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
| (Q2)2026/03/31 | (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.05%112.3億 | 14.63%109.01億 | 11.34%400億 | 11.51%107.24億 | 14.29%101.72億 | 9.33%95.94億 | 10.15%95.1億 | 10.02%359.26億 | 11.71%96.17億 | 9.57%89億 |
| 營業收入 | 14.24%141.55億 | 12.59%139.56億 | 11.20%516.98億 | 12.37%137.96億 | 12.58%131.16億 | 9.89%123.91億 | 9.79%123.95億 | 9.47%464.93億 | 8.61%122.77億 | 8.95%116.5億 |
| 主營業務成本 | 11.70%21.01億 | -1.14%19.97億 | 11.55%78.55億 | 9.03%19.81億 | 11.28%19.73億 | 4.97%18.81億 | 21.69%20.2億 | 7.23%70.42億 | 7.20%18.17億 | 6.61%17.73億 |
| 毛利 | 18.36%91.29億 | 18.88%89.04億 | 11.29%321.45億 | 12.09%87.43億 | 15.04%81.99億 | 10.45%77.13億 | 7.40%74.9億 | 10.73%288.84億 | 12.81%78億 | 10.33%71.27億 |
| 營業費用 | 22.54%15.66億 | 20.38%14.59億 | 15.79%55.89億 | 17.42%16.92億 | 19.64%14.07億 | 6.59%12.78億 | 19.88%12.12億 | 16.06%48.27億 | 16.68%14.41億 | 20.12%11.76億 |
| 銷售和管理費用 | 26.72%12.33億 | 21.83%11.33億 | 15.19%43.69億 | 17.91%13.76億 | 19.52%10.9億 | 2.42%9.73億 | 21.73%9.3億 | 17.94%37.93億 | 18.12%11.67億 | 22.58%9.12億 |
| -銷售費用 | 43.04%5.45億 | 33.99%4.1億 | 7.95%16.84億 | 4.54%5.76億 | 11.38%4.21億 | 12.72%3.81億 | 4.44%3.06億 | 16.33%15.6億 | 36.72%5.51億 | 27.27%3.78億 |
| -管理費用 | 16.22%6.88億 | 15.87%7.23億 | 20.24%26.85億 | 29.87%8億 | 25.28%6.69億 | -3.27%5.92億 | 32.48%6.24億 | 19.09%22.33億 | 5.30%6.16億 | 19.46%5.34億 |
| 折舊攤銷及損耗 | 9.18%3.33億 | 15.60%3.26億 | 17.99%12.2億 | 15.33%3.16億 | 20.08%3.17億 | 22.49%3.05億 | 14.17%2.82億 | 9.65%10.34億 | 10.93%2.74億 | 12.34%2.64億 |
| -折舊及攤銷 | 9.18%3.33億 | 15.60%3.26億 | 17.99%12.2億 | 15.33%3.16億 | 20.08%3.17億 | 22.49%3.05億 | 14.17%2.82億 | 9.65%10.34億 | 10.93%2.74億 | 12.34%2.64億 |
| 營業利潤 | 17.53%75.63億 | 18.59%74.45億 | 10.39%265.56億 | 10.88%70.51億 | 14.13%67.92億 | 11.26%64.35億 | 5.28%62.78億 | 9.71%240.57億 | 11.97%63.59億 | 8.58%59.51億 |
| 營業外利息收入與支出淨額 | -12.66%-1.78億 | -6.59%-1.94億 | 8.11%-5.89億 | -19.32%-2.1億 | 80.10%-3,900萬 | -92.68%-1.58億 | 2.67%-1.82億 | 0.47%-6.41億 | 3.83%-1.76億 | -7.69%-1.96億 |
| 營業外利息支出 | 12.66%1.78億 | 6.59%1.94億 | -8.11%5.89億 | 19.32%2.1億 | -80.10%3,900萬 | 92.68%1.58億 | -2.67%1.82億 | -0.47%6.41億 | -3.83%1.76億 | 7.69%1.96億 |
| 其他淨收入/費用 | 74.85%-2.11億 | -604.81%-5.25億 | -454.60%-17.73億 | -426.98%-6.18億 | -279.49%-4.2億 | -343.92%-8.39億 | -60.90%1.04億 | 303.25%5億 | 35.00%1.89億 | 252.94%2.34億 |
