Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
| (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 | 34.52%4.44億 | 43.97%1.32億 | 49.49%1.04億 | 22.22%9,664萬 | 24.10%1.11億 | 182.21%3.3億 | 89.05%9,197.6萬 | 147.72%6,926.2萬 | 343.81%7,907.3萬 | 298.67%8,959.6萬 |
| 主營業務成本 | 32.31%3.36億 | 34.73%9,540.5萬 | 48.34%8,127萬 | 26.81%7,545.7萬 | 21.79%8,349.5萬 | 180.33%2.54億 | 95.76%7,081萬 | 149.81%5,478.6萬 | 304.18%5,950.3萬 | 288.08%6,855.9萬 |
| 毛利 | 41.87%1.08億 | 74.88%3,701.5萬 | 53.82%2,226.7萬 | 8.24%2,118.3萬 | 31.63%2,769.1萬 | 188.64%7,623.4萬 | 69.61%2,116.6萬 | 140.11%1,447.6萬 | 532.31%1,957萬 | 337.54%2,103.7萬 |
| 營業費用 | 11.72%2,823.5萬 | -11.54%773.6萬 | 88.75%828.8萬 | 6.51%425.3萬 | 19.19%416.7萬 | -6.80%2,527.2萬 | -35.51%874.5萬 | 50.33%439.1萬 | 3,702.86%399.3萬 | 55.59%349.6萬 |
| 銷售、一般行政及管理費用 | 9.80%2,735.6萬 | ---- | ---- | ---- | ---- | 13.70%2,491.5萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 9.80%2,735.6萬 | ---- | ---- | ---- | ---- | 13.70%2,491.5萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 146.22%87.9萬 | -15.84%859.5萬 | 78.50%925.5萬 | 4.81%527.1萬 | 5.55%511.4萬 | -93.14%35.7萬 | -33.28%1,021.3萬 | 8.77%518.5萬 | 34.57%502.9萬 | 46.60%484.5萬 |
| 其他營業收入總額 | -18.42%379.1萬 | -41.49%85.9萬 | 21.79%96.7萬 | -1.74%101.8萬 | -29.80%94.7萬 | -43.89%464.7萬 | -15.92%146.8萬 | -56.99%79.4萬 | -71.48%103.6萬 | 27.50%134.9萬 |
| 營業利潤 | 56.82%7,992.1萬 | 135.72%2,927.9萬 | 38.61%1,397.9萬 | 8.69%1,693萬 | 34.11%2,352.4萬 | 7,328.65%5,096.2萬 | 1,247.97%1,242.1萬 | 224.49%1,008.5萬 | 420.97%1,557.7萬 | 584.93%1,754.1萬 |
| 營業外利息收入與支出淨額 | -130.08%-414.6萬 | -359.91%-182.2萬 | 4.22%-43.1萬 | 80.42%-18.7萬 | -55.37%-170.6萬 | -194.39%-180.2萬 | 2,361.29%70.1萬 | -316.67%-45萬 | -243.18%-95.5萬 | -179.51%-109.8萬 |
| 營業外利息收入 | -65.14%153.2萬 | -82.32%35.3萬 | -63.71%34萬 | -29.93%60.4萬 | -56.28%31.7萬 | -25.76%439.5萬 | 25.36%199.7萬 | 4.34%93.7萬 | -35.43%86.2萬 | -67.30%72.5萬 |
| 營業外利息支出 | -8.90%576萬 | 67.82%217.5萬 | -44.41%77.1萬 | -56.47%79.1萬 | 10.97%202.3萬 | 52.95%632.3萬 | -20.20%129.6萬 | 37.87%138.7萬 | 172.01%181.7萬 | 118.06%182.3萬 |
| 其他財務費用 | 34.92%-8.2萬 | ---- | ---- | ---- | ---- | -2.44%-12.6萬 | ---- | ---- | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(費用) | 0 | |||||||||
| 減:勾銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -18.68%379.1萬 | -43.71%466.2萬 | ||||||||
| 稅前利潤 | 47.83%7,956.6萬 | 109.24%2,745.7萬 | 40.61%1,354.8萬 | 14.51%1,674.3萬 | 32.69%2,181.8萬 | 467.38%5,382.2萬 | 1,278.98%1,312.2萬 | 221.17%963.5萬 | 299.84%1,462.2萬 | 317.12%1,644.3萬 |
| 所得稅 | 57.08%2,401.2萬 | 137.49%802萬 | 47.71%470.6萬 | 12.71%493萬 | 46.15%635.6萬 | 1,070.44%1,528.6萬 | 75.16%337.7萬 | 241.85%318.6萬 | 249.64%437.4萬 | 217.68%434.9萬 |
| 除稅後利潤 | 44.16%5,555.4萬 | 99.46%1,943.7萬 | 37.11%884.2萬 | 15.27%1,181.3萬 | 27.85%1,546.2萬 | 371.10%3,853.6萬 | 420.45%974.5萬 | 211.85%644.9萬 | 55.74%1,024.8萬 | 370.03%1,209.4萬 |
| 持續經營利潤 | 44.16%5,555.4萬 | 99.46%1,943.7萬 | 37.11%884.2萬 | 15.27%1,181.3萬 | 27.85%1,546.2萬 | 371.10%3,853.6萬 | 420.45%974.5萬 | 211.85%644.9萬 | 55.74%1,024.8萬 | 370.03%1,209.4萬 |
| 歸屬于少數股東的淨利潤 | 89.87%2,211萬 | 276.33%896.8萬 | 36.97%355.7萬 | 26.06%375.4萬 | 58.15%583.1萬 | 307.17%1,164.5萬 | 92.02%238.3萬 | 358.83%259.7萬 | 1,146.03%297.8萬 | 352.95%368.7萬 |
| 歸屬於母公司的淨利潤 | 24.37%3,344.4萬 | 42.20%1,046.9萬 | 37.20%528.5萬 | 10.85%805.9萬 | 14.56%963.1萬 | 405.47%2,689.1萬 | 274.91%736.2萬 | 156.46%385.2萬 | 14.65%727萬 | 377.94%840.7萬 |
| 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 | 24.37%3,344.4萬 | 42.20%1,046.9萬 | 37.20%528.5萬 | 10.85%805.9萬 | 14.56%963.1萬 | 405.47%2,689.1萬 | 274.91%736.2萬 | 156.46%385.2萬 | 14.65%727萬 | 377.94%840.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 24.32%0.0455 | 42.00%0.0142 | 38.46%0.0072 | 11.11%0.011 | 14.91%0.0131 | 357.50%0.0366 | 272.41%0.01 | 136.36%0.0052 | -1.98%0.0099 | 307.14%0.0114 |
| 稀釋每股收益 | 24.32%0.0455 | 42.00%0.0142 | 38.46%0.0072 | 11.11%0.011 | 14.91%0.0131 | 357.50%0.0366 | 272.41%0.01 | 136.36%0.0052 | -1.98%0.0099 | 307.14%0.0114 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -50.00%0.01 | 0 | 0 | 0.01 | 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。