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 | -32.67%6,149.37萬 | -27.33%2,049.3萬 | 217.04%4,100.3萬 | 20.56%1,544.9萬 | -60.91%1,461.2萬 | 143.96%9,132.74萬 | 71.03%2,819.9萬 | 17.63%1,293.3萬 | 46.83%1,281.4萬 | 2,951.51%3,738.1萬 |
| 主營業務成本 | -32.40%3,266.19萬 | -21.04%950.5萬 | 1,091.44%3,979.4萬 | 40.79%623.4萬 | -74.14%737.2萬 | -30.89%4,831.31萬 | -63.81%1,203.7萬 | -83.31%334萬 | -63.58%442.8萬 | 536.62%2,850.8萬 |
| 毛利 | -32.97%2,883.18萬 | -32.01%1,098.8萬 | -87.40%120.9萬 | 9.89%921.5萬 | -18.40%724萬 | 232.47%4,301.42萬 | 196.36%1,616.2萬 | 206.40%959.3萬 | 344.42%838.6萬 | 372.76%887.3萬 |
| 營業費用 | -26.44%2,082.52萬 | -63.40%489萬 | 395.70%495.3萬 | -7.49%469.2萬 | -53.07%396.2萬 | 18.00%2,831.13萬 | 78.67%1,335.9萬 | -134.60%-167.5萬 | -38.48%507.2萬 | 142.75%844.3萬 |
| 銷售、一般行政及管理費用 | -26.44%2,082.52萬 | -20.89%762.1萬 | -36.20%481.1萬 | 11.42%550.1萬 | -55.82%531.3萬 | 18.00%2,831.13萬 | -35.04%963.3萬 | 46.43%754.1萬 | -44.53%493.7萬 | 84.93%1,202.6萬 |
| -一般及行政管理費用 | -26.44%2,082.52萬 | -20.89%762.1萬 | -36.20%481.1萬 | 11.42%550.1萬 | -55.82%531.3萬 | 18.00%2,831.13萬 | -35.04%963.3萬 | 46.43%754.1萬 | -44.53%493.7萬 | 84.93%1,202.6萬 |
| 其他營業費用 | ---- | ---- | --14.2萬 | ---- | ---- | ---- | --372.6萬 | ---- | --13.5萬 | ---- |
| 其他營業收入總額 | -46.87%474.9萬 | --273.1萬 | ---- | --80.9萬 | -62.29%135.1萬 | --893.8萬 | ---- | 2,882.52%921.6萬 | ---- | 18.45%358.3萬 |
| 營業利潤 | -45.54%800.67萬 | 117.55%609.8萬 | -133.23%-374.4萬 | 36.48%452.3萬 | 662.33%327.8萬 | 126.04%1,470.3萬 | 111.56%280.3萬 | 181.32%1,126.8萬 | 128.39%331.4萬 | 106.39%43萬 |
| 營業外利息收入與支出淨額 | 8.15%-385.7萬 | 4.66%-116.6萬 | 13.96%-102.3萬 | -5.27%-113.8萬 | 16.09%-108.5萬 | 24.66%-419.93萬 | 18.30%-122.3萬 | 21.41%-118.9萬 | 31.19%-108.1萬 | 14.77%-129.3萬 |
| 營業外利息收入 | -5.34%55.52萬 | ---- | ---- | ---- | ---- | 11.81%58.65萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -9.50%426.94萬 | -4.66%116.6萬 | -13.96%102.3萬 | 5.27%113.8萬 | -16.09%108.5萬 | -20.20%471.74萬 | -18.30%122.3萬 | -21.41%118.9萬 | -31.19%108.1萬 | -14.77%129.3萬 |
| 其他財務費用 | 108.79%14.28萬 | ---- | ---- | ---- | ---- | -63.34%6.84萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -32.04%15.91萬 | -32.31%23.41萬 | ||||||||
| 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 | 122.16%7,669 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | -117.62%-19.57萬 | 159.06%111.02萬 | ||||||||
| 減:資本性資產減值 | -59.78%234.32萬 | ---- | ---- | ---- | ---- | -48.27%582.61萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | 88.35%-44.19萬 | ---- | ---- | ---- | ---- | -4.42%-379.3萬 | ---- | ---- | ---- | ---- |
| 減:勾銷 | 45.74%-170.57萬 | ---- | ---- | ---- | ---- | 45.33%-314.33萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 35.57%159.12萬 | 22.27%117.38萬 | ||||||||
| 稅前利潤 | -56.22%570.44萬 | 212.15%493.2萬 | -147.30%-476.7萬 | 51.59%338.5萬 | 354.11%219.3萬 | 120.81%1,302.95萬 | 106.14%158萬 | 165.58%1,007.9萬 | 116.86%223.3萬 | 89.54%-86.3萬 |
| 所得稅 | 236.54%334.86萬 | 210.25%308.7萬 | 1,000 | 26.1萬 | 0 | 464.21%99.5萬 | 465.34%99.5萬 | 0 | 0 | 0 |
| 除稅後利潤 | -80.42%235.58萬 | 215.38%184.5萬 | -147.31%-476.8萬 | 39.90%312.4萬 | 354.11%219.3萬 | 119.17%1,203.45萬 | 102.26%58.5萬 | 165.58%1,007.9萬 | 116.86%223.3萬 | 89.54%-86.3萬 |
| 持續經營利潤 | -80.42%235.58萬 | 215.38%184.5萬 | -147.31%-476.8萬 | 39.90%312.4萬 | 354.11%219.3萬 | 119.17%1,203.45萬 | 102.26%58.5萬 | 165.58%1,007.9萬 | 116.86%223.3萬 | 89.54%-86.3萬 |
| 歸屬于少數股東的淨利潤 | -40.92%-89.46萬 | 43.79%-32.6萬 | -127.67%-16.6萬 | 5.71%-23.1萬 | 58.05%-17.2萬 | 59.58%-63.48萬 | -107.14%-58萬 | 309.06%60萬 | 62.02%-24.5萬 | -14.53%-41萬 |
| 歸屬於母公司的淨利潤 | -74.34%325.04萬 | 86.35%217.1萬 | -148.55%-460.2萬 | 35.39%335.5萬 | 622.08%236.5萬 | 120.70%1,266.93萬 | 104.54%116.5萬 | 162.85%947.9萬 | 119.67%247.8萬 | 94.26%-45.3萬 |
| 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 | -74.34%325.04萬 | 86.35%217.1萬 | -148.55%-460.2萬 | 35.39%335.5萬 | 622.08%236.5萬 | 120.70%1,266.93萬 | 104.54%116.5萬 | 162.85%947.9萬 | 119.67%247.8萬 | 94.26%-45.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -74.19%0.0032 | 90.91%0.0021 | -51.61%0.0045 | 37.50%0.0033 | 675.00%0.0023 | 120.63%0.0124 | 104.37%0.0011 | 162.84%0.0093 | 119.35%0.0024 | 94.81%-0.0004 |
| 稀釋每股收益 | -74.19%0.0032 | 90.91%0.0021 | -51.61%0.0045 | 37.50%0.0033 | 675.00%0.0023 | 120.63%0.0124 | 104.37%0.0011 | 162.84%0.0093 | 119.35%0.0024 | 94.81%-0.0004 |
| 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。