Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -0.93%10.41億 | 46.15%3.24億 | -6.26%2.29億 | -3.85%2.68億 | -28.17%2.19億 | -2.72%10.5億 | -31.25%2.22億 | -12.52%2.45億 | 18.76%2.79億 | 25.73%3.05億 |
| 主營業務成本 | -0.23%10.1億 | 47.57%3.16億 | -5.78%2.22億 | -3.52%2.59億 | -27.49%2.14億 | -2.59%10.12億 | -31.18%2.14億 | -12.55%2.35億 | 18.76%2.69億 | 26.59%2.95億 |
| 毛利 | -19.49%3,097.35萬 | 7.64%850.42萬 | -18.19%788.08萬 | -12.74%876.69萬 | -46.54%582.15萬 | -5.81%3,847.02萬 | -33.08%790.06萬 | -11.76%963.32萬 | 18.85%1,004.71萬 | 6.18%1,088.93萬 |
| 營業費用 | -4.09%1,897.09萬 | -37.51%428.3萬 | -9.08%393.93萬 | 63.68%625.82萬 | -5.85%449.04萬 | 8.02%1,977.89萬 | -23.74%685.36萬 | 5.43%433.28萬 | -10.54%382.33萬 | 11.86%476.92萬 |
| 銷售、一般行政及管理費用 | -5.75%1,668.8萬 | -30.69%364.81萬 | -7.28%385.86萬 | 37.69%506.96萬 | -10.60%411.17萬 | 3.54%1,770.62萬 | -4.69%526.33萬 | 11.59%416.16萬 | -6.93%368.2萬 | 18.12%459.93萬 |
| -銷售費用 | -10.09%943.94萬 | -6.62%268.54萬 | -19.11%199.24萬 | 1.46%227.01萬 | -14.73%249.15萬 | 7.89%1,049.83萬 | 14.01%287.58萬 | -1.99%246.31萬 | 0.73%223.75萬 | 18.09%292.2萬 |
| -一般及行政管理費用 | 0.56%724.86萬 | -59.68%96.27萬 | 9.87%186.62萬 | 93.81%279.95萬 | -3.41%162.02萬 | -2.21%720.79萬 | -20.42%238.75萬 | 39.66%169.86萬 | -16.74%144.45萬 | 18.18%167.74萬 |
| 折舊及攤銷 | -16.88%48.2萬 | -23.45%12.37萬 | -11.98%11.7萬 | -14.82%12.04萬 | -16.04%12.08萬 | -52.07%57.99萬 | -33.95%16.16萬 | -57.41%13.29萬 | -55.48%14.14萬 | -57.09%14.39萬 |
| -折舊 | -16.88%48.2萬 | -23.45%12.37萬 | -11.98%11.7萬 | -14.82%12.04萬 | -16.04%12.08萬 | -52.07%57.99萬 | -33.95%16.16萬 | -57.41%13.29萬 | -55.48%14.14萬 | -57.09%14.39萬 |
| 其他營業費用 | 20.64%180.1萬 | -64.22%51.12萬 | ---- | --106.81萬 | 894.91%25.79萬 | -55.07%149.29萬 | -55.63%142.87萬 | -44.12%3.83萬 | ---- | -24.56%2.59萬 |
| 其他營業收入總額 | ---- | ---- | --3.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -35.79%1,200.25萬 | 303.15%422.12萬 | -25.64%394.15萬 | -59.69%250.87萬 | -78.25%133.11萬 | -17.04%1,869.13萬 | -62.87%104.71萬 | -22.14%530.04萬 | 48.91%622.38萬 | 2.14%612.01萬 |
| 營業外利息收入與支出淨額 | 27.14%-432.07萬 | -1,127.83%-109.87萬 | 75.06%-42.93萬 | -141.64%-128萬 | 35.71%-151.26萬 | -10.15%-593.02萬 | 127.98%10.69萬 | -35.14%-172.15萬 | 340.28%307.38萬 | 3.92%-235.28萬 |
| 營業外利息收入 | 78.07%255.24萬 | 26.57%72.03萬 | 136.86%72.17萬 | -89.41%55.7萬 | 64.72%55.35萬 | -0.06%143.34萬 | 33.72%56.91萬 | -19.25%30.47萬 | 1,250.98%526.02萬 | 38.83%33.6萬 |
