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)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 | 4.96%9,740.6萬 | 25.68%4.76億 | 129.58%9,996.5萬 | -44.38%5,063.2萬 | 52.13%1.07億 | 5.06%9,280.2萬 | 35.41%3.78億 | -46.54%4,354.2萬 | 7.57%9,102.8萬 | 20.33%7,026.9萬 |
| 主營業務成本 | 20.25%7,049.4萬 | 26.30%3.3億 | 113.83%7,115.8萬 | -45.74%3,654.3萬 | 142.89%8,658.6萬 | 1.10%5,862.3萬 | 48.55%2.61億 | -36.08%3,327.8萬 | 20.01%6,734.7萬 | 4.41%3,564.8萬 |
| 毛利 | -21.26%2,691.2萬 | 24.30%1.46億 | 180.66%2,880.7萬 | -40.51%1,408.9萬 | -41.33%2,031.1萬 | 12.62%3,417.9萬 | 13.16%1.17億 | -65.08%1,026.4萬 | -16.94%2,368.1萬 | 42.72%3,462.1萬 |
| 營業費用 | -120.33%-217.6萬 | 106.30%4,569.62萬 | 204.14%914萬 | -30.97%415.2萬 | -58.68%703.5萬 | -6.50%1,070.5萬 | -44.14%2,215.06萬 | -196.84%-877.7萬 | -47.46%601.5萬 | 86.50%1,702.4萬 |
| 銷售、一般行政及管理費用 | 1.62%1,685.5萬 | 10.39%9,167.83萬 | 17.31%3,523.6萬 | -41.12%1,180.5萬 | -31.41%1,346.8萬 | 6.79%1,658.6萬 | 52.17%8,304.65萬 | 84.17%3,003.7萬 | 43.01%2,004.9萬 | 67.53%1,963.5萬 |
| -銷售費用 | -24.13%337.3萬 | -27.63%2,294.31萬 | 52.58%664.2萬 | -70.56%323.2萬 | -51.12%444.5萬 | -14.66%444.6萬 | 133.34%3,170.35萬 | 6.59%435.3萬 | 126.56%1,097.9萬 | 139.67%909.3萬 |
| -一般及行政管理費用 | 11.05%1,348.2萬 | 33.87%6,873.52萬 | 11.33%2,859.4萬 | -5.48%857.3萬 | -14.41%902.3萬 | 17.61%1,214萬 | 25.26%5,134.29萬 | 110.09%2,568.4萬 | -1.12%907萬 | 33.01%1,054.2萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 96.14%-2.96萬 | ---- | ---- | ---- |
| 其他營業收入總額 | 223.60%1,903.1萬 | -24.45%4,598.22萬 | -32.77%2,609.6萬 | -45.47%765.3萬 | 146.38%643.3萬 | 44.04%588.1萬 | 330.07%6,086.63萬 | 435.66%3,881.4萬 | 446.07%1,403.4萬 | 0.73%261.1萬 |
| 營業利潤 | 23.92%2,908.8萬 | 5.24%1億 | 3.29%1,966.7萬 | -43.75%993.7萬 | -24.56%1,327.6萬 | 24.20%2,347.4萬 | 48.60%9,527.89萬 | -6.33%1,904.1萬 | 3.55%1,766.6萬 | 16.31%1,759.7萬 |
| 營業外利息收入與支出淨額 | -25.08%-637.8萬 | 8.77%-2,090.14萬 | 17.21%-539.1萬 | 4.53%-263.5萬 | -23.84%-240萬 | -220.09%-509.9萬 | -99.47%-2,291.15萬 | -107.26%-651.2萬 | 4.70%-276萬 | 38.67%-193.8萬 |
| 營業外利息支出 | 25.08%637.8萬 | -8.77%2,090.14萬 | -17.21%539.1萬 | -4.53%263.5萬 | 23.84%240萬 | 220.09%509.9萬 | 99.47%2,291.15萬 | 107.26%651.2萬 | -4.70%276萬 | -38.67%193.8萬 |
| 投資淨收益 | ||||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 23.59%2,271萬 | 9.68%7,936.97萬 | 13.94%1,427.6萬 | -51.01%730.2萬 | -30.54%1,087.6萬 | 6.17%1,837.5萬 | 37.50%7,236.74萬 | -27.09%1,252.9萬 | 5.23%1,490.6萬 | 30.82%1,565.9萬 |
| 所得稅 | 11.87%750.9萬 | 27.17%3,123.99萬 | 9.14%980.8萬 | -23.69%84.4萬 | -0.25%602.7萬 | 32.91%671.2萬 | 66.56%2,456.46萬 | 56.62%898.7萬 | -72.65%110.6萬 | 125.78%604.2萬 |
| 除稅後利潤 | 30.34%1,520.1萬 | 0.68%4,812.98萬 | 26.14%446.8萬 | -53.20%645.8萬 | -49.58%484.9萬 | -4.85%1,166.3萬 | 26.19%4,780.27萬 | -69.06%354.2萬 | 36.35%1,380萬 | 3.48%961.7萬 |
| 持續經營利潤 | 30.34%1,520.1萬 | 0.68%4,812.98萬 | 26.14%446.8萬 | -53.20%645.8萬 | -49.58%484.9萬 | -4.85%1,166.3萬 | 26.19%4,780.27萬 | -69.06%354.2萬 | 36.35%1,380萬 | 3.48%961.7萬 |
| 歸屬于少數股東的淨利潤 | -188.00%-24.2萬 | -202.17%-145.24萬 | -208.47%-101.2萬 | -272.61%-54.2萬 | -14.4萬 | 27.5萬 | 142.15萬 | 93.3萬 | 31.4萬 | 0 |
| 歸屬於母公司的淨利潤 | 35.61%1,544.3萬 | 6.90%4,958.21萬 | 110.04%548萬 | -48.09%700萬 | -48.08%499.3萬 | -7.09%1,138.8萬 | 22.44%4,638.13萬 | -77.21%260.9萬 | 33.25%1,348.6萬 | 3.48%961.7萬 |
| 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 | 35.61%1,544.3萬 | 6.90%4,958.21萬 | 110.04%548萬 | -48.09%700萬 | -48.08%499.3萬 | -7.09%1,138.8萬 | 22.44%4,638.13萬 | -77.21%260.9萬 | 33.25%1,348.6萬 | 3.48%961.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 21.31%0.0074 | -6.79%0.0261 | 100.00%0.0028 | -62.11%0.0036 | -61.43%0.0027 | -30.68%0.0061 | 3.32%0.028 | -80.56%0.0014 | 39.71%0.0095 | -12.50%0.007 |
| 稀釋每股收益 | -16.39%0.0051 | -36.69%0.0176 | 100.00%0.0028 | -60.00%0.0036 | -59.09%0.0027 | -27.38%0.0061 | 14.88%0.0278 | -79.41%0.0014 | 38.46%0.009 | -4.35%0.0066 |
| 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。