Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國石油股份
00857
| (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 | 5.01%4,558.6萬 | 17.69%1,309.8萬 | 1.92%1,185.8萬 | 5.73%1,109.2萬 | -6.96%939.8萬 | 18.48%4,341.3萬 | 3.53%1,112.9萬 | 20.70%1,163.5萬 | 21.58%1,049.1萬 | 26.17%1,010.1萬 |
| 主營業務成本 | 11.82%262.9萬 | 48.38%91.4萬 | -12.98%51.6萬 | -10.56%57.6萬 | 25.10%62.3萬 | -11.98%235.1萬 | -42.54%61.6萬 | 9.01%59.3萬 | 40.00%64.4萬 | -57.87%49.8萬 |
| 毛利 | 4.61%4,295.7萬 | 15.89%1,218.4萬 | 2.72%1,134.2萬 | 6.79%1,051.6萬 | -8.62%877.5萬 | 20.87%4,106.2萬 | 8.63%1,051.3萬 | 21.39%1,104.2萬 | 20.54%984.7萬 | 40.72%960.3萬 |
| 營業費用 | -1.33%4,034.7萬 | 1.68%1,043.7萬 | -5.42%1,038.8萬 | 6.29%1,022.4萬 | -6.85%933.5萬 | 19.78%4,088.9萬 | 3.11%1,026.5萬 | 36.76%1,098.3萬 | 21.27%961.9萬 | 21.94%1,002.2萬 |
| 其他營業費用 | -1.33%4,034.7萬 | 1.68%1,043.7萬 | -5.42%1,038.8萬 | 6.29%1,022.4萬 | -6.85%933.5萬 | 19.78%4,088.9萬 | 3.11%1,026.5萬 | 36.76%1,098.3萬 | 21.27%961.9萬 | 21.94%1,002.2萬 |
| 營業利潤 | 1,408.67%261萬 | 604.44%174.7萬 | 1,516.95%95.4萬 | 28.07%29.2萬 | -33.65%-56萬 | 204.85%17.3萬 | 189.53%24.8萬 | -94.46%5.9萬 | -3.80%22.8萬 | 69.96%-41.9萬 |
| 營業外利息收入與支出淨額 | -19.82%-418.4萬 | 6.43%-103.3萬 | -1.54%-105.6萬 | -40.56%-109.5萬 | -44.08%-110.8萬 | -70.18%-349.2萬 | -59.31%-110.4萬 | -59.51%-104萬 | -13.06%-77.9萬 | -76.9萬 |
| 營業外利息收入 | -46.00%10.8萬 | ---- | ---- | ---- | ---- | -64.85%20萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 16.25%429.2萬 | -6.43%103.3萬 | 1.54%105.6萬 | 40.56%109.5萬 | 44.08%110.8萬 | 40.86%369.2萬 | 59.31%110.4萬 | 59.51%104萬 | 13.06%77.9萬 | --76.9萬 |
| 投資淨收益 | 9,000 | |||||||||
| 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 | 119.55%551.5萬 | 174.13%118.7萬 | 35.03%287.2萬 | -243.75%-9.2萬 | 1,483.04%154.9萬 | -91.41%251.2萬 | 238.34%43.3萬 | 67.22%212.7萬 | -99.77%6.4萬 | -124.78%-11.2萬 |
| 特殊收入(費用) | 0 | 0 | 359.11%337.1萬 | 359.11%337.1萬 | ||||||
| 減:勾銷 | --0 | --0 | ---- | ---- | ---- | -359.11%-337.1萬 | -359.11%-337.1萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | -41.51%73.7萬 | -176.44%-29.2萬 | 312.44%46.1萬 | 15.24%48.4萬 | -62.98%34.5萬 | 85.84%126萬 | 7,740.00%38.2萬 | -176.95%-21.7萬 | 33.76%42萬 | 240.15%93.2萬 |
| 稅前利潤 | 22.57%468.7萬 | -51.68%160.9萬 | 247.79%323.1萬 | -513.43%-41.1萬 | 161.41%22.6萬 | -85.52%382.4萬 | 228.62%333萬 | -52.77%92.9萬 | -100.24%-6.7萬 | 44.99%-36.8萬 |
| 所得稅 | -73.65%47.9萬 | -73.64%47.9萬 | 0 | 0 | 0 | 28.94%181.8萬 | 36.41%181.7萬 | 0 | -93.33%1,000 | 0 |
| 除稅後利潤 | 109.77%420.8萬 | -25.31%113萬 | 247.79%323.1萬 | -504.41%-41.1萬 | 161.41%22.6萬 | -91.97%200.6萬 | 138.59%151.3萬 | -51.31%92.9萬 | -100.25%-6.8萬 | 45.32%-36.8萬 |
| 持續經營利潤 | 109.77%420.8萬 | -25.31%113萬 | 247.79%323.1萬 | -504.41%-41.1萬 | 161.41%22.6萬 | -91.97%200.6萬 | 138.59%151.3萬 | -51.31%92.9萬 | -100.25%-6.8萬 | 45.32%-36.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 109.77%420.8萬 | -25.31%113萬 | 247.79%323.1萬 | -504.41%-41.1萬 | 161.41%22.6萬 | -91.97%200.6萬 | 138.59%151.3萬 | -51.31%92.9萬 | -100.25%-6.8萬 | 45.32%-36.8萬 |
| 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 | 109.77%420.8萬 | -25.31%113萬 | 247.79%323.1萬 | -504.41%-41.1萬 | 161.41%22.6萬 | -91.97%200.6萬 | 138.59%151.3萬 | -51.31%92.9萬 | -100.25%-6.8萬 | 45.32%-36.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 107.32%0.0085 | -25.81%0.0023 | 242.11%0.0065 | -700.00%-0.0008 | 171.43%0.0005 | -92.13%0.0041 | 137.80%0.0031 | -52.50%0.0019 | -100.17%-0.0001 | 50.00%-0.0007 |
| 稀釋每股收益 | 107.32%0.0085 | -25.81%0.0023 | 242.11%0.0065 | -700.00%-0.0008 | 171.43%0.0005 | -92.13%0.0041 | 137.80%0.0031 | -52.50%0.0019 | -100.17%-0.0001 | 50.00%-0.0007 |
| 每股派息 | 0 | 0 | 0 | 0 | 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。