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 | -3.09%5,123.15萬 | -12.47%1,254.1萬 | 20.48%1,459.2萬 | -8.11%1,219.5萬 | -9.50%1,190.3萬 | 21.77%5,286.38萬 | 31.97%1,432.8萬 | 5.86%1,211.2萬 | 21.05%1,327.1萬 | 29.55%1,315.3萬 |
| 主營業務成本 | -5.58%3,790.59萬 | -9.27%963.3萬 | 12.52%1,064.9萬 | -9.18%917萬 | -15.19%845.3萬 | 16.99%4,014.54萬 | 44.82%1,061.7萬 | -1.12%946.4萬 | 11.27%1,009.7萬 | 19.52%996.7萬 |
| 毛利 | 4.77%1,332.56萬 | -21.64%290.8萬 | 48.90%394.3萬 | -4.69%302.5萬 | 8.29%345萬 | 39.79%1,271.84萬 | 5.25%371.1萬 | 41.60%264.8萬 | 68.03%317.4萬 | 75.63%318.6萬 |
| 營業費用 | 35.80%1,171.39萬 | 5.76%463萬 | -2.99%385.6萬 | 25.89%428.9萬 | 15.50%400.9萬 | 4.41%862.59萬 | 12.95%437.8萬 | 26.83%397.5萬 | 6.67%340.7萬 | 13.39%347.1萬 |
| 銷售、一般行政及管理費用 | 3.00%1,223.99萬 | -11.05%309.1萬 | -0.94%328.2萬 | 16.48%307.5萬 | 13.68%279.2萬 | 19.66%1,188.35萬 | 32.18%347.5萬 | 28.11%331.3萬 | 4.22%264萬 | 12.51%245.6萬 |
| -銷售費用 | 25.71%125.96萬 | 135.43%52.5萬 | 36.25%32.7萬 | 0.72%27.9萬 | -50.76%12.9萬 | -17.44%100.2萬 | -27.83%22.3萬 | -36.00%24萬 | -10.65%27.7萬 | 19.09%26.2萬 |
| -一般及行政管理費用 | 0.91%1,098.03萬 | -21.09%256.6萬 | -3.84%295.5萬 | 18.32%279.6萬 | 21.38%266.3萬 | 24.82%1,088.15萬 | 40.17%325.2萬 | 38.99%307.3萬 | 6.30%236.3萬 | 11.77%219.4萬 |
| 其他營業費用 | 35.75%454.36萬 | 70.43%153.9萬 | -13.29%57.4萬 | 58.28%121.4萬 | 19.90%121.7萬 | 0.40%334.71萬 | -27.59%90.3萬 | 20.80%66.2萬 | 16.04%76.7萬 | 15.60%101.5萬 |
| 其他營業收入總額 | -23.24%506.96萬 | ---- | ---- | ---- | ---- | 32.00%660.47萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -60.62%161.17萬 | -158.17%-172.2萬 | 106.56%8.7萬 | -442.49%-126.4萬 | -96.14%-55.9萬 | 389.08%409.25萬 | -90.57%-66.7萬 | -4.98%-132.7萬 | 82.15%-23.3萬 | 77.15%-28.5萬 |
| 營業外利息收入與支出淨額 | 6.41%-939.28萬 | 4.55%-236.9萬 | -5.57%-233.3萬 | 12.19%-235.5萬 | 12.28%-233.6萬 | 6.28%-1,003.64萬 | 14.47%-248.2萬 | 18.33%-221萬 | -3.47%-268.2萬 | -6.14%-266.3萬 |
| 營業外利息支出 | -6.41%939.28萬 | -4.55%236.9萬 | 5.57%233.3萬 | -12.19%235.5萬 | -12.28%233.6萬 | -6.28%1,003.64萬 | -14.47%248.2萬 | -18.33%221萬 | 3.47%268.2萬 | 6.14%266.3萬 |
| 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 | 6.14%1,664.89萬 | 20.09%468.1萬 | -0.77%423.2萬 | 5.32%399.8萬 | 0.30%373.8萬 | -10.18%1,568.63萬 | 21.47%389.8萬 | -35.73%426.5萬 | -4.81%379.6萬 | 2.64%372.7萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | -23.24%507萬 | -33.42%129.7萬 | -30.36%103萬 | -7.73%136.1萬 | -18.85%138.2萬 | 32.02%660.5萬 | 24.87%194.8萬 | 41.94%147.9萬 | 38.24%147.5萬 | 27.66%170.3萬 |
| 稅前利潤 | -8.98%886.78萬 | -30.03%188.7萬 | 36.66%301.6萬 | -26.15%174萬 | -10.35%222.5萬 | 28.32%974.25萬 | 77.79%269.7萬 | -40.48%220.7萬 | 103.45%235.6萬 | 105.29%248.2萬 |
| 所得稅 | -55.53%44.84萬 | -75.45%19.3萬 | 45.95%10.8萬 | 0.00%7.4萬 | 0.00%7.4萬 | 114.93%100.83萬 | 177.74%78.6萬 | 94.74%7.4萬 | 0.00%7.4萬 | 0.00%7.4萬 |
| 除稅後利潤 | -3.60%841.94萬 | -11.36%169.4萬 | 36.33%290.8萬 | -26.99%166.6萬 | -10.67%215.1萬 | 22.61%873.42萬 | 54.86%191.1萬 | -41.88%213.3萬 | 110.52%228.2萬 | 112.16%240.8萬 |
| 持續經營利潤 | -3.60%841.94萬 | -11.36%169.4萬 | 36.33%290.8萬 | -26.99%166.6萬 | -10.67%215.1萬 | 22.61%873.42萬 | 54.86%191.1萬 | -41.88%213.3萬 | 110.52%228.2萬 | 112.16%240.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -3.60%841.94萬 | -11.36%169.4萬 | 36.33%290.8萬 | -26.99%166.6萬 | -10.67%215.1萬 | 22.61%873.42萬 | 54.86%191.1萬 | -41.88%213.3萬 | 110.52%228.2萬 | 112.16%240.8萬 |
| 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 | -3.60%841.94萬 | -11.36%169.4萬 | 36.33%290.8萬 | -26.99%166.6萬 | -10.67%215.1萬 | 22.61%873.42萬 | 54.86%191.1萬 | -41.88%213.3萬 | 110.52%228.2萬 | 112.16%240.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -7.12%0.0274 | -17.19%0.0053 | 33.33%0.0096 | -29.49%0.0055 | -13.41%0.0071 | 21.40%0.0295 | 52.38%0.0064 | -42.40%0.0072 | 110.81%0.0078 | 110.26%0.0082 |
| 稀釋每股收益 | -3.77%0.0204 | -10.87%0.0041 | 34.62%0.007 | -27.27%0.004 | -10.34%0.0052 | 22.54%0.0212 | 53.33%0.0046 | -41.57%0.0052 | 111.54%0.0055 | 114.81%0.0058 |
| 每股派息 | ||||||||||
| 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。