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 | 57.48%4.14億 | 32.40%9,562.6萬 | 33.75%1.11億 | 87.01%1.13億 | 100.03%9,436萬 | -17.44%2.63億 | -31.36%7,222.6萬 | 9.92%8,317萬 | -14.74%6,024.9萬 | -29.38%4,717.2萬 |
| 主營業務成本 | -22.52%2.2億 | |||||||||
| 毛利 | 25.26%4,236.3萬 | |||||||||
| 營業費用 | 26.29%2.96億 | -54.49%2,917.9萬 | 24.49%9,028.7萬 | 67.87%9,589.7萬 | 99.17%8,025.8萬 | 620.10%2.34億 | -33.39%6,412.2萬 | 4.89%7,252.7萬 | -6.60%5,712.7萬 | -31.96%4,029.7萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | 18.38%3,481.1萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | 81.52%105.1萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | 17.11%3,376萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 43.05%3.71億 | 22.09%8,706.8萬 | 22.92%9,637萬 | 60.55%1.02億 | 85.34%8,623.9萬 | 8,274.31%2.6億 | -31.46%7,131.6萬 | 2.91%7,840萬 | -13.18%6,327萬 | -30.61%4,653.1萬 |
| 其他營業收入總額 | 197.25%7,563.6萬 | 704.68%5,788.9萬 | 3.58%608.3萬 | -7.49%568.3萬 | -4.06%598.1萬 | -25.95%2,544.5萬 | -7.57%719.4萬 | -16.55%587.3萬 | -47.52%614.3萬 | -20.42%623.4萬 |
| 營業利潤 | 311.52%1.18億 | 719.93%6,644.7萬 | 96.89%2,095.5萬 | 437.25%1,677.3萬 | 105.12%1,410.2萬 | 2,085.70%2,874.2萬 | -9.51%810.4萬 | 63.29%1,064.3萬 | -67.14%312.2萬 | -9.23%687.5萬 |
| 營業外利息收入與支出淨額 | -8.78%-1,182.7萬 | -95.00%-495.5萬 | 26.86%-195.5萬 | 14.42%-231.5萬 | 11.92%-260.2萬 | 26.25%-1,087.2萬 | 15.30%-254.1萬 | 15.76%-267.3萬 | 29.85%-270.5萬 | 37.34%-295.4萬 |
| 營業外利息支出 | 8.78%1,182.7萬 | 95.00%495.5萬 | -26.86%195.5萬 | -14.42%231.5萬 | -11.92%260.2萬 | -26.25%1,087.2萬 | -15.30%254.1萬 | -15.76%267.3萬 | -29.85%270.5萬 | -37.34%295.4萬 |
| 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) | -124.21%-92.6萬 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | 124.21%92.6萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -19.59%2,544.5萬 | |||||||||
| 稅前利潤 | 495.70%1.06億 | 1,005.37%6,149.2萬 | 138.39%1,900萬 | 3,367.15%1,445.8萬 | 193.29%1,150萬 | 0.37%1,787萬 | -6.60%556.3萬 | 138.27%797萬 | -92.61%41.7萬 | 37.10%392.1萬 |
| 所得稅 | 53.11%1,655.1萬 | -51.08%210.5萬 | 148.65%653.2萬 | 107.49%418.5萬 | 100.05%372.9萬 | -11.56%1,081萬 | -29.49%430.3萬 | -16.12%262.7萬 | 71.51%201.7萬 | 2.81%186.4萬 |
| 除稅後利潤 | 1,173.37%8,990萬 | 4,613.25%5,938.7萬 | 133.35%1,246.8萬 | 742.06%1,027.3萬 | 277.78%777.1萬 | 26.48%706萬 | 957.14%126萬 | 2,408.45%534.3萬 | -135.81%-160萬 | 96.47%205.7萬 |
| 持續經營利潤 | 1,173.37%8,990萬 | 4,613.25%5,938.7萬 | 133.35%1,246.8萬 | 742.06%1,027.3萬 | 277.78%777.1萬 | 26.48%706萬 | 957.14%126萬 | 2,408.45%534.3萬 | -135.81%-160萬 | 96.47%205.7萬 |
| 歸屬于少數股東的淨利潤 | 1,248.07%1,609.6萬 | 290.32%471.9萬 | 388.79%497.1萬 | 1,024.03%380.7萬 | 519.19%259.9萬 | -62.08%119.4萬 | 35.54%120.9萬 | 210.06%101.7萬 | -127.43%-41.2萬 | -245.20%-62萬 |
| 歸屬於母公司的淨利潤 | 1,158.17%7,380.4萬 | 107,092.16%5,466.8萬 | 73.30%749.7萬 | 644.28%646.6萬 | 93.20%517.2萬 | 141.10%586.6萬 | 104.91%5.1萬 | 3,861.74%432.6萬 | -140.05%-118.8萬 | 331.77%267.7萬 |
| 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 | 1,158.17%7,380.4萬 | 107,092.16%5,466.8萬 | 73.30%749.7萬 | 644.28%646.6萬 | 93.20%517.2萬 | 141.10%586.6萬 | 104.91%5.1萬 | 3,861.74%432.6萬 | -140.05%-118.8萬 | 331.77%267.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,156.41%0.098 | 72,500.00%0.0726 | 75.44%0.01 | 637.50%0.0086 | 91.67%0.0069 | 143.75%0.0078 | 107.14%0.0001 | 2,950.00%0.0057 | -141.03%-0.0016 | 350.00%0.0036 |
| 稀釋每股收益 | 1,156.41%0.098 | 72,500.00%0.0726 | 75.44%0.01 | 637.50%0.0086 | 91.67%0.0069 | 143.75%0.0078 | 107.14%0.0001 | 2,950.00%0.0057 | -141.03%-0.0016 | 350.00%0.0036 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。