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 | 59.45%19.25億 | 42.70%5.65億 | 44.12%4.67億 | 53.12%4.32億 | 124.18%4.6億 | 41.62%12.07億 | 50.14%3.96億 | 52.25%3.24億 | 39.19%2.82億 | 18.41%2.05億 |
| 主營業務成本 | 52.45%16.91億 | 34.83%4.85億 | 41.26%4.19億 | 43.07%3.79億 | 111.60%3.99億 | 40.20%11.09億 | 47.30%3.6億 | 50.07%2.96億 | 38.79%2.65億 | 18.67%1.88億 |
| 毛利 | 138.32%2.35億 | 119.90%8,059.9萬 | 74.95%4,811.7萬 | 204.19%5,354.1萬 | 265.98%6,117.8萬 | 59.90%9,847.33萬 | 85.18%3,665.3萬 | 80.48%2,750.3萬 | 45.63%1,760.1萬 | 15.57%1,671.6萬 |
| 營業費用 | 1,063.08%5,892.06萬 | 163.42%2,437.4萬 | -12.75%1,444萬 | 139.75%1,217.8萬 | 76.02%1,742.6萬 | -83.01%506.59萬 | 69.04%925.3萬 | 46.40%1,655萬 | -529.75%-3,063.7萬 | 11.02%990萬 |
| 銷售、一般行政及管理費用 | 11.02%6,342.2萬 | 80.44%2,558.4萬 | -14.33%1,554.9萬 | -2.62%1,296萬 | 59.29%1,830.1萬 | 49.61%5,712.61萬 | 30.89%1,417.9萬 | 60.54%1,814.9萬 | 86.69%1,330.9萬 | 28.84%1,148.9萬 |
| -一般及行政管理費用 | 11.02%6,342.2萬 | 80.44%2,558.4萬 | -14.33%1,554.9萬 | -2.62%1,296萬 | 59.29%1,830.1萬 | 49.61%5,712.61萬 | 30.89%1,417.9萬 | 60.54%1,814.9萬 | 86.69%1,330.9萬 | 28.84%1,148.9萬 |
| 其他營業收入總額 | -91.35%450.14萬 | -75.44%121萬 | -30.64%110.9萬 | -98.22%78.2萬 | -44.93%87.5萬 | 521.95%5,206.02萬 | -8.08%492.6萬 | --159.9萬 | --4,394.6萬 | --158.9萬 |
| 營業利潤 | 88.17%1.76億 | 105.20%5,622.5萬 | 207.47%3,367.7萬 | -14.25%4,136.3萬 | 541.90%4,375.2萬 | 194.03%9,340.74萬 | 91.35%2,740萬 | 178.42%1,095.3萬 | 873.13%4,823.8萬 | 22.88%681.6萬 |
| 營業外利息收入與支出淨額 | -52.63%-3,865.02萬 | -32.00%-1,020.5萬 | -65.44%-1,056.2萬 | -55.51%-916.9萬 | -64.01%-871.4萬 | -62.64%-2,532.36萬 | -87.69%-773.1萬 | -65.17%-638.4萬 | -51.37%-589.6萬 | -43.94%-531.3萬 |
| 營業外利息支出 | 52.63%3,865.02萬 | 32.00%1,020.5萬 | 65.44%1,056.2萬 | 55.51%916.9萬 | 64.01%871.4萬 | 62.64%2,532.36萬 | 87.69%773.1萬 | 65.17%638.4萬 | 51.37%589.6萬 | 43.94%531.3萬 |
| 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 | 218.23%100.08萬 | -101.95%-6,000 | 173.33%28.7萬 | 4,760.00%46.6萬 | 388.64%25.4萬 | 110.01%31.45萬 | 123.58%30.8萬 | 122.20%10.5萬 | 98.47%-1萬 | 87.64%-8.8萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 46.70%159.9萬 | 3,734.73%4,394.6萬 | 105.03%158.9萬 | |||||||
| 稅前利潤 | 101.92%1.38億 | 130.33%4,601.4萬 | 400.68%2,340.2萬 | -22.85%3,266萬 | 2,394.13%3,529.2萬 | 423.92%6,839.83萬 | 124.61%1,997.7萬 | 581.34%467.4萬 | 2,620.57%4,233.2萬 | -26.26%141.5萬 |
| 所得稅 | 77.55%3,127.92萬 | 30.03%444.3萬 | 151.88%494.7萬 | -18.72%910.1萬 | 885.84%1,023.3萬 | 185.18%1,761.66萬 | 49.87%341.7萬 | 134.09%196.4萬 | 650.97%1,119.7萬 | -33.76%103.8萬 |
| 除稅後利潤 | 110.37%1.07億 | 151.03%4,157.1萬 | 581.00%1,845.5萬 | -24.33%2,355.9萬 | 6,546.95%2,505.9萬 | 638.34%5,078.17萬 | 150.38%1,656萬 | 1,871.24%271萬 | 47,800.00%3,113.5萬 | 7.10%37.7萬 |
| 持續經營利潤 | 110.37%1.07億 | 151.03%4,157.1萬 | 581.00%1,845.5萬 | -24.33%2,355.9萬 | 6,546.95%2,505.9萬 | 638.34%5,078.17萬 | 150.38%1,656萬 | 1,871.24%271萬 | 47,800.00%3,113.5萬 | 7.10%37.7萬 |
| 歸屬于少數股東的淨利潤 | 604.62%233.53萬 | 2,982.05%224.8萬 | 436.36%22.2萬 | 47.17%-8.4萬 | 7.50%-14.8萬 | -161.90%-46.28萬 | -100.00%-7.8萬 | -53.49%-6.6萬 | -354.29%-15.9萬 | -166.67%-16萬 |
| 歸屬於母公司的淨利潤 | 103.92%1.04億 | 136.34%3,932.3萬 | 556.81%1,823.3萬 | -24.45%2,364.3萬 | 4,594.04%2,520.7萬 | 626.40%5,124.45萬 | 150.08%1,663.8萬 | 2,623.64%277.6萬 | 31,194.00%3,129.4萬 | 30.34%53.7萬 |
| 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 | 103.92%1.04億 | 136.34%3,932.3萬 | 556.81%1,823.3萬 | -24.45%2,364.3萬 | 4,594.04%2,520.7萬 | 626.40%5,124.45萬 | 150.08%1,663.8萬 | 2,623.64%277.6萬 | 31,194.00%3,129.4萬 | 30.34%53.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 97.17%0.2859 | 114.86%0.1012 | 530.38%0.0498 | -24.49%0.0669 | 4,653.33%0.0713 | 625.00%0.145 | 150.53%0.0471 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 |
| 稀釋每股收益 | 97.17%0.2859 | 114.86%0.1012 | 530.38%0.0498 | -24.49%0.0669 | 4,653.33%0.0713 | 625.00%0.145 | 150.53%0.0471 | 2,733.33%0.0079 | 29,433.33%0.0886 | 25.00%0.0015 |
| 每股派息 | 100.00%0.02 | 0 | 0 | 100.00%0.02 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 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。