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 | 13.10%17.25億 | 5.35%4.9億 | 22.77%4.96億 | 10.36%3.98億 | 15.43%3.4億 | 21.66%15.25億 | 18.52%4.65億 | 18.31%4.04億 | 3.61億 | 17.04%2.95億 |
| 主營業務成本 | 11.91%10.88億 | 6.13%3.13億 | 29.57%3.04億 | 4.52%2.57億 | 8.74%2.14億 | 9.18%9.72億 | 10.93%2.95億 | 12.87%2.35億 | 2.46億 | -7.83%1.97億 |
| 毛利 | 15.20%6.37億 | 4.01%1.77億 | 13.34%1.92億 | 22.82%1.41億 | 28.84%1.27億 | 52.25%5.53億 | 34.50%1.7億 | 26.79%1.69億 | 1.15億 | 154.53%9,822.4萬 |
| 營業費用 | -4.94%1.33億 | 3.25%5,670.4萬 | 0.30%3,219.6萬 | -22.87%2,446.2萬 | -7.25%1,978.7萬 | 58.58%1.4億 | 73.73%5,491.7萬 | 66.02%3,209.9萬 | 3,171.7萬 | 16.72%2,133.4萬 |
| 銷售、一般行政及管理費用 | -7.48%1.52億 | 6.59%4,891.6萬 | -1.36%4,213.3萬 | -20.42%3,225.1萬 | -18.51%2,831.5萬 | 65.32%1.64億 | 73.55%4,589.2萬 | 50.43%4,271.3萬 | --4,052.8萬 | 39.77%3,474.5萬 |
| -一般及行政管理費用 | -7.48%1.52億 | 6.59%4,891.6萬 | -1.36%4,213.3萬 | -20.42%3,225.1萬 | -18.51%2,831.5萬 | 65.32%1.64億 | 73.55%4,589.2萬 | 50.43%4,271.3萬 | --4,052.8萬 | 39.77%3,474.5萬 |
| 其他營業費用 | -53.70%62萬 | -13.71%778.8萬 | 455.26%21.1萬 | -96.85%1.7萬 | 2,120.00%11.1萬 | -68.24%133.9萬 | 74.67%902.5萬 | -89.44%3.8萬 | --53.9萬 | -99.77%5,000 |
| 其他營業收入總額 | -24.11%1,908.6萬 | ---- | -4.73%1,014.8萬 | -16.51%780.6萬 | -35.61%863.9萬 | 67.45%2,515萬 | -142.75%-826.8萬 | 13.08%1,065.2萬 | --935萬 | 52.82%1,341.6萬 |
| 營業利潤 | 22.03%5.04億 | 4.37%1.2億 | 16.38%1.6億 | 40.19%1.17億 | 38.85%1.07億 | 50.22%4.13億 | 21.42%1.15億 | 20.15%1.37億 | 8,342萬 | 278.53%7,689萬 |
| 營業外利息收入與支出淨額 | 46.79%-3,537.2萬 | 35.60%-700.2萬 | 55.10%-1,079.2萬 | 48.28%-916.6萬 | 39.28%-841.2萬 | 24.29%-6,648.2萬 | 54.89%-1,087.3萬 | -2.69%-2,403.3萬 | -1,772.2萬 | 31.28%-1,385.4萬 |
| 營業外利息收入 | 202.43%2,026.3萬 | 148.57%696.5萬 | 141.84%508.6萬 | 167.26%344.5萬 | 842.09%476.7萬 | 140.75%670萬 | 187.38%280.2萬 | 197.88%210.3萬 | --128.9萬 | -15.81%50.6萬 |
| 營業外利息支出 | -23.98%5,563.5萬 | 2.14%1,396.7萬 | -39.25%1,587.8萬 | -33.66%1,261.1萬 | -8.22%1,317.9萬 | -19.22%7,318.2萬 | -45.47%1,367.5萬 | 8.40%2,613.6萬 | --1,901.1萬 | -30.84%1,436萬 |
| 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) | ||||||||||
| 其他營業外收入(費用) | -35.61%863.9萬 | 67.45%2,515萬 | -142.75%-826.8萬 | 13.08%1,065.2萬 | 52.82%1,341.6萬 | |||||
| 稅前利潤 | 35.25%4.68億 | 8.53%1.13億 | 31.56%1.49億 | 64.06%1.08億 | 56.03%9,835.2萬 | 85.22%3.46億 | 47.44%1.04億 | 24.65%1.13億 | 6,569.8萬 | 41,371.05%6,303.6萬 |
| 所得稅 | 38.20%1.25億 | 6.34%2,594.8萬 | 17.25%4,316.5萬 | 109.93%3,241.5萬 | 70.84%2,307.9萬 | 325.41%9,016.6萬 | 177.21%2,440萬 | 60.59%3,681.6萬 | 1,544.1萬 | 158.21%1,350.9萬 |
| 除稅後利潤 | 34.21%3.44億 | 9.20%8,721.1萬 | 38.45%1.06億 | 49.96%7,536.6萬 | 51.98%7,527.3萬 | 54.50%2.56億 | 28.99%7,986.2萬 | 12.52%7,640.5萬 | 5,025.7萬 | 112.01%4,952.7萬 |
| 持續經營利潤 | 34.21%3.44億 | 9.20%8,721.1萬 | 38.45%1.06億 | 49.96%7,536.6萬 | 51.98%7,527.3萬 | 54.50%2.56億 | 28.99%7,986.2萬 | 12.52%7,640.5萬 | --5,025.7萬 | 112.01%4,952.7萬 |
| 歸屬于少數股東的淨利潤 | -8.97%-138.5萬 | -1.09%-65萬 | 63.91%-25.3萬 | -66.28%17.3萬 | -48.86%-65.5萬 | 19.61%-127.1萬 | 39.28%-64.3萬 | -85.45%-70.1萬 | 51.3萬 | -1,000.00%-44萬 |
| 歸屬於母公司的淨利潤 | 34.08%3.45億 | 9.14%8,786.1萬 | 37.52%1.06億 | 51.16%7,519.3萬 | 51.96%7,592.8萬 | 53.80%2.57億 | 27.84%8,050.5萬 | 12.92%7,710.6萬 | 4,974.4萬 | 113.53%4,996.7萬 |
| 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 | 34.08%3.45億 | 9.14%8,786.1萬 | 37.52%1.06億 | 51.16%7,519.3萬 | 51.96%7,592.8萬 | 53.80%2.57億 | 27.84%8,050.5萬 | 12.92%7,710.6萬 | 4,974.4萬 | 113.53%4,996.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 27.27%0.14 | -1.40%0.0351 | 7.89%0.0424 | 51.27%0.0301 | 52.10%0.0304 | 64.37%0.11 | 41.33%0.0356 | 43.89%0.0393 | 0.0199 | 113.54%0.02 |
| 稀釋每股收益 | 27.27%0.14 | -1.40%0.0351 | 7.89%0.0424 | 51.27%0.0301 | 52.10%0.0304 | 64.37%0.11 | 41.33%0.0356 | 43.89%0.0393 | 0.0199 | 113.54%0.02 |
| 每股派息 | 170.00%0.0675 | 40.00%0.0175 | 0.00%0.0125 | 0.01 | 0.0275 | 0.025 | 0.0125 | 0.0125 | ||
| 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。