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 | 1.61%2,360萬 | -9.42%658.5萬 | 2.35%641.5萬 | 15.54%557.6萬 | 3.35%502.4萬 | -37.75%2,322.6萬 | -21.92%727萬 | -40.90%626.8萬 | -35.97%482.6萬 | -30.80%486.1萬 |
| 主營業務成本 | 18.03%1,167.9萬 | 4.30%361.7萬 | -8.87%267.1萬 | 4.13%241.9萬 | 15.60%291.3萬 | -53.59%989.5萬 | -41.77%346.8萬 | -31.47%293.1萬 | -44.72%232.3萬 | -33.19%252萬 |
| 毛利 | -10.58%1,192.1萬 | -21.94%296.8萬 | 12.20%374.4萬 | 26.13%315.7萬 | -9.82%211.1萬 | -16.62%1,333.1萬 | 13.32%380.2萬 | -47.27%333.7萬 | -24.95%250.3萬 | -28.04%234.1萬 |
| 營業費用 | 1.11%1,306.7萬 | 1,049.55%105.4萬 | -1.32%60萬 | -801.80%-77.9萬 | 6.30%72.6萬 | 640.63%1,292.4萬 | 67.16%-11.1萬 | -39.74%60.8萬 | -82.30%11.1萬 | -24.45%68.3萬 |
| 銷售、一般行政及管理費用 | 1.11%1,306.7萬 | ---- | ---- | ---- | ---- | 7.40%1,292.4萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 1.11%1,306.7萬 | ---- | ---- | ---- | ---- | 7.40%1,292.4萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -0.50%1,286萬 | 29.96%376.1萬 | 5.80%357.8萬 | 5.92%255.8萬 | 2.74%296.4萬 | 5.85%1,292.4萬 | -12.12%289.4萬 | 5.06%338.2萬 | -13.63%241.5萬 | -9.36%288.5萬 |
| 其他營業收入總額 | 9.50%1,126.1萬 | -9.92%270.7萬 | 7.35%297.8萬 | 44.84%333.7萬 | 1.63%223.8萬 | -0.05%1,028.4萬 | -17.24%300.5萬 | 25.52%277.4萬 | 6.22%230.4萬 | -3.38%220.2萬 |
| 營業利潤 | -381.57%-114.6萬 | -51.09%191.4萬 | 15.21%314.4萬 | 64.55%393.6萬 | -16.47%138.5萬 | -97.14%40.7萬 | 5.96%391.3萬 | -48.69%272.9萬 | -11.67%239.2萬 | -29.42%165.8萬 |
| 營業外利息收入與支出淨額 | 0 | |||||||||
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 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) | ||||||||||
| 其他營業外收入(費用) | 9.50%1,126.1萬 | 1,028.4萬 | ||||||||
| 稅前利潤 | -5.39%1,011.5萬 | -51.09%191.4萬 | 15.21%314.4萬 | 64.55%393.6萬 | -16.47%138.5萬 | -24.94%1,069.1萬 | 5.96%391.3萬 | -48.69%272.9萬 | -11.67%239.2萬 | -29.42%165.8萬 |
| 所得稅 | -5.78%233.3萬 | -30.34%153.4萬 | 9.78%10.1萬 | 850.00%11.4萬 | -54.12%7.8萬 | -21.67%247.6萬 | 337.77%220.2萬 | -93.13%9.2萬 | -98.17%1.2萬 | -74.40%17萬 |
| 除稅後利潤 | -5.27%778.2萬 | -77.79%38萬 | 15.40%304.3萬 | 60.59%382.2萬 | -12.16%130.7萬 | -25.88%821.5萬 | -46.36%171.1萬 | -33.73%263.7萬 | 15.87%238萬 | -11.69%148.8萬 |
| 持續經營利潤 | -5.27%778.2萬 | -77.79%38萬 | 15.40%304.3萬 | 60.59%382.2萬 | -12.16%130.7萬 | -25.88%821.5萬 | -46.36%171.1萬 | -33.73%263.7萬 | 15.87%238萬 | -11.69%148.8萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
| 歸屬於母公司的淨利潤 | -5.27%778.2萬 | -77.79%38萬 | 15.40%304.3萬 | 60.59%382.2萬 | -12.16%130.7萬 | -25.88%821.5萬 | -46.36%171.1萬 | -33.73%263.7萬 | 15.87%238萬 | -11.69%148.8萬 |
| 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 | -5.27%778.2萬 | -77.79%38萬 | 15.40%304.3萬 | 60.59%382.2萬 | -12.16%130.7萬 | -25.88%821.5萬 | -46.36%171.1萬 | -33.73%263.7萬 | 15.87%238萬 | -11.69%148.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -20.00%0.04 | -77.89%0.0021 | 15.65%0.017 | 60.15%0.0213 | -12.05%0.0073 | -16.67%0.05 | -46.63%0.0095 | -33.78%0.0147 | 15.65%0.0133 | -11.70%0.0083 |
| 稀釋每股收益 | -20.00%0.04 | -77.89%0.0021 | 0 | 0 | -12.05%0.0073 | -16.67%0.05 | -46.63%0.0095 | 0 | 0 | -11.70%0.0083 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。