Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
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 | 20.85%7,651.3萬 | 46.37%2.49億 | 58.38%9,849.8萬 | -31.16%2,955萬 | 27.56%5,721.1萬 | 218.90%6,331.1萬 | -15.45%1.7億 | 6,218.9萬 | 123.38%4,292.7萬 | 4,485.2萬 |
| 主營業務成本 | 3.61%4,565.6萬 | 63.31%1.89億 | 28.96%5,328.7萬 | 20.50%4,850.8萬 | 42.72%4,324.1萬 | 1,024.42%4,406.6萬 | -35.17%1.16億 | 4,132.2萬 | 51.32%4,025.6萬 | 3,029.7萬 |
| 毛利 | 60.34%3,085.7萬 | 10.07%5,946.82萬 | 116.66%4,521.1萬 | -809.77%-1,895.8萬 | -4.02%1,397萬 | 20.78%1,924.5萬 | 142.69%5,402.71萬 | 2,086.7萬 | 136.16%267.1萬 | 1,455.5萬 |
| 營業費用 | 1.83%244.9萬 | 37.45%1,115.49萬 | -3.35%352.3萬 | -96.57%5.5萬 | -268.07%-280萬 | 171.75%240.5萬 | -56.73%811.54萬 | 364.5萬 | 116.17%160.4萬 | 166.6萬 |
| 銷售、一般行政及管理費用 | 1.83%244.9萬 | 54.41%862.53萬 | 43.58%288.6萬 | 6.48%129.9萬 | 17.13%172.3萬 | 171.75%240.5萬 | -62.67%558.58萬 | --201萬 | --122萬 | --147.1萬 |
| -一般及行政管理費用 | 1.83%244.9萬 | 54.41%862.53萬 | 43.58%288.6萬 | 6.48%129.9萬 | 17.13%172.3萬 | 171.75%240.5萬 | -62.67%558.58萬 | --201萬 | --122萬 | --147.1萬 |
| 折舊及攤銷 | ---- | 0.00%252.96萬 | ---- | ---- | ---- | ---- | -33.33%252.96萬 | ---- | ---- | ---- |
| -折舊 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -攤銷 | ---- | 0.00%252.96萬 | ---- | ---- | ---- | ---- | -33.33%252.96萬 | ---- | ---- | ---- |
| 其他營業費用 | ---- | -28.40%253.4萬 | -61.04%63.7萬 | 100.16%126.5萬 | ---- | ---- | --353.9萬 | --163.5萬 | 0.00%63.2萬 | --63.8萬 |
| 其他營業收入總額 | ---- | ---- | ---- | 911.69%250.9萬 | 920.99%452.3萬 | ---- | ---- | --189.5萬 | -97.65%24.8萬 | --44.3萬 |
| 營業利潤 | 68.69%2,840.8萬 | 5.23%4,831.33萬 | 142.06%4,168.8萬 | -1,881.91%-1,901.3萬 | 30.11%1,677萬 | 11.90%1,684萬 | 1,209.70%4,591.17萬 | 1,722.2萬 | -57.93%106.7萬 | 1,288.9萬 |
| 營業外利息收入與支出淨額 | 50.56%-8.8萬 | 1,495.20%802.63萬 | 38.16%-12.8萬 | 43.78%-13.1萬 | 43.70%-15.2萬 | 40.86%-17.8萬 | 127.95%50.32萬 | -20.7萬 | 39.16%-23.3萬 | -27萬 |
| 營業外利息收入 | ---- | 469.13%861.51萬 | ---- | ---- | ---- | ---- | 516.18%151.37萬 | ---- | ---- | ---- |
| 營業外利息支出 | -50.56%8.8萬 | -41.74%58.88萬 | -38.16%12.8萬 | -43.78%13.1萬 | -43.70%15.2萬 | -40.86%17.8萬 | -50.60%101.06萬 | --20.7萬 | -39.16%23.3萬 | --27萬 |
| 投資淨收益 | 109.42%9.09萬 | -78.50%10.6萬 | -200.00%-96.47萬 | 49.3萬 | ||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 1.9萬 | 67.77%-15.19萬 | 72.05%-48.5萬 | 0 | 0 | -124.95%-47.13萬 | -173.5萬 | |||
| 減:資本性資產減值 | ---- | -93.87%474 | ---- | ---- | ---- | ---- | 681.31%7,735 | ---- | ---- | ---- |
| 減:其他特殊費用 | ---- | 62.00%-33.9萬 | ---- | ---- | ---- | ---- | 6.99%-89.2萬 | ---- | ---- | ---- |
| 減:勾銷 | ---1.9萬 | -63.82%49.04萬 | -72.05%48.5萬 | ---- | --0 | --0 | 245.55%135.56萬 | --173.5萬 | ---- | ---- |
| 其他營業外收入(費用) | 32,700.00%97.8萬 | -43.55%27.24萬 | 8.42%152萬 | -103.53%-3,000 | -60.57%48.25萬 | 140.2萬 | ||||
| 稅前利潤 | 75.98%2,931.7萬 | 24.39%5,655.1萬 | 148.62%4,270.1萬 | -2,395.44%-1,914.4萬 | 31.69%1,661.8萬 | 12.31%1,665.9萬 | 910.92%4,546.12萬 | 1,717.5萬 | -61.26%83.4萬 | 1,261.9萬 |
| 所得稅 | 225.88%697.7萬 | 79.27%2,320.07萬 | 186.03%1,729.6萬 | 77萬 | -9.27%285.8萬 | -42.83%214.1萬 | 271.26%1,294.17萬 | 604.7萬 | 0 | 315萬 |
| 除稅後利潤 | 53.88%2,234萬 | 2.55%3,335.03萬 | 128.30%2,540.5萬 | -2,487.77%-1,991.4萬 | 45.32%1,376萬 | 30.93%1,451.8萬 | 3,116.22%3,251.95萬 | 1,112.8萬 | -61.26%83.4萬 | 946.9萬 |
| 持續經營利潤 | 53.88%2,234萬 | 2.55%3,335.03萬 | 128.30%2,540.5萬 | -2,487.77%-1,991.4萬 | 45.32%1,376萬 | 30.93%1,451.8萬 | 3,116.22%3,251.95萬 | --1,112.8萬 | -61.26%83.4萬 | --946.9萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 53.88%2,234萬 | 2.55%3,335.03萬 | 128.30%2,540.5萬 | -2,487.77%-1,991.4萬 | 45.32%1,376萬 | 30.93%1,451.8萬 | 3,116.22%3,251.95萬 | 1,112.8萬 | -61.26%83.4萬 | 946.9萬 |
| 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 | 53.88%2,234萬 | 2.55%3,335.03萬 | 128.30%2,540.5萬 | -2,487.77%-1,991.4萬 | 45.32%1,376萬 | 30.93%1,451.8萬 | 3,116.22%3,251.95萬 | 1,112.8萬 | -61.26%83.4萬 | 946.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 53.75%0.0123 | -26.51%0.0183 | 87.84%0.0139 | -1,657.14%-0.0109 | 0.00%0.0076 | -10.11%0.008 | 3,012.50%0.0249 | 0.0074 | -58.82%0.0007 | 0.0076 |
| 稀釋每股收益 | 53.75%0.0123 | -26.51%0.0183 | 90.41%0.0139 | -2,280.00%-0.0109 | 0.00%0.0076 | -10.11%0.008 | 3,012.50%0.0249 | 0.0073 | -70.59%0.0005 | 0.0076 |
| 每股派息 | 0.00%0.015 | 0.025 | 0 | 0.01 | 0 | 0.015 | 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。