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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 76.12%6,761.6萬 | 85.52%2,010.9萬 | 126.73%2,526.2萬 | 67.44%1,277.4萬 | 8.00%948.6萬 | 62.86%3,839.25萬 | 66.75%1,083.9萬 | 54.97%1,114.2萬 | 9.64%762.9萬 | 200.17%878.3萬 |
| 主營業務成本 | 82.84%2,653.54萬 | 113.83%824.1萬 | 79.05%934.3萬 | 115.65%523.6萬 | 23.30%371.5萬 | 96.95%1,451.26萬 | 79.76%385.4萬 | 113.94%521.8萬 | 23.25%242.8萬 | 269.24%301.3萬 |
| 毛利 | 72.03%4,108.06萬 | 69.91%1,186.8萬 | 168.72%1,591.9萬 | 44.93%753.8萬 | 0.02%577.1萬 | 47.36%2,387.99萬 | 60.35%698.5萬 | 24.69%592.4萬 | 4.27%520.1萬 | 173.46%577萬 |
| 營業費用 | 64.30%2,811.23萬 | 92.15%883.1萬 | 127.57%1,016.1萬 | 48.27%635.5萬 | 13.77%433.7萬 | 32.17%1,711.05萬 | 16.62%459.6萬 | 12.10%446.5萬 | 24.56%428.6萬 | 144.99%381.2萬 |
| 銷售、一般行政及管理費用 | 64.30%2,811.23萬 | 88.63%812.6萬 | 127.87%976.9萬 | 46.69%602.6萬 | 13.77%433.7萬 | 32.17%1,711.05萬 | 9.31%430.8萬 | 7.63%428.7萬 | 19.38%410.8萬 | 144.99%381.2萬 |
| -一般及行政管理費用 | 64.30%2,811.23萬 | 88.63%812.6萬 | 127.87%976.9萬 | 46.69%602.6萬 | 13.77%433.7萬 | 32.17%1,711.05萬 | 9.31%430.8萬 | 7.63%428.7萬 | 19.38%410.8萬 | 144.99%381.2萬 |
| 折舊及攤銷 | 100.24%163.6萬 | 144.79%70.5萬 | 120.22%39.2萬 | 84.83%32.9萬 | ---- | --81.7萬 | --28.8萬 | --17.8萬 | --17.8萬 | ---- |
| -折舊 | 42.19%111.9萬 | -30.85%19.5萬 | 120.22%39.2萬 | 84.83%32.9萬 | ---- | --78.7萬 | --28.2萬 | --17.8萬 | --17.8萬 | ---- |
| -攤銷 | 1,623.33%51.7萬 | 8,400.00%51萬 | ---- | ---- | ---- | --3萬 | --6,000 | ---- | ---- | ---- |
| 營業利潤 | 91.57%1,296.83萬 | 27.12%303.7萬 | 294.65%575.8萬 | 29.29%118.3萬 | -26.76%143.4萬 | 107.67%676.94萬 | 475.66%238.9萬 | 89.97%145.9萬 | -40.85%91.5萬 | 253.43%195.8萬 |
| 營業外利息收入與支出淨額 | -2,822.21%-199.65萬 | -5,663.64%-126.8萬 | -1,971.43%-39.3萬 | -735.48%-19.7萬 | -200.00%-3.1萬 | -825.27%-6.83萬 | -144.00%-2.2萬 | -36.36%2.1萬 | 121.43%3.1萬 | 306.67%3.1萬 |
| 營業外利息收入 | -16.28%10.8萬 | 68.75%5.4萬 | -20.00%2萬 | -63.89%1.3萬 | -41.67%2.1萬 | 43.33%12.9萬 | -36.00%3.2萬 | -34.21%2.5萬 | 157.14%3.6萬 | 620.00%3.6萬 |
| 營業外利息支出 | 2,822.21%199.65萬 | 2,348.15%132.2萬 | 10,225.00%41.3萬 | 4,100.00%21萬 | 940.00%5.2萬 | 825.27%6.83萬 | --5.4萬 | -20.00%4,000 | --5,000 | -75.00%5,000 |
