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 | 6.91%173.1億 | 15.24%45.7億 | 8.61%44.89億 | 10.04%41.36億 | -5.05%41.14億 | 2.15%161.91億 | 5.21%39.66億 | 3.44%41.34億 | -5.60%37.58億 | 5.59%43.33億 |
| 主營業務成本 | 4.91%144.88億 | 3.73%41.55億 | 11.10%44.31億 | 6.68%40.12億 | -2.70%40.44億 | 1.99%138.1億 | 11.43%40.06億 | 1.34%39.88億 | -4.25%37.61億 | 5.20%41.57億 |
| 毛利 | 18.50%28.21億 | 1,143.99%4.15億 | -59.66%5,882.3萬 | 5,572.48%1.24億 | -60.45%6,973.6萬 | 3.04%23.81億 | -122.77%-3,978.6萬 | 139.72%1.46億 | -104.19%-226.4萬 | 15.64%1.76億 |
| 營業費用 | 2.51%21.53億 | -382.59%-4.79億 | -628.01%-6,261.2萬 | -2.76%-8,173.4萬 | 4.59%-6,633.8萬 | 12.43%21.01億 | 0.33%-9,930.8萬 | 111.86%1,185.8萬 | -15.11%-7,953.7萬 | -12.26%-6,953.2萬 |
| 銷售、一般行政及管理費用 | 2.51%21.53億 | ---- | ---- | ---- | ---- | 12.43%21.01億 | ---- | ---- | ---- | ---- |
| -銷售費用 | 25.21%2.74億 | ---- | ---- | ---- | ---- | 12.17%2.19億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -0.12%18.8億 | ---- | ---- | ---- | ---- | 12.46%18.82億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | ---- | ---- | -79.28%2,686.2萬 | 251.66%1,955.6萬 | -15.44%2,379.9萬 | -23.25%1.7億 | -95.26%653.4萬 | 2,083.84%1.3億 | -84.67%556.1萬 | -31.89%2,814.5萬 |
| 其他營業收入總額 | 90.11%7.6億 | 382.59%4.79億 | -24.03%8,947.4萬 | 19.03%1.01億 | -7.72%9,013.7萬 | -3.46%4億 | -0.33%9,930.8萬 | 11.19%1.18億 | -19.23%8,509.8萬 | -5.41%9,767.7萬 |
| 營業利潤 | 138.44%6.68億 | 1,402.99%8.95億 | -9.34%1.21億 | 166.11%2.06億 | -44.65%1.36億 | -36.65%2.8億 | -78.31%5,952.2萬 | -16.70%1.34億 | -37.26%7,727.3萬 | 14.66%2.46億 |
| 營業外利息收入與支出淨額 | 0.96%-5.14億 | 2.84%-1.3億 | 0.53%-1.28億 | 1.68%-1.26億 | -1.27%-1.3億 | 1.33%-5.19億 | -2.29%-1.34億 | 5.71%-1.29億 | 2.54%-1.28億 | -0.87%-1.29億 |
| 營業外利息支出 | -1.08%5.12億 | -2.84%1.3億 | -0.53%1.28億 | -1.68%1.26億 | 1.27%1.3億 | -1.31%5.18億 | 2.29%1.34億 | -5.71%1.29億 | -2.54%1.28億 | 0.87%1.29億 |
| 其他財務費用 | 31.13%246.4萬 | ---- | ---- | ---- | ---- | -8.12%187.9萬 | ---- | ---- | ---- | ---- |
| 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 | 0.36%2.58億 | 22.23%5,606.9萬 | 75.66%7,130.9萬 | -43.26%4,362.5萬 | -7.20%8,672.4萬 | -24.12%2.57億 | 14.31%4,587萬 | -55.46%4,059.4萬 | -17.64%7,688萬 | -17.87%9,345.5萬 |
| 特殊收入(費用) | 3.34億 | 0 | ||||||||
| 減:立即確認的負商譽 | ---3.34億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -139.83%-9,160.7萬 | -6,743.08%-4.47億 | 19.26%2.3億 | 95.26%-653.4萬 | ||||||
| 稅前利潤 | 164.31%6.54億 | 1,161.51%3.73億 | 41.17%6,474.4萬 | 374.99%1.23億 | -56.05%9,262.1萬 | -44.64%2.47億 | -177.01%-3,517萬 | -60.29%4,586.4萬 | -69.47%2,593.4萬 | 4.98%2.11億 |
| 所得稅 | -54.01%6,512.8萬 | -121.62%-458.4萬 | 30.50%4,533.8萬 | -118.91%-449.3萬 | -53.37%2,886.7萬 | 169.63%1.42億 | 305.68%2,120.1萬 | 763.52%3,474.2萬 | 129.85%2,376.2萬 | 46.73%6,191.3萬 |
| 除稅後利潤 | 456.63%5.89億 | 770.41%3.78億 | 74.48%1,940.6萬 | 5,778.36%1.28億 | -57.17%6,375.4萬 | -73.18%1.06億 | -239.39%-5,637.1萬 | -90.79%1,112.2萬 | -97.09%217.2萬 | -6.13%1.49億 |
| 持續經營利潤 | 456.63%5.89億 | 770.41%3.78億 | 74.48%1,940.6萬 | 5,778.36%1.28億 | -57.17%6,375.4萬 | -73.18%1.06億 | -239.39%-5,637.1萬 | -90.79%1,112.2萬 | -97.09%217.2萬 | -6.13%1.49億 |
| 歸屬于少數股東的淨利潤 | 234.10%1.54億 | 263.25%3,120.3萬 | 257.71%2,524.7萬 | 503.78%6,033萬 | -23.26%3,687.7萬 | -63.80%4,599.1萬 | -513.72%-1,911.4萬 | -83.42%705.8萬 | -71.46%999.2萬 | 7.17%4,805.5萬 |
| 歸屬於母公司的淨利潤 | 627.82%4.35億 | 1,030.60%3.47億 | -243.73%-584.1萬 | 961.23%6,734.8萬 | -73.33%2,687.7萬 | -77.64%5,978.1萬 | -204.01%-3,725.7萬 | -94.80%406.4萬 | -119.75%-782萬 | -11.38%1.01億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | -0.27%3,712.5萬 | 0.00%935.8萬 | 0.00%935.7萬 | 0.00%925.6萬 | -1.10%915.4萬 | 30.93%3,722.7萬 | 0.01%935.8萬 | 27.12%935.7萬 | 57.15%925.6萬 | 58.90%925.6萬 |
| 歸屬于普通股股東的淨利潤 | 1,664.53%3.98億 | 823.71%3.37億 | -187.13%-1,519.8萬 | 440.20%5,809.2萬 | -80.64%1,772.3萬 | -90.56%2,255.4萬 | -276.14%-4,661.5萬 | -107.48%-529.3萬 | -150.66%-1,707.6萬 | -15.17%9,153.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1,659.83%0.2059 | 824.07%0.1745 | -192.59%-0.0079 | 440.91%0.03 | -80.55%0.0092 | -90.53%0.0117 | -275.91%-0.0241 | -107.38%-0.0027 | -150.57%-0.0088 | -15.23%0.0473 |
| 稀釋每股收益 | 1,659.83%0.2059 | 824.07%0.1745 | -192.59%-0.0079 | 440.91%0.03 | -80.55%0.0092 | -90.53%0.0117 | -275.91%-0.0241 | -107.38%-0.0027 | -150.57%-0.0088 | -15.23%0.0473 |
| 每股派息 | 0.00%0.025 | 0 | 0 | 0.00%0.025 | 0 | 25.00%0.025 | 0 | 0 | 25.00%0.025 | 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。