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 | 9.27%5.5億 | -2.19%1.43億 | 9.83%1.43億 | 17.62%1.46億 | 14.56%1.19億 | 5.50%5.04億 | 13.68%1.46億 | 2.44%1.3億 | 7.49%1.24億 | -2.81%1.04億 |
| 主營業務成本 | 5.54%4.72億 | -3.55%1.2億 | 8.34%1.23億 | 11.49%1.25億 | 6.59%1.04億 | 5.08%4.47億 | 12.22%1.25億 | 2.77%1.14億 | 6.64%1.12億 | -1.57%9,761.7萬 |
| 毛利 | 38.63%7,867.75萬 | 5.75%2,243.5萬 | 20.14%1,976.6萬 | 75.53%2,083萬 | 136.69%1,507.5萬 | 8.99%5,675.19萬 | 23.10%2,121.5萬 | 0.25%1,645.2萬 | 16.26%1,186.7萬 | -18.46%636.9萬 |
| 營業費用 | -6.88%-797.65萬 | -142.55%-335.2萬 | -116.87%-385.6萬 | 14.33%-279.9萬 | -152.43%-223.4萬 | -268.49%-746.32萬 | -287.77%-138.2萬 | -583.15%-177.8萬 | -108,800.00%-326.7萬 | -398.99%-88.5萬 |
| 銷售、一般行政及管理費用 | 12.09%1,639.21萬 | 10.49%507.7萬 | 2.98%362.9萬 | 20.15%397.7萬 | 9.80%375.3萬 | 3.70%1,462.39萬 | 27.75%459.5萬 | -3.29%352.4萬 | 3.02%331萬 | 0.89%341.8萬 |
| -一般及行政管理費用 | 12.09%1,639.21萬 | 10.49%507.7萬 | 2.98%362.9萬 | 20.15%397.7萬 | 9.80%375.3萬 | 3.70%1,462.39萬 | 27.75%459.5萬 | -3.29%352.4萬 | 3.02%331萬 | 0.89%341.8萬 |
| 其他營業費用 | 109.54%280.27萬 | -86.27%44.1萬 | -7.19%82.6萬 | 118.10%68.7萬 | 34.06%37萬 | -12.35%133.75萬 | 378.54%321.1萬 | 137.33%89萬 | 5.00%31.5萬 | 15.00%27.6萬 |
| 其他營業收入總額 | 15.99%2,717.13萬 | -3.46%887萬 | 34.22%831.1萬 | 8.28%746.3萬 | 38.83%635.7萬 | 109.16%2,342.46萬 | 160.14%918.8萬 | 69.60%619.2萬 | 96.02%689.2萬 | 37.42%457.9萬 |
| 營業利潤 | 34.94%8,665.4萬 | 14.12%2,578.7萬 | 29.58%2,362.2萬 | 56.13%2,362.9萬 | 138.61%1,730.9萬 | 34.79%6,421.51萬 | 36.97%2,259.7萬 | 13.63%1,823萬 | 48.23%1,513.4萬 | -3.47%725.4萬 |
| 營業外利息收入與支出淨額 | 1,925.26%138.95萬 | 40.49%-41.6萬 | 23.74%-51.4萬 | 20.98%-56.5萬 | -2.09%-58.7萬 | -135.13%-7.61萬 | -28.02%-69.9萬 | -38.11%-67.4萬 | -9.33%-71.5萬 | -26.10%-57.5萬 |
| 營業外利息收入 | 34.20%347.19萬 | ---- | ---- | ---- | ---- | 9.99%258.71萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -21.81%208.24萬 | -40.49%41.6萬 | -23.74%51.4萬 | -20.98%56.5萬 | 2.09%58.7萬 | 24.72%266.32萬 | 28.02%69.9萬 | 38.11%67.4萬 | 9.33%71.5萬 | 26.10%57.5萬 |
| 投資淨收益 | -104.52%-7.86萬 | -135.00%-3.84萬 | ||||||||
| 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) | 98.17%-7.08萬 | -7,281.06%-387.11萬 | ||||||||
| 減:資本性資產減值 | -99.26%2.9萬 | ---- | ---- | ---- | ---- | 5,204.95%390.3萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 230.80%4.18萬 | ---- | ---- | ---- | ---- | -51.19%-3.19萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 15.70%37.21萬 | 53.93%32.16萬 | ||||||||
| 稅前利潤 | 45.77%8,826.63萬 | 15.86%2,537.1萬 | 31.62%2,310.8萬 | 59.96%2,306.4萬 | 150.37%1,672.2萬 | 25.83%6,055.11萬 | 37.27%2,189.8萬 | 12.86%1,755.6萬 | 50.89%1,441.9萬 | -5.38%667.9萬 |
| 所得稅 | 15.71%2,252.65萬 | -14.74%658.6萬 | -25.83%430.8萬 | 64.69%622.2萬 | 110.76%454.6萬 | 34.84%1,946.83萬 | 65.99%772.5萬 | 37.60%580.8萬 | 24.89%377.8萬 | -15.01%215.7萬 |
| 除稅後利潤 | 60.02%6,573.98萬 | 32.54%1,878.5萬 | 60.03%1,880萬 | 58.27%1,684.2萬 | 169.26%1,217.6萬 | 21.96%4,108.28萬 | 25.45%1,417.3萬 | 3.65%1,174.8萬 | 62.93%1,064.1萬 | 0.02%452.2萬 |
| 持續經營利潤 | 60.02%6,573.98萬 | 32.54%1,878.5萬 | 60.03%1,880萬 | 58.27%1,684.2萬 | 169.26%1,217.6萬 | 21.96%4,108.28萬 | 25.45%1,417.3萬 | 3.65%1,174.8萬 | 62.93%1,064.1萬 | 0.02%452.2萬 |
| 歸屬于少數股東的淨利潤 | 39.98%1,731.6萬 | 27.28%744.2萬 | 74.09%294.9萬 | 36.43%514.2萬 | 117.04%230.5萬 | 6.14%1,237.04萬 | 31.36%584.7萬 | -47.89%169.4萬 | 67.51%376.9萬 | -37.64%106.2萬 |
| 歸屬於母公司的淨利潤 | 68.65%4,842.38萬 | 36.24%1,134.3萬 | 57.66%1,585.1萬 | 70.26%1,170萬 | 185.29%987.1萬 | 30.34%2,871.24萬 | 21.60%832.6萬 | 24.38%1,005.4萬 | 60.52%687.2萬 | 22.78%346萬 |
| 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 | 68.65%4,842.38萬 | 36.24%1,134.3萬 | 57.66%1,585.1萬 | 70.26%1,170萬 | 185.29%987.1萬 | 30.34%2,871.24萬 | 21.60%832.6萬 | 24.38%1,005.4萬 | 60.52%687.2萬 | 22.78%346萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 68.65%0.2464 | 36.08%0.0577 | 57.42%0.0806 | 70.00%0.0595 | 185.23%0.0502 | 30.33%0.1461 | 21.84%0.0424 | 24.57%0.0512 | 60.55%0.035 | 23.08%0.0176 |
| 稀釋每股收益 | 68.65%0.2464 | 36.08%0.0577 | 57.42%0.0806 | 70.00%0.0595 | 185.23%0.0502 | 30.33%0.1461 | 21.84%0.0424 | 24.57%0.0512 | 60.55%0.035 | 23.08%0.0176 |
| 每股派息 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 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。