Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國油氣控股
00702
| (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 | 22.17%2,009.66億 | 23.78%598.93億 | 26.25%512.42億 | 21.61%475.16億 | 16.07%423.14億 | 21.94%1,645.01億 | 20.63%483.85億 | 18.87%405.89億 | 22.10%390.71億 | 27.26%364.55億 |
| 營業收入 | 21.87%1,983.82億 | 23.46%590.93億 | 25.89%505.52億 | 21.33%469.33億 | 15.88%418.04億 | 21.62%1,627.79億 | 20.34%478.66億 | 18.62%401.55億 | 21.74%386.82億 | 26.85%360.75億 |
| 主營業務成本 | 19.94%361.75億 | 23.38%109.06億 | 24.83%92.06億 | 16.19%84.91億 | 14.04%75.72億 | 16.19%301.61億 | 14.87%88.39億 | 18.76%73.75億 | 22.93%73.08億 | 8.71%66.4億 |
| 毛利 | 22.67%1,647.91億 | 23.87%489.87億 | 26.56%420.36億 | 22.86%390.25億 | 16.53%347.42億 | 23.31%1,343.4億 | 22.00%395.46億 | 18.89%332.14億 | 21.91%317.63億 | 32.29%298.15億 |
| 營業費用 | 25.48%815.15億 | 49.81%242.42億 | 35.53%215.01億 | 9.86%185.84億 | 7.44%171.87億 | 4.45%649.6億 | 0.94%161.82億 | 11.81%158.64億 | 1.52%169.16億 | 4.49%159.97億 |
| 銷售和管理費用 | 14.49%241.43億 | 77.59%71.07億 | 35.63%63.57億 | -11.55%56.42億 | -16.32%50.37億 | -11.06%210.87億 | -27.43%40.02億 | -5.26%46.87億 | -12.83%63.79億 | 1.52%60.19億 |
| -銷售費用 | 5.68%119.91億 | 5.25%34.1億 | 0.82%28.45億 | 9.48%29.79億 | 7.53%27.57億 | -7.76%113.47億 | 0.43%32.4億 | -1.91%28.22億 | -13.73%27.21億 | -15.77%25.64億 |
| -管理費用 | 24.76%121.52億 | 385.17%36.97億 | 88.31%35.12億 | -27.20%26.63億 | -34.01%22.8億 | -14.62%97.4億 | -66.71%7.62億 | -9.90%18.65億 | -12.15%36.58億 | 19.76%34.55億 |
| 研發費用 | 30.77%573.72億 | 40.68%171.35億 | 35.49%151.44億 | 22.82%129.42億 | 21.77%121.5億 | 14.01%438.73億 | 15.81%121.8億 | 20.95%111.77億 | 12.77%105.37億 | 6.36%99.78億 |
| 營業利潤 | 20.03%832.76億 | 5.91%247.45億 | 18.36%205.35億 | 37.68%204.41億 | 27.04%175.55億 | 48.40%693.8億 | 42.60%233.64億 | 26.20%173.5億 | 58.08%148.47億 | 91.20%138.18億 |
| 營業外利息收入與支出淨額 | -46.84%9.58億 | -64.79%1.69億 | -70.86%1.32億 | -41.75%2.4億 | -8.73%4.18億 | 51.05%18.02億 | 6.19%4.8億 | 14.68%4.53億 | 99.03%4.12億 | 231.88%4.58億 |
| 營業外利息收入 | -15.65%21.23億 | -14.50%6.25億 | -45.69%3.59億 | -10.93%4.81億 | 12.48%6.58億 | 53.57%25.17億 | 24.32%7.31億 | 23.78%6.61億 | 67.18%5.4億 | 203.11%5.85億 |
| 營業外利息支出 | 62.94%11.65億 | 81.67%4.56億 | 9.13%2.27億 | 88.28%2.41億 | 88.98%2.4億 | 60.31%7.15億 | 84.56%2.51億 | 49.64%2.08億 | 10.34%1.28億 | 130.91%1.27億 |
