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 | -17.67%4.17億 | -55.88%6,725.27萬 | -39.69%9,306.29萬 | 19.11%1.27億 | 39.52%1.29億 | -25.54%5.06億 | 19.94%1.52億 | 6.49%1.54億 | -59.66%1.06億 | -35.39%9,270.68萬 |
| 主營業務成本 | -18.55%3.72億 | -59.51%5,994.47萬 | -35.41%8,401.5萬 | 16.23%1.1億 | 40.30%1.19億 | -27.84%4.57億 | 30.93%1.48億 | -3.84%1.3億 | -62.93%9,444.06萬 | -35.13%8,450.89萬 |
| 毛利 | -9.50%4,421.59萬 | 67.28%730.8萬 | -62.67%904.78萬 | 41.65%1,707.74萬 | 31.53%1,078.27萬 | 6.04%4,885.88萬 | -68.81%436.88萬 | 151.50%2,423.58萬 | 30.86%1,205.64萬 | -38.00%819.79萬 |
| 營業費用 | -4.55%3,064.97萬 | -13.19%756.02萬 | -7.52%730.43萬 | -7.73%753.88萬 | 12.47%824.63萬 | -8.49%3,210.98萬 | -22.28%870.9萬 | 28.97%789.84萬 | -13.12%817.01萬 | -12.35%733.23萬 |
| 銷售、一般行政及管理費用 | -4.54%2,924.65萬 | -0.20%722.19萬 | -11.93%695.61萬 | -12.00%718.93萬 | 7.46%787.92萬 | -8.95%3,063.7萬 | -25.82%723.62萬 | 28.97%789.84萬 | -13.12%817.01萬 | -12.35%733.23萬 |
| -銷售費用 | 146.34%1.01萬 | --0 | --0 | 0.00%4,100 | --6,000 | -38.81%4,100 | --0 | --0 | -38.81%4,100 | --0 |
| -一般及行政管理費用 | -4.56%2,923.64萬 | -0.20%722.19萬 | -11.93%695.61萬 | -12.01%718.52萬 | 7.38%787.32萬 | -8.97%3,063.29萬 | -25.82%723.62萬 | 28.97%789.84萬 | -13.10%816.6萬 | -12.35%733.23萬 |
| 其他營業費用 | -4.73%140.32萬 | -77.03%33.83萬 | --34.83萬 | --34.95萬 | --36.72萬 | 1.64%147.28萬 | 1.59%147.28萬 | ---- | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業利潤 | -19.00%1,356.62萬 | 94.19%-25.22萬 | -89.33%174.35萬 | 145.44%953.86萬 | 193.02%253.64萬 | 52.43%1,674.91萬 | -255.01%-434.02萬 | 365.18%1,633.74萬 | 2,141.25%388.63萬 | -82.18%86.56萬 |
| 營業外利息收入與支出淨額 | 702.56%418.87萬 | -29.97%74.7萬 | 126.78%99.36萬 | 31.90%122.78萬 | 19.99%122.04萬 | -125.07%-69.52萬 | -68.73%106.67萬 | -416.07%-370.97萬 | -6.30%93.08萬 | 464.13%101.71萬 |
| 營業外利息收入 | -13.29%881.03萬 | -21.45%187.54萬 | -17.03%208.14萬 | -7.03%239.04萬 | -8.57%246.31萬 | 32.07%1,016.12萬 | -30.00%238.75萬 | -11.84%250.86萬 | -10.05%257.12萬 | 44.94%269.39萬 |
| 營業外利息支出 | -57.43%462.16萬 | -14.57%112.84萬 | -82.51%108.78萬 | -29.12%116.26萬 | -25.89%124.27萬 | 88.81%1,085.63萬 | --132.08萬 | 271.95%621.83萬 | -12.05%164.04萬 | -0.09%167.69萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 53.80%-38.3萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 3.14%-440.72萬 | -210.27%-276.41萬 | 92.34%-60.81萬 | -392.38%-122.39萬 | -83.34%18.89萬 | -139.97%-455.01萬 | -40.61%250.66萬 | -108.86%-794.15萬 | -102.84%-24.86萬 | 299.19%113.34萬 |
