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
| (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.84%12.15億 | 1.84%45.28億 | 6.53%11.09億 | -0.29%10.95億 | -0.47%11.53億 | 1.95%11.7億 | 18.35%44.46億 | 3.06%10.41億 | 10.87%10.98億 | 29.16%11.59億 |
| 主營業務成本 | -3.76%7.38億 | -2.45%28.1億 | 9.46%6.42億 | -8.64%6.47億 | -3.13%7.54億 | -5.02%7.67億 | 4.01%28.81億 | -16.00%5.86億 | -0.62%7.09億 | 12.73%7.78億 |
| 毛利 | 18.29%4.77億 | 9.73%17.18億 | 2.75%4.68億 | 14.90%4.48億 | 4.97%3.99億 | 18.48%4.03億 | 58.56%15.66億 | 45.58%4.55億 | 40.36%3.9億 | 84.05%3.8億 |
| 營業費用 | 7.25%1.63億 | -3.49%6.99億 | -39.12%1.67億 | -15.97%1.59億 | -26.15%1.15億 | 4.88%1.52億 | 12.07%7.24億 | 27.44%2.75億 | 37.35%1.89億 | 7.69%1.56億 |
| 銷售、一般行政及管理費用 | ---- | -3.49%6.99億 | ---- | ---- | ---- | ---- | 12.07%7.24億 | ---- | ---- | ---- |
| -銷售費用 | ---- | 2.24%5.14億 | ---- | ---- | ---- | ---- | 5.47%5.02億 | ---- | ---- | ---- |
| -一般及行政管理費用 | ---- | -16.45%1.85億 | ---- | ---- | ---- | ---- | 30.61%2.22億 | ---- | ---- | ---- |
| 其他營業費用 | 5.03%1.93億 | -14.44%7.51億 | -31.85%2.16億 | -15.83%1.79億 | -2.23%1.73億 | 6.91%1.84億 | --8.78億 | --3.18億 | 33.53%2.12億 | 6.67%1.77億 |
| 其他營業收入總額 | -5.54%3,019.2萬 | 39.03%1.59億 | 15.18%4,899萬 | -14.75%2,005.5萬 | 175.26%5,775.6萬 | 17.71%3,196.3萬 | --1.14億 | --4,253.4萬 | 9.20%2,352.4萬 | -0.36%2,098.2萬 |
| 營業利潤 | 24.95%3.14億 | 21.10%10.19億 | 66.68%3億 | 43.85%2.89億 | 26.53%2.84億 | 28.54%2.51億 | 146.53%8.42億 | 85.99%1.8億 | 43.31%2.01億 | 261.63%2.25億 |
| 營業外利息收入與支出淨額 | 46.51%-3,094.7萬 | 11.35%-1.72億 | 11.04%-4,069.8萬 | 25.20%-3,562.9萬 | 24.02%-3,799.5萬 | -13.82%-5,785.4萬 | 0.28%-1.94億 | 6.07%-4,574.7萬 | 3.53%-4,763.1萬 | -0.27%-5,000.5萬 |
| 營業外利息支出 | -46.51%3,094.7萬 | -20.20%1.48億 | -11.04%4,069.8萬 | -25.20%3,562.9萬 | -24.02%3,799.5萬 | 13.82%5,785.4萬 | -0.29%1.86億 | 14.24%4,574.7萬 | -3.53%4,763.1萬 | 0.27%5,000.5萬 |
| 其他財務費用 | ---- | 178.21%2,412.4萬 | ---- | ---- | ---- | ---- | 0.14%867.1萬 | ---- | ---- | ---- |
| 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 | -33.99%622.7萬 | -24.58%3,011萬 | -41.64%566.3萬 | -29.49%541.6萬 | -25.03%959.8萬 | -3.14%943.3萬 | 9.68%3,992.5萬 | 23.84%970.3萬 | 0.27%768.1萬 | 6.45%1,280.2萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | 365.25%1.06億 | -157.15%-4,001.7萬 | ||||||||
| 稅前利潤 | 42.58%2.9億 | 51.90%9.83億 | 84.06%2.65億 | 60.76%2.59億 | 36.49%2.56億 | 31.38%2.03億 | 155.79%6.47億 | 14.35%1.44億 | 63.41%1.61億 | 671.51%1.88億 |
| 所得稅 | 39.99%8,877.6萬 | 42.21%3.11億 | 195.70%9,990萬 | 27.14%7,619萬 | 7.29%7,117.8萬 | 8.55%6,341.4萬 | 132.62%2.18億 | -27.08%3,378.4萬 | 69.39%5,992.8萬 | 637.38%6,634.2萬 |
| 除稅後利潤 | 43.75%2.01億 | 56.84%6.73億 | 49.87%1.65億 | 80.65%1.83億 | 52.46%1.85億 | 45.25%1.4億 | 169.46%4.29億 | 38.44%1.1億 | 60.07%1.01億 | 691.56%1.21億 |
| 持續經營利潤 | 43.75%2.01億 | 56.84%6.73億 | 49.87%1.65億 | 80.65%1.83億 | 52.46%1.85億 | 45.25%1.4億 | 169.46%4.29億 | 38.44%1.1億 | 60.07%1.01億 | 691.56%1.21億 |
| 歸屬于少數股東的淨利潤 | -17.86%16.1萬 | 47.74%42.4萬 | -167.88%-9.3萬 | 171.93%15.5萬 | 163.49%16.6萬 | 553.33%19.6萬 | 73.94%28.7萬 | 0.74%13.7萬 | 714.29%5.7萬 | 6.78%6.3萬 |
| 歸屬於母公司的淨利潤 | 43.84%2.01億 | 56.84%6.72億 | 50.14%1.65億 | 80.60%1.83億 | 52.40%1.85億 | 45.09%1.39億 | 169.56%4.29億 | 38.51%1.1億 | 60.00%1.01億 | 694.21%1.21億 |
| 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 | 43.84%2.01億 | 56.84%6.72億 | 50.14%1.65億 | 80.60%1.83億 | 52.40%1.85億 | 45.09%1.39億 | 169.56%4.29億 | 38.51%1.1億 | 60.00%1.01億 | 694.21%1.21億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 41.09%0.1473 | 53.66%0.5011 | 47.71%0.1226 | 76.30%0.1361 | 49.30%0.1381 | 42.23%0.1044 | 168.62%0.3261 | 36.74%0.083 | 59.83%0.0772 | 697.41%0.0925 |
| 稀釋每股收益 | 43.53%0.1065 | 54.71%0.3594 | 49.32%0.0881 | 79.23%0.0975 | 50.08%0.0986 | 41.33%0.0742 | 159.55%0.2323 | 31.70%0.059 | 52.81%0.0544 | 663.95%0.0657 |
| 每股派息 | 0.07 | 10.00%0.11 | 0 | 0.05 | 0.00%0.06 | 0 | 0.1 | 0.04 | 0 | 0.06 |
| 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。