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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -12.22%3,563.7萬 | -20.94%3,299.5萬 | -18.55%3,207.4萬 | 20.57%1.56億 | -9.64%3,182.4萬 | 12.96%4,059.7萬 | 28.81%4,173.5萬 | 47.87%3,937.8萬 | 39.78%1.29億 | 37.34%3,522萬 |
| 主營業務成本 | -8.86%1,598.1萬 | -20.98%1,494.2萬 | -15.98%1,520.6萬 | 42.53%8,655.1萬 | -12.31%1,611.3萬 | 9.73%1,753.5萬 | 31.90%1,890.8萬 | 41.10%1,809.9萬 | 19.77%6,072.3萬 | 33.11%1,837.4萬 |
| 毛利 | -14.77%1,965.6萬 | -20.91%1,805.3萬 | -20.73%1,686.8萬 | 1.03%6,896.8萬 | -6.74%1,571.1萬 | 15.54%2,306.2萬 | 26.35%2,282.7萬 | 54.16%2,127.9萬 | 64.18%6,826.7萬 | 42.27%1,684.6萬 |
| 營業費用 | -9.14%1,800.6萬 | -8.65%1,703.6萬 | -16.54%1,635.2萬 | -6.50%7,039.9萬 | -16.47%1,854萬 | 5.10%1,981.8萬 | 6.85%1,864.9萬 | 82.82%1,959.3萬 | 88.34%7,529.5萬 | 62.07%2,219.6萬 |
| 銷售、一般行政及管理費用 | ---- | ---- | ---- | -6.50%7,039.9萬 | ---- | ---- | ---- | ---- | 87.65%7,529.5萬 | ---- |
| -銷售費用 | ---- | ---- | ---- | 19.81%897.7萬 | ---- | ---- | ---- | ---- | 63.57%749.3萬 | ---- |
| -一般及行政管理費用 | ---- | ---- | ---- | -9.41%6,142.2萬 | ---- | ---- | ---- | ---- | 90.75%6,780.2萬 | ---- |
| 其他營業費用 | -7.70%1,860.7萬 | -9.45%1,749.5萬 | -13.47%1,739.6萬 | 5.67%8,123.1萬 | -9.74%2,164.5萬 | -3.81%2,016萬 | 2.54%1,932.1萬 | 53.63%2,010.5萬 | 4,904.56%7,687萬 | 193.03%2,398.1萬 |
| 其他營業收入總額 | 75.73%60.1萬 | -31.70%45.9萬 | 103.91%104.4萬 | -39.44%463.1萬 | 73.95%310.5萬 | -83.74%34.2萬 | -51.62%67.2萬 | -78.40%51.2萬 | 354.37%764.7萬 | 173.77%178.5萬 |
| 營業利潤 | -49.14%165萬 | -75.66%101.7萬 | -69.40%51.6萬 | 79.64%-143.1萬 | 47.12%-282.9萬 | 193.84%324.4萬 | 581.57%417.8萬 | -45.37%168.6萬 | -538.70%-702.8萬 | -188.57%-535萬 |
| 營業外利息收入與支出淨額 | 27.76%-263.4萬 | -3.21%-263.7萬 | -22.65%-293萬 | -15.37%-1,055.4萬 | -81.21%-432萬 | -76.05%-364.6萬 | -18.89%-255.5萬 | -5.10%-238.9萬 | 16.92%-914.8萬 | 20.74%-238.4萬 |
| 營業外利息收入 | 0.00%6.6萬 | -36.23%4.4萬 | -10.81%6.6萬 | -41.48%23萬 | -75.29%2.1萬 | -23.26%6.6萬 | -35.51%6.9萬 | -35.65%7.4萬 | 51.15%39.3萬 | -3.41%8.5萬 |
| 營業外利息支出 | -27.26%270萬 | 2.17%268.1萬 | 21.64%299.6萬 | 13.03%1,078.4萬 | 75.82%434.1萬 | 72.09%371.2萬 | 16.31%262.4萬 | 3.14%246.3萬 | -15.35%954.1萬 | -20.25%246.9萬 |
