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 | 63.80%9.14億 | 57.64%2.88億 | 56.81%2.3億 | 63.18%2.09億 | 85.90%1.88億 | 67.54%5.58億 | 78.64%1.83億 | 110.70%1.47億 | 51.14%1.28億 | 31.58%1.01億 |
| 營業收入 | 63.80%9.14億 | 57.64%2.88億 | 56.81%2.3億 | 63.18%2.09億 | 85.90%1.88億 | 67.54%5.58億 | 78.64%1.83億 | 110.70%1.47億 | 51.14%1.28億 | 31.58%1.01億 |
| 主營業務成本 | 9.08%3.45億 | 18.54%1.03億 | 6.23%8,127.9萬 | 3.06%7,637.6萬 | 7.07%8,424.4萬 | 7.07%3.16億 | 10.85%8,702.2萬 | 7.08%7,651.2萬 | -11.82%7,411萬 | 28.10%7,867.9萬 |
| 毛利 | 135.37%5.69億 | 93.24%1.85億 | 111.84%1.49億 | 146.18%1.32億 | 364.75%1.03億 | 540.67%2.42億 | 303.07%9,558.9萬 | 4,110.26%7,034萬 | 10,489.55%5,368.9萬 | 45.54%2,224.3萬 |
| 營業費用 | 53.84%5,929.9萬 | 48.89%1,581.2萬 | 77.02%2,108.7萬 | 36.34%1,255.4萬 | 44.67%984.6萬 | 18.97%3,854.6萬 | 14.70%1,062萬 | 44.58%1,191.2萬 | 30.22%920.8萬 | -13.08%680.6萬 |
| 銷售和管理費用 | 39.43%3,685.7萬 | 10.88%823.3萬 | 57.64%1,091.5萬 | 26.65%925.8萬 | 61.80%772.6萬 | 11.94%2,643.4萬 | 16.11%742.5萬 | 37.52%692.4萬 | 31.52%731萬 | -27.94%477.5萬 |
| -管理費用 | 39.43%3,685.7萬 | 10.88%823.3萬 | 57.64%1,091.5萬 | 26.65%925.8萬 | 61.80%772.6萬 | 11.94%2,643.4萬 | 16.11%742.5萬 | 37.52%692.4萬 | 31.52%731萬 | -27.94%477.5萬 |
| 其他營業費用 | 85.29%2,244.2萬 | 137.21%757.9萬 | 103.93%1,017.2萬 | 73.66%329.6萬 | 4.38%212萬 | 37.87%1,211.2萬 | 11.56%319.5萬 | 55.68%498.8萬 | 25.45%189.8萬 | 68.69%203.1萬 |
| 營業利潤 | 150.83%5.1億 | 98.78%1.69億 | 118.93%1.28億 | 168.92%1.2億 | 505.87%9,352.8萬 | 3,698.86%2.03億 | 487.78%8,496.9萬 | 684.69%5,842.8萬 | 777.65%4,448.1萬 | 107.12%1,543.7萬 |
| 營業外利息收入與支出淨額 | 586.30%390.5萬 | 368.41%161.6萬 | 332.54%73.1萬 | 260.50%84.1萬 | 190.42%71.7萬 | 79.73%-80.3萬 | 133.17%34.5萬 | 123.64%16.9萬 | 48.22%-52.4萬 | 33.58%-79.3萬 |
| 營業外利息收入 | 177.65%613.6萬 | 203.90%233.7萬 | 102.98%129.3萬 | 219.81%137.2萬 | 202.40%113.4萬 | 60.14%221萬 | 151.31%76.9萬 | 19.74%63.7萬 | 45.42%42.9萬 | 51.82%37.5萬 |
| 營業外利息支出 | -34.06%163.8萬 | -34.60%147.6萬 | -22.39%5.2萬 | -62.20%31萬 | -72.49%28.5萬 | -48.38%248.4萬 | 85.91%225.7萬 | -93.99%6.7萬 | -30.21%82萬 | -20.86%103.6萬 |
| 其他財務費用 | 12.10%59.3萬 | 58.81%-75.5萬 | 27.18%51萬 | 66.17%22.1萬 | 0.00%13.2萬 | 0.00%52.9萬 | -1,488.64%-183.3萬 | 201.50%40.1萬 | 0.76%13.3萬 | 0.00%13.2萬 |
| 其他淨收入/費用 | 117.22%537.4萬 | -1,277.10%-251.9萬 | -15.23%94.1萬 | 1,083.40%634.3萬 | -0.81%60.9萬 | 131.88%247.4萬 | 191.06%21.4萬 | 147.03%111萬 | 160.19%53.6萬 | 111.43%61.4萬 |
