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 | 3.80%88.33億 | 8.00%23.34億 | 5.23%23.02億 | 3.76%21.58億 | -2.02%20.38億 | 8.76%85.09億 | 6.06%21.61億 | 11.24%21.88億 | 9.21%20.8億 | 8.62%20.8億 |
| 淨利息收入 | 0.28%38.8億 | 3.66%9.92億 | -3.17%9.65億 | -3.67%9.53億 | 4.73%9.7億 | 8.70%38.69億 | 10.37%9.57億 | 8.87%9.97億 | 10.83%9.89億 | 4.74%9.26億 |
| -利息收入 | -3.18%98.12億 | -6.51%23.75億 | -4.77%24.35億 | -2.25%24.92億 | 0.90%25.1億 | 6.97%101.34億 | 1.85%25.4億 | 5.13%25.57億 | 10.03%25.49億 | 11.54%24.88億 |
| -利息費用 | -5.32%59.31億 | -12.66%13.83億 | -5.80%14.7億 | -1.36%15.39億 | -1.37%15.4億 | 5.93%62.65億 | -2.69%15.83億 | 2.87%15.6億 | 9.53%15.6億 | 16.00%15.62億 |
| 非利息收入總計 | 6.74%49.53億 | 11.46%13.42億 | 12.27%13.37億 | 10.51%12.05億 | -7.44%10.69億 | 8.80%46.4億 | 2.87%12.04億 | 13.30%11.91億 | 7.78%10.9億 | 11.95%11.55億 |
| -已賺保費總額 | 10.29%5,990.9萬 | 25.60%2,495.1萬 | -15.46%1,394.4萬 | 137.70%1,062.5萬 | -22.99%1,038.9萬 | 15.15%5,431.9萬 | 1.20%1,986.6萬 | 65.88%1,649.3萬 | -44.35%447萬 | 41.04%1,349萬 |
| -手續費和傭金 | 1.68%9.86億 | 22.94%2.92億 | -2.52%2.4億 | -5.59%2.32億 | -7.60%2.21億 | 12.83%9.69億 | 0.89%2.37億 | 11.65%2.46億 | 22.00%2.46億 | 18.88%2.39億 |
| -其中:手續費和傭金收入 | 2.75%11.47億 | 20.79%3.38億 | -0.26%2.85億 | -3.61%2.69億 | -6.12%2.55億 | 14.09%11.17億 | 6.73%2.8億 | 12.48%2.86億 | 21.21%2.79億 | 17.11%2.72億 |
| -其中:手續費和傭金支出 | 9.79%1.62億 | 8.72%4,600.5萬 | 13.87%4,487.3萬 | 11.09%3,695.8萬 | 4.89%3,393.3萬 | 23.19%1.47億 | 58.00%4,231.7萬 | 17.99%3,940.6萬 | 15.65%3,326.9萬 | 5.52%3,235.1萬 |
| -分紅收入 | 27.28%8,028.4萬 | 4.86%1,371.5萬 | -12.07%1,794.3萬 | 9.77%1,643.3萬 | 120.18%3,219.3萬 | -13.34%6,307.6萬 | 28.63%1,307.9萬 | 34.20%2,040.5萬 | -8.13%1,497.1萬 | -53.01%1,462.1萬 |
| -證券銷售利得 | -3.83%25.48億 | -28.75%7.1億 | 222.94%8.17億 | -24.74%4.6億 | -28.87%5.61億 | 2.72%26.5億 | 66.81%9.97億 | -61.36%2.53億 | -16.00%6.12億 | 31.59%7.89億 |
| -金融工具減值損失回撥淨額 | -3,028.37%-1.13億 | -23.09%-617.3萬 | -4,554.05%-8,685.4萬 | -972.39%-2,579.1萬 | 216.34%588.4萬 | 94.16%-361萬 | 65.15%-501.5萬 | 121.05%195萬 | 91.79%-240.5萬 | 121.05%186萬 |
| -其他營業收入總額 | 57.73%10.27億 | 256.02%2.88億 | -84.37%1.05億 | 207.66%4.31億 | 727.45%2.03億 | 45.50%6.51億 | -163.17%-1.85億 | 575.18%6.71億 | 253.82%1.4億 | -83.27%2,455.9萬 |
| 信貸損失準備金 | -38.62%3.22億 | -79.88%1,304萬 | -5.61%9,408萬 | -21.80%1.15億 | -53.13%9,990.4萬 | 47.55%5.25億 | -72.65%6,481.7萬 | -40.01%9,967.5萬 | 244.19%1.47億 | 288.41%2.13億 |
