Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.98%10.6亿 | -13.16%2.54亿 | 13.67%2.64亿 | 6.44%2.69亿 | 13.59%2.75亿 | -4.38%10.2亿 | 12.28%2.93亿 | -22.36%2.32亿 | -1.58%2.53亿 | -3.16%2.42亿 |
| 主营业务成本 | -5.92%5.99亿 | -6.12%1.54亿 | -0.03%1.45亿 | -2.77%1.5亿 | -2.45%1.5亿 | -4.66%6.37亿 | -0.17%1.64亿 | -17.20%1.45亿 | -5.35%1.54亿 | -7.01%1.54亿 |
| 毛利 | 20.45%4.61亿 | -22.08%1.01亿 | 36.57%1.19亿 | 20.95%1.19亿 | 41.52%1.25亿 | -3.90%3.83亿 | 33.37%1.29亿 | -29.68%8,685.4万 | 5.01%9,803.2万 | 4.37%8,844.1万 |
| 营业费用 | -9.67%1.85亿 | -16.87%3,687万 | -16.57%3,320.9万 | 12.08%5,028.7万 | -4.28%4,871.9万 | -6.86%2.05亿 | 5.29%4,435.2万 | -35.31%3,980.5万 | -20.95%4,486.8万 | 16.37%5,089.9万 |
| 销售、一般行政及管理费用 | -9.63%1.85亿 | ---- | ---- | ---- | ---- | -6.92%2.05亿 | ---- | ---- | ---- | ---- |
| -销售费用 | -8.92%2,090.2万 | ---- | ---- | ---- | ---- | -24.29%2,294.8万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -9.72%1.65亿 | ---- | ---- | ---- | ---- | -4.15%1.82亿 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -7.29%2.02亿 | -15.97%5,049.8万 | -13.36%4,868.8万 | 12.19%5,812.7万 | 0.54%5,620.4万 | -7.88%2.18亿 | 16.37%6,009.4万 | -19.28%5,619.5万 | -21.45%5,181.3万 | 8.04%5,590.1万 |
| 其他营业收入总额 | 18.15%35.8万 | -13.43%1,362.8万 | -5.56%1,547.9万 | 12.89%784万 | 49.64%748.5万 | -34.42%30.3万 | 65.43%1,574.2万 | 102.75%1,639万 | -24.56%694.5万 | -37.51%500.2万 |
| 营业利润 | 55.13%2.76亿 | -24.80%6,377.1万 | 81.54%8,541.1万 | 28.43%6,827.8万 | 103.61%7,644.1万 | -0.25%1.78亿 | 54.99%8,480.7万 | -24.09%4,704.9万 | 45.28%5,316.4万 | -8.43%3,754.2万 |
| 营业外利息收入与支出净额 | 3,633.48%836.3万 | -0.14%-278.3万 | 6.74%-275.2万 | 16.20%-273.2万 | 24.74%-269.5万 | 103.32%22.4万 | 36.22%-277.9万 | 39.81%-295.1万 | 40.97%-326万 | 33.24%-358.1万 |
| 营业外利息收入 | 51.04%1,932.4万 | ---- | ---- | ---- | ---- | -4.51%1,279.4万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -12.80%1,096.1万 | 0.14%278.3万 | -6.74%275.2万 | -16.20%273.2万 | -24.74%269.5万 | -29.98%1,257万 | -36.22%277.9万 | -39.81%295.1万 | -40.97%326万 | -33.24%358.1万 |
| 投资净收益 | 30.58%739.1万 | 67.51%-25.8万 | -83.30%51.2万 | -64.66%71.7万 | 456.28%119.6万 | 565,900.00%566万 | -128.37%-79.4万 | -3.83%306.5万 | 129.14%202.9万 | 105.15%21.5万 |
| 被指定为现金流套期的金融工具损益 | 0 | |||||||||