| 營業外利息支出 | -6.66%687.31萬 | 293.58%181.9萬 | -43.19%115.1萬 | -15.98%183.71萬 | -23.16%206.6萬 | 8.00%736.36萬 | -42.77%46.22萬 | 22.71%202.61萬 | 31.03%218.64萬 | -0.07%268.88萬 |
| 投資淨收益 | 136.73%178.18萬 | |||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(費用) | -39.36%251.75萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 72.59%-110.02萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | -933.93%-141.74萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 137.14%1,858.01萬 | -49.74%223.2萬 | 323.05%665.91萬 | 324.84%883.95萬 | 18.77%84.95萬 | 1,807.24%783.51萬 | 154.27%444.07萬 | -53.18%157.41萬 | -737.81%-393.15萬 | -67.26%71.52萬 |
| 稅前利潤 | 27.51%2,626.19萬 | -4.29%535.45萬 | 97.38%1,017.12萬 | 87.63%1,006.82萬 | -85.10%66.8萬 | -8.31%2,059.62萬 | 33.70%559.47萬 | -42.07%515.3萬 | 52.58%536.6萬 | -21.74%448.25萬 |
| 所得稅 | -15.81%381.31萬 | -71.60%59.24萬 | 17.21%117.29萬 | 132.43%145.79萬 | -27.64%58.99萬 | -9.28%452.92萬 | 52.43%208.6萬 | -25.22%100.07萬 | -17.55%62.73萬 | -46.53%81.52萬 |
| 除稅後利潤 | 39.72%2,244.88萬 | 35.72%476.21萬 | 116.71%899.83萬 | 81.70%861.03萬 | -97.87%7.81萬 | -8.03%1,606.71萬 | 24.60%350.87萬 | -45.06%415.23萬 | 71.95%473.88萬 | -12.75%366.73萬 |
| 持續經營利潤 | 39.72%2,244.88萬 | 35.72%476.21萬 | 116.71%899.83萬 | 81.70%861.03萬 | -97.87%7.81萬 | -8.03%1,606.71萬 | 24.60%350.87萬 | -45.06%415.23萬 | 71.95%473.88萬 | -12.75%366.73萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 11.24%1,108 | -90.37%87 | -240.26%-1,195 | -15.10%2,980 | -0.43%229 | -60.21%996 | 110.98%903 | 144.13%852 |
| 歸屬於母公司的淨利潤 | 39.75%2,244.88萬 | 35.73%476.21萬 | 116.73%899.72萬 | 81.73%861.02萬 | -97.84%7.93萬 | -8.03%1,606.41萬 | 24.60%350.85萬 | -45.05%415.13萬 | 71.94%473.79萬 | -12.76%366.64萬 |
| 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 | 39.75%2,244.88萬 | 35.73%476.21萬 | 116.73%899.72萬 | 81.73%861.02萬 | -97.84%7.93萬 | -8.03%1,606.41萬 | 24.60%350.85萬 | -45.05%415.13萬 | 71.94%473.79萬 | -12.76%366.64萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 39.78%0.1381 | 35.65%0.0293 | 116.86%0.0553 | 82.13%0.053 | -97.78%0.0005 | -12.49%0.0988 | 19.34%0.0216 | -47.42%0.0255 | 64.41%0.0291 | -20.77%0.0225 |
| 稀釋每股收益 | 39.78%0.1381 | 35.65%0.0293 | 116.86%0.0553 | 82.13%0.053 | -97.78%0.0005 | -12.49%0.0988 | 19.34%0.0216 | -47.42%0.0255 | 64.41%0.0291 | -20.77%0.0225 |
| 每股派息 | ||||||||||
| 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。