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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2,490.4萬 | -38.32%3,618.3萬 | 32.79%1.73億 | 15.55%3,806.4萬 | 11.28%3,395.9萬 | 145.77%5,866.6萬 | 57.18%1.31億 | 80.41%3,294.2萬 | 142.73%3,051.8萬 | 22.14%4,322.7萬 |
| 主營業務成本 | 35.30%1.46億 | 54.65%1.08億 | ||||||||
| 毛利 | 20.75%2,718.57萬 | 70.62%2,251.48萬 | ||||||||
| 營業費用 | 2,590.9萬 | -34.66%3,713.2萬 | 1.09%2,793.78萬 | 6.42%4,063.5萬 | 10.92%3,332萬 | 95.35%5,682.9萬 | 25.44%2,763.54萬 | 174.58%3,818.3萬 | 66.01%3,004.1萬 | 27.26%4,189.6萬 |
| 銷售、一般行政及管理費用 | --22.5萬 | -2.87%27.1萬 | 3.71%2,866.19萬 | -79.25%6.6萬 | 7.66%25.3萬 | 49.20%27.9萬 | -1.99%2,763.54萬 | -98.83%31.8萬 | -40.95%23.5萬 | 24.94%51.1萬 |
| -銷售費用 | --22.5萬 | -2.87%27.1萬 | -28.01%90.09萬 | -79.25%6.6萬 | 7.66%25.3萬 | 49.20%27.9萬 | -5.81%125.14萬 | 5.79%31.8萬 | -40.95%23.5萬 | 24.94%51.1萬 |
| -一般及行政管理費用 | ---- | ---- | 5.22%2,776.1萬 | ---- | ---- | ---- | -1.80%2,638.4萬 | ---- | ---- | ---- |
| 折舊及攤銷 | --141.8萬 | -44.53%151.2萬 | -12.01%1,109.7萬 | -12.58%267.5萬 | -9.40%281.4萬 | -15.84%272.6萬 | --1,261.1萬 | --306萬 | -5.30%310.6萬 | 32.59%320.6萬 |
| -折舊 | --141.8萬 | -44.53%151.2萬 | -12.01%1,109.7萬 | -12.58%267.5萬 | -9.40%281.4萬 | -15.84%272.6萬 | --1,261.1萬 | --306萬 | -5.30%310.6萬 | 32.59%320.6萬 |
| 其他營業費用 | --2,426.6萬 | -34.32%3,534.9萬 | 30.17%1.63億 | 8.88%3,789.4萬 | 13.31%3,025.3萬 | 109.72%5,382.4萬 | 2,133.23%1.25億 | 149.72%3,480.5萬 | 85.19%2,670萬 | 26.86%3,817.9萬 |
| 其他營業收入總額 | ---- | ---- | --72.41萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 營業利潤 | -100.5萬 | -151.66%-94.9萬 | 85.31%-75.21萬 | 50.94%-257.1萬 | 33.96%63.9萬 | 135.18%183.7萬 | 42.04%-512.06萬 | -1,183.81%-524.1萬 | 108.64%47.7萬 | -46.07%133.1萬 |
| 營業外利息收入與支出淨額 | -194.8萬 | 373.19%464.7萬 | 20.55%-725.01萬 | -35.34%-306萬 | 97.75%-5.3萬 | 26.17%-170.1萬 | -51.63%-912.55萬 | -21.29%-226.1萬 | -27.15%-235.1萬 | -109.68%-221萬 |
| 營業外利息收入 | --42.2萬 | 863.93%705.6萬 | 334.29%353.29萬 | 45.64%28.4萬 | 1,067.01%229.9萬 | 260.59%73.2萬 | 13.55%81.35萬 | -0.72%19.5萬 | 7.65%19.7萬 | 24.57%21.8萬 |
| 營業外利息支出 | --237萬 | -0.99%240.9萬 | 8.49%1,078.3萬 | 36.16%334.4萬 | -7.69%235.2萬 | -2.95%243.3萬 | 47.58%993.9萬 | 19.19%245.6萬 | 25.39%254.8萬 | 97.56%242.8萬 |
