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 | -0.57%3.19億 | 16.54%7,569.9萬 | -23.64%7,644.6萬 | 3.81%7,900.5萬 | 10.38%8,760.9萬 | 19.42%3.21億 | 23.40%6,495.7萬 | 41.30%1億 | 7.21%7,610.4萬 | 7.47%7,937.2萬 |
| 主營業務成本 | 2.17%2.5億 | 24.76%5,800.5萬 | -23.59%6,007.1萬 | 2.69%5,984.7萬 | 15.32%7,018.2萬 | 15.54%2.44億 | 17.79%4,649.3萬 | 38.59%7,861.2萬 | 1.21%5,827.7萬 | 5.61%6,085.6萬 |
| 毛利 | -9.33%6,918.7萬 | -4.17%1,769.4萬 | -23.83%1,637.5萬 | 7.47%1,915.8萬 | -5.88%1,742.7萬 | 33.81%7,630.4萬 | 40.22%1,846.4萬 | 52.16%2,149.7萬 | 32.99%1,782.7萬 | 14.07%1,851.6萬 |
| 營業費用 | -9.75%4,264.8萬 | -21.72%1,316.7萬 | -28.04%1,130.8萬 | -35.97%944.9萬 | -17.57%937.3萬 | 13.86%4,725.8萬 | 261.43%1,682.1萬 | 44.87%1,571.4萬 | 54.09%1,475.7萬 | -13.61%1,137.1萬 |
| 銷售、一般行政及管理費用 | -9.75%4,264.8萬 | ---- | -26.63%1,172.6萬 | ---- | -16.54%996.8萬 | 13.86%4,725.8萬 | ---- | --1,598.3萬 | ---- | -13.64%1,194.4萬 |
| -銷售費用 | -23.39%1,977.3萬 | ---- | ---- | ---- | ---- | 23.80%2,580.9萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 6.65%2,287.5萬 | ---- | -26.63%1,172.6萬 | ---- | -16.54%996.8萬 | 3.83%2,144.9萬 | ---- | --1,598.3萬 | ---- | -13.64%1,194.4萬 |
| 其他營業費用 | -23.71%4,623.4萬 | -14.69%1,461.8萬 | -55.39%-41.8萬 | -36.16%992.2萬 | -3.84%-59.5萬 | 42.34%6,060.4萬 | 150.34%1,713.6萬 | -102.37%-26.9萬 | 46.96%1,554.1萬 | 14.22%-57.3萬 |
| 其他營業收入總額 | 51.31%293.7萬 | 360.63%145.1萬 | ---- | -39.67%47.3萬 | ---- | -55.25%194.1萬 | -85.62%31.5萬 | -43.96%26.9萬 | -21.44%78.4萬 | ---- |
| 營業利潤 | -8.63%2,653.9萬 | 175.53%452.7萬 | -12.38%506.7萬 | 216.25%970.9萬 | 12.72%805.4萬 | 87.18%2,904.6萬 | -80.70%164.3萬 | 76.26%578.3萬 | -19.80%307萬 | 132.81%714.5萬 |
| 營業外利息收入與支出淨額 | -11.45%-50.6萬 | -277.59%-30.9萬 | 18.08%-34.9萬 | 33.04%-30萬 | 24.74%-35.9萬 | 8.28%-45.4萬 | 28.89%17.4萬 | 3.40%-42.6萬 | 7.05%-44.8萬 | -3.70%-47.7萬 |
| 營業外利息收入 | 11.20%80.4萬 | ---- | ---- | ---- | ---- | -3.98%72.3萬 | 28.89%17.4萬 | ---- | ---- | ---- |
| 營業外利息支出 | 11.30%131萬 | --30.9萬 | -18.08%34.9萬 | -33.04%30萬 | -24.74%35.9萬 | -5.69%117.7萬 | ---- | -3.40%42.6萬 | -7.05%44.8萬 | 3.70%47.7萬 |
| 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) | 99.04%-11.2萬 | -2,230.18%-1,171.6萬 | -1,179.9萬 | |||||||
| 減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --1,179.6萬 | --1,179.9萬 | ---- | ---- | ---- |
| 減:勾銷 | 240.00%11.2萬 | ---- | ---- | ---- | ---- | 85.45%-8萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 128.16%11.6萬 | -121.66%-41.2萬 | ||||||||
| 稅前利潤 | 58.15%2,603.7萬 | 132.14%421.8萬 | -11.93%471.8萬 | 258.85%940.9萬 | 15.40%769.5萬 | -5.79%1,646.4萬 | -78.99%181.7萬 | 88.63%535.7萬 | -21.64%262.2萬 | 155.58%666.8萬 |
| 所得稅 | -5.16%723萬 | -57.25%194萬 | 12.18%168.6萬 | 274.19%208.8萬 | 36.13%139.4萬 | 83.11%762.3萬 | 103.13%453.8萬 | 156.05%150.3萬 | -45.40%55.8萬 | 221.00%102.4萬 |
| 除稅後利潤 | 225.10%1,880.7萬 | 139.43%227.8萬 | -21.33%303.2萬 | 254.70%732.1萬 | 11.64%630.1萬 | -32.09%578.5萬 | -449.70%-577.7萬 | 71.06%385.4萬 | -11.19%206.4萬 | 146.46%564.4萬 |
| 持續經營利潤 | 112.72%1,880.7萬 | 183.72%227.8萬 | -21.33%303.2萬 | 254.70%732.1萬 | 11.64%630.1萬 | -33.59%884.1萬 | -142.42%-272.1萬 | 71.06%385.4萬 | -11.19%206.4萬 | 146.46%564.4萬 |
| 停止經營利潤 | --0 | --0 | ---- | ---- | ---- | 36.24%-305.6萬 | 35.84%-305.6萬 | ---- | ---- | ---- |
| 歸屬于少數股東的淨利潤 | -4.55%148.8萬 | -93.28%6.4萬 | -74.42%15.4萬 | 20,900.00%63萬 | 31,900.00%64萬 | 51,866.67%155.9萬 | 31,833.33%95.2萬 | 30,000.00%60.2萬 | 50.00%3,000 | 0.00%2,000 |
| 歸屬於母公司的淨利潤 | 309.82%1,731.9萬 | 132.90%221.4萬 | -11.50%287.8萬 | 224.65%669.1萬 | 0.34%566.1萬 | -50.38%422.6萬 | -506.59%-672.9萬 | 44.47%325.2萬 | -11.24%206.1萬 | 146.59%564.2萬 |
| 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 | 309.82%1,731.9萬 | 132.90%221.4萬 | -11.50%287.8萬 | 224.65%669.1萬 | 0.34%566.1萬 | -50.38%422.6萬 | -506.59%-672.9萬 | 44.47%325.2萬 | -11.24%206.1萬 | 146.59%564.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 309.73%0.1684 | 132.92%0.0215 | -11.39%0.028 | 225.00%0.065 | 0.36%0.055 | -50.36%0.0411 | -104.06%-0.0653 | 44.29%0.0316 | -11.50%0.02 | 146.85%0.0548 |
| 稀釋每股收益 | 309.73%0.1684 | 132.92%0.0215 | -11.39%0.028 | 225.00%0.065 | 0.36%0.055 | -50.36%0.0411 | -104.06%-0.0653 | 44.29%0.0316 | -11.50%0.02 | 146.85%0.0548 |
| 每股派息 | 33.33%0.02 | 0 | 33.33%0.02 | 0 | 0 | 0.015 | 0 | 0.015 | 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。