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 | 34.40%4.31億 | 33.72%1.09億 | 36.48%1.16億 | 34.25%1.11億 | 32.92%9,584.9萬 | 8.55%3.21億 | 8.47%8,128.9萬 | 1.61%8,483萬 | 19.49%8,261.3萬 | 6.03%7,211.3萬 |
| 主營業務成本 | 35.34%3.92億 | 36.24%9,928萬 | 37.39%1.06億 | 35.87%1.01億 | 31.34%8,644.7萬 | 7.68%2.9億 | 7.94%7,287萬 | 0.15%7,692.4萬 | 17.06%7,434.4萬 | 7.11%6,581.9萬 |
| 毛利 | 25.63%3,880.25萬 | 11.89%942萬 | 27.62%1,009萬 | 19.62%989.1萬 | 49.38%940.2萬 | 17.41%3,088.57萬 | 13.30%841.9萬 | 18.32%790.6萬 | 46.90%826.9萬 | -4.11%629.4萬 |
| 營業費用 | 21.05%2,283.55萬 | 13.89%533.7萬 | 15.87%559.3萬 | 30.79%601.5萬 | 25.68%520.3萬 | 14.45%1,886.49萬 | 26.14%468.6萬 | 21.43%482.7萬 | 16.81%459.9萬 | 7.73%414萬 |
| 銷售、一般行政及管理費用 | 21.05%2,283.55萬 | 12.05%562.4萬 | 17.28%580.4萬 | 30.32%620.2萬 | 25.68%520.3萬 | 14.45%1,886.49萬 | 13.14%501.9萬 | 16.91%494.9萬 | 19.81%475.9萬 | 7.73%414萬 |
| -一般及行政管理費用 | 21.05%2,283.55萬 | 12.05%562.4萬 | 17.28%580.4萬 | 30.32%620.2萬 | 25.68%520.3萬 | 14.45%1,886.49萬 | 13.14%501.9萬 | 16.91%494.9萬 | 19.81%475.9萬 | 7.73%414萬 |
| 其他營業收入總額 | -4.22%65.9萬 | -13.81%28.7萬 | 72.95%21.1萬 | 16.88%18.7萬 | ---- | -34.66%68.8萬 | -53.81%33.3萬 | -52.71%12.2萬 | 357.14%16萬 | 87.18%7.3萬 |
| 營業利潤 | 32.83%1,596.71萬 | 9.38%408.3萬 | 46.05%449.7萬 | 5.61%387.6萬 | 94.94%419.9萬 | 22.38%1,202.09萬 | 0.46%373.3萬 | 13.74%307.9萬 | 116.90%367萬 | -20.84%215.4萬 |
| 營業外利息收入與支出淨額 | 80.48%-8.57萬 | 148.05%7.4萬 | 91.18%-9,000 | 48.18%-5.7萬 | -28.77%-9.4萬 | 11.91%-43.89萬 | 5.52%-15.4萬 | 37.80%-10.2萬 | 9.84%-11萬 | -48.98%-7.3萬 |
| 營業外利息收入 | 140.46%49.8萬 | 168.75%17.2萬 | 124.19%13.9萬 | 106.52%9.5萬 | 162.86%9.2萬 | -5.39%20.71萬 | 25.49%6.4萬 | 37.78%6.2萬 | -14.81%4.6萬 | -49.28%3.5萬 |
| 營業外利息支出 | -9.64%58.37萬 | -55.05%9.8萬 | -9.76%14.8萬 | -2.56%15.2萬 | 72.22%18.6萬 | -9.92%64.6萬 | 1.87%21.8萬 | -21.53%16.4萬 | -11.36%15.6萬 | -8.47%10.8萬 |
| 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 | 0 | 9.96萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 69.77%18.17萬 | -81.86%10.7萬 | ||||||||
| 減:其他特殊費用 | -69.77%-18.17萬 | ---- | ---- | ---- | ---- | 81.86%-10.7萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 26.06%60.72萬 | 38.36%10.1萬 | 4.05%48.17萬 | 87.18%7.3萬 | ||||||
| 稅前利潤 | 35.86%1,667.02萬 | 16.15%415.7萬 | 50.76%448.8萬 | 7.28%381.9萬 | 95.26%420.6萬 | 18.25%1,227.03萬 | 0.73%357.9萬 | 17.07%297.7萬 | 126.75%356萬 | -20.55%215.4萬 |
| 所得稅 | 41.93%512.62萬 | 14.34%126.8萬 | 59.47%133萬 | 18.31%123.4萬 | 107.04%129.4萬 | 19.39%361.17萬 | 13.39%110.9萬 | 69.51%83.4萬 | 49.21%104.3萬 | -26.99%62.5萬 |
| 除稅後利潤 | 33.33%1,154.4萬 | 16.96%288.9萬 | 47.36%315.8萬 | 2.70%258.5萬 | 90.45%291.2萬 | 17.77%865.85萬 | -4.08%247萬 | 4.49%214.3萬 | 188.98%251.7萬 | -17.57%152.9萬 |
| 持續經營利潤 | 33.33%1,154.4萬 | 16.96%288.9萬 | 47.36%315.8萬 | 2.70%258.5萬 | 90.45%291.2萬 | 17.77%865.85萬 | -4.08%247萬 | 4.49%214.3萬 | 188.98%251.7萬 | -17.57%152.9萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
| 歸屬於母公司的淨利潤 | 33.33%1,154.4萬 | 16.96%288.9萬 | 47.36%315.8萬 | 2.70%258.5萬 | 90.45%291.2萬 | 17.77%865.85萬 | -4.08%247萬 | 4.49%214.3萬 | 188.98%251.7萬 | -17.57%152.9萬 |
| 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 | 33.33%1,154.4萬 | 16.96%288.9萬 | 47.36%315.8萬 | 2.70%258.5萬 | 90.45%291.2萬 | 17.77%865.85萬 | -4.08%247萬 | 4.49%214.3萬 | 188.98%251.7萬 | -17.57%152.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 19.21%0.0273 | 7.94%0.0068 | 36.36%0.0075 | -11.59%0.0061 | 60.47%0.0069 | 11.17%0.0229 | -12.50%0.0063 | -4.35%0.0055 | 181.63%0.0069 | -17.31%0.0043 |
| 稀釋每股收益 | 19.21%0.0273 | 7.94%0.0068 | 36.36%0.0075 | -11.59%0.0061 | 60.47%0.0069 | 11.17%0.0229 | -12.50%0.0063 | -4.35%0.0055 | 181.63%0.0069 | -17.31%0.0043 |
| 每股派息 | 4.62%0.0068 | 0 | 12.90%0.0035 | -2.94%0.0033 | 0 | 16.07%0.0065 | 0 | 10.71%0.0031 | 0.0034 | 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。