Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
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 | -27.93%2,896.1萬 | -3.08%730.3萬 | -47.23%721.9萬 | -35.10%756.1萬 | -6.05%687.8萬 | 32.46%4,018.6萬 | 78.09%753.5萬 | 66.31%1,367.9萬 | 42.21%1,165.1萬 | -24.44%732.1萬 |
| 主營業務成本 | -51.54%986.1萬 | -20.32%265.8萬 | -70.09%242.7萬 | -58.91%247.5萬 | -19.99%230.1萬 | 64.18%2,034.9萬 | 473.20%333.6萬 | 120.49%811.4萬 | 93.60%602.3萬 | -42.72%287.6萬 |
| 毛利 | -3.72%1,910萬 | 10.62%464.5萬 | -13.89%479.2萬 | -9.63%508.6萬 | 2.97%457.7萬 | 10.55%1,983.7萬 | 15.07%419.9萬 | 22.44%556.5萬 | 10.74%562.8萬 | -4.78%444.5萬 |
| 營業費用 | 64.22%1,304.7萬 | 148.40%681.6萬 | 34.12%237.4萬 | 36.45%207萬 | 10.44%178.7萬 | 25.61%794.5萬 | 26.10%274.4萬 | 16.14%177萬 | -27.93%151.7萬 | 24.94%161.8萬 |
| 銷售、一般行政及管理費用 | 64.22%1,304.7萬 | 148.40%681.6萬 | 34.12%237.4萬 | 36.45%207萬 | 10.44%178.7萬 | 25.61%794.5萬 | 27.15%274.4萬 | 17.22%177萬 | -27.49%151.7萬 | 26.31%161.8萬 |
| -一般及行政管理費用 | 64.22%1,304.7萬 | 148.40%681.6萬 | 34.12%237.4萬 | 36.45%207萬 | 10.44%178.7萬 | 25.61%794.5萬 | 27.15%274.4萬 | 17.22%177萬 | -27.49%151.7萬 | 26.31%161.8萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | -1.69%5.8萬 | -16.67%1.5萬 | 14.29%1.6萬 | 7.69%1.4萬 | -7.14%1.3萬 |
| -折舊 | ---- | ---- | ---- | ---- | ---- | -1.69%5.8萬 | -16.67%1.5萬 | 14.29%1.6萬 | 7.69%1.4萬 | -7.14%1.3萬 |
| 其他營業費用 | ---- | ---- | ---- | --3,824.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -49.10%605.3萬 | -249.21%-217.1萬 | -36.28%241.8萬 | -26.64%301.6萬 | -1.31%279萬 | 2.35%1,189.2萬 | -1.22%145.5萬 | 25.62%379.5萬 | 38.09%411.1萬 | -16.19%282.7萬 |
| 營業外利息收入與支出淨額 | -69.76%-514.2萬 | -166.60%-104.1萬 | 18.52%-128.5萬 | 19.22%-137.4萬 | 13.03%-144.2萬 | -106.38%-302.9萬 | -97.12%156.3萬 | 30.07%-157.7萬 | 19.99%-170.1萬 | 26.18%-165.8萬 |
| 營業外利息收入 | -15.55%1,552.7萬 | -5.45%374.8萬 | -11.14%385.9萬 | -10.24%397.1萬 | -13.53%394.9萬 | -73.46%1,838.6萬 | -92.77%396.4萬 | -8.95%434.3萬 | -11.15%442.4萬 | -5.80%456.7萬 |
| 營業外利息支出 | -3.48%2,066.9萬 | 99.46%478.9萬 | -13.11%514.4萬 | -12.73%534.5萬 | -13.40%539.1萬 | -1.79%2,141.5萬 | 313.25%240.1萬 | -15.73%592萬 | -13.79%612.5萬 | -12.25%622.5萬 |
| 投資淨收益 | 978.20%1,937.3萬 | -9,567.39%-2,223.5萬 | -109.40%-86.7萬 | 205.66%372.9萬 | ||||||
| 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 | 0 | 28萬 | 28萬 | ||||||
