Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (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 | -8.70%15.05億 | -21.68%3.22億 | -12.97%3.8億 | -2.57%4.25億 | 3.69%3.79億 | 58.89%16.48億 | 99.89%4.11億 | 57.44%4.37億 | 53.16%4.36億 | 47.37%3.65億 |
| 淨利息收入 | 36.08%7,804.5萬 | 25.80%1,791.7萬 | 2.84%1,464.4萬 | 90.27%2,968.4萬 | 19.06%1,580萬 | 295.27%5,735.4萬 | 11.11%1,424.2萬 | --1,424萬 | 23,042.65%1,560.1萬 | 654.46%1,327.1萬 |
| -利息收入 | 11.70%1.35億 | 7.19%3,158.4萬 | -8.13%2,868.7萬 | 39.44%4,442.2萬 | 7.11%3,060.4萬 | 290.97%1.21億 | 0.61%2,946.6萬 | --3,122.7萬 | 46,950.00%3,185.8萬 | 1,524.33%2,857.2萬 |
| -利息費用 | -10.22%5,725.2萬 | -10.23%1,366.7萬 | -17.33%1,404.3萬 | -9.34%1,473.8萬 | -3.25%1,480.4萬 | 287.18%6,376.9萬 | -7.57%1,522.4萬 | --1,698.7萬 | --1,625.7萬 | --1,530.1萬 |
| 非利息收入總計 | -10.31%14.27億 | -23.38%3.04億 | -13.50%3.65億 | -6.02%3.95億 | 3.11%3.63億 | 55.53%15.91億 | 105.80%3.96億 | 52.30%4.22億 | 47.64%4.2億 | 43.03%3.52億 |
| -已賺保費總額 | ---- | ---- | -103.89%-24.2萬 | -59.12%277.8萬 | -56.91%339.5萬 | ---- | ---- | -9.55%621.4萬 | 12.11%679.5萬 | 32.31%787.9萬 |
| -手續費和傭金 | 35.68%1.49億 | 453.77%2,635.6萬 | 65.50%4,462.5萬 | 5.99%3,910.7萬 | 1.67%3,330.1萬 | 71.56%1.1億 | -120.74%-745萬 | 2,065.70%2,696.3萬 | 730.80%3,689.6萬 | 960.38%3,275.5萬 |
| -其中:手續費和傭金收入 | 14.21%1.65億 | 453.77%2,635.6萬 | 65.50%4,462.5萬 | 5.99%3,910.7萬 | 1.67%3,330.1萬 | 125.12%1.44億 | -120.74%-745萬 | 2,065.70%2,696.3萬 | 730.80%3,689.6萬 | 960.38%3,275.5萬 |
| -其中:手續費和傭金支出 | -54.58%1,560.5萬 | ---- | ---- | ---- | ---- | --3,435.9萬 | --3,435.9萬 | ---- | ---- | ---- |
| -分紅收入 | -94.79%4.9萬 | --0 | 0.00%4.9萬 | ---- | --0 | --94.1萬 | --89.2萬 | --4.9萬 | ---- | --0 |
| -證券銷售利得 | -15.98%12.24億 | -32.35%2.62億 | -26.68%2.79億 | -4.37%3.57億 | 3.45%3.25億 | 56.96%14.56億 | 180.76%3.88億 | 39.98%3.81億 | 39.52%3.73億 | 25.49%3.14億 |
| -金融工具減值損失回撥淨額 | 90.26%-7.9萬 | 123.67%13.4萬 | -201.67%-6.1萬 | -298.59%-14.1萬 | 97.07%-1.1萬 | -1,322.81%-81.1萬 | -299.30%-56.6萬 | 139.47%6萬 | 688.89%7.1萬 | -89.90%-37.6萬 |
| -其他營業收入總額 | 110.92%5,556.8萬 | 3.55%1,488.6萬 | 324.09%4,011.9萬 | -123.33%-144.8萬 | 155.20%201.1萬 | -17.12%2,634.6萬 | -27.28%1,437.5萬 | 406.15%946萬 | -5.19%620.7萬 | 72.91%-364.3萬 |
| 信貸損失準備金 | 52.79%2.44億 | 622.00%1.36億 | -47.02%2,233.5萬 | -41.35%5,773.5萬 | -37.45%2,814.4萬 | 33.07%1.6億 | -188.14%-2,598.5萬 | -49.61%4,215.6萬 | 289.98%9,843.8萬 | 19.49%4,499.1萬 |
| 經營費用 | -4.01%8.71億 | -17.06%1.83億 | -4.16%2.21億 | -3.57%2.33億 | 9.13%2.34億 | 27.49%9.07億 | -4.93%2.21億 | 34.91%2.3億 | 33.26%2.42億 | 68.66%2.14億 |
| 員工成本 | 3.39%5.63億 | -27.79%1.07億 | 1.04%1.42億 | 20.01%1.56億 | 25.89%1.57億 | 37.66%5.45億 | 21.24%1.49億 | 48.93%1.41億 | 32.59%1.3億 | 55.70%1.25億 |
| 銷售、一般行政及管理費用 | -34.15%9,382.9萬 | 62.78%1,846.4萬 | -30.77%2,528萬 | -54.93%2,551.6萬 | -35.35%2,458.1萬 | 12.20%1.42億 | -76.51%1,134.3萬 | 24.14%3,651.4萬 | 31.99%5,661萬 | 493.94%3,802.4萬 |
