29.61%775.1萬 | -31.22%191萬 | -37.74%177萬 | -31.77%187.5萬 | -16.94%219.6萬 | -0.29%1,101.2萬 | 5.19%277.7萬 | -7.51%284.3萬 | -6.50%274.8萬 | 10.58%264.4萬 |
| 其他財務費用 | 148.97%121萬 | 222.18%77萬 | 288.24%19.8萬 | 80.95%19萬 | -42.86%5.2萬 | 9.95%48.6萬 | 171.59%23.9萬 | -42.05%5.1萬 | -34.38%10.5萬 | -14.15%9.1萬 |
| 其他淨收入/費用 | 28.13%-431.2萬 | -160.5萬 | -270.7萬 | -600萬 | ||||||
| 特殊收入(費用) | 28.13%-431.2萬 | ---160.5萬 | --0 | ---270.7萬 | ---- | ---600萬 | ---- | ---- | --0 | ---- |
| -減:資本性資產減值 | -61.63%230.2萬 | ---- | ---- | --270.7萬 | ---- | --600萬 | ---- | ---- | --0 | ---- |
| -減:其他特殊費用 | --201萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 稅前利潤 | -196.67%-1,485.7萬 | -1.48%-601.7萬 | -175.67%-149.6萬 | -676.36%-424.2萬 | -73.10%-310.2萬 | -288.06%-500.8萬 | -314.33%-592.9萬 | 29.55%197.7萬 | -63.74%73.6萬 | -433.09%-179.2萬 |
| 所得稅 | -237.03%-154.3萬 | -45.05%50萬 | -170.26%-32.6萬 | -671.10%-98.8萬 | -73.16%-72.9萬 | 449.27%112.6萬 | 950.47%91萬 | 29.25%46.4萬 | -59.39%17.3萬 | 10.99%-42.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -117.05%-1,331.4萬 | 4.71%-651.7萬 | -177.33%-117萬 | -677.98%-325.4萬 | -73.09%-237.3萬 | -349.55%-613.4萬 | -416.54%-683.9萬 | 29.65%151.3萬 | -64.90%56.3萬 | -235.61%-137.1萬 |
| 持續經營利潤 | -117.05%-1,331.4萬 | 4.71%-651.7萬 | -177.33%-117萬 | -677.98%-325.4萬 | -73.09%-237.3萬 | -349.55%-613.4萬 | -416.54%-683.9萬 | 29.65%151.3萬 | -64.90%56.3萬 | -235.61%-137.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -117.05%-1,331.4萬 | 4.71%-651.7萬 | -177.33%-117萬 | -677.98%-325.4萬 | -73.09%-237.3萬 | -349.55%-613.4萬 | -416.54%-683.9萬 | 29.65%151.3萬 | -64.90%56.3萬 | -235.61%-137.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -117.05%-1,331.4萬 | 4.71%-651.7萬 | -177.33%-117萬 | -677.98%-325.4萬 | -73.09%-237.3萬 | -349.55%-613.4萬 | -416.54%-683.9萬 | 29.65%151.3萬 | -64.90%56.3萬 | -235.61%-137.1萬 |
| 基本每股收益 | -140.00%-0.12 | 0.00%-0.06 | -150.00%-0.01 | -0.03 | -100.00%-0.02 | -350.00%-0.05 | -500.00%-0.06 | 100.00%0.02 | 0 | -200.00%-0.01 |
| 稀釋每股收益 | -140.00%-0.12 | 0.00%-0.06 | -150.00%-0.01 | -0.03 | -100.00%-0.02 | -350.00%-0.05 | -500.00%-0.06 | 100.00%0.02 | 0 | -214.36%-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。