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
| (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 | 43.19%1.9億 | 6.77%6.08億 | 4.98%1.57億 | 12.17%1.62億 | 15.94%1.56億 | -5.66%1.33億 | 13.81%5.69億 | 13.67%1.49億 | 8.08%1.44億 | 11.37%1.35億 |
| 主營業務成本 | -0.54%3.06億 | 14.86%3.08億 | ||||||||
| 毛利 | 15.40%3.01億 | 12.59%2.61億 | 13.67%1.49億 | |||||||
| 營業費用 | 53.31%1.28億 | 24.25%7,683.36萬 | -1.87%9,439.8萬 | 1.19%9,656.2萬 | 23.01%1.09億 | -7.07%8,367.9萬 | -3.75%6,183.87萬 | 7.95%9,619.5萬 | 8.64%9,542.8萬 | 15.30%8,831.3萬 |
| 銷售、一般行政及管理費用 | ---- | 21.48%8,138.42萬 | ---- | ---- | ---- | ---- | 8.86%6,699.19萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | 21.48%8,138.42萬 | ---- | ---- | ---- | ---- | 8.86%6,699.19萬 | ---- | ---- | ---- |
| 折舊及攤銷 | 0.92%528萬 | 3.73%2,145.5萬 | 5.75%531.6萬 | 7.21%548.8萬 | 3.93%541.9萬 | -1.71%523.2萬 | 2.18%2,068.3萬 | -4.12%502.7萬 | 0.10%511.9萬 | 3.25%521.4萬 |
| -折舊 | 0.92%528萬 | 3.73%2,145.5萬 | 5.75%531.6萬 | 7.21%548.8萬 | 3.93%541.9萬 | -1.71%523.2萬 | 2.18%2,068.3萬 | -4.12%502.7萬 | 0.10%511.9萬 | 3.25%521.4萬 |
| 其他營業費用 | 56.20%1.31億 | 8.19%1,477.69萬 | -2.08%9,492萬 | 1.85%9,550.5萬 | 23.24%1.07億 | -7.47%8,398萬 | 13.78%1,365.81萬 | 14.19%9,693.2萬 | 10.42%9,377萬 | 14.58%8,665.1萬 |
| 其他營業收入總額 | 47.57%816.5萬 | 2.74%1,932.75萬 | 1.28%583.8萬 | 28.03%443.1萬 | 0.59%357.3萬 | -8.30%553.3萬 | 102.48%1,881.14萬 | 466.76%576.4萬 | 57.82%346.1萬 | -12.94%355.2萬 |
| 營業利潤 | 25.87%6,152.4萬 | 12.66%2.24億 | 17.34%6,249.9萬 | 33.62%6,531萬 | 2.55%4,779.9萬 | -3.15%4,888萬 | 18.85%1.99億 | 25.69%5,326.3萬 | 6.99%4,887.7萬 | 4.62%4,661.2萬 |
| 營業外利息收入與支出淨額 | -30.77%-23.8萬 | 5.34%-75.22萬 | -9.60%-19.4萬 | -4.71%-20萬 | 15.38%-17.6萬 | 16.89%-18.2萬 | 24.34%-79.46萬 | 16.90%-17.7萬 | 12.39%-19.1萬 | 15.45%-20.8萬 |
| 營業外利息支出 | 30.77%23.8萬 | -5.34%75.22萬 | 9.60%19.4萬 | 4.71%20萬 | -15.38%17.6萬 | -16.89%18.2萬 | -24.34%79.46萬 | -16.90%17.7萬 | -12.39%19.1萬 | -15.45%20.8萬 |
| 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 | ||||||||||
| 特殊收入(費用) | 4.71萬 | 0 | ||||||||
| 減:勾銷 | ---- | ---4.71萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 25.85%6,128.6萬 | 12.75%2.24億 | 17.37%6,230.5萬 | 33.73%6,511萬 | 2.63%4,762.3萬 | -3.09%4,869.8萬 | 18.77%1.98億 | 25.91%5,308.6萬 | 7.08%4,868.6萬 | 4.73%4,640.4萬 |
| 所得稅 | -2.10%1,427.4萬 | 16.64%5,522.81萬 | 35.23%1,459.3萬 | 52.66%1,497萬 | 11.70%1,108.5萬 | -13.35%1,458萬 | 10.82%4,734.83萬 | 21.11%1,079.1萬 | -36.71%980.6萬 | 6.40%992.4萬 |
| 除稅後利潤 | 37.79%4,701.2萬 | 11.53%1.69億 | 12.81%4,771.2萬 | 28.96%5,014萬 | 0.16%3,653.8萬 | 2.07%3,411.8萬 | 21.51%1.51億 | 27.19%4,229.5萬 | 29.72%3,888萬 | 4.28%3,648萬 |
| 持續經營利潤 | 37.79%4,701.2萬 | 11.53%1.69億 | 12.81%4,771.2萬 | 28.96%5,014萬 | 0.16%3,653.8萬 | 2.07%3,411.8萬 | 21.51%1.51億 | 27.19%4,229.5萬 | 29.72%3,888萬 | 4.28%3,648萬 |
| 歸屬于少數股東的淨利潤 | 52.67%465.8萬 | 0.04%1,428.06萬 | -7.74%387.4萬 | 21.09%430.7萬 | -3.08%304.9萬 | -9.55%305.1萬 | 15.23%1,427.51萬 | 18.42%419.9萬 | 10.26%355.7萬 | 2.54%314.6萬 |
| 歸屬於母公司的淨利潤 | 36.33%4,235.4萬 | 12.73%1.54億 | 15.07%4,383.8萬 | 29.75%4,583.3萬 | 0.46%3,348.9萬 | 3.37%3,106.7萬 | 22.20%1.37億 | 28.24%3,809.6萬 | 32.07%3,532.3萬 | 4.45%3,333.4萬 |
| 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 | 36.33%4,235.4萬 | 12.73%1.54億 | 15.07%4,383.8萬 | 29.75%4,583.3萬 | 0.46%3,348.9萬 | 3.37%3,106.7萬 | 22.20%1.37億 | 28.24%3,809.6萬 | 32.07%3,532.3萬 | 4.45%3,333.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 30.61%0.0256 | 11.30%0.0965 | 11.62%0.0269 | 29.02%0.0289 | -0.47%0.0211 | 2.62%0.0196 | 21.77%0.0867 | 27.51%0.0241 | 31.76%0.0224 | 4.43%0.0212 |
| 稀釋每股收益 | 31.28%0.0256 | 11.05%0.0955 | 9.62%0.0262 | 26.79%0.0284 | 32.70%0.0211 | 2.09%0.0195 | 20.79%0.086 | 26.46%0.0239 | 31.76%0.0224 | -21.67%0.0159 |
| 每股派息 | 0 | 2.56%0.04 | 0 | 17.65%0.02 | 0 | 0.02 | 50.00%0.039 | 0 | 0.017 | -15.38%0.022 |
| 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。