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 | 12.55%6,133.4萬 | -50.44%746.6萬 | -3.45%1,613.2萬 | 39.97%1,956.4萬 | 107.80%1,817.2萬 | 69.70%5,449.6萬 | 100.24%1,506.6萬 | 134.66%1,670.8萬 | 58.47%1,397.7萬 | 1.11%874.5萬 |
| 營業收入 | 12.55%6,133.4萬 | -50.44%746.6萬 | -3.45%1,613.2萬 | 39.97%1,956.4萬 | 107.80%1,817.2萬 | 69.70%5,449.6萬 | 100.24%1,506.6萬 | 134.66%1,670.8萬 | 58.47%1,397.7萬 | 1.11%874.5萬 |
| 主營業務成本 | 7.71%3,553.8萬 | -44.38%494.7萬 | -8.73%925.4萬 | 29.68%1,121.1萬 | 90.52%1,012.6萬 | 64.24%3,299.4萬 | 80.21%889.5萬 | 135.46%1,013.9萬 | 53.20%864.5萬 | 2.13%531.5萬 |
| 毛利 | 19.97%2,579.6萬 | -59.18%251.9萬 | 4.70%687.8萬 | 56.66%835.3萬 | 134.58%804.6萬 | 78.83%2,150.2萬 | 138.45%617.1萬 | 133.44%656.9萬 | 67.83%533.2萬 | -0.44%343萬 |
| 營業費用 | -1.89%1,203.5萬 | -14.92%269.1萬 | -5.09%315.1萬 | 3.98%306萬 | 10.28%313.3萬 | -7.61%1,226.7萬 | 24.92%316.3萬 | 14.80%332萬 | -21.29%294.3萬 | -30.96%284.1萬 |
| 銷售和管理費用 | 7.05%949.5萬 | -12.54%177.2萬 | 0.39%257.3萬 | 15.92%251.9萬 | 24.81%263.1萬 | -3.98%887萬 | 71.84%202.6萬 | 18.88%256.3萬 | -21.72%217.3萬 | -32.59%210.8萬 |
| -銷售費用 | 40.51%49.6萬 | ---- | ---- | ---- | ---- | --35.3萬 | ---- | ---- | ---- | ---- |
| -管理費用 | 5.66%899.9萬 | ---- | ---- | ---- | ---- | -7.80%851.7萬 | ---- | ---- | ---- | ---- |
| 研發費用 | -25.26%205.3萬 | -11.29%43.2萬 | -23.65%57.8萬 | -29.74%54.1萬 | -31.51%50.2萬 | -16.63%274.7萬 | -19.90%48.7萬 | 2.85%75.7萬 | -20.04%77萬 | -25.81%73.3萬 |
| 折舊攤銷及損耗 | -25.08%48.7萬 | ---- | ---- | ---- | ---- | -12.75%65萬 | ---- | ---- | ---- | ---- |
| -折舊及攤銷 | -25.08%48.7萬 | ---- | ---- | ---- | ---- | -12.75%65萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | 49.01%1,376.1萬 | -105.72%-17.2萬 | 14.71%372.7萬 | 121.56%529.3萬 | 734.13%491.3萬 | 836.44%923.5萬 | 5,271.43%300.8萬 | 4,265.38%324.9萬 | 525.09%238.9萬 | 187.91%58.9萬 |
| 營業外利息收入與支出淨額 | 69.41%-18.2萬 | -284.84%-93.9萬 | 221.25%9.7萬 | 451.97%80.6萬 | -247.62%-14.6萬 | 8.46%-59.5萬 | -29.79%-24.4萬 | 56.04%-8萬 | -8.53%-22.9萬 | 39.13%-4.2萬 |
| 營業外利息收入 | 1,553.85%21.5萬 | -1,410.17%-89.1萬 | 1,500.00%19.2萬 | 10,775.00%87萬 | -15.38%4.4萬 | -31.58%1.3萬 | 30.59%-5.9萬 | --1.2萬 | -85.45%8,000 | -55.17%5.2萬 |
| 營業外利息支出 | -34.70%39.7萬 | -74.05%4.8萬 | 3.26%9.5萬 | -73.00%6.4萬 | 102.13%19萬 | -9.12%60.8萬 | 79.61%18.5萬 | -49.45%9.2萬 | -10.90%23.7萬 | -49.19%9.4萬 |
| 其他淨收入/費用 | 357.24%132.6萬 | 110.59%29萬 | ||||||||
| 出售證券收益 | 13,160.00%132.6萬 | ---- | ---- | ---- | ---- | -90.10%1萬 | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | --0 | --0 | --0 | ---- | ---- | 109.86%28萬 | --28萬 | --0 | --0 | --0 |
| -減:資本性資產減值 | --0 | --0 | --0 | ---- | ---- | -109.86%-28萬 | ---28萬 | --0 | --0 | --0 |
| 稅前利潤 | 66.91%1,490.5萬 | -92.96%21.5萬 | 20.67%382.4萬 | 182.36%609.9萬 | 771.48%476.7萬 | 292.37%893萬 | 9,951.61%305.4萬 | 1,318.85%316.9萬 | 379.43%216萬 | 115.29%54.7萬 |
| 所得稅 | 200.00%6.6萬 | 1萬 | 316.67%2.5萬 | 137.50%1.9萬 | 50.00%1.2萬 | 83.33%2.2萬 | 0 | 6,000 | -33.33%8,000 | 8,000 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 66.58%1,483.9萬 | -93.29%20.5萬 | 20.11%379.9萬 | 182.53%608萬 | 782.19%475.5萬 | 291.41%890.8萬 | 9,951.61%305.4萬 | 1,316.54%316.3萬 | 374.14%215.2萬 | 115.06%53.9萬 |
| 持續經營利潤 | 66.58%1,483.9萬 | -93.29%20.5萬 | 20.11%379.9萬 | 182.53%608萬 | 782.19%475.5萬 | 291.41%890.8萬 | 9,951.61%305.4萬 | 1,316.54%316.3萬 | 374.14%215.2萬 | 115.06%53.9萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 66.58%1,483.9萬 | -93.29%20.5萬 | 20.11%379.9萬 | 182.53%608萬 | 782.19%475.5萬 | 291.41%890.8萬 | 9,951.61%305.4萬 | 1,316.54%316.3萬 | 374.14%215.2萬 | 115.06%53.9萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 66.58%1,483.9萬 | -93.29%20.5萬 | 20.11%379.9萬 | 182.53%608萬 | 782.19%475.5萬 | 291.41%890.8萬 | 9,951.61%305.4萬 | 1,316.54%316.3萬 | 374.14%215.2萬 | 115.06%53.9萬 |
| 基本每股收益 | 66.67%0.15 | -66.67%0.01 | 33.33%0.04 | 200.00%0.06 | 400.00%0.05 | 325.00%0.09 | 0.03 | 1,287.18%0.03 | 300.00%0.02 | 133.33%0.01 |
| 稀釋每股收益 | 75.00%0.14 | 0 | 33.33%0.04 | 200.00%0.06 | 300.00%0.04 | 300.00%0.08 | 0.02 | 1,287.18%0.03 | 300.00%0.02 | 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。