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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.25%8,159.1萬 | 6.96%3.26億 | 14.53%8,798.1萬 | 4.01%8,300.7萬 | 3.08%7,900.1萬 | 6.28%7,607.2萬 | 16.61%3.05億 | 5.02%7,681.9萬 | 20.10%7,980.9萬 | 23.14%7,664.2萬 |
| 主營業務成本 | 16.48%2,644.9萬 | 24.79%1.05億 | 38.11%2,830.1萬 | 15.10%2,728.1萬 | 28.58%2,624.1萬 | 18.49%2,270.7萬 | 38.35%8,376.5萬 | 15.40%2,049.1萬 | 48.70%2,370.2萬 | 39.06%2,040.9萬 |
| 毛利 | 3.33%5,514.2萬 | 0.20%2.22億 | 5.95%5,968萬 | -0.68%5,572.6萬 | -6.18%5,276萬 | 1.81%5,336.5萬 | 10.05%2.21億 | 1.69%5,632.8萬 | 11.08%5,610.7萬 | 18.22%5,623.3萬 |
| 營業費用 | 0.46%3,935.6萬 | 18.12%1.54億 | 21.45%4,070.9萬 | 2.51%3,511.3萬 | 11.32%3,644.4萬 | 30.58%3,917.6萬 | 16.18%1.31億 | 3.31%3,351.9萬 | 26.24%3,425.4萬 | 21.31%3,273.7萬 |
| 銷售、一般行政及管理費用 | 0.46%3,935.6萬 | 18.13%1.54億 | 21.45%4,070.9萬 | 2.51%3,511.3萬 | 11.32%3,644.4萬 | 30.58%3,917.6萬 | 16.13%1.31億 | 3.31%3,351.9萬 | 26.24%3,425.4萬 | 21.31%3,273.7萬 |
| -銷售費用 | -14.85%1,313.2萬 | 19.61%5,400.5萬 | 2.30%1,263.7萬 | -0.67%1,225.6萬 | 36.13%1,371.8萬 | 48.57%1,542.3萬 | 18.14%4,515萬 | 33.30%1,235.3萬 | 23.38%1,233.9萬 | -1.75%1,007.7萬 |
| -一般及行政管理費用 | 10.40%2,622.4萬 | 17.35%1億 | 32.63%2,807.2萬 | 4.30%2,285.7萬 | 0.29%2,272.6萬 | 21.06%2,375.3萬 | 15.09%8,536.2萬 | -8.68%2,116.6萬 | 27.92%2,191.5萬 | 35.44%2,266萬 |
| 其他營業費用 | ---- | -5.13%7.4萬 | ---- | ---- | ---- | ---- | 387.50%7.8萬 | ---- | ---- | ---- |
| 營業利潤 | 11.26%1,578.6萬 | -25.65%6,728.2萬 | -16.83%1,897.1萬 | -5.67%2,061.3萬 | -30.56%1,631.6萬 | -36.70%1,418.9萬 | 2.27%9,049.5萬 | -0.61%2,280.9萬 | -6.53%2,185.3萬 | 14.17%2,349.6萬 |
| 營業外利息收入與支出淨額 | 50.56%-124.6萬 | 5.20%-919萬 | 27.03%-185.5萬 | 3.86%-239.3萬 | 7.07%-249.6萬 | -22.75%-252萬 | -49.88%-969.4萬 | -60.08%-254.2萬 | -80.36%-248.9萬 | -74.76%-268.6萬 |
| 營業外利息收入 | 290.48%24.6萬 | 49.26%30.3萬 | 128.57%9.6萬 | 27.08%6.1萬 | 69.39%8.3萬 | -4.55%6.3萬 | -17.81%20.3萬 | -80.73%4.2萬 | -73.18%4.8萬 | -53.33%4.9萬 |
| 營業外利息支出 | -42.24%149.2萬 | -4.08%949.3萬 | -24.50%195.1萬 | -3.27%245.4萬 | -5.70%257.9萬 | 21.90%258.3萬 | 47.39%989.7萬 | 43.08%258.4萬 | 62.73%253.7萬 | 66.57%273.5萬 |
| 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 | 0 | -99.43%2,000 | ||||||||
| 聯營企業及其他參股權益產生的收益 | 253.24%633萬 | 18.50%3,176.2萬 | 36.96%1,435.7萬 | -25.16%817.8萬 | 39.47%891.1萬 | -0.50%179.2萬 | 2.37%2,680.3萬 | 19.45%1,048.3萬 | 29.62%1,092.7萬 | -5.49%638.9萬 |
