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 | -3.25%2億 | 5.08%5,689.8萬 | -9.45%4,887.5萬 | -2.90%4,701.5萬 | -6.03%4,725.3萬 | -1.34%2.07億 | 0.17%5,414.9萬 | 3.16%5,397.3萬 | -3.00%4,841.9萬 | -5.61%5,028.6萬 |
| 主營業務成本 | -0.65%1.17億 | -6.30%1.18億 | ||||||||
| 毛利 | -6.69%8,326.3萬 | 6.06%8,923.1萬 | ||||||||
| 營業費用 | -9.01%3,678.2萬 | -6.09%4,030.6萬 | -5.18%3,827.6萬 | 1.99%3,797.2萬 | -1.13%3,688.6萬 | 12.41%4,042.4萬 | 4.07%4,292.2萬 | 1.46%4,036.7萬 | -2.52%3,723.2萬 | -10.88%3,730.6萬 |
| 銷售、一般行政及管理費用 | -0.76%4,545.9萬 | ---- | ---- | ---- | ---- | 11.18%4,580.9萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | -3.47%1,850萬 | ---- | ---- | ---- | ---- | 3.65%1,916.6萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 1.19%2,695.9萬 | ---- | ---- | ---- | ---- | 17.31%2,664.3萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 91,359.89%1.62億 | -0.81%4,430.6萬 | -1.88%3,984萬 | 2.09%3,952.4萬 | -3.12%3,821.4萬 | -99.89%17.7萬 | 2.91%4,466.9萬 | -0.73%4,060.4萬 | -3.17%3,871.3萬 | -6.75%3,944.4萬 |
| 其他營業收入總額 | 56.01%867.7萬 | 128.96%400萬 | 559.92%156.4萬 | 4.79%155.2萬 | -37.89%132.8萬 | 6.12%556.2萬 | -19.27%174.7萬 | -78.76%23.7萬 | -17.08%148.1萬 | 391.49%213.8萬 |
| 營業利潤 | -4.77%4,648.1萬 | 47.79%1,659.2萬 | -22.10%1,059.9萬 | -19.17%904.3萬 | -20.13%1,036.7萬 | 1.31%4,880.7萬 | -12.38%1,122.7萬 | 8.56%1,360.6萬 | -4.56%1,118.7萬 | 13.71%1,298萬 |
| 營業外利息收入與支出淨額 | 34.70%-17.5萬 | 165.00%1.3萬 | 37.01%-8萬 | 9.49%-14.3萬 | 45.22%-8.6萬 | 54.96%-26.8萬 | 90.24%-2萬 | 38.94%-12.7萬 | 33.89%-15.8萬 | 37.20%-15.7萬 |
| 營業外利息收入 | -39.50%12.1萬 | ---- | ---- | ---- | ---- | -34.85%20萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -36.75%29.6萬 | -165.00%-1.3萬 | -37.01%8萬 | -9.49%14.3萬 | -45.22%8.6萬 | -48.12%46.8萬 | -90.24%2萬 | -38.94%12.7萬 | -33.89%15.8萬 | -37.20%15.7萬 |
| 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 | 178.10%552.3萬 | 649.18%501.2萬 | 62.24%31.8萬 | -90.00%6萬 | -74.52%13.3萬 | -58.91%198.6萬 | -83.37%66.9萬 | -15.88%19.6萬 | 204.57%60萬 | 37.37%52.2萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 2.58%5,182.9萬 | 82.02%2,161.7萬 | -20.75%1,083.7萬 | -22.95%896萬 | -21.96%1,041.4萬 | -3.60%5,052.5萬 | -28.59%1,187.6萬 | 8.89%1,367.5萬 | -0.43%1,162.9萬 | 15.59%1,334.5萬 |
| 所得稅 | 6.78%1,020萬 | 129.04%334.4萬 | -19.01%237.3萬 | -17.86%205.6萬 | -8.73%242.7萬 | 143.36%955.2萬 | 129.90%146萬 | -4.28%293萬 | -22.46%250.3萬 | 5.56%265.9萬 |
| 除稅後利潤 | 1.60%4,162.9萬 | 75.43%1,827.3萬 | -21.23%846.4萬 | -24.35%690.4萬 | -25.26%798.7萬 | -15.50%4,097.3萬 | -51.59%1,041.6萬 | 13.14%1,074.5萬 | 7.99%912.6萬 | 18.39%1,068.6萬 |
| 持續經營利潤 | 1.60%4,162.9萬 | 75.43%1,827.3萬 | -21.23%846.4萬 | -24.35%690.4萬 | -25.26%798.7萬 | -15.50%4,097.3萬 | -51.59%1,041.6萬 | 13.14%1,074.5萬 | 7.99%912.6萬 | 18.39%1,068.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.60%4,162.9萬 | 75.43%1,827.3萬 | -21.23%846.4萬 | -24.35%690.4萬 | -25.26%798.7萬 | -15.50%4,097.3萬 | -51.59%1,041.6萬 | 13.14%1,074.5萬 | 7.99%912.6萬 | 18.39%1,068.6萬 |
| 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 | 1.60%4,162.9萬 | 75.43%1,827.3萬 | -21.23%846.4萬 | -24.35%690.4萬 | -25.26%798.7萬 | -15.50%4,097.3萬 | -51.59%1,041.6萬 | 13.14%1,074.5萬 | 7.99%912.6萬 | 18.39%1,068.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 1.56%0.1561 | 75.45%0.0686 | -21.09%0.0318 | -24.49%0.0259 | -25.37%0.03 | -15.64%0.1537 | -51.67%0.0391 | 12.89%0.0403 | 7.52%0.0343 | 17.89%0.0402 |
| 稀釋每股收益 | 1.56%0.1561 | 75.45%0.0686 | -21.09%0.0318 | -24.27%0.0259 | -25.37%0.03 | -15.64%0.1537 | -51.61%0.0391 | 12.89%0.0403 | 7.21%0.0342 | 17.89%0.0402 |
| 每股派息 | 0.00%0.0038 | 0 | 0 | 0 | 0.00%0.0038 | 50.00%0.0038 | 0 | 0 | 0 | 50.00%0.0038 |
| 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。