| 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 | -14.39%218.3萬 | |||||||||
| 聯營企業及其他參股權益產生的收益 | -32.41%571.59萬 | -75.04%123.23萬 | -22.39%140.96萬 | -63.98%81.17萬 | 511.50%226.23萬 | 860.95%845.63萬 | 4,042.38%493.68萬 | 376.49%181.61萬 | 256.90%225.32萬 | -7,470.44%-54.98萬 |
| 特殊收入(費用) | -56.81%146.1萬 | |||||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 56.81%-146.1萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -34.72%156.05萬 | -23.80%41.26萬 | -66.89%31.99萬 | -47.52%27.51萬 | 54.15%55.29萬 | 305.18%239.06萬 | 38.61%54.14萬 | -79.96%96.63萬 | -36.68%52.42萬 | 18.56%35.87萬 |
| 稅前利潤 | -7.72%2,062.42萬 | -113.25%-62.44萬 | -48.34%385.84萬 | 44.70%1,062.93萬 | 139.32%676.09萬 | -31.33%2,235.08萬 | -55.96%471.13萬 | 22.69%746.85萬 | -33.22%734.6萬 | -40.69%282.5萬 |
| 所得稅 | -46.46%517.03萬 | -47.26%38.72萬 | -86.77%56.48萬 | 38.58%282.27萬 | -46.69%139.55萬 | 39.07%965.74萬 | -79.69%73.42萬 | 2,659.71%426.85萬 | 89.17%203.69萬 | 24.85%261.78萬 |
| 除稅後利潤 | 21.75%1,545.39萬 | -125.44%-101.16萬 | 2.93%329.37萬 | 47.04%780.65萬 | 2,488.94%536.53萬 | -50.42%1,269.34萬 | -43.84%397.71萬 | -46.06%320萬 | -46.50%530.91萬 | -92.23%20.72萬 |
| 持續經營利潤 | 21.75%1,545.39萬 | -125.44%-101.16萬 | 2.93%329.37萬 | 47.04%780.65萬 | 2,488.94%536.53萬 | -50.42%1,269.34萬 | -43.84%397.71萬 | -46.06%320萬 | -46.50%530.91萬 | -92.23%20.72萬 |
| 歸屬于少數股東的淨利潤 | 8.40%13.02萬 | 145.22%1.86萬 | -79.19%3.18萬 | 192.95%4.78萬 | -46.82%3.2萬 | -64.16%12.01萬 | -151.64%-4.12萬 | 185.84%15.26萬 | -222.37%-5.15萬 | -62.36%6.01萬 |
| 歸屬於母公司的淨利潤 | 21.88%1,532.38萬 | -125.64%-103.02萬 | 7.04%326.19萬 | 44.74%775.87萬 | 3,525.01%533.34萬 | -50.24%1,257.33萬 | -42.61%401.82萬 | -48.17%304.74萬 | -45.75%536.06萬 | -94.13%14.71萬 |
| 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 | 21.88%1,532.38萬 | -125.64%-103.02萬 | 7.04%326.19萬 | 44.74%775.87萬 | 3,525.01%533.34萬 | -50.24%1,257.33萬 | -42.61%401.82萬 | -48.17%304.74萬 | -45.75%536.06萬 | -94.13%14.71萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 21.72%0.0325 | -125.88%-0.0022 | 6.15%0.0069 | 44.74%0.0165 | 3,666.67%0.0113 | -50.19%0.0267 | -42.95%0.0085 | -48.00%0.0065 | -45.71%0.0114 | -94.34%0.0003 |
| 稀釋每股收益 | 21.72%0.0325 | -125.88%-0.0022 | 6.15%0.0069 | 44.74%0.0165 | 3,666.67%0.0113 | -50.19%0.0267 | -42.95%0.0085 | -48.00%0.0065 | -45.71%0.0114 | -94.34%0.0003 |
| 每股派息 | -41.67%0.007 | 0 | 0 | -41.67%0.007 | 0 | 0.00%0.012 | 0 | 0 | 0.00%0.012 | 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。