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 | 25.43%3.74億 | -11.56%7,413.1萬 | 0.17%6,954.4萬 | -48.86%4,986萬 | 280.18%1.81億 | 92.98%2.98億 | 58.49%8,381.8萬 | 61.77%6,942.3萬 | 332.58%9,749.6萬 | 31.32%4,763.5萬 |
| 主營業務成本 | 20.07%3.17億 | -17.23%5,751.6萬 | 1.77%6,363.4萬 | -53.78%4,123.5萬 | 261.10%1.53億 | 79.35%2.64億 | 27.46%6,948.7萬 | 55.18%6,252.5萬 | 275.92%8,921.8萬 | 49.08%4,245.8萬 |
| 毛利 | 66.19%5,764.2萬 | 15.94%1,661.5萬 | -14.32%591萬 | 4.19%862.5萬 | 436.64%2,778.2萬 | 357.03%3,468.4萬 | 978.66%1,433.1萬 | 162.98%689.8萬 | 792.72%827.8萬 | -33.57%517.7萬 |
| 營業費用 | 168.56%6,008.2萬 | 7,235.14%1,357萬 | 31.07%1,899.5萬 | 250.46%1,407.8萬 | 373.92%1,321.3萬 | -48.31%2,237.2萬 | -99.32%18.5萬 | 37.57%1,449.2萬 | -58.98%401.7萬 | -46.62%278.8萬 |
| 銷售、一般行政及管理費用 | 49.81%7,461.2萬 | 142.90%2,820.1萬 | 2.29%1,940.6萬 | 54.70%1,502.4萬 | 41.88%1,349.6萬 | 22.84%4,980.5萬 | 15.93%1,161萬 | 63.07%1,897.1萬 | 0.73%971.2萬 | 2.77%951.2萬 |
| -銷售費用 | 178.70%408.3萬 | 633.85%188.6萬 | 188.03%122.7萬 | 59.12%79.4萬 | 149.82%70.7萬 | 1.67%146.5萬 | -41.46%25.7萬 | 14.82%42.6萬 | 55.45%49.9萬 | -8.71%28.3萬 |
| -一般及行政管理費用 | 45.90%7,052.9萬 | 131.79%2,631.5萬 | -1.97%1,817.9萬 | 54.46%1,423萬 | 38.57%1,278.9萬 | 23.62%4,834萬 | 18.56%1,135.3萬 | 64.65%1,854.5萬 | -1.16%921.3萬 | 3.16%922.9萬 |
| 其他營業費用 | 110.71%540.9萬 | 48.13%154.2萬 | -19.74%18.7萬 | 8,524.00%215.6萬 | 320.11%158.8萬 | -93.08%256.7萬 | -97.47%104.1萬 | --23.3萬 | -99.66%2.5萬 | -71.83%37.8萬 |
| 其他營業收入總額 | -33.54%1,993.9萬 | 29.74%1,617.3萬 | -87.31%59.8萬 | -45.77%310.2萬 | -73.66%187.1萬 | -12.71%3,000萬 | -47.83%1,246.6萬 | 328.36%471.2萬 | -19.88%572萬 | 32.13%710.2萬 |
| 營業利潤 | -119.82%-244萬 | -78.47%304.5萬 | -72.31%-1,308.5萬 | -227.97%-545.3萬 | 509.84%1,456.9萬 | 134.50%1,231.2萬 | 149.06%1,414.6萬 | 4.01%-759.4萬 | 138.78%426.1萬 | -7.04%238.9萬 |
| 營業外利息收入與支出淨額 | 510.21%233萬 | 123.51%19.7萬 | 380.00%37.8萬 | 562.91%100.1萬 | 197.24%75.5萬 | -184.90%-56.8萬 | -786.89%-83.8萬 | -177.59%-13.5萬 | -53.96%15.1萬 | 464.44%25.4萬 |
| 營業外利息收入 | 77.39%736.7萬 | 106.25%191.4萬 | 54.15%174.5萬 | 87.48%191.6萬 | 67.32%179.2萬 | 5.09%415.3萬 | -17.51%92.8萬 | 11.42%113.2萬 | -2.57%102.2萬 | 40.55%107.1萬 |
| 營業外利息支出 | 6.69%503.7萬 | -2.77%171.7萬 | 7.89%136.7萬 | 5.05%91.5萬 | 26.93%103.7萬 | 43.80%472.1萬 | 76.07%176.6萬 | 50.48%126.7萬 | 20.80%87.1萬 | 13.95%81.7萬 |