| 终止确认可供出售金融资产损益 | 46.46%14.5万 | -80.32%9.9万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -37.42%1,710.9万 | -66.96%500.8万 | -37.10%336万 | -14.78%510.2万 | 335.37%370.5万 | 233.57%2,733.9万 | 129.11%1,515.8万 | 76.48%534.2万 | 76.40%598.7万 | 117.58%85.1万 |
| 特殊收入(费用) | -30.57%478.5万 | 0 | 0 | 0 | -79.30%689.2万 | 0 | 0 | -2,197.4万 | 0 | |
| 减:其他特殊费用 | 2.34%-141.6万 | ---- | ---- | ---- | ---- | 95.24%-145万 | ---- | ---- | --2,197.4万 | ---- |
| 减:勾销 | 38.09%-336.9万 | ---- | ---- | ---- | ---- | -92.23%-544.2万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(支出) | -733.49%-1,068.7万 | 108.27%168.7万 | ||||||||
| 税前利润 | 37.90%3.03亿 | -31.80%6,573.8万 | 64.81%8,653.1万 | 98.53%7,136.5万 | 124.53%7,864.7万 | 11.14%2.2亿 | 64.48%9,639.2万 | -8.70%5,250.5万 | 30.70%3,594.6万 | -35.40%3,502.7万 |
| 所得税 | 30.32%8,026.3万 | -13.21%2,195.6万 | 39.44%2,203.3万 | 41.38%1,504.4万 | 111.81%2,086.3万 | -14.47%6,158.9万 | -4.67%2,529.7万 | -13.48%1,580.1万 | -2.58%1,064.1万 | -39.54%985万 |
| 除税后利润 | 40.85%2.23亿 | -38.42%4,378.2万 | 75.72%6,449.8万 | 122.57%5,632.1万 | 129.51%5,778.4万 | 25.79%1.58亿 | 121.71%7,109.5万 | -6.47%3,670.4万 | 52.62%2,530.5万 | -33.63%2,517.7万 |
| 持续经营利润 | 40.85%2.23亿 | -38.42%4,378.2万 | 75.72%6,449.8万 | 122.57%5,632.1万 | 129.51%5,778.4万 | 25.79%1.58亿 | 121.71%7,109.5万 | -6.47%3,670.4万 | 52.62%2,530.5万 | -33.63%2,517.7万 |
| 归属于少数股东的净利润 | 74.91%3,956.3万 | 58.09%1,466.4万 | 127.08%809.3万 | 51.70%709.2万 | 87.95%959.3万 | -26.35%2,261.9万 | 42.97%927.6万 | -63.27%356.4万 | -22.32%467.5万 | -39.99%510.4万 |
| 归属于母公司的净利润 | 35.17%1.83亿 | -52.90%2,911.8万 | 70.20%5,640.5万 | 138.63%4,922.9万 | 140.08%4,819.1万 | 42.63%1.36亿 | 141.68%6,181.9万 | 12.18%3,314万 | 95.32%2,063万 | -31.79%2,007.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 35.17%1.83亿 | -52.90%2,911.8万 | 70.20%5,640.5万 | 138.63%4,922.9万 | 140.08%4,819.1万 | 42.63%1.36亿 | 141.68%6,181.9万 | 12.18%3,314万 | 95.32%2,063万 | -31.79%2,007.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 42.22%0.1398 | -49.22%0.0228 | 80.83%0.0434 | 149.66%0.0372 | 145.52%0.0356 | 42.67%0.0983 | 142.70%0.0449 | 12.15%0.024 | 93.51%0.0149 | -31.92%0.0145 |
| 稀释每股收益 | 42.22%0.1398 | -49.22%0.0228 | 80.83%0.0434 | 149.66%0.0372 | 145.52%0.0356 | 42.67%0.0983 | 142.70%0.0449 | 12.15%0.024 | 93.51%0.0149 | -31.92%0.0145 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0.025 | 0 | 0.025 | |
| 货币单位 | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR | MYR |