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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.32%2.41億 | 14.61%2.29億 | 14.56%2.36億 | -4.30%8.39億 | -3.66%2.1億 | -4.60%2.24億 | -9.25%2億 | 0.68%2.06億 | 10.75%8.77億 | 4.38%2.18億 |
| 主營業務成本 | -4.90%7.58億 | 10.08%7.97億 | ||||||||
| 毛利 | 1.67%8,139.28萬 | 17.88%8,005.25萬 | ||||||||
| 營業費用 | -23.52%3,713.49萬 | -4.57%166.9萬 | 3.91%4,855.27萬 | |||||||
| 員工成本 | ---- | ---- | ---- | 9.39%3,632.73萬 | ---- | ---- | ---- | ---- | 3.00%3,321.02萬 | ---- |
| 折舊及攤銷 | ---- | ---- | ---- | 0.70%700.62萬 | ---- | ---- | -4.57%166.9萬 | ---- | 3.07%695.75萬 | ---- |
| -折舊 | ---- | ---- | ---- | 0.70%700.62萬 | ---- | ---- | -4.57%166.9萬 | ---- | 3.07%695.75萬 | ---- |
| 其他營業費用 | ---- | ---- | ---- | -6.26%1,348.21萬 | ---- | ---- | ---- | ---- | 1.68%1,438.29萬 | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | 228.13%1,968.08萬 | ---- | ---- | ---- | ---- | -6.48%599.79萬 | ---- |
| 營業利潤 | -38.76%1,223.3萬 | 4.41%993.7萬 | 4.98%994.2萬 | 40.50%4,425.79萬 | 1.71%1,193.9萬 | 100.82%1,997.6萬 | -95.64%951.7萬 | 12.78%947萬 | 48.70%3,149.98萬 | 504.80%1,173.8萬 |
| 營業外利息收入與支出淨額 | 15.25%-720.1萬 | 18.53%-183.4萬 | -0.87%-849.63萬 | |||||||
| 營業外利息收入 | -9.02%22.2萬 | -1.92%25.5萬 | -32.95%17.3萬 | -1.69%17.22萬 | -17.86%23萬 | 2.95%24.4萬 | 26.21%26萬 | 51.76%25.8萬 | -68.74%17.52萬 | 95.12%28萬 |
| 營業外利息支出 | 42.07%287.7萬 | 30.42%273.1萬 | 25.02%287.8萬 | -12.74%819.33萬 | 0.97%177.2萬 | -32.88%202.5萬 | -14.77%209.4萬 | 6.57%230.2萬 | 4.52%938.9萬 | -23.44%175.5萬 |
| 其他財務費用 | ---- | ---- | ---- | -14.30%-82.01萬 | ---- | ---- | ---- | ---- | ---71.75萬 | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | 72.27%-36.19萬 | -130.53萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -72.27%36.19萬 | ---- | ---- | ---- | ---- | --130.53萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -53.44%762.6萬 | -8.40%550.9萬 | -7.25%529.7萬 | 69.12%3,669.5萬 | 0.63%859萬 | 201.38%1,638萬 | 95.96%601.4萬 | 22.61%571.1萬 | 70.03%2,169.82萬 | 82.04%853.6萬 |
| 所得稅 | -41.41%158.6萬 | -18.25%115.1萬 | 7.66%148.9萬 | 89.04%982.99萬 | 69.09%433.2萬 | 274.93%270.7萬 | 80.05%140.8萬 | 21.96%138.3萬 | 168.26%519.98萬 | 1,012.92%256.2萬 |
| 除稅後利潤 | -55.83%604萬 | -5.38%435.8萬 | -12.01%380.8萬 | 62.84%2,686.52萬 | -28.72%425.8萬 | 190.11%1,367.3萬 | 101.40%460.6萬 | 22.81%432.8萬 | 52.44%1,649.83萬 | 20.21%597.4萬 |
| 持續經營利潤 | -55.83%604萬 | -5.38%435.8萬 | -12.01%380.8萬 | 62.84%2,686.52萬 | -28.72%425.8萬 | 190.11%1,367.3萬 | 101.40%460.6萬 | 22.81%432.8萬 | 52.44%1,649.83萬 | 20.21%597.4萬 |
| 歸屬于少數股東的淨利潤 | 33.06%-8.3萬 | -205.41%-11.3萬 | -20萬 | -25.66萬 | -9.6萬 | -12.4萬 | -3.7萬 | 0 | 0 | 0 |
| 歸屬於母公司的淨利潤 | -55.62%612.3萬 | -3.70%447.1萬 | -7.39%400.8萬 | 64.39%2,712.18萬 | -27.12%435.4萬 | 192.74%1,379.7萬 | 103.02%464.3萬 | 22.81%432.8萬 | 52.44%1,649.83萬 | 20.21%597.4萬 |
| 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 | -55.62%612.3萬 | -3.70%447.1萬 | -7.39%400.8萬 | 64.39%2,712.18萬 | -27.12%435.4萬 | 192.74%1,379.7萬 | 103.02%464.3萬 | 22.81%432.8萬 | 52.44%1,649.83萬 | 20.21%597.4萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -55.57%0.0371 | -3.56%0.0271 | -7.25%0.0243 | 64.43%0.1641 | -27.35%0.0263 | 192.98%0.0835 | 103.62%0.0281 | 23.00%0.0262 | 52.37%0.0998 | 20.27%0.0362 |
| 稀釋每股收益 | -55.57%0.0371 | -3.56%0.0271 | -7.25%0.0243 | 64.43%0.1641 | -27.35%0.0263 | 192.98%0.0835 | 103.62%0.0281 | 23.00%0.0262 | 52.37%0.0998 | 20.27%0.0362 |
| 每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 33.33%0.04 | 100.00%0.01 |
| 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。