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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -1.19%4,600.1萬 | -12.86%3,766.1萬 | 6.49%3,545.1萬 | 18.13%1.42億 | -4.71%1,932.2萬 | 43.98%4,655.3萬 | 36.15%4,321.9萬 | -10.10%3,328.9萬 | 1.91%1.21億 | -12.10%2,027.6萬 |
| 主營業務成本 | -20.33%2,878.6萬 | -20.17%2,768.4萬 | 1.33%2,511.4萬 | 15.32%1.09億 | -0.39%1,325.8萬 | 39.82%3,613萬 | 32.26%3,467.7萬 | -19.34%2,478.4萬 | 4.06%9,438.65萬 | -12.23%1,331萬 |
| 毛利 | 65.16%1,721.5萬 | 16.80%997.7萬 | 21.54%1,033.7萬 | 28.24%3,353.5萬 | -12.95%606.4萬 | 60.53%1,042.3萬 | 54.61%854.2萬 | 34.96%850.5萬 | -5.19%2,614.97萬 | -11.84%696.6萬 |
| 營業費用 | 20.53%1,165.5萬 | 11.15%992.9萬 | 14.04%932.6萬 | 6.08%3,706.73萬 | -23.49%1,189.7萬 | 19.66%967萬 | 15.94%893.3萬 | -1.04%817.8萬 | -5.13%3,494.21萬 | 2.86%1,555萬 |
| 銷售、一般行政及管理費用 | 20.53%1,165.5萬 | 11.15%992.9萬 | 14.04%932.6萬 | 6.08%3,706.73萬 | -23.49%1,189.7萬 | 19.66%967萬 | 15.94%893.3萬 | -1.04%817.8萬 | 4.33%3,494.21萬 | 32.01%1,555萬 |
| -銷售費用 | -47.52%46.5萬 | 15.75%48.5萬 | 12.46%37萬 | 86.51%182.36萬 | 255.37%18.8萬 | 112.47%88.6萬 | 15.43%41.9萬 | 1.23%32.9萬 | -6.61%97.78萬 | -12,073.04%-12.1萬 |
| -一般及行政管理費用 | 27.39%1,119萬 | 10.92%944.4萬 | 14.10%895.6萬 | 3.77%3,524.37萬 | -25.28%1,170.9萬 | 14.61%878.4萬 | 15.96%851.4萬 | -1.13%784.9萬 | 4.69%3,396.43萬 | 33.03%1,567.1萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 60.46%535.76萬 | ---- |
| 營業利潤 | 638.38%556萬 | 112.28%4.8萬 | 209.17%101.1萬 | 59.83%-353.23萬 | 32.05%-583.3萬 | 147.42%75.3萬 | 82.06%-39.1萬 | 116.67%32.7萬 | 4.94%-879.25萬 | -18.95%-858.4萬 |
| 營業外利息收入與支出淨額 | -65.68%-328.7萬 | 6.79%-194.8萬 | 6.77%-191.4萬 | -9.39%-840.01萬 | 1.51%-208.4萬 | -12.60%-198.4萬 | -22.08%-209萬 | -18.81%-205.3萬 | -21.63%-767.87萬 | -7.88%-211.6萬 |
| 營業外利息收入 | ---- | ---- | ---- | 693.26%26萬 | ---- | ---- | ---- | ---- | --3.28萬 | ---- |
| 營業外利息支出 | 65.68%328.7萬 | -6.79%194.8萬 | -6.77%191.4萬 | 11.88%860.59萬 | -1.51%208.4萬 | 12.60%198.4萬 | 22.08%209萬 | 18.81%205.3萬 | 21.83%769.18萬 | 7.88%211.6萬 |
| 其他財務費用 | ---- | ---- | ---- | 176.05%5.42萬 | ---- | ---- | ---- | ---- | --1.96萬 | ---- |
| 投資淨收益 | 381.79%41.93萬 | 8.7萬 | ||||||||
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 125.88%112.05萬 | -432.94萬 | ||||||||