| -銷售費用 | 10.81%1,494.9萬 | -29.88%276.4萬 | -70.31%105.2萬 | 64.21%424.8萬 | 101.37%688.5萬 | -7.79%1,349.1萬 | -14.97%394.2萬 | 274.13%354.3萬 | -51.92%258.7萬 | -6.76%341.9萬 |
| -一般行政及管理費用 | -38.85%7,888萬 | 112.13%1,570萬 | -26.52%2,422.8萬 | -60.63%2,126.8萬 | -48.86%1,769.6萬 | 14.80%1.29億 | -83.05%740.1萬 | 15.82%3,297.1萬 | 44.03%5,402.3萬 | 1,165.27%3,460.5萬 |
| 租金及土地費用 | ---- | ---- | ---- | ---- | ---- | 16.46%2.2億 | -0.93%6,108.1萬 | 13.18%5,266.1萬 | 36.25%5,506.5萬 | 26.98%5,126.5萬 |
| 其他營業費用 | -2.82%2.14億 | -5.74%5,757.3萬 | 0.37%5,285.4萬 | -6.49%5,149.1萬 | 1.29%5,192.5萬 | 16.46%2.2億 | -0.93%6,108.1萬 | 13.18%5,266.1萬 | 36.25%5,506.5萬 | 26.98%5,126.5萬 |
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -99.94%3,000 | -99.77%1.1萬 | -104.57%-1萬 | 0.00%2,000 | -98.57%507.4萬 | -98.64%480萬 | 21.9萬 | 2,000 | -96.01%5.3萬 | |
| 減:重組及並購 | --0 | --0 | ---- | ---- | ---- | 99.10%-318.7萬 | 99.10%-318.7萬 | ---- | ---- | ---- |
| 減:其他特殊費用 | 99.84%-3,000 | 99.32%-1.1萬 | 104.57%1萬 | 0.00%-2,000 | ---- | -1,257.67%-188.7萬 | -1,114.47%-161.3萬 | ---21.9萬 | ---2,000 | 96.01%-5.3萬 |
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 稅前利潤 | -33.48%3.9億 | -98.88%246.2萬 | -16.68%1.37億 | 39.86%1.34億 | 10.15%1.17億 | 4.76%5.86億 | -25.94%2.2億 | 613.90%1.65億 | -38.27%9,567.7萬 | 25.47%1.06億 |
| 所得稅 | -38.45%1.11億 | -101.70%-117萬 | -2.36%4,142萬 | -6.35%3,825.8萬 | 16.00%3,201.9萬 | 164.41%1.8億 | 1,869.22%6,869.9萬 | 532.98%4,241.9萬 | -42.69%4,085.3萬 | 167.80%2,760.2萬 |
| 除稅後利潤 | -31.29%2.8億 | -97.60%363.2萬 | -21.66%9,564.5萬 | 74.29%9,555.3萬 | 8.09%8,468萬 | -17.29%4.07億 | -49.71%1.51億 | 271.76%1.22億 | -34.50%5,482.4萬 | 5.68%7,834.1萬 |
| 持續經營利潤 | -31.29%2.8億 | -97.60%363.2萬 | -21.66%9,564.5萬 | 74.29%9,555.3萬 | 8.09%8,468萬 | -17.29%4.07億 | -49.71%1.51億 | 271.76%1.22億 | -34.50%5,482.4萬 | 5.68%7,834.1萬 |
| 歸屬于少數股東的淨利潤 | -25.00%-5,000 | -400.00%-3,000 | 0.00%1,000 | 33.33%-4,000 | 1,000 | -4,000 | 1,000 | 1,000 | -6,000 | 0 |
| 歸屬於母公司的淨利潤 | -31.29%2.8億 | -97.60%363.5萬 | -21.66%9,564.4萬 | 74.28%9,555.7萬 | 8.09%8,467.9萬 | -17.29%4.07億 | -49.71%1.51億 | 271.75%1.22億 | -34.49%5,483萬 | 5.68%7,834.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | -31.29%2.8億 | -97.60%363.5萬 | -21.66%9,564.4萬 | 74.28%9,555.7萬 | 8.09%8,467.9萬 | -17.29%4.07億 | -49.71%1.51億 | 271.75%1.22億 | -34.49%5,483萬 | 5.68%7,834.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -31.31%0.034 | -97.83%0.0004 | -21.62%0.0116 | 73.13%0.0116 | 8.42%0.0103 | -25.23%0.0495 | -49.86%0.0184 | 221.74%0.0148 | -42.74%0.0067 | -7.77%0.0095 |
| 稀釋每股收益 | -31.31%0.034 | -97.83%0.0004 | -21.62%0.0116 | 73.13%0.0116 | 8.42%0.0103 | -25.23%0.0495 | -49.86%0.0184 | 221.74%0.0148 | -42.74%0.0067 | -7.77%0.0095 |
| 每股派息 | -39.20%0.038 | 0 | 0.02 | 0 | 0.018 | -26.47%0.0625 | 0.0275 | 0 | 0.035 | 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。