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 | -4.90%22.6億 | -10.84%5.24億 | 4.94%5.83億 | -3.41%4.9億 | -8.67%6.63億 | 5.11%23.76億 | 1.15%5.87億 | 8.28%5.56億 | 0.15%5.07億 | 9.93%7.26億 |
| 主營業務成本 | -6.88%14.51億 | 5.03%15.59億 | ||||||||
| 毛利 | -1.13%8.09億 | 5.25%8.18億 | ||||||||
| 營業費用 | -10.71%3.59億 | -17.14%4.11億 | 1.82%4.59億 | -3.67%3.95億 | -9.68%5.46億 | 6.27%4.02億 | 1.10%4.96億 | 6.40%4.5億 | 3.13%4.1億 | 9.70%6.05億 |
| 銷售、一般行政及管理費用 | -10.37%3.64億 | ---- | ---- | ---- | ---- | 7.62%4.06億 | ---- | ---- | ---- | ---- |
| -銷售費用 | -12.67%2.74億 | ---- | ---- | ---- | ---- | 7.10%3.14億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -2.57%9,003.4萬 | ---- | ---- | ---- | ---- | 9.43%9,240.6萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -58.63%99.2萬 | -17.02%4.11億 | 0.43%4.59億 | -2.83%3.99億 | -9.73%5.47億 | -17.76%239.8萬 | 1.02%4.96億 | 7.93%4.57億 | 3.13%4.11億 | 9.79%6.06億 |
| 其他營業收入總額 | -6.88%613萬 | --59.1萬 | -90.56%65.1萬 | 638.26%399.4萬 | -31.02%89.4萬 | 219.41%658.3萬 | ---- | 1,577.13%689.3萬 | 3.64%54.1萬 | 73.49%129.6萬 |
| 營業利潤 | 8.14%4.5億 | 23.20%1.13億 | 18.21%1.25億 | -2.30%9,523.8萬 | -3.65%1.17億 | 4.29%4.16億 | 1.47%9,172.9萬 | 17.07%1.06億 | -10.71%9,748.4萬 | 11.07%1.21億 |
| 營業外利息收入與支出淨額 | 21.06%-252.3萬 | 11.73%-76萬 | -26.12%-95.6萬 | 113.48%5萬 | 28.94%-85.7萬 | 38.63%-319.6萬 | 41.47%-86.1萬 | 45.19%-75.8萬 | 66.88%-37.1萬 | 2.27%-120.6萬 |
| 營業外利息收入 | 0.98%92.5萬 | -66.14%6.4萬 | -63.28%12.3萬 | 81.47%47萬 | 101.50%26.8萬 | 64.75%91.6萬 | 36.96%18.9萬 | 199.11%33.5萬 | 103.94%25.9萬 | -25.70%13.3萬 |
| 營業外利息支出 | -16.15%344.8萬 | -21.52%82.4萬 | -1.28%107.9萬 | -33.33%42萬 | -15.98%112.5萬 | -28.66%411.2萬 | -34.74%105萬 | -26.89%109.3萬 | -49.48%63萬 | -5.24%133.9萬 |
| 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 | 1.64%3,621.8萬 | -14.52%923.8萬 | 23.13%1,107.3萬 | 10.22%913.2萬 | -10.26%677.5萬 | 51.92%3,563.5萬 | 141.23%1,080.7萬 | -0.54%899.3萬 | 23.31%828.5萬 | 134.76%755萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 7.83%4.83億 | 19.48%1.21億 | 18.55%1.35億 | -0.93%1.04億 | -3.80%1.23億 | 7.50%4.48億 | 8.85%1.02億 | 16.32%1.14億 | -8.17%1.05億 | 14.80%1.27億 |
| 所得稅 | -1.31%1.06億 | 13.60%2,481.5萬 | 43.23%3,136.4萬 | -11.23%2,222.1萬 | -28.43%2,778.6萬 | 30.91%1.08億 | 60.15%2,184.4萬 | 12.06%2,189.8萬 | 2.04%2,503.1萬 | 58.57%3,882.5萬 |
| 除稅後利潤 | 10.72%3.77億 | 21.09%9,667萬 | 12.67%1.04億 | 2.28%8,219.9萬 | 6.99%9,479.5萬 | 1.76%3.41億 | 0.07%7,983.1萬 | 17.38%9,194.5萬 | -10.94%8,036.7萬 | 2.41%8,860.1萬 |
| 持續經營利潤 | 10.72%3.77億 | 21.09%9,667萬 | 12.67%1.04億 | 2.28%8,219.9萬 | 6.99%9,479.5萬 | 1.76%3.41億 | 0.07%7,983.1萬 | 17.38%9,194.5萬 | -10.94%8,036.7萬 | 2.41%8,860.1萬 |
| 歸屬于少數股東的淨利潤 | -55.72%162.1萬 | -50.39%51.4萬 | -43.02%56.3萬 | -72.38%26.6萬 | -58.75%27.8萬 | -51.84%366.1萬 | -40.39%103.6萬 | -58.57%98.8萬 | -51.99%96.3萬 | -54.24%67.4萬 |
| 歸屬於母公司的淨利潤 | 11.44%3.76億 | 22.03%9,615.6萬 | 13.27%1.03億 | 3.18%8,193.3萬 | 7.49%9,451.7萬 | 3.00%3.37億 | 0.98%7,879.5萬 | 19.77%9,095.7萬 | -10.01%7,940.4萬 | 3.39%8,792.7萬 |
| 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 | 11.44%3.76億 | 22.03%9,615.6萬 | 13.27%1.03億 | 3.18%8,193.3萬 | 7.49%9,451.7萬 | 3.00%3.37億 | 0.98%7,879.5萬 | 19.77%9,095.7萬 | -10.01%7,940.4萬 | 3.39%8,792.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 11.44%1.2286 | 22.04%0.3145 | 13.28%0.337 | 3.20%0.268 | 7.48%0.3091 | 3.01%1.1025 | 0.98%0.2577 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 |
| 稀釋每股收益 | 11.44%1.2286 | 22.04%0.3145 | 13.28%0.337 | 3.20%0.268 | 7.48%0.3091 | 3.01%1.1025 | 0.98%0.2577 | 19.77%0.2975 | -10.01%0.2597 | 3.42%0.2876 |
| 每股派息 | 7.29%1.03 | 8.70%0.25 | 0.00%0.2 | 4.55%0.23 | 12.90%0.35 | 10.34%0.96 | 21.05%0.23 | -9.09%0.2 | 4.76%0.22 | 24.00%0.31 |
| 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。