| 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 | 84.21%-9,000 | 121.62%1.6萬 | 268.00%4.2萬 | 86.73%-18.6萬 | 86.30%-3萬 | 79.12%-5.7萬 | 85.40%-7.4萬 | 93.81%-2.5萬 | 37.10%-140.2萬 | 46.45%-21.9萬 |
| 特殊收入(費用) | 92.96%-9萬 | -465.49%-127.8萬 | ||||||||
| 減:勾銷 | ---- | ---- | ---- | -92.96%9萬 | ---- | ---- | ---- | ---- | 465.49%127.8萬 | ---- |
| 其他營業外收入(費用) | -30.62%417.1萬 | 601.2萬 | ||||||||
| 稅前利潤 | -116.34%-99.3萬 | -203.55%-160.4萬 | -225.82%-237.2萬 | 37.01%-809萬 | 9.73%-717.9萬 | 62.98%-45.9萬 | 175.82%154.9萬 | -278.00%-72.8萬 | -8.26%-1,284.4萬 | -44.68%-795.3萬 |
| 所得稅 | -2.14%105.2萬 | -7.93%103.4萬 | -8.34%112.1萬 | 12.12%412.5萬 | 1.70%107.5萬 | 5.08%107.5萬 | 15.77%112.3萬 | 19.08%122.3萬 | 25.52%367.9萬 | 166.25%105.7萬 |
| 除稅後利潤 | -33.31%-204.5萬 | -719.25%-263.8萬 | -79.04%-349.3萬 | 26.07%-1,221.5萬 | 8.39%-825.4萬 | 32.21%-153.4萬 | 114.14%42.6萬 | -215.70%-195.1萬 | -11.68%-1,652.3萬 | -52.87%-901萬 |
| 持續經營利潤 | -33.31%-204.5萬 | -719.25%-263.8萬 | -79.04%-349.3萬 | 26.07%-1,221.5萬 | 8.39%-825.4萬 | 32.21%-153.4萬 | 114.14%42.6萬 | -215.70%-195.1萬 | -11.68%-1,652.3萬 | -52.87%-901萬 |
| 歸屬于少數股東的淨利潤 | 121.95%214.4萬 | -52.60%151.4萬 | -28.76%104.8萬 | 14.03%485.3萬 | 529.81%44.7萬 | -37.76%96.6萬 | 159.46%319.4萬 | -6.78%147.1萬 | -3.10%425.6萬 | -113.05%-10.4萬 |
| 歸屬於母公司的淨利潤 | -67.56%-418.9萬 | -50.00%-415.2萬 | -32.70%-454.1萬 | 17.86%-1,706.8萬 | 2.30%-870.1萬 | 34.47%-250萬 | 34.78%-276.8萬 | -55.83%-342.2萬 | -8.30%-2,077.9萬 | -33.10%-890.6萬 |
| 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 | -67.56%-418.9萬 | -50.00%-415.2萬 | -32.70%-454.1萬 | 17.86%-1,706.8萬 | 2.30%-870.1萬 | 34.47%-250萬 | 34.78%-276.8萬 | -55.83%-342.2萬 | -8.30%-2,077.9萬 | -33.10%-890.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -55.26%-0.0059 | -40.48%-0.0059 | -23.08%-0.0064 | 24.13%-0.0239 | 2.22%-0.0132 | 35.59%-0.0038 | 35.38%-0.0042 | -52.94%-0.0052 | 9.48%-0.0315 | -17.39%-0.0135 |
| 稀釋每股收益 | -55.26%-0.0059 | -40.48%-0.0059 | -23.08%-0.0064 | 24.13%-0.0239 | 2.22%-0.0132 | 35.59%-0.0038 | 35.38%-0.0042 | -52.94%-0.0052 | 9.48%-0.0315 | -17.39%-0.0135 |
| 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。