Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (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 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -9.38%988.9萬 | -13.50%3,983.37萬 | 37.70%1,678.6萬 | -16.74%1,023.8萬 | -13.20%943.3萬 | -7.94%1,091.3萬 | -3.28%4,605.16萬 | -4.51%1,219萬 | 14.64%1,229.6萬 | -4.96%1,086.7萬 |
| 主營業務成本 | 18.10%302.8萬 | -24.17%1,106.49萬 | -51.26%141萬 | -24.91%352萬 | -7.06%328.9萬 | -26.13%256.4萬 | -2.48%1,459.14萬 | -6.19%289.3萬 | 145.32%468.8萬 | -26.68%353.9萬 |
| 毛利 | -17.82%686.1萬 | -8.56%2,876.88萬 | 65.39%1,537.6萬 | -11.70%671.8萬 | -16.16%614.4萬 | -0.41%834.9萬 | -3.65%3,146.02萬 | -3.98%929.7萬 | -13.69%760.8萬 | 10.91%732.8萬 |
| 營業費用 | -35.23%267萬 | -31.97%1,699.3萬 | -39.15%457.2萬 | -49.73%290.6萬 | -39.59%257.3萬 | 13.90%412.2萬 | 35.54%2,497.77萬 | 46.56%751.4萬 | 37.15%578.1萬 | 1.45%425.9萬 |
| 銷售、一般行政及管理費用 | -35.23%267萬 | -32.10%1,437.62萬 | -39.15%457.2萬 | -49.73%290.6萬 | -39.59%257.3萬 | 13.90%412.2萬 | 20.90%2,117.29萬 | 46.56%751.4萬 | 37.15%578.1萬 | 1.45%425.9萬 |
| -銷售費用 | ---- | 76.05%294萬 | ---- | ---- | ---- | ---- | -5.60%166.99萬 | ---- | ---- | ---- |
| -一般及行政管理費用 | -35.23%267萬 | -41.36%1,143.63萬 | -39.15%457.2萬 | -49.73%290.6萬 | -39.59%257.3萬 | 13.90%412.2萬 | 23.88%1,950.3萬 | 46.56%751.4萬 | 37.15%578.1萬 | 1.45%425.9萬 |
| 其他營業費用 | ---- | -31.23%261.67萬 | ---- | ---- | ---- | ---- | -8.90%380.48萬 | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | ---- | -59.79%131.13萬 | ---- | ---- | ---- |
| 營業利潤 | -0.85%419.1萬 | 81.66%1,177.58萬 | 505.95%1,080.4萬 | 108.65%381.2萬 | 16.36%357.1萬 | -11.27%422.7萬 | -54.42%648.25萬 | -60.86%178.3萬 | -60.28%182.7萬 | 27.40%306.9萬 |
| 營業外利息收入與支出淨額 | 10.47%-310.3萬 | 4.13%-1,165.11萬 | -14.44%-328.2萬 | 12.54%-291.5萬 | 14.61%-285.7萬 | 6.48%-346.6萬 | 23.62%-1,215.32萬 | 26.37%-286.8萬 | 16.42%-333.3萬 | 15.65%-334.6萬 |
| 營業外利息收入 | ---- | -18.59%89.6萬 | ---- | ---- | ---- | ---- | --110.06萬 | --31.3萬 | ---- | ---- |
| 營業外利息支出 | -10.47%310.3萬 | -5.33%1,254.71萬 | 14.44%328.2萬 | -12.54%291.5萬 | -14.61%285.7萬 | -6.48%346.6萬 | -16.70%1,325.38萬 | -26.37%286.8萬 | -16.42%333.3萬 | -15.65%334.6萬 |
| 投資淨收益 | 1,652.27%17.96萬 | 1.03萬 | ||||||||
| 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 | 4.13萬 | 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) | 0 | -1,156.39%-576.64萬 | 0 | -72.19%54.59萬 | -318.1萬 | |||||
| 減:資本性資產減值 | ---- | --76.99萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---16.55萬 | --318.1萬 | ---- | ---- |
| 減:勾銷 | ---- | 1,413.63%499.65萬 | ---- | ---- | ---- | ---- | 80.62%-38.04萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -37.61%-75萬 | 172.15%9.65萬 | -750.00%-753.1萬 | -88.26%-83.4萬 | 34.13%-66.2萬 | 41.71%-54.5萬 | 3.55萬 | -15.06%-88.6萬 | 12.62%-44.3萬 | -159.05%-100.5萬 |
| 稅前利潤 | 56.48%33.8萬 | -4.82%-532.43萬 | 99.54%-9,000 | 103.23%6.3萬 | 104.06%5.2萬 | 75.61%21.6萬 | -1,955.00%-507.96萬 | -1,691.82%-197.1萬 | -1,956.19%-194.9萬 | -990.28%-128.2萬 |
| 所得稅 | 0 | 48.11%263萬 | 37.55%232.6萬 | 0 | 0 | 0 | -19.93%177.58萬 | -20.65%169.1萬 | -6.67%2.8萬 | 0.00%2.8萬 |
| 除稅後利潤 | 56.48%33.8萬 | -16.03%-795.43萬 | 36.24%-233.5萬 | 103.19%6.3萬 | 103.97%5.2萬 | 129.79%21.6萬 | -252.66%-685.54萬 | -63.41%-366.2萬 | -2,736.00%-197.7萬 | -1,229.31%-131萬 |
| 持續經營利潤 | 56.48%33.8萬 | -16.03%-795.43萬 | 36.24%-233.5萬 | 103.19%6.3萬 | 103.97%5.2萬 | 129.79%21.6萬 | -252.66%-685.54萬 | -63.41%-366.2萬 | -2,736.00%-197.7萬 | -1,229.31%-131萬 |
| 歸屬于少數股東的淨利潤 | 41.34%35.9萬 | -981.50%-167.8萬 | 148.65%19.8萬 | -115.56%-29.1萬 | -91.30%6,000 | -20.13%25.4萬 | -132.17%-15.52萬 | -39.86%-40.7萬 | -141.28%-13.5萬 | -51.41%6.9萬 |
| 歸屬於母公司的淨利潤 | 44.74%-2.1萬 | 6.33%-627.63萬 | 22.18%-253.3萬 | 119.22%35.4萬 | 103.34%4.6萬 | 83.04%-3.8萬 | -176.16%-670.02萬 | -66.92%-325.5萬 | -630.95%-184.2萬 | -5,203.85%-137.9萬 |
| 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 | 44.74%-2.1萬 | 6.33%-627.63萬 | 22.18%-253.3萬 | 119.22%35.4萬 | 103.34%4.6萬 | 83.04%-3.8萬 | -176.16%-670.02萬 | -66.92%-325.5萬 | -630.95%-184.2萬 | -5,203.85%-137.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 50.00%-0 | 99.30%-0.0001 | 37.68%-0.0043 | 117.95%0.0007 | 103.33%0.0001 | 84.00%-0.0001 | -149.12%-0.0142 | -50.00%-0.0069 | -550.00%-0.0039 | -2,900.00%-0.003 |
| 稀釋每股收益 | 50.00%-0 | 33.10%-0.0095 | 38.57%-0.0043 | 117.95%0.0007 | 103.32%0.0001 | 84.00%-0.0001 | -149.12%-0.0142 | -52.17%-0.007 | -550.00%-0.0039 | -2,910.00%-0.003 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。