| 出售證券收益 | -26.71%1.18億 | 23.65%1.83億 | -17.98%7.89億 | 43.22%2.85億 | -21.05%1.95億 | -33.20%1.61億 | -46.18%1.48億 | 41.26%9.62億 | -26.02%1.99億 | -18.75%2.47億 |
| 特殊收入(費用) | 67.10%-3.29億 | -1,509.09%-7.08億 | -454.55%-25.62億 | -8,930.00%-9.03億 | -4,630.77%-6.15億 | -132.56%-10億 | -388.89%-4,400萬 | 50.16%-4.62億 | 92.25%-1,000萬 | 97.16%-1,300萬 |
| -減:其他特殊費用 | -67.10%3.29億 | 1,509.09%7.08億 | 454.55%25.62億 | 8,930.00%9.03億 | 4,630.77%6.15億 | 132.56%10億 | 388.89%4,400萬 | -50.16%4.62億 | -92.25%1,000萬 | -97.16%1,300萬 |
| 稅前利潤 | 31.92%71.74億 | 8.48%67.26億 | 1.16%241.94億 | -2.34%62.23億 | 5.74%63.33億 | -1.36%54.38億 | 2.62%62億 | 13.69%239.16億 | 13.06%63.72億 | 16.38%59.89億 |
| 所得稅 | 33.91%11.53億 | -19.24%8.73億 | -0.89%41.36億 | 7.50%11.33億 | -5.01%10.61億 | 1.29%8.61億 | -6.16%10.81億 | 10.87%41.73億 | 10.37%10.54億 | 12.83%11.17億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 31.55%60.21億 | 14.34%58.53億 | 1.60%200.58億 | -4.29%50.9億 | 8.21%52.72億 | -1.84%45.77億 | 4.68%51.19億 | 14.30%197.43億 | 13.61%53.18億 | 17.23%48.72億 |
| 持續經營利潤 | 31.55%60.21億 | 14.34%58.53億 | 1.60%200.58億 | -4.29%50.9億 | 8.21%52.72億 | -1.84%45.77億 | 4.68%51.19億 | 14.30%197.43億 | 13.61%53.18億 | 17.23%48.72億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 31.55%60.21億 | 14.34%58.53億 | 1.60%200.58億 | -4.29%50.9億 | 8.21%52.72億 | -1.84%45.77億 | 4.68%51.19億 | 14.30%197.43億 | 13.61%53.18億 | 17.23%48.72億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 4.26%4,900萬 | -9.09%5,000萬 | -28.32%2.05億 | -30.00%4,900萬 | -26.39%5,300萬 | -32.86%4,700萬 | -25.68%5,500萬 | 0.70%2.86億 | -2.78%7,000萬 | 9.09%7,200萬 |
| 歸屬於普通股股東的淨利潤 | 31.83%59.72億 | 14.59%58.03億 | 2.04%198.53億 | -3.94%50.41億 | 8.73%52.19億 | -1.37%45.3億 | 5.15%50.64億 | 14.53%194.57億 | 13.86%52.48億 | 17.36%48億 |
| 基本每股收益 | 35.78%0.2187 | 17.44%0.2104 | 4.93%0.7096 | -1.50%0.1819 | 12.08%0.1868 | 1.31%0.1611 | 7.95%0.1791 | 17.49%0.6763 | 17.18%0.1847 | 20.00%0.1666 |
| 稀釋每股收益 | 35.34%0.218 | 17.44%0.2104 | 4.83%0.7083 | -1.13%0.1819 | 12.08%0.1868 | 1.31%0.1611 | 7.95%0.1791 | 17.51%0.6756 | 16.74%0.184 | 20.00%0.1666 |
| 每股派息 | 17.20%0.0454 | 9.56%0.0441 | 8.66%0.1582 | 10.94%0.0398 | 9.18%0.0395 | 5.01%0.0387 | 9.58%0.0402 | 12.40%0.1456 | 11.36%0.0358 | 11.55%0.0362 |
| 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。