| 經營費用 | 3.30%41.53億 | 4.68%11.29億 | 4.14%10.38億 | 2.91%10.15億 | 1.28%9.71億 | 9.00%40.21億 | 9.95%10.79億 | 9.82%9.97億 | 4.59%9.87億 | 11.90%9.58億 |
| 員工成本 | 1.75%24.66億 | 0.55%6.65億 | 4.59%6.13億 | 2.48%6.14億 | -0.50%5.74億 | 9.41%24.24億 | 16.68%6.61億 | 3.93%5.86億 | 3.49%5.99億 | 14.16%5.77億 |
| 銷售、一般行政及管理費用 | 11.77%6.94億 | 24.47%2.07億 | 9.95%1.78億 | 2.56%1.52億 | 8.68%1.58億 | 4.54%6.21億 | -6.10%1.66億 | 19.15%1.62億 | 2.15%1.48億 | 6.29%1.45億 |
| -銷售費用 | 17.84%3.27億 | 29.93%8,905.1萬 | 14.31%8,618.4萬 | -0.07%6,961.8萬 | 28.59%8,192.4萬 | 18.36%2.77億 | -4.73%6,853.8萬 | 20.30%7,539.6萬 | 40.05%6,966.7萬 | 27.61%6,370.9萬 |
| -一般行政及管理費用 | 6.87%3.68億 | 20.62%1.17億 | 6.15%9,194.2萬 | 4.90%8,237.5萬 | -6.91%7,574.5萬 | -4.46%3.44億 | -7.03%9,737.1萬 | 18.16%8,661.7萬 | -17.62%7,852.9萬 | -6.00%8,137萬 |
| 折舊與攤銷 | -2.23%3.92億 | 0.39%9,985.4萬 | -2.20%9,753.1萬 | -1.33%9,792.8萬 | -5.69%9,635.7萬 | 4.91%4.01億 | 0.09%9,946.2萬 | 5.71%9,972.7萬 | 4.73%9,925.2萬 | 9.42%1.02億 |
| -折舊 | -7.28%2.02億 | -4.56%5,112.7萬 | -6.79%5,021萬 | -5.77%5,085.5萬 | -11.75%4,990.2萬 | 4.40%2.18億 | -1.13%5,356.7萬 | 6.54%5,387萬 | 3.90%5,397.1萬 | 8.57%5,654.3萬 |
| -攤銷 | 3.79%1.9億 | 6.17%4,872.7萬 | 3.19%4,732.1萬 | 3.96%4,707.3萬 | 1.82%4,645.5萬 | 5.53%1.83億 | 1.55%4,589.5萬 | 4.76%4,585.7萬 | 5.73%4,528.1萬 | 10.49%4,562.4萬 |
| 租金及土地費用 | -18.85%3,349.6萬 | -42.41%822.8萬 | -13.17%820.5萬 | -3.37%884.2萬 | -2.00%822.1萬 | 11.31%4,127.6萬 | 40.40%1,428.8萬 | -6.12%944.9萬 | -0.40%915萬 | 9.63%838.9萬 |
| 保險及索賠 | 13.85%5,297萬 | 1.96%1,176.6萬 | 8.41%1,349.8萬 | 23.51%1,528.1萬 | 22.25%1,242.5萬 | 16.03%4,652.7萬 | 25.71%1,154萬 | 15.89%1,245.1萬 | 26.49%1,237.2萬 | -2.21%1,016.4萬 |
| 其他營業費用 | 5.62%5.15億 | 9.24%1.38億 | 0.55%1.28億 | 7.37%1.28億 | 5.42%1.22億 | 15.99%4.87億 | 6.18%1.26億 | 37.19%1.27億 | 12.29%1.19億 | 12.06%1.15億 |
| 聯營企業及其他參股權益產生的收益 | -5.60%-2,765.9萬 | 63.62%-331.9萬 | -3.69%-769.4萬 | -41.75%-814.2萬 | -117.72%-850.4萬 | 0.26%-2,619.2萬 | -25.56%-912.2萬 | 49.05%-742萬 | -29.54%-574.4萬 | -390,700.00%-390.6萬 |
| 特殊收入(費用) | -56.15%3,178.6萬 | -113.81%-494.2萬 | 494.39%1,524.6萬 | -36.43%2,143.3萬 | -87.93%4.9萬 | 1,132.48%7,248萬 | 582.07%3,579.4萬 | 478.32%256.5萬 | 12,160.00%3,371.5萬 | -49.75%40.6萬 |