| 減:資本性資產減值 | ---- | ---- | ---- | ---49.7萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 減:其他特殊費用 | ---- | ---- | ---- | -889.32%-278.44萬 | ---- | ---- | ---- | ---- | ---28.15萬 | ---- |
| 減:勾銷 | ---- | ---- | ---- | -53.13%216.1萬 | ---- | ---- | ---- | ---- | --461.09萬 | ---- |
| 其他營業外收入(費用) | 230.24%59萬 | -42.64%74.4萬 | 51.54%412.2萬 | -74.20%5.63萬 | -74.20%25.7萬 | -386.71%-45.3萬 | 127.54%129.7萬 | 1,153.46%272萬 | -77.73%21.81萬 | 130.86%99.6萬 |
| 稅前利潤 | 270.01%286.3萬 | 2.36%-115.6萬 | 223.84%321.9萬 | 49.57%-1,033.65萬 | 21.06%-766萬 | 47.24%-168.4萬 | 64.36%-118.4萬 | 128.62%99.4萬 | -40.54%-2,049.54萬 | -10.95%-970.4萬 |
| 所得稅 | 121.88%113.6萬 | 16.61%32.3萬 | 195.04%71.4萬 | 11.37%99.88萬 | -2,112.50%-16.1萬 | 137.04%51.2萬 | -20.17%27.7萬 | -44.87%24.2萬 | -20.34%89.68萬 | -98.32%8,000 |
| 除稅後利潤 | 178.64%172.7萬 | -1.23%-147.9萬 | 233.11%250.5萬 | 47.01%-1,133.53萬 | 22.79%-749.9萬 | 35.56%-219.6萬 | 60.18%-146.1萬 | 119.22%75.2萬 | -36.18%-2,139.23萬 | -5.31%-971.2萬 |
| 持續經營利潤 | 178.64%172.7萬 | -1.23%-147.9萬 | 233.11%250.5萬 | 47.01%-1,133.53萬 | 22.79%-749.9萬 | 35.56%-219.6萬 | 60.18%-146.1萬 | 119.22%75.2萬 | -36.18%-2,139.23萬 | -5.31%-971.2萬 |
| 歸屬于少數股東的淨利潤 | 109.30%137.3萬 | 168.65%99.4萬 | 2,071.43%41.4萬 | 436.52%40.31萬 | 3.80%-25.3萬 | 40.77%65.6萬 | 216.35%37萬 | -290.91%-2.1萬 | -135.15%-11.98萬 | -1,160.78%-26.3萬 |
| 歸屬於母公司的淨利潤 | 112.41%35.4萬 | -35.06%-247.3萬 | 170.50%209.1萬 | 44.82%-1,173.84萬 | 23.31%-724.6萬 | 26.38%-285.2萬 | 45.36%-183.1萬 | 119.70%77.3萬 | -32.54%-2,127.25萬 | -2.18%-944.9萬 |
| 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 | 112.41%35.4萬 | -35.06%-247.3萬 | 170.50%209.1萬 | 44.82%-1,173.84萬 | 23.31%-724.6萬 | 26.38%-285.2萬 | 45.36%-183.1萬 | 119.70%77.3萬 | -32.54%-2,127.25萬 | -2.18%-944.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 112.50%0.0014 | -34.72%-0.0097 | 173.33%0.0082 | 44.83%-0.0459 | 23.51%-0.0283 | 26.32%-0.0112 | 45.04%-0.0072 | 119.61%0.003 | -30.82%-0.0832 | -2.78%-0.037 |
| 稀釋每股收益 | 112.50%0.0014 | -34.72%-0.0097 | 173.33%0.0082 | 44.83%-0.0459 | 23.51%-0.0283 | 26.32%-0.0112 | 45.04%-0.0072 | 119.61%0.003 | -30.82%-0.0832 | -2.78%-0.037 |
| 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。