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 | -0.75%4.16億 | -2.80%1.11億 | -6.49%1.01億 | 1.40%9,824.2萬 | 6.07%1.05億 | 5.54%4.19億 | 11.74%1.15億 | 7.13%1.08億 | 1.90%9,688.1萬 | 0.95%9,942.2萬 |
| 主營業務成本 | -2.81%3.78億 | -3.73%3.89億 | ||||||||
| 毛利 | 25.50%3,821.59萬 | 560.33%3,045.03萬 | ||||||||
| 營業費用 | 38.71%3,264.72萬 | 1.72%1.08億 | -3.57%1.03億 | -1.00%9,777.1萬 | 2.39%1.03億 | -15.70%2,353.64萬 | -6.14%1.06億 | -3.19%1.07億 | -5.57%9,876萬 | -3.06%1.01億 |
| 其他營業費用 | 14.37%4,061.17萬 | 0.13%1.09億 | -3.95%1.05億 | -2.12%9,970.2萬 | 1.63%1.06億 | -4.09%3,550.92萬 | -5.59%1.09億 | -2.45%1.09億 | -4.53%1.02億 | -2.39%1.04億 |
| 其他營業收入總額 | -33.48%796.45萬 | -51.06%161.4萬 | -20.41%198.9萬 | -37.69%193.1萬 | -23.24%236.2萬 | 31.50%1,197.28萬 | 16.45%329.8萬 | 44.70%249.9萬 | 47.36%309.9萬 | 25.95%307.7萬 |
| 營業利潤 | -19.46%556.87萬 | -58.61%355.6萬 | -194.57%-156.6萬 | 125.07%47.1萬 | 249.31%217.1萬 | 120.02%691.38萬 | 182.75%859.1萬 | 118.27%165.6萬 | 80.25%-187.9萬 | 73.92%-145.4萬 |
| 營業外利息收入與支出淨額 | 2.87%-467.85萬 | 32.85%-107.3萬 | -0.79%-115.5萬 | -1.36%-104.7萬 | -31.25%-136.5萬 | 3.69%-481.67萬 | -36.93%-159.8萬 | 7.66%-114.6萬 | 21.62%-103.3萬 | 18.43%-104萬 |
| 營業外利息支出 | -2.87%467.84萬 | -32.85%107.3萬 | 0.79%115.5萬 | 1.36%104.7萬 | 31.25%136.5萬 | -3.69%481.67萬 | 36.93%159.8萬 | -7.66%114.6萬 | -21.62%103.3萬 | -18.43%104萬 |
| 其他財務費用 | --46 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -47.79%8.57萬 | 106.34%9,000 | 88.22%-3.9萬 | -59.82%13.3萬 | -96.08%1.2萬 | 13.70%16.41萬 | 22.40%-14.2萬 | -290.23%-33.1萬 | 224.51%33.1萬 | 500.00%30.6萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -56.84%97.6萬 | -63.63%249.2萬 | -1,641.90%-276萬 | 82.84%-44.3萬 | 137.39%81.8萬 | 105.74%226.12萬 | 158.40%685.1萬 | 101.77%17.9萬 | 75.95%-258.1萬 | 67.82%-218.8萬 |
| 所得稅 | -23.22%323.9萬 | -125.89%-64.9萬 | 60.99%172.1萬 | 180.31%89.7萬 | 135.29%76萬 | 718.55%421.86萬 | 232.44%250.7萬 | 126.96%106.9萬 | -40.41%32萬 | 59.11%32.3萬 |
| 除稅後利潤 | -15.62%-226.3萬 | -27.69%314.1萬 | -403.48%-448.1萬 | 53.81%-134萬 | 102.31%5.8萬 | 94.94%-195.74萬 | 144.15%434.4萬 | 91.60%-89萬 | 74.25%-290.1萬 | 64.14%-251.1萬 |
| 持續經營利潤 | -15.62%-226.3萬 | -27.69%314.1萬 | -403.48%-448.1萬 | 53.81%-134萬 | 102.31%5.8萬 | 94.94%-195.74萬 | 144.15%434.4萬 | 91.60%-89萬 | 74.25%-290.1萬 | 64.14%-251.1萬 |
| 歸屬于少數股東的淨利潤 | -562.70%-67.78萬 | 70.16%-9.4萬 | -248.61%-80.4萬 | -1,176.19%-22.6萬 | 163.61%22.2萬 | 97.38%-10.23萬 | 81.99%-31.5萬 | 122.14%54.1萬 | -73.08%2.1萬 | -268.60%-34.9萬 |
| 歸屬於母公司的淨利潤 | 14.55%-158.52萬 | -30.56%323.5萬 | -156.95%-367.7萬 | 61.88%-111.4萬 | 92.41%-16.4萬 | 94.67%-185.51萬 | 157.59%465.9萬 | 82.46%-143.1萬 | 74.24%-292.2萬 | 70.01%-216.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 14.55%-158.52萬 | -30.56%323.5萬 | -156.95%-367.7萬 | 61.88%-111.4萬 | 92.41%-16.4萬 | 94.67%-185.51萬 | 157.59%465.9萬 | 82.46%-143.1萬 | 74.24%-292.2萬 | 70.01%-216.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%-0.0003 | -25.00%0.0006 | -133.33%-0.0007 | 60.00%-0.0002 | 92.50%-0 | 95.24%-0.0003 | 153.33%0.0008 | 78.57%-0.0003 | 75.00%-0.0005 | 69.23%-0.0004 |
| 稀釋每股收益 | 0.00%-0.0003 | -25.00%0.0006 | -133.33%-0.0007 | 60.00%-0.0002 | 92.50%-0 | 95.24%-0.0003 | 144.44%0.0008 | 83.33%-0.0003 | 75.00%-0.0005 | 75.00%-0.0004 |
| 每股派息 | 100.00%0.002 | 0 | 0 | 100.00%0.002 | 0 | -33.33%0.001 | 0 | 0 | -33.33%0.001 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。