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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.32%2.15億 | 11.44%8.68億 | 7.63%2.25億 | -10.01%6.89億 | 20.45%7.6億 | -5.46%1.95億 | 9.49%7.79億 | 10.82%2.09億 | 29.36%7.65億 | 3.09%6.31億 |
| 已賺保費總額 | 8.36%1.94億 | 12.49%7.73億 | 5.69%2億 | -10.46%6.61億 | 19.23%7.32億 | 3.98%1.79億 | 2.79%6.87億 | 15.70%1.89億 | 25.71%7.38億 | 1.18%6.14億 |
| -淨保費 | 8.36%1.94億 | 12.49%7.73億 | 5.69%2億 | -10.46%6.61億 | 19.23%7.32億 | 3.98%1.79億 | 2.79%6.87億 | 15.70%1.89億 | 25.71%7.38億 | 1.18%6.14億 |
| 投資淨收入 | 88.14%-36.1萬 | -7.94%-583.1萬 | 54.56%-160.5萬 | -4.61%-61.3萬 | 274.09%204.9萬 | -276.73%-304.5萬 | -13.37%-540.2萬 | -429.48%-353.2萬 | 80.56%-58.6萬 | -152.38%-117.7萬 |
| 投資已實現淨損益 | -363.69%-390萬 | 44.93%2,386.3萬 | 559.03%627.5萬 | -40.28%746萬 | 2,061.22%864.9萬 | -74.43%147.9萬 | 1,313.34%1,646.5萬 | -112.67%-136.7萬 | 284.02%1,249.1萬 | 94.09%-44.1萬 |
| 外匯淨損益 | 340.44%340.7萬 | -160.40%-610.5萬 | -130.98%-211萬 | 89.31%-19.6萬 | -320.76%-238.2萬 | -134.98%-141.7萬 | 287.19%1,010.8萬 | 289.30%681.1萬 | -854.73%-183.4萬 | 153.13%107.9萬 |
| 傭金和其他收入 | ---- | ---- | ---- | ---- | ---- | 2.17%546.1萬 | ---- | ---- | ---- | ---- |
| -傭金淨收入 | ---- | ---- | ---- | ---- | ---- | 2.17%546.1萬 | ---- | ---- | ---- | ---- |
| 利息收入 | 15.81%2,229.3萬 | 17.75%8,310萬 | 25.13%2,266.4萬 | 23.47%2,128.1萬 | 12.12%1,990.5萬 | 10.17%1,924.9萬 | 29.66%7,057.3萬 | 6.56%1,811.2萬 | 22.35%1,723.6萬 | 40.35%1,775.3萬 |
| 費用總計 | 6.74%1.67億 | 9.41%6.79億 | -4.58%1.75億 | -11.16%6.38億 | 19.64%7.11億 | -1.11%1.56億 | -0.09%6.2億 | 5.74%1.83億 | 25.92%7.18億 | 2.93%5.94億 |
| 理賠費用 | 0.93%-4,717.3萬 | -1.74%-2.17億 | -440.45%-7,534.9萬 | -11.14%6.28億 | 18.87%6.95億 | 27.32%-4,761.8萬 | -72.61%-2.13億 | 22.80%-1,394.2萬 | 25.46%7.07億 | 2.95%5.84億 |
| 保單獲取成本 | 4.71%2.04億 | 6.88%8.49億 | 24.53%2.37億 | ---- | ---- | -5.38%1.95億 | 10.90%7.95億 | 4.84%1.9億 | ---- | ---- |
| 營業外利息收入支出淨額 | -61.01%-146.2萬 | -53.98%-503.5萬 | -57.02%-148.7萬 | -42.28%-142萬 | -71.59%-122萬 | -47.88%-90.8萬 | -35.74%-327萬 | -67.61%-94.7萬 | -55.21%-99.8萬 | -18.30%-71.1萬 |
| -營業外利息支出 | 61.01%146.2萬 | 53.98%503.5萬 | 57.02%148.7萬 | 42.28%142萬 | 71.59%122萬 | 47.88%90.8萬 | 35.74%327萬 | 67.61%94.7萬 | 55.21%99.8萬 | 18.30%71.1萬 |
| 其他經營費用 | 4.25%829.4萬 | 15.88%4,105.1萬 | 92.92%1,214.6萬 | -17.73%842.4萬 | 64.17%1,514.1萬 | -52.76%795.6萬 | 40.06%3,542.6萬 | -34.55%629.6萬 | 63.92%1,024萬 | 0.55%922.3萬 |
| 稅前利潤 | 24.65%4,860.6萬 | 19.42%1.89億 | 95.57%4,979.3萬 | 7.53%5,100.6萬 | 33.39%4,946.9萬 | -19.61%3,899.4萬 | 75.28%1.58億 | 69.36%2,546.1萬 | 120.75%4,743.5萬 | 5.78%3,708.6萬 |
| 所得稅 | 11.93%1,119.7萬 | 18.80%4,701.6萬 | 96.97%1,222.8萬 | 9.67%1,244.4萬 | 24.08%1,234萬 | -17.15%1,000.4萬 | 68.53%3,957.5萬 | 67.15%620.8萬 | 70.63%1,134.7萬 | 20.52%994.5萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 29.04%3,740.9萬 | 19.62%1.42億 | 95.11%3,756.5萬 | 6.86%3,856.2萬 | 36.80%3,712.9萬 | -20.43%2,899萬 | 77.64%1.19億 | 70.08%1,925.3萬 | 143.21%3,608.8萬 | 1.25%2,714.1萬 |
| 持續經利潤 | 29.04%3,740.9萬 | 19.62%1.42億 | 95.11%3,756.5萬 | 6.86%3,856.2萬 | 36.80%3,712.9萬 | -20.43%2,899萬 | 77.64%1.19億 | 70.08%1,925.3萬 | 143.21%3,608.8萬 | 1.25%2,714.1萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 29.04%3,740.9萬 | 19.62%1.42億 | 95.11%3,756.5萬 | 6.86%3,856.2萬 | 36.80%3,712.9萬 | -20.43%2,899萬 | 77.64%1.19億 | 70.08%1,925.3萬 | 143.21%3,608.8萬 | 1.25%2,714.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 29.04%3,740.9萬 | 19.62%1.42億 | 95.11%3,756.5萬 | 6.86%3,856.2萬 | 36.80%3,712.9萬 | -20.43%2,899萬 | 77.64%1.19億 | 70.08%1,925.3萬 | 143.21%3,608.8萬 | 1.25%2,714.1萬 |
| 基本每股收益 | 29.51%0.79 | 19.68%2.98 | 95.38%0.79 | 6.58%0.81 | 36.84%0.78 | -20.78%0.61 | 72.92%2.49 | 68.48%0.4043 | 137.50%0.76 | -1.72%0.57 |
| 稀釋每股收益 | 28.33%0.77 | 19.59%2.93 | 90.43%0.77 | 6.76%0.79 | 35.71%0.76 | -20.00%0.6 | 72.54%2.45 | 68.48%0.4043 | 138.71%0.74 | -1.75%0.56 |
| 每股派息 | ||||||||||
| 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。