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 | 3.67%4,581.12萬 | 3.95%1,199.2萬 | 7.90%1,156.9萬 | 0.37%1,195.3萬 | 2.74%1,029.7萬 | 2.87%4,418.96萬 | 1.82%1,153.6萬 | 0.85%1,072.2萬 | 1,190.9萬 | 1,002.2萬 |
| 主營業務成本 | 6.32%2,294.88萬 | 11.51%610.3萬 | 7.38%585萬 | 6.49%600.5萬 | -0.76%498.5萬 | -0.79%2,158.38萬 | -3.86%547.3萬 | -2.30%544.8萬 | 563.9萬 | 502.3萬 |
| 毛利 | 1.14%2,286.24萬 | -2.87%588.9萬 | 8.44%571.9萬 | -5.14%594.8萬 | 6.26%531.2萬 | 6.62%2,260.58萬 | 7.56%606.3萬 | 4.31%527.4萬 | 627萬 | 499.9萬 |
| 營業費用 | -0.47%1,787.41萬 | -31.35%522.1萬 | 15.89%426.7萬 | 28.57%453.6萬 | 19.26%375.2萬 | 37.93%1,795.9萬 | 94.20%760.5萬 | 19.31%368.2萬 | 352.8萬 | 314.6萬 |
| 銷售、一般行政及管理費用 | -0.47%1,787.41萬 | -31.35%522.1萬 | 15.89%426.7萬 | 28.57%453.6萬 | 19.26%375.2萬 | 37.93%1,795.9萬 | 94.20%760.5萬 | 19.31%368.2萬 | --352.8萬 | --314.6萬 |
| -一般及行政管理費用 | -0.47%1,787.41萬 | -31.35%522.1萬 | 15.89%426.7萬 | 28.57%453.6萬 | 19.26%375.2萬 | 37.93%1,795.9萬 | 94.20%760.5萬 | 19.31%368.2萬 | --352.8萬 | --314.6萬 |
| 營業利潤 | 7.35%498.83萬 | 143.32%66.8萬 | -8.79%145.2萬 | -48.50%141.2萬 | -15.81%156萬 | -43.20%464.69萬 | -189.60%-154.2萬 | -19.19%159.2萬 | 274.2萬 | 185.3萬 |
| 營業外利息收入與支出淨額 | -24.39%-115.2萬 | 5.51%-25.7萬 | -116.67%-44.2萬 | -52.97%-28.3萬 | 0.36%-27.4萬 | -36.45%-92.61萬 | -56.32%-27.2萬 | -12.71%-20.4萬 | -18.5萬 | -27.5萬 |
| 營業外利息收入 | -80.98%1萬 | -83.33%1,000 | -85.71%2,000 | -25.00%6,000 | -93.33%1,000 | -46.61%5.26萬 | -68.42%6,000 | -41.67%1.4萬 | --8,000 | --1.5萬 |
| 營業外利息支出 | 18.72%116.2萬 | -7.19%25.8萬 | 103.67%44.4萬 | 49.74%28.9萬 | -5.17%27.5萬 | 25.91%97.88萬 | 44.04%27.8萬 | 6.34%21.8萬 | --19.3萬 | --29萬 |
| 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) | 2,778.23%56.15萬 | 6,842.86%48.6萬 | 400.00%1.5萬 | 134.78%5.4萬 | -71.43%6,000 | 72.95%1.95萬 | 250.00%7,000 | 3,000 | 2.3萬 | 2.1萬 |
| 稅前利潤 | 17.58%439.78萬 | 149.64%89.7萬 | -26.31%102.5萬 | -53.73%118.3萬 | -19.20%129.2萬 | -50.22%374.03萬 | -216.66%-180.7萬 | -22.25%139.1萬 | 255.7萬 | 159.9萬 |
| 所得稅 | -11.16%240.76萬 | -16.32%69.2萬 | 2.82%58.3萬 | -22.25%58.7萬 | -2.85%54.5萬 | 0.75%271萬 | -0.12%82.7萬 | -11.54%56.7萬 | 75.5萬 | 56.1萬 |
| 除稅後利潤 | 93.18%199.02萬 | 107.78%20.5萬 | -46.36%44.2萬 | -66.93%59.6萬 | -28.03%74.7萬 | -78.65%103.02萬 | -465.33%-263.4萬 | -28.22%82.4萬 | 180.2萬 | 103.8萬 |
| 持續經營利潤 | 93.18%199.02萬 | 107.78%20.5萬 | -46.36%44.2萬 | -66.93%59.6萬 | -28.03%74.7萬 | -78.65%103.02萬 | -465.33%-263.4萬 | -28.22%82.4萬 | --180.2萬 | --103.8萬 |
| 歸屬于少數股東的淨利潤 | -42.38%8.7萬 | 228.57%9,000 | -69.23%2萬 | -63.54%3.5萬 | 2,200.00%2.3萬 | 45.19%15.1萬 | -150.00%-7,000 | 182.61%6.5萬 | 9.6萬 | 1,000 |
| 歸屬於母公司的淨利潤 | 93.18%199.02萬 | 107.46%19.6萬 | -44.40%42.2萬 | -67.12%56.1萬 | -30.18%72.4萬 | -78.65%103.02萬 | -471.57%-262.7萬 | -32.53%75.9萬 | 170.6萬 | 103.7萬 |
| 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 | 93.18%199.02萬 | 107.46%19.6萬 | -44.40%42.2萬 | -67.12%56.1萬 | -30.18%72.4萬 | -78.65%103.02萬 | -471.57%-262.7萬 | -32.53%75.9萬 | 170.6萬 | 103.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 79.41%0.0061 | 107.06%0.0006 | -41.67%0.0014 | -67.27%0.0018 | -30.30%0.0023 | -81.62%0.0034 | -469.57%-0.0085 | -45.45%0.0024 | 0.0055 | 0.0033 |
| 稀釋每股收益 | 79.41%0.0061 | 107.06%0.0006 | -41.67%0.0014 | -67.27%0.0018 | -30.30%0.0023 | -81.62%0.0034 | -469.57%-0.0085 | -45.45%0.0024 | 0.0055 | 0.0033 |
| 每股派息 | 0.02 | 0.01 | 0 | 0.01 | 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。