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 | 27.04%10.97億 | 17.14%3.33億 | 24.84%3.16億 | 34.05%2.42億 | 41.53%2.06億 | 59.23%8.64億 | 49.48%2.84億 | 75.89%2.53億 | 83.44%1.81億 | 32.57%1.46億 |
| 主營業務成本 | 35.79%7.38億 | -30.03%367.7萬 | -114.64%-363.6萬 | 83.01%-48.6萬 | -38.01%-292.3萬 | 53.89%5.44億 | 97.48%525.5萬 | -169.4萬 | -286.1萬 | -255.85%-211.8萬 |
| 毛利 | 12.18%3.59億 | 18.03%3.3億 | 25.43%3.19億 | 32.23%2.43億 | 41.48%2.09億 | 69.20%3.2億 | 48.79%2.79億 | 2.55億 | 1.84億 | 36.19%1.48億 |
| 營業費用 | 9.70%1.24億 | 16.55%2.75億 | 25.69%2.41億 | 48.93%1.97億 | 43.10%1.68億 | 19.51%1.13億 | 57.21%2.36億 | 60.60%1.91億 | 36.90%1.32億 | 22.91%1.17億 |
| 員工成本 | 4.57%4,193.5萬 | ---- | ---- | ---- | ---- | 24.92%4,010.4萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 7.52%3,832萬 | 12.13%1,064.3萬 | 1.94%928.8萬 | 8.46%928.4萬 | 8.17%919.7萬 | 2.35%3,563.9萬 | 6.23%949.2萬 | 4.93%911.1萬 | 0.55%856萬 | -2.16%850.2萬 |
| -折舊 | 7.52%3,832萬 | 12.13%1,064.3萬 | 1.94%928.8萬 | 8.46%928.4萬 | 8.17%919.7萬 | 2.35%3,563.9萬 | 6.23%949.2萬 | 4.93%911.1萬 | 0.55%856萬 | -2.16%850.2萬 |
| 其他營業費用 | 20.28%4,679.5萬 | 16.95%2.66億 | 27.14%2.32億 | 51.55%1.89億 | 45.89%1.59億 | 30.53%3,890.4萬 | 60.31%2.27億 | 64.63%1.83億 | 40.34%1.25億 | 24.39%1.09億 |
| 其他營業收入總額 | 73.25%349.8萬 | 96.53%118.9萬 | 126.35%109.1萬 | 18.80%80.9萬 | 68.90%50.5萬 | -18.95%201.9萬 | 25.78%60.5萬 | -7.84%48.2萬 | 28.73%68.1萬 | -68.79%29.9萬 |
| 營業利潤 | 13.53%2.35億 | 26.16%5,414萬 | 24.66%7,863.1萬 | -10.92%4,565.9萬 | 35.16%4,077.8萬 | 118.57%2.07億 | 14.94%4,291.3萬 | 157.04%6,307.7萬 | 2,676.76%5,125.9萬 | 135.04%3,017萬 |
| 營業外利息收入與支出淨額 | 166.32%280.7萬 | 84.36%104.9萬 | 203.36%24.6萬 | 32.17%129萬 | 154.04%15.4萬 | 77.74%105.4萬 | -1.90%56.9萬 | 71.33%-23.8萬 | -30.48%97.6萬 | 49.20%-28.5萬 |
| 營業外利息收入 | 15.80%694.2萬 | 10.43%224.5萬 | 21.08%129.8萬 | 8.33%241.8萬 | 49.09%98.1萬 | 2.57%599.5萬 | -7.46%203.3萬 | 112.28%107.2萬 | -18.33%223.2萬 | 60.49%65.8萬 |
| 營業外利息支出 | -16.31%413.5萬 | -18.31%119.6萬 | -19.69%105.2萬 | -10.19%112.8萬 | -12.30%82.7萬 | -5.92%494.1萬 | -9.46%146.4萬 | -1.87%131萬 | -5.49%125.6萬 | -2.88%94.3萬 |
| 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 | 42.91%9,192.5萬 | -57.75%551.7萬 | 83.82%4,479.4萬 | 13.36%2,003.1萬 | 133.96%2,158.3萬 | 36.78%6,432.3萬 | -34.23%1,305.9萬 | 63.55%2,436.8萬 | 283.49%1,767.1萬 | 20.35%922.5萬 |
| 特殊收入(費用) | 0 | -499.8萬 | ||||||||
| 減:立即確認的負商譽 | --0 | ---- | ---- | ---- | ---- | --499.8萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -8.60%-1,621萬 | 0.58%-1,492.6萬 | -44.44%169.4萬 | 1,149.34%286.1萬 | ||||||
| 稅前利潤 | 24.18%3.14億 | 7.37%6,070.6萬 | 41.81%1.24億 | -4.19%6,698萬 | 59.84%6,251.5萬 | 95.25%2.53億 | -5.41%5,654.1萬 | 109.34%8,720.7萬 | 764.42%6,990.6萬 | 96.14%3,911萬 |
| 所得稅 | 15.88%5,842.1萬 | 25.33%1,391.8萬 | 16.83%1,955.7萬 | -1.91%1,361.7萬 | 30.41%1,132.9萬 | 109.73%5,041.4萬 | 34.59%1,110.5萬 | 115.39%1,674萬 | 390.88%1,388.2萬 | 67.51%868.7萬 |
| 除稅後利潤 | 26.24%2.55億 | 2.98%4,678.8萬 | 47.75%1.04億 | -4.75%5,336.3萬 | 68.25%5,118.6萬 | 91.95%2.02億 | -11.81%4,543.6萬 | 107.95%7,046.7萬 | 965.30%5,602.4萬 | 106.20%3,042.3萬 |
| 持續經營利潤 | 26.24%2.55億 | 2.98%4,678.8萬 | 47.75%1.04億 | -4.75%5,336.3萬 | 68.25%5,118.6萬 | 91.95%2.02億 | -11.81%4,543.6萬 | 107.95%7,046.7萬 | 965.30%5,602.4萬 | 106.20%3,042.3萬 |
| 歸屬于少數股東的淨利潤 | 32.04%1,607.7萬 | 1,278.30%276.9萬 | 10.85%667.2萬 | -27.73%337.5萬 | 89.37%326.1萬 | 76.36%1,217.6萬 | -103.71%-23.5萬 | 157.22%601.9萬 | 805.44%467萬 | 255.84%172.2萬 |
| 歸屬於母公司的淨利潤 | 25.87%2.39億 | -3.62%4,401.9萬 | 51.19%9,744.2萬 | -2.66%4,998.8萬 | 66.98%4,792.5萬 | 93.04%1.9億 | 1.06%4,567.1萬 | 104.30%6,444.8萬 | 767.32%5,135.4萬 | 80.98%2,870.1萬 |
| 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 | 25.87%2.39億 | -3.62%4,401.9萬 | 51.19%9,744.2萬 | -2.66%4,998.8萬 | 66.98%4,792.5萬 | 93.04%1.9億 | 1.06%4,567.1萬 | 104.30%6,444.8萬 | 767.32%5,135.4萬 | 80.98%2,870.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 25.89%0.4031 | -3.64%0.0741 | 51.24%0.1641 | -2.66%0.0842 | 67.08%0.0807 | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 |
| 稀釋每股收益 | 25.89%0.4031 | -3.64%0.0741 | 51.24%0.1641 | -2.66%0.0842 | 67.08%0.0807 | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 |
| 每股派息 | 36.36%0.15 | 0 | 20.00%0.06 | 50.00%0.09 | 0 | -26.67%0.11 | 0 | 0.05 | -40.00%0.06 | 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。