| 聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | |||||
| 特殊收入(費用) | 75.57%-6,239.2萬 | 0 | 0 | -6,239.2萬 | -4,627.90%-2.55億 | -5,127.20%-2.56億 | 0 | |||
| 減:其他特殊費用 | --2,415.1萬 | ---- | ---- | --2,415.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減:勾銷 | -85.02%3,824.1萬 | --0 | --0 | --3,824.1萬 | ---- | 4,627.90%2.55億 | 4,879.74%2.56億 | ---- | --0 | ---- |
| 其他營業外收入(費用) | 179.53%136.4萬 | 88.49%-16.7萬 | -200.00%-3.6萬 | -138.06%-5.9萬 | 1,678.64%162.6萬 | -111.65%-171.5萬 | -4,634.38%-145.1萬 | 93.88%-1.2萬 | -97.79%15.5萬 | -635.71%-10.3萬 |
| 稅前利潤 | 75.75%-6,011.7萬 | 98.56%-337.9萬 | 105.48%109.7萬 | -3,681.21%-6,080.9萬 | -37.98%297.4萬 | -462.44%-2.48億 | -581.33%-2.34億 | -6,114.71%-2,002.9萬 | -90.06%169.8萬 | 109.57%479.5萬 |
| 所得稅 | -32.26%293.4萬 | -27.87%100.7萬 | -59.45%57.9萬 | -30.31%54.5萬 | 10.76%80.3萬 | 44.03%433.1萬 | 694.04%139.6萬 | 203.83%142.8萬 | -64.66%78.2萬 | 29.70%72.5萬 |
| 除稅後利潤 | 75.01%-6,305.1萬 | 98.14%-438.6萬 | 102.41%51.8萬 | -6,798.03%-6,135.4萬 | -46.66%217.1萬 | -485.73%-2.52億 | -581.87%-2.36億 | -15,562.04%-2,145.7萬 | -93.84%91.6萬 | 135.40%407萬 |
| 持續經營利潤 | 75.01%-6,305.1萬 | 98.14%-438.6萬 | 102.41%51.8萬 | -6,798.03%-6,135.4萬 | -46.66%217.1萬 | -485.73%-2.52億 | -581.87%-2.36億 | -15,562.04%-2,145.7萬 | -93.84%91.6萬 | 135.40%407萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -227.78%-2.3萬 | 188.89%8,000 | -122.22%-2萬 | -157.89%-1.1萬 | 0 |
| 歸屬於母公司的淨利潤 | 75.00%-6,305.1萬 | 98.14%-438.6萬 | 102.42%51.8萬 | -6,718.55%-6,135.4萬 | -46.66%217.1萬 | -485.80%-2.52億 | -581.80%-2.36億 | -16,647.66%-2,143.7萬 | -93.76%92.7萬 | 137.73%407萬 |
| 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 | 75.00%-6,305.1萬 | 98.14%-438.6萬 | 102.42%51.8萬 | -6,718.55%-6,135.4萬 | -46.66%217.1萬 | -485.80%-2.52億 | -581.80%-2.36億 | -16,647.66%-2,143.7萬 | -93.76%92.7萬 | 137.73%407萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 75.01%-0.0746 | 98.14%-0.0052 | 102.36%0.0006 | -6,700.00%-0.0726 | -45.83%0.0026 | -485.66%-0.2985 | -582.04%-0.2791 | -12,600.00%-0.0254 | -93.75%0.0011 | 140.00%0.0048 |
| 稀釋每股收益 | 75.01%-0.0746 | 98.14%-0.0052 | 102.36%0.0006 | -6,700.00%-0.0726 | -45.83%0.0026 | -485.66%-0.2985 | -582.04%-0.2791 | -12,600.00%-0.0254 | -93.75%0.0011 | 140.00%0.0048 |
| 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。