| 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 | 332.89%139.6萬 | -49.42%8.7萬 | 1,144.32%109.5萬 | 200.00%9萬 | 293.75%12.6萬 | 1,682.65%32.25萬 | 855.56%17.2萬 | 8.8萬 | 3萬 | 3.2萬 |
| 特殊收入(費用) | -8,721.73%-159.77萬 | -135.55%-1.81萬 | ||||||||
| 減:勾銷 | 8,721.73%159.77萬 | ---- | ---- | ---- | ---- | 135.55%1.81萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 23.22%76.3萬 | -2,585.71%-87萬 | -104.94%-8,000 | 489.75%143.9萬 | 236.71%26.6萬 | 139.61%61.93萬 | 775.00%3.5萬 | 3,950.00%16.2萬 | 6,000.00%24.4萬 | -57.07%7.9萬 |
| 稅前利潤 | 51.26%1,153.31萬 | -61.69%98.6萬 | 272.95%645.2萬 | 106.15%251.5萬 | -14.52%179.5萬 | 113.00%762.47萬 | 428.54%257.4萬 | 114.91%173萬 | -22.04%122萬 | 190.46%210萬 |
| 所得稅 | 36.19%321.23萬 | 32.21%97.7萬 | 104.62%106.4萬 | 37.55%70.7萬 | -21.20%46.1萬 | 55.24%235.86萬 | 96.02%73.9萬 | 103.92%52萬 | -24.96%51.4萬 | 188.18%58.5萬 |
| 除稅後利潤 | 58.01%832.09萬 | -99.51%9,000 | 345.29%538.8萬 | 156.09%180.8萬 | -11.95%133.4萬 | 155.58%526.61萬 | 1,568.18%183.5萬 | 120.00%121萬 | -19.77%70.6萬 | 191.35%151.5萬 |
| 持續經營利潤 | 58.01%832.09萬 | -99.51%9,000 | 345.29%538.8萬 | 156.09%180.8萬 | -11.95%133.4萬 | 155.58%526.61萬 | 1,568.18%183.5萬 | 120.00%121萬 | -19.77%70.6萬 | 191.35%151.5萬 |
| 歸屬于少數股東的淨利潤 | 3,875.67%276.02萬 | 1,147.50%49.9萬 | 14,355.56%256.6萬 | 4,250.00%8.3萬 | -83.67%8,000 | -88.37%6.94萬 | 344.44%4萬 | -108.04%-1.8萬 | -100.82%-2,000 | -59.50%4.9萬 |
| 歸屬於母公司的淨利潤 | 7.00%556.07萬 | -127.30%-49萬 | 129.80%282.2萬 | 143.64%172.5萬 | -9.55%132.6萬 | 255.06%519.67萬 | 1,677.23%179.5萬 | 276.69%122.8萬 | 11.15%70.8萬 | 267.42%146.6萬 |
| 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 | 7.00%556.07萬 | -127.30%-49萬 | 129.80%282.2萬 | 143.64%172.5萬 | -9.55%132.6萬 | 255.06%519.67萬 | 1,677.23%179.5萬 | 276.69%122.8萬 | 11.15%70.8萬 | 267.42%146.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 2.25%0.0147 | -125.49%-0.0013 | 123.39%0.0102 | 137.04%0.6217 | -12.50%0.0048 | 164.28%0.0144 | 1,173.52%0.005 | 422.43%0.0046 | 9,542.87%0.2623 | 211.03%0.0054 |
| 稀釋每股收益 | 2.25%0.0147 | -125.49%-0.0013 | 123.39%0.0102 | 137.04%0.6217 | -12.50%0.0048 | 164.28%0.0144 | 1,173.52%0.005 | 422.43%0.0046 | 9,542.87%0.2623 | 211.03%0.0054 |
| 每股派息 | ||||||||||
| 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。