| 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 | 0 | 0 | ||||||||
| 特殊收入(費用) | 349.04%297.36萬 | -144.41%-119.4萬 | ||||||||
| 減:其他特殊費用 | ---- | ---- | 88.12%-3.48萬 | ---- | ---- | ---- | 79.76%-29.28萬 | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | -297.66%-293.88萬 | ---- | ---- | ---- | 219.67%148.68萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 87.9萬 | 4,755.01%4,262.7萬 | 29.99%267.71萬 | -63.76%83.9萬 | 351.90%321.3萬 | 41.16%87.8萬 | 44.27%205.94萬 | 272.32%231.5萬 | 39.69%71.1萬 | 21.32%75.1萬 |
| 稅前利潤 | -207.4萬 | 4,468.54%4,632.5萬 | 82.43%-235.14萬 | 7.62%-479.2萬 | 426.66%379.9萬 | 114.69%101.4萬 | -24.62%-1,338.07萬 | -459.47%-518.7萬 | 83.05%-116.3萬 | -106.30%-12.8萬 |
| 所得稅 | 239.9萬 | 828.57%845萬 | 251.13%875.92萬 | 1,389.74%406.7萬 | 210.77%80.8萬 | 66.67%91萬 | -31.46%249.46萬 | 130.53%27.3萬 | 61.49%26萬 | -55.27%141.6萬 |
| 除稅後利潤 | -447.3萬 | 36,318.27%3,787.5萬 | 30.01%-1,111.06萬 | -62.25%-885.9萬 | 310.19%299.1萬 | 101.40%10.4萬 | -10.42%-1,587.52萬 | -16,508.87%-546萬 | 79.74%-142.3萬 | -36.28%-154.4萬 |
| 持續經營利潤 | ---447.3萬 | 36,318.27%3,787.5萬 | 30.01%-1,111.06萬 | -62.25%-885.9萬 | 310.19%299.1萬 | 101.40%10.4萬 | -10.42%-1,587.52萬 | -16,508.87%-546萬 | 79.74%-142.3萬 | -36.28%-154.4萬 |
| 歸屬于少數股東的淨利潤 | -55.8萬 | 85.18%-10.3萬 | 3.30%-152.67萬 | -6.56%-55.2萬 | -142.61%-27.9萬 | -21.08%-69.5萬 | -44.62%-157.87萬 | -348.65%-51.8萬 | 75.53%-11.5萬 | 36.95%-37.2萬 |
| 歸屬於母公司的淨利潤 | -391.5萬 | 4,653.19%3,797.8萬 | 32.96%-958.39萬 | -68.09%-830.7萬 | 350.00%327萬 | 111.62%79.9萬 | -7.61%-1,429.65萬 | -1,948.91%-494.2萬 | 80.04%-130.8萬 | -115.84%-117.2萬 |
| 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 | -391.5萬 | 4,653.19%3,797.8萬 | 32.96%-958.39萬 | -68.09%-830.7萬 | 350.00%327萬 | 111.62%79.9萬 | -7.61%-1,429.65萬 | -1,948.91%-494.2萬 | 80.04%-130.8萬 | -115.84%-117.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -0.0182 | 4,683.78%0.177 | 32.88%-0.0447 | -68.70%-0.0388 | 350.82%0.0153 | 111.53%0.0037 | -7.59%-0.0666 | -1,990.91%-0.023 | 80.00%-0.0061 | -107.69%-0.0054 |
| 稀釋每股收益 | -0.0182 | 4,683.78%0.177 | 32.88%-0.0447 | -68.70%-0.0388 | 350.82%0.0153 | 111.53%0.0037 | -7.59%-0.0666 | -1,946.26%-0.023 | 80.00%-0.0061 | -107.69%-0.0054 |
| 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。