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 | 36.63%7.69億 | -19.80%1.9億 | 33.26%2.02億 | 104.43%1.93億 | 129.66%1.84億 | 43.63%5.63億 | 124.35%2.37億 | 28.79%1.52億 | 5.61%9,443萬 | 1.20%8,014萬 |
| 主營業務成本 | 48.72%6.16億 | -14.63%1.6億 | 43.53%1.57億 | 128.37%1.57億 | 186.47%1.48億 | 53.91%4.14億 | 149.65%1.87億 | 30.10%1.09億 | 21.86%6,888.4萬 | -3.34%5,164.7萬 |
| 毛利 | 2.99%1.53億 | -39.48%2,980.9萬 | 6.75%4,526.3萬 | 39.88%3,573.5萬 | 26.69%3,609.9萬 | 21.11%1.49億 | 61.95%4,925.5萬 | 25.53%4,239.9萬 | -22.32%2,554.6萬 | 10.60%2,849.3萬 |
| 營業費用 | -14.49%5,839.46萬 | -83.25%246.6萬 | -12.87%1,442萬 | 0.72%1,386.6萬 | -30.60%1,174.7萬 | 44.61%6,829.14萬 | 6.13%1,471.9萬 | 25.35%1,655萬 | 10.42%1,376.7萬 | 76.76%1,692.7萬 |
| 銷售、一般行政及管理費用 | -14.49%5,839.46萬 | -15.96%1,768.8萬 | -12.87%1,442萬 | 0.72%1,386.6萬 | -30.60%1,174.7萬 | 22.45%6,829.14萬 | 2.54%2,104.7萬 | 25.35%1,655萬 | 10.42%1,376.7萬 | 76.76%1,692.7萬 |
| -銷售費用 | -60.37%621.9萬 | -51.75%211.8萬 | -23.80%245.2萬 | -91.13%28.4萬 | -72.05%136.5萬 | 33.88%1,569.18萬 | 19.49%439萬 | 8.46%321.8萬 | 0.57%320.1萬 | 157.41%488.3萬 |
| -一般及行政管理費用 | -0.81%5,217.56萬 | -6.53%1,557萬 | -10.23%1,196.8萬 | 28.54%1,358.2萬 | -13.80%1,038.2萬 | 19.40%5,259.96萬 | -1.16%1,665.7萬 | 30.25%1,333.2萬 | 13.80%1,056.6萬 | 56.84%1,204.4萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --70.2萬 | --6.8萬 | --8萬 |
| 其他營業收入總額 | 333.85%3,718.1萬 | 140.55%1,522.2萬 | ---- | ---- | ---- | 0.24%857萬 | -4.94%632.8萬 | ---- | ---- | ---- |
| 營業利潤 | 17.82%9,482.36萬 | -20.83%2,734.3萬 | 19.32%3,084.3萬 | 85.66%2,186.9萬 | 110.55%2,435.2萬 | 6.44%8,048.02萬 | 108.75%3,453.6萬 | 25.64%2,584.9萬 | -42.31%1,177.9萬 | -28.55%1,156.6萬 |
| 營業外利息收入與支出淨額 | -42.21%-2,530.35萬 | -10.03%-500.4萬 | -25.02%-505.1萬 | -53.61%-529.8萬 | -40.52%-480.3萬 | -37.47%-1,779.27萬 | -26.86%-454.8萬 | -14.38%-404萬 | -13.90%-344.9萬 | -22.16%-341.8萬 |
| 營業外利息收入 | 57.28%116.47萬 | ---- | ---- | ---- | ---- | --74.05萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 42.81%2,646.82萬 | 10.03%500.4萬 | 25.02%505.1萬 | 53.61%529.8萬 | 40.52%480.3萬 | 43.19%1,853.33萬 | 26.86%454.8萬 | 14.38%404萬 | 13.90%344.9萬 | 22.16%341.8萬 |
| 投資淨收益 | 153.81%1,345.2萬 | 530萬 | ||||||||
| 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 | -6.91%11萬 | -6.78%11萬 | 115.06%11.81萬 | 114.55%11.8萬 | ||||||
| 特殊收入(費用) | 0 | 13.04萬 | -79.3萬 | |||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---13.04萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --79.3萬 | --79.3萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 840.51%2,256.45萬 | -10.41%56.8萬 | 2,023.00%2,040.2萬 | 52.86%98.9萬 | 239.92萬 | 24.56%63.4萬 | 44.08%96.1萬 | -9.64%64.7萬 | ||
| 稅前利潤 | 49.57%1.06億 | -25.43%2,244.9萬 | 17.45%2,636萬 | 297.94%3,697.3萬 | 133.52%2,053.8萬 | 12.61%7,063.52萬 | 131.34%3,010.6萬 | 27.87%2,244.3萬 | -48.54%929.1萬 | -37.65%879.5萬 |
| 所得稅 | 45.50%2,907.79萬 | 5.05%799.2萬 | 64.07%1,052萬 | 73.93%483.7萬 | 79.99%572.9萬 | 14.99%1,998.46萬 | 83.24%760.8萬 | 35.96%641.2萬 | -42.03%278.1萬 | -14.30%318.3萬 |
| 除稅後利潤 | 51.17%7,656.86萬 | -35.74%1,445.7萬 | -1.19%1,584萬 | 393.64%3,213.6萬 | 163.88%1,480.9萬 | 11.70%5,065.06萬 | 153.87%2,249.8萬 | 24.90%1,603.1萬 | -50.90%651萬 | -45.99%561.2萬 |
| 持續經營利潤 | 51.17%7,656.86萬 | -35.74%1,445.7萬 | -1.19%1,584萬 | 393.64%3,213.6萬 | 163.88%1,480.9萬 | 11.70%5,065.06萬 | 153.87%2,249.8萬 | 24.90%1,603.1萬 | -50.90%651萬 | -45.99%561.2萬 |
| 歸屬于少數股東的淨利潤 | 165.16%495.67萬 | -201.53%-53.2萬 | 243.06%259.7萬 | 500.37%163.3萬 | 298.10%125.8萬 | 370.41%186.93萬 | 150.78%52.4萬 | 103.49%75.7萬 | 4,433.33%27.2萬 | 954.05%31.6萬 |
| 歸屬於母公司的淨利潤 | 46.80%7,161.19萬 | -31.79%1,498.9萬 | -13.30%1,324.3萬 | 388.99%3,050.3萬 | 155.87%1,355.1萬 | 5.96%4,878.13萬 | 122.09%2,197.4萬 | 22.55%1,527.4萬 | -52.93%623.8萬 | -49.21%529.6萬 |
| 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 | 46.80%7,161.19萬 | -31.79%1,498.9萬 | -13.30%1,324.3萬 | 388.99%3,050.3萬 | 155.87%1,355.1萬 | 5.96%4,878.13萬 | 122.09%2,197.4萬 | 22.55%1,527.4萬 | -52.93%623.8萬 | -49.21%529.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 44.44%0.13 | -31.59%0.0275 | -13.57%0.0242 | 390.35%0.0559 | 155.67%0.0248 | 12.50%0.09 | 122.10%0.0402 | 22.81%0.028 | -53.09%0.0114 | -49.21%0.0097 |
| 稀釋每股收益 | 44.44%0.13 | -31.59%0.0275 | -13.57%0.0242 | 390.35%0.0559 | 155.67%0.0248 | 12.50%0.09 | 122.10%0.0402 | 22.81%0.028 | -53.09%0.0114 | -49.21%0.0097 |
| 每股派息 | -50.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 14.29%0.04 | 33.33%0.02 | 0.02 | 0 | 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。