| 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 | -0.37%460.9萬 | -2.53%130.9萬 | 0.89%113.5萬 | 1.35%97.8萬 | -0.42%118.8萬 | -39.32%462.6萬 | 231.60%134.3萬 | -57.19%112.5萬 | -8.88%96.5萬 | -66.22%119.3萬 |
| 特殊收入(費用) | -12.81%77.6萬 | 108.09%89萬 | ||||||||
| 減:勾銷 | 12.81%-77.6萬 | ---- | ---- | ---- | ---- | -108.09%-89萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -69.44%527.5萬 | -68.94%455.1萬 | -75.23%-1,157.2萬 | -164.61%-347.4萬 | 330.45%1,651.2萬 | 144.95%1,726萬 | 151.75%1,465.1萬 | -29.26%-660.4萬 | 156.00%537.7萬 | -37.60%383.6萬 |
| 所得稅 | 1,125.82%446.2萬 | 1,385.04%163.2萬 | -1,403.17%-246.3萬 | 202.76%43.9萬 | 3,147.13%509.8萬 | 125.60%36.4萬 | 93.57%-12.7萬 | 28.57%18.9萬 | 137.76%14.5萬 | -80.15%15.7萬 |
| 除稅後利潤 | -95.19%81.3萬 | -80.25%291.9萬 | -34.09%-910.9萬 | -174.79%-391.3萬 | 210.25%1,141.4萬 | 145.70%1,689.6萬 | 156.12%1,477.8萬 | -0.27%-679.3萬 | 156.73%523.2萬 | -31.31%367.9萬 |
| 持續經營利潤 | -95.19%81.3萬 | -80.25%291.9萬 | -34.09%-910.9萬 | -174.79%-391.3萬 | 210.25%1,141.4萬 | 145.70%1,689.6萬 | 156.12%1,477.8萬 | -29.24%-679.3萬 | 156.76%523.2萬 | -31.31%367.9萬 |
| 停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| 歸屬于少數股東的淨利潤 | -1,533.42%-1,128.1萬 | -246.12%-262萬 | -249.26%-470.1萬 | -213.35%-124.8萬 | -124.70%-171萬 | 104.99%78.7萬 | 115.78%179.3萬 | 38.00%-134.6萬 | 139.49%110.1萬 | -240.93%-76.1萬 |
| 歸屬於母公司的淨利潤 | -24.92%1,209.4萬 | -57.34%553.9萬 | 19.07%-440.8萬 | -164.51%-266.5萬 | 195.59%1,312.4萬 | 176.01%1,610.9萬 | 186.74%1,298.5萬 | -18.31%-544.7萬 | 164.20%413.1萬 | -7.81%444萬 |
| 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 | -24.92%1,209.4萬 | -57.34%553.9萬 | 19.07%-440.8萬 | -164.51%-266.5萬 | 195.59%1,312.4萬 | 176.01%1,610.9萬 | 186.74%1,298.5萬 | -18.31%-544.7萬 | 164.20%413.1萬 | -7.81%444萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -29.75%0.0111 | -60.80%0.0049 | 26.42%-0.0039 | -160.98%-0.0025 | 188.64%0.0127 | 174.88%0.0158 | 184.46%0.0125 | -17.78%-0.0053 | 164.06%0.0041 | -7.19%0.0044 |
| 稀釋每股收益 | -28.85%0.0111 | -60.80%0.0049 | 26.42%-0.0039 | -160.98%-0.0025 | 188.64%0.0127 | 173.93%0.0156 | 184.46%0.0125 | -17.78%-0.0053 | 164.06%0.0041 | -7.19%0.0044 |
| 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。