| 減:資本性資產減值 | -76.71%61.8萬 | -69.69%56.1萬 | 123.30%2.4萬 | -87.36%2.3萬 | -98.62%1萬 | 259.00%265.3萬 | 36,920.00%185.1萬 | -114.31%-10.3萬 | 2,933.33%18.2萬 | 8,937.50%72.3萬 |
| 減:其他特殊費用 | 58.12%-3,731.6萬 | 98.97%-53.1萬 | -520.23%-1,527萬 | 36.70%-2,145.6萬 | 94.77%-5.9萬 | -7,155.29%-8,909.5萬 | -57,885.39%-5,160.7萬 | -5,761.90%-246.2萬 | -11,962.99%-3,389.7萬 | -38.36%-112.9萬 |
| 減:勾銷 | -64.82%491.2萬 | -64.82%491.2萬 | ---- | ---- | ---- | 85.94%1,396.2萬 | 85.94%1,396.2萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 66.66%1,706.1萬 | 39.04%422萬 | 351.33%830萬 | 103.00%128.5萬 | -31.14%325.7萬 | 48.60%1,023.7萬 | 246.07%303.5萬 | 18.95%183.9萬 | -84.27%63.3萬 | 967.72%473萬 |
| 稅前利潤 | 8.91%43.78億 | 13.42%11.88億 | 8.97%11.86億 | 6.94%10.42億 | 5.77%9.63億 | 7.11%40.2億 | 29.99%10.47億 | 23.77%10.88億 | -8.36%9.74億 | -9.45%9.1億 |
| 所得稅 | 12.68%10.1億 | 32.62%2.81億 | 10.18%2.8億 | -5.73%2.37億 | 18.50%2.12億 | -4.97%8.96億 | -3.12%2.12億 | 11.23%2.54億 | -0.76%2.51億 | -26.28%1.79億 |
| 除稅後利潤 | 7.83%33.69億 | 8.55%9.07億 | 8.61%9.06億 | 11.35%8.05億 | 2.66%7.51億 | 11.16%31.24億 | 42.30%8.36億 | 28.17%8.34億 | -10.73%7.23億 | -4.10%7.31億 |
| 持續經營利潤 | 7.83%33.69億 | 8.55%9.07億 | 8.61%9.06億 | 11.35%8.05億 | 2.66%7.51億 | 11.16%31.24億 | 42.30%8.36億 | 28.17%8.34億 | -10.73%7.23億 | -4.10%7.31億 |
| 歸屬于少數股東的淨利潤 | 44.06%562.4萬 | 27.80%150.8萬 | 92.31%205萬 | 176.36%132.1萬 | -36.86%74.5萬 | -8.59%390.4萬 | -14.12%118萬 | 13.77%106.6萬 | -52.15%47.8萬 | 22.79%118萬 |
| 歸屬於母公司的淨利潤 | 7.79%33.63億 | 8.53%9.06億 | 8.50%9.04億 | 11.24%8.04億 | 2.72%7.5億 | 11.19%31.2億 | 42.43%8.35億 | 28.19%8.33億 | -10.68%7.22億 | -4.14%7.3億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 7.79%33.63億 | 8.53%9.06億 | 8.50%9.04億 | 11.24%8.04億 | 2.72%7.5億 | 11.19%31.2億 | 42.43%8.35億 | 28.19%8.33億 | -10.68%7.22億 | -4.14%7.3億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 7.10%0.7713 | 8.46%0.2076 | 8.48%0.2073 | 10.29%0.1843 | 1.00%0.172 | 9.64%0.7202 | 40.01%0.1914 | 26.06%0.1911 | -11.82%0.1671 | -5.02%0.1703 |
| 稀釋每股收益 | 7.09%0.7689 | 8.43%0.207 | 8.45%0.2066 | 10.26%0.1838 | 0.88%0.1715 | 9.55%0.718 | 39.96%0.1909 | 25.91%0.1905 | -11.94%0.1667 | -5.08%0.17 |
| 每股派息 | 7.50%0.43 | 0 | 0.00%0.15 | 0 | 0.28 | 0.00%0.4 | 0 | 0.00%0.15 | 0.00%0.25 | 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。