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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.48%8,546.1萬 | -4.87%8,650.6萬 | 2.19%8,483.5萬 | 6.67%3.46億 | 0.06%8,224.7萬 | 4.35%8,947.1萬 | 7.17%9,093.6萬 | 16.47%8,301.4萬 | 14.24%3.24億 | 11.52%8,219.5萬 |
| 主營業務成本 | -3.92%5,668.8萬 | -2.65%5,700.6萬 | 4.93%5,668.7萬 | 6.23%2.27億 | 2.99%5,575.8萬 | 6.91%5,900萬 | 6.18%5,855.6萬 | 9.06%5,402.2萬 | 10.10%2.14億 | 3.52%5,414萬 |
| 毛利 | -5.57%2,877.3萬 | -8.89%2,950萬 | -2.91%2,814.8萬 | 7.52%1.18億 | -5.58%2,648.9萬 | -0.28%3,047.1萬 | 9.02%3,238萬 | 33.35%2,899.2萬 | 23.25%1.1億 | 31.04%2,805.5萬 |
| 營業費用 | -2.08%1,935.8萬 | 1.09%1,970.4萬 | 12.39%1,940.7萬 | 11.87%7,528.9萬 | 6.67%1,876萬 | 13.68%1,976.9萬 | 12.91%1,949.2萬 | 14.66%1,726.8萬 | 18.57%6,730萬 | 13.73%1,758.7萬 |
| 銷售、一般行政及管理費用 | -2.09%1,935.1萬 | 1.08%1,969.4萬 | 12.36%1,939.4萬 | 13.63%7,526萬 | 7.04%1,875.2萬 | 13.77%1,976.4萬 | 16.85%1,948.3萬 | 17.68%1,726.1萬 | 18.56%6,623.2萬 | 18.34%1,751.9萬 |
| -銷售費用 | -3.70%1,436.9萬 | 1.16%1,461.2萬 | 13.79%1,455.5萬 | 15.08%5,607.2萬 | 8.72%1,391.6萬 | 17.17%1,492.1萬 | 16.59%1,444.4萬 | 18.44%1,279.1萬 | 17.02%4,872.4萬 | 14.98%1,280萬 |
| -一般及行政管理費用 | 2.87%498.2萬 | 0.85%508.2萬 | 8.26%483.9萬 | 9.60%1,918.8萬 | 2.48%483.6萬 | 4.44%484.3萬 | 17.62%503.9萬 | 15.56%447萬 | 23.04%1,750.8萬 | 28.51%471.9萬 |
| 其他營業費用 | 40.00%7,000 | 11.11%1萬 | 85.71%1.3萬 | -97.28%2.9萬 | -88.24%8,000 | -72.22%5,000 | -98.47%9,000 | -98.21%7,000 | 19.73%106.8萬 | -89.70%6.8萬 |
| 營業利潤 | -12.03%941.5萬 | -23.99%979.6萬 | -25.44%874.1萬 | 0.68%4,304.3萬 | -26.17%772.9萬 | -18.73%1,070.2萬 | 3.63%1,288.8萬 | 75.48%1,172.4萬 | 31.41%4,275.4萬 | 76.05%1,046.8萬 |
| 營業外利息收入與支出淨額 | -11.94%-30萬 | -8.53%-28萬 | -11.56%-25.1萬 | -14.91%-100.2萬 | -11.56%-25.1萬 | -15.52%-26.8萬 | -29.65%-25.8萬 | -4.17%-22.5萬 | 1.58%-87.2萬 | -33.14%-22.5萬 |
| 營業外利息支出 | 11.94%30萬 | 8.53%28萬 | 11.56%25.1萬 | 14.91%100.2萬 | 11.56%25.1萬 | 15.52%26.8萬 | 29.65%25.8萬 | 4.17%22.5萬 | -1.58%87.2萬 | 33.14%22.5萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | -39.35%41萬 | 53.10%69.2萬 | 21.07%50萬 | 60.51%226萬 | 87.73%71.9萬 | 48.25%67.6萬 | 68.03%45.2萬 | 37.67%41.3萬 | 25.83%140.8萬 | 25.16%38.3萬 |
| 稅前利潤 | -14.27%952.5萬 | -21.97%1,020.8萬 | -24.53%899萬 | 2.34%4,430.1萬 | -22.86%819.7萬 | -17.04%1,111萬 | 4.60%1,308.2萬 | 76.08%1,191.2萬 | 32.11%4,329萬 | 74.68%1,062.6萬 |
| 所得稅 | -15.75%228.4萬 | -17.22%262.9萬 | -39.58%173.1萬 | 2.33%1,064.6萬 | -27.38%189.4萬 | -10.68%271.1萬 | 5.80%317.6萬 | 62.88%286.5萬 | 31.20%1,040.4萬 | 71.02%260.8萬 |
| 除稅後利潤 | -13.79%724.1萬 | -23.49%757.9萬 | -19.76%725.9萬 | 2.34%3,365.5萬 | -21.39%630.3萬 | -18.91%839.9萬 | 4.22%990.6萬 | 80.72%904.7萬 | 32.41%3,288.6萬 | 75.91%801.8萬 |
| 持續經營利潤 | -13.79%724.1萬 | -23.49%757.9萬 | -19.76%725.9萬 | 2.34%3,365.5萬 | -21.39%630.3萬 | -18.91%839.9萬 | 4.22%990.6萬 | 80.72%904.7萬 | 32.41%3,288.6萬 | 75.91%801.8萬 |
| 歸屬于少數股東的淨利潤 | -40.95%6.2萬 | -37.78%5.6萬 | -32.71%7.2萬 | 11.04%37.2萬 | -30.69%7萬 | 26.51%10.5萬 | -2.17%9萬 | 81.36%10.7萬 | 8.77%33.5萬 | 77.19%10.1萬 |
| 歸屬於母公司的淨利潤 | -13.44%717.9萬 | -23.36%752.3萬 | -19.61%718.7萬 | 2.25%3,328.3萬 | -21.27%623.3萬 | -19.27%829.4萬 | 4.28%981.6萬 | 80.72%894萬 | 32.70%3,255.1萬 | 75.89%791.7萬 |
| 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 | -13.44%717.9萬 | -23.36%752.3萬 | -19.61%718.7萬 | 2.25%3,328.3萬 | -21.27%623.3萬 | -19.27%829.4萬 | 4.28%981.6萬 | 80.72%894萬 | 32.70%3,255.1萬 | 75.89%791.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -13.16%0.0132 | -23.33%0.0138 | -19.51%0.0132 | 2.26%0.061 | -21.65%0.0114 | -18.93%0.0152 | 4.35%0.018 | 80.72%0.0164 | 32.50%0.0596 | 77.98%0.0146 |
| 稀釋每股收益 | -13.16%0.0132 | -23.33%0.0138 | -19.51%0.0132 | 2.26%0.061 | -21.65%0.0114 | -18.93%0.0152 | 4.35%0.018 | 80.72%0.0164 | 32.50%0.0596 | 77.98%0.0146 |
| 每股派息 | 11.11%0.005 | 0 | 90.48%0.005 | -34.15%0.0101 | 0 | 0.00%0.0045 | 14.29%0.003 | -53.33%0.0026 | 105.00%0.0154 | 0.0026 |
| 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。