| 其他財務費用 | -687.13%-13.46億 | -500.00%-5.58億 | -11,825.00%-9.54億 | 2,386.67%3.43億 | -221.82%-1.77億 | -214.00%-1.71億 | -190.63%-9,300萬 | -132.00%-800萬 | -109.32%-1,500萬 | -1,000.00%-5,500萬 |
| 其他淨收入/費用 | 427.17%16.98億 | 250.68%4.4億 | 5,142.11%9.96億 | 3.92%-1.47億 | 539.78%4.09億 | -0.58%-5.19億 | -906.90%-2.92億 | 115.45%1,900萬 | 50.00%-1.53億 | -60.34%-9,300萬 |
| 出售證券收益 | 151.01%3.52億 | 69.35%-1.18億 | 281.82%4,200萬 | 216.67%1.96億 | 256.76%2.32億 | -88.52%-6.9億 | -531.15%-3.85億 | 111.22%1,100萬 | -15.86%-1.68億 | -134.92%-1.48億 |
| 其他營業外收入(費用) | 687.13%13.46億 | 500.00%5.58億 | 11,825.00%9.54億 | -2,386.67%-3.43億 | 221.82%1.77億 | 214.00%1.71億 | 190.63%9,300萬 | 132.00%800萬 | 109.32%1,500萬 | 1,000.00%5,500萬 |
| 稅前利潤 | 21.61%859.32億 | 7.65%253.54億 | 21.55%216.63億 | 35.93%205.34億 | 29.61%183.82億 | 48.99%706.63億 | 40.13%235.52億 | 27.12%178.22億 | 62.55%151.06億 | 94.10%141.83億 |
| 所得稅 | 206.80%254.74億 | -4.72%25.86億 | 788.19%189.54億 | 33.88%21.97億 | -4.19%17.38億 | -0.32%83.03億 | -2.72%27.14億 | -12.43%21.34億 | 9.04%16.41億 | 13.52%18.14億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -3.05%604.58億 | 9.26%227.68億 | -82.73%27.09億 | 36.18%183.37億 | 34.56%166.44億 | 59.50%623.6億 | 48.66%208.38億 | 35.44%156.88億 | 72.89%134.65億 | 116.66%123.69億 |
| 持續經營利潤 | -3.05%604.58億 | 9.26%227.68億 | -82.73%27.09億 | 36.18%183.37億 | 34.56%166.44億 | 59.50%623.6億 | 48.66%208.38億 | 35.44%156.88億 | 72.89%134.65億 | 116.66%123.69億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -3.05%604.58億 | 9.26%227.68億 | -82.73%27.09億 | 36.18%183.37億 | 34.56%166.44億 | 59.50%623.6億 | 48.66%208.38億 | 35.44%156.88億 | 72.89%134.65億 | 116.66%123.69億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -3.05%604.58億 | 9.26%227.68億 | -82.73%27.09億 | 36.18%183.37億 | 34.56%166.44億 | 59.50%623.6億 | 48.66%208.38億 | 35.44%156.88億 | 72.89%134.65億 | 116.66%123.69億 |
| 基本每股收益 | -2.56%0.9744 | 9.47%0.3665 | -82.58%0.0439 | 37.10%0.2958 | 35.60%0.2678 | 62.01%1 | 50.92%0.3348 | 37.78%0.2519 | 75.25%0.2158 | 119.91%0.1975 |
| 稀釋每股收益 | -1.55%0.9545 | 10.72%0.3608 | -82.59%0.0427 | 38.37%0.2901 | 36.52%0.2613 | 60.46%0.9695 | 50.47%0.3259 | 37.36%0.245 | 73.15%0.2097 | 114.09%0.1914 |
| 每股派息 | 2.13%0.0823 | 5.84%0.0206 | 1.84%0.0207 | 4.82%0.0211 | -3.66%0.02 | 0.0806 | 0.0194 | 0.0203 | 0.0202 | 0.0207 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |
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。