| 特殊收入(費用) | -55萬 | -273.3萬 | -273.3萬 | 0 | 0 | 0 | ||||
| 減:資本性資產減值 | --55萬 | --273.3萬 | --273.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他營業外收入(費用) | 457.47%48.5萬 | -96.40%3.7萬 | -120.81%-30.8萬 | 108.27%4.2萬 | 590.91%21.6萬 | -13.00%8.7萬 | 539.32%102.8萬 | 692.00%148萬 | -4,133.33%-50.8萬 | -115.83%-4.4萬 |
| 稅前利潤 | 53.57%2,080.5萬 | -17.25%8,989.1萬 | -11.78%2,843.2萬 | -11.22%2,644萬 | -15.50%2,294.7萬 | -39.15%1,354.8萬 | 0.29%1.09億 | 7.84%3,223萬 | -2.08%2,978.3萬 | 4.12%2,715.5萬 |
| 所得稅 | 848.31%223.8萬 | 21.00%793.5萬 | 369.74%397.4萬 | -20.23%185.7萬 | 5.00%186.8萬 | -85.30%23.6萬 | 167.94%655.8萬 | 103.25%84.6萬 | -61.65%232.8萬 | -64.05%177.9萬 |
| 除稅後利潤 | 29.91%1,856.7萬 | -19.71%8,195.6萬 | 37.15%4,444.5萬 | -10.46%2,458.3萬 | -16.93%2,107.9萬 | -30.82%1,429.2萬 | -13.48%1.02億 | -42.05%3,240.7萬 | 12.77%2,745.5萬 | 20.08%2,537.6萬 |
| 持續經營利潤 | 39.48%1,856.7萬 | -19.71%8,195.6萬 | -22.07%2,445.8萬 | -10.46%2,458.3萬 | -16.93%2,107.9萬 | -35.56%1,331.2萬 | -13.48%1.02億 | -43.88%3,138.4萬 | 12.77%2,745.5萬 | 20.08%2,537.6萬 |
| 停止經營利潤 | --0 | 487.51%2,244.3萬 | 1,853.76%1,998.7萬 | ---- | ---- | --98萬 | --382萬 | --102.3萬 | ---- | ---- |
| 歸屬于少數股東的淨利潤 | 136.00%5.4萬 | -22.67%-46萬 | -1,125.00%-12.3萬 | -11.22%-10.9萬 | 38.10%-7.8萬 | 7.98%-15萬 | -179.85%-37.5萬 | 112.63%1.2萬 | -151.28%-9.8萬 | -12.6萬 |
| 歸屬於母公司的淨利潤 | 28.19%1,851.3萬 | -19.56%8,241.6萬 | 37.58%4,456.8萬 | -10.38%2,469.2萬 | -17.04%2,115.7萬 | -30.64%1,444.2萬 | -13.26%1.02億 | -42.17%3,239.5萬 | 12.99%2,755.3萬 | 20.68%2,550.2萬 |
| 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 | 28.19%1,851.3萬 | -19.56%8,241.6萬 | 37.58%4,456.8萬 | -10.38%2,469.2萬 | -17.04%2,115.7萬 | -30.64%1,444.2萬 | -13.26%1.02億 | -42.17%3,239.5萬 | 12.99%2,755.3萬 | 20.68%2,550.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 33.33%0.008 | 0.00%0.046 | 35.71%0.019 | -8.33%0.011 | -18.18%0.009 | -33.33%0.006 | -9.80%0.046 | -41.67%0.014 | 9.09%0.012 | 22.22%0.011 |
| 稀釋每股收益 | 33.33%0.008 | 0.00%0.046 | 35.71%0.019 | -8.33%0.011 | -18.18%0.009 | -33.33%0.006 | -9.80%0.046 | -41.67%0.014 | 9.09%0.012 | 22.22%0.011 |
| 每股派息 | -13.13%0.0086 | -28.64%0.0283 | -10.71%0.0075 | -16.67%0.0065 | -31.25%0.0044 | -41.97%0.0099 | 100.00%0.0397 | 31.25%0.0084 | 41.82%0.0078 | 47.81%0.0064 |
| 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。