| 出售證券收益 | -1,527.87%-174.2萬 | -305.05%-962.4萬 | -19.70%90.1萬 | -593.75%-7.9萬 | -3.23%63萬 | 1,009.09%12.2萬 | -9,038.46%-237.6萬 | 1,302.50%112.2萬 | 159.26%1.6萬 | 4,168.75%65.1萬 |
| 特殊收入(費用) | 196.89%793萬 | 202.10%793萬 | --0 | 806.91%643萬 | --0 | 142.98%267.1萬 | 1,685.71%262.5萬 | 100.05%1,000 | 20.58%70.9萬 | 100.91%4.5萬 |
| -減:重組與並購 | -378.86%-793萬 | ---- | ---- | -806.91%-643萬 | ---- | -169.49%-165.6萬 | 498.04%81.2萬 | -214.75%-115.9萬 | -54.47%-70.9萬 | -129.47%-60萬 |
| -減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| -業務出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| -固定資產出售收益 | --0 | --0 | --0 | --0 | --0 | 425.32%101.5萬 | --96.9萬 | -80.00%1,000 | --0 | 120.64%4.5萬 |
| 其他營業外收入(費用) | -155.17%-81.4萬 | -2,257.14%-82.5萬 | 407.69%4萬 | 95.77%-8,000 | 74.39%-2.1萬 | 20.25%-31.9萬 | 81.96%-3.5萬 | 88.79%-1.3萬 | -320.00%-18.9萬 | -82.22%-8.2萬 |
| 稅前利潤 | 153.31%5.19億 | 96.43%1.68億 | 117.04%1.3億 | 184.99%1.27億 | 521.67%9,485.4萬 | 3,318.50%2.05億 | 548.87%8,552.8萬 | 556.89%5,970.7萬 | 703.70%4,449.3萬 | 1,618.24%1,525.8萬 |
| 所得稅 | 144.20%1.7億 | 75.09%5,059.9萬 | 106.04%4,266.7萬 | 187.19%4,410.6萬 | 611.67%3,238.1萬 | 38,295.05%6,951.5萬 | 168.55%2,889.9萬 | 310.88%2,070.8萬 | 751.87%1,535.8萬 | 269.02%455萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 157.99%3.49億 | 107.32%1.17億 | 122.89%8,692.3萬 | 183.84%8,269.6萬 | 483.42%6,247.3萬 | 2,289.61%1.35億 | 2,240.04%5,662.9萬 | 1,300.71%3,899.9萬 | 681.07%2,913.5萬 | 3,203.77%1,070.8萬 |
| 持續經營利潤 | 157.99%3.49億 | 107.32%1.17億 | 122.89%8,692.3萬 | 183.84%8,269.6萬 | 483.42%6,247.3萬 | 2,289.61%1.35億 | 2,240.04%5,662.9萬 | 1,300.71%3,899.9萬 | 681.07%2,913.5萬 | 3,203.77%1,070.8萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 157.99%3.49億 | 107.32%1.17億 | 122.89%8,692.3萬 | 183.84%8,269.6萬 | 483.42%6,247.3萬 | 2,289.61%1.35億 | 2,240.04%5,662.9萬 | 1,300.71%3,899.9萬 | 681.07%2,913.5萬 | 3,203.77%1,070.8萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 157.99%3.49億 | 107.32%1.17億 | 122.89%8,692.3萬 | 183.84%8,269.6萬 | 483.42%6,247.3萬 | 2,289.61%1.35億 | 2,240.04%5,662.9萬 | 1,300.71%3,899.9萬 | 681.07%2,913.5萬 | 3,203.77%1,070.8萬 |
| 基本每股收益 | 154.95%2.32 | 105.26%0.78 | 123.08%0.58 | 189.47%0.55 | 500.00%0.42 | 2,375.00%0.91 | 1,800.00%0.38 | 1,400.00%0.26 | 733.33%0.19 | 3,031.32%0.07 |
| 稀釋每股收益 | 156.67%2.31 | 105.26%0.78 | 119.23%0.57 | 189.47%0.55 | 485.71%0.41 | 2,350.00%0.9 | 1,800.00%0.38 | 1,400.00%0.26 | 733.33%0.19 | 3,031.32%0.07 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。