Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中海油田服務
02883
| (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 | 8.30%15.54億 | 61.01%4.62億 | 19.84%4.52億 | -28.25%3.1億 | -2.68%3.29億 | -20.57%14.35億 | -51.14%2.87億 | -19.16%3.77億 | 16.48%4.32億 | -12.10%3.38億 |
| 主營業務成本 | 12.60%10.69億 | 79.29%3.05億 | 32.08%3.39億 | -31.81%2.03億 | -1.52%2.21億 | -26.77%9.49億 | -60.40%1.7億 | -24.79%2.57億 | 16.23%2.97億 | -16.63%2.24億 |
| 毛利 | -0.09%4.85億 | 34.34%1.57億 | -6.31%1.13億 | -20.42%1.07億 | -4.99%1.08億 | -4.81%4.86億 | -25.84%1.17億 | -3.81%1.2億 | 17.05%1.35億 | -1.55%1.14億 |
| 營業費用 | -11.05%2.03億 | -20.74%7,461.2萬 | -16.95%5,399.5萬 | -15.96%4,768.8萬 | 7.94%5,375.3萬 | 17.09%2.29億 | 22.57%9,413.2萬 | 32.90%6,501.7萬 | 38.42%5,674.3萬 | 1.05%4,979.8萬 |
| 銷售、一般行政及管理費用 | -8.55%2.44億 | -20.74%7,461.2萬 | -16.95%5,399.5萬 | -11.87%5,284萬 | 7.94%5,375.3萬 | 22.42%2.67億 | 22.57%9,413.2萬 | 32.90%6,501.7萬 | 21.46%5,995.5萬 | 1.05%4,979.8萬 |
| -一般及行政管理費用 | -8.55%2.44億 | -20.74%7,461.2萬 | -16.95%5,399.5萬 | -11.87%5,284萬 | 7.94%5,375.3萬 | 22.42%2.67億 | 22.57%9,413.2萬 | 32.90%6,501.7萬 | 21.46%5,995.5萬 | 1.05%4,979.8萬 |
| 其他營業收入總額 | 6.46%4,042.3萬 | ---- | ---- | 60.40%515.2萬 | ---- | 68.71%3,796.9萬 | ---- | ---- | -61.62%321.2萬 | ---- |
| 營業利潤 | 9.66%2.82億 | 263.06%8,229.5萬 | 6.18%5,878.2萬 | -23.66%5,953.1萬 | -15.05%5,435.9萬 | -18.39%2.57億 | -71.91%2,266.7萬 | -27.37%5,536萬 | 5.23%7,798.5萬 | -3.48%6,398.8萬 |
| 營業外利息收入與支出淨額 | 1.86%-6,370.7萬 | -9.23%-1,160.4萬 | -2.11%-1,755.9萬 | -5.78%-1,125.8萬 | 18.37%-1,064.7萬 | 0.72%-6,491.3萬 | 20.42%-1,062.3萬 | -15.68%-1,719.6萬 | 30.75%-1,064.3萬 | 14.47%-1,304.3萬 |
| 營業外利息收入 | -4.95%1,274.4萬 | -1.56%328.3萬 | -6.73%338.3萬 | -33.75%271.3萬 | 43.13%336.5萬 | 99.72%1,340.7萬 | 82.94%333.5萬 | 41.46%362.7萬 | 269.25%409.5萬 | 72.99%235.1萬 |
| 營業外利息支出 | -1.86%6,370.7萬 | 6.66%1,488.7萬 | 0.57%2,094.2萬 | -5.20%1,397.1萬 | -8.98%1,401.2萬 | -0.72%6,491.3萬 | -8.00%1,395.8萬 | 19.47%2,082.3萬 | -10.56%1,473.8萬 | -7.31%1,539.4萬 |
| 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 | -115.43%-5萬 | -46.15%1.4萬 | -241.67%-4.1萬 | -90.98%1.2萬 | -90.96%1.6萬 | -35.85%32.4萬 | 2,500.00%2.6萬 | -102.84%-1.2萬 | 47.78%13.3萬 | 2,312.50%17.7萬 |
| 特殊收入(費用) | 23.01%-119.8萬 | -136.39%-155.6萬 | ||||||||
| 減:勾銷 | -23.01%119.8萬 | ---- | ---- | ---- | ---- | 136.39%155.6萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | 2.11%2,581萬 | 1.31%717.9萬 | -41.54%664.8萬 | 89.38%683.1萬 | 49.14%2,527.7萬 | 365.88%708.6萬 | 232.58%1,137.1萬 | -2.06%360.7萬 | ||
| 稅前利潤 | 13.63%2.17億 | 306.58%7,788.4萬 | -3.42%4,783萬 | -28.44%4,828.5萬 | -7.62%5,055.9萬 | -23.47%1.91億 | -72.18%1,915.6萬 | -24.04%4,952.3萬 | 14.69%6,747.5萬 | 0.01%5,472.9萬 |
| 所得稅 | 5.81%8,719.8萬 | 47.17%3,315萬 | -2.65%1,673.8萬 | -23.09%1,875.6萬 | -1.37%1,805.1萬 | 0.41%8,240.8萬 | -2.66%2,252.5萬 | -10.86%1,719.4萬 | 16.85%2,438.7萬 | -0.27%1,830.2萬 |
| 除稅後利潤 | -51.23%1.3億 | 182.45%4,473.4萬 | -81.92%3,109.2萬 | -31.18%2,952.9萬 | -7.67%3,250.8萬 | 66.81%2.66億 | -61.91%1,583.8萬 | 284.44%1.72億 | 16.80%4,290.9萬 | -3.20%3,520.7萬 |
| 持續經營利潤 | 19.57%1.3億 | 1,427.81%4,473.4萬 | -3.83%3,109.2萬 | -31.47%2,952.9萬 | -10.76%3,250.8萬 | -35.17%1.08億 | -107.37%-336.9萬 | -29.58%3,232.9萬 | 13.51%4,308.8萬 | 0.15%3,642.7萬 |
| 停止經營利潤 | --0 | --0 | --0 | --0 | --0 | 2,091.86%1.57億 | 563.27%1,920.7萬 | 12,036.67%1.4億 | 85.36%-17.9萬 | ---122萬 |
| 歸屬于少數股東的淨利潤 | -41.66%1,276.8萬 | 2.47%410.8萬 | -63.20%181.3萬 | -70.44%244.5萬 | -8.47%428.2萬 | 18.64%2,188.4萬 | -7.20%400.9萬 | 8.93%492.7萬 | 121.95%827萬 | -20.40%467.8萬 |
| 歸屬於母公司的淨利潤 | -52.09%1.17億 | 243.44%4,062.6萬 | -82.47%2,927.9萬 | -21.81%2,708.4萬 | -7.54%2,822.6萬 | 73.12%2.44億 | -68.25%1,182.9萬 | 315.43%1.67億 | 4.93%3,463.9萬 | 0.11%3,052.9萬 |
| 優先股派息 | 0.00%555萬 | -10.64%555萬 | ||||||||
| 其他優先股派息 | -29.84%1,070.6萬 | 0 | 0 | 0 | 0 | 0.25%1,526萬 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -54.90%1.01億 | 243.44%4,062.6萬 | -82.47%2,927.9萬 | -21.81%2,708.4萬 | -7.54%2,822.6萬 | 86.75%2.23億 | -68.25%1,182.9萬 | 315.43%1.67億 | 4.93%3,463.9萬 | 33.42%3,052.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | ||||||||||
| 稀釋每股收益 | ||||||||||
| 每股派息 | ||||||||||
| 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。