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 | 9.21%42.58億 | 10.25%11.52億 | 8.62%11.16億 | 10.69%10.24億 | 7.02%9.72億 | 14.06%38.99億 | 14.59%10.44億 | 13.31%10.28億 | 17.76%9.25億 | 11.41%9.08億 |
| 主營業務成本 | 9.75%23.6億 | 11.22%6.14億 | 11.22%6.23億 | 9.16%5.72億 | 7.06%5.55億 | 8.25%21.51億 | 3.48%5.52億 | 9.08%5.6億 | 12.84%5.24億 | 9.04%5.19億 |
| 毛利 | 8.55%18.98億 | 9.17%5.38億 | 5.52%4.93億 | 12.68%4.52億 | 6.98%4.17億 | 22.11%17.49億 | 30.28%4.93億 | 18.82%4.67億 | 24.87%4.01億 | 14.73%3.89億 |
| 營業費用 | 10.91%12.1億 | 15.80%3.25億 | 5.27%3.14億 | 16.50%2.92億 | 6.69%2.81億 | 19.13%10.91億 | 5.14%2.8億 | 35.99%2.98億 | 21.36%2.51億 | 17.77%2.63億 |
| 銷售、一般行政及管理費用 | 12.03%12.47億 | 19.33%3.42億 | 5.61%3.23億 | 17.35%2.98億 | 6.40%2.85億 | 13.53%11.13億 | 4.04%2.86億 | 14.64%3.06億 | 20.10%2.54億 | 18.21%2.68億 |
| -一般及行政管理費用 | 12.03%12.47億 | 19.33%3.42億 | 5.61%3.23億 | 17.35%2.98億 | 6.40%2.85億 | 13.53%11.13億 | 4.04%2.86億 | 14.64%3.06億 | 20.10%2.54億 | 18.21%2.68億 |
| 其他營業費用 | 7.32%599.8萬 | 16.37%96.7萬 | -19.06%73.9萬 | 9.79%199.6萬 | 13.27%229.6萬 | 82.47%558.9萬 | 49.19%83.1萬 | 32.32%91.3萬 | 72.32%181.8萬 | 166.36%202.7萬 |
| 其他營業收入總額 | 55.74%4,253.2萬 | 163.66%1,806.1萬 | 15.09%978.8萬 | 54.02%837.7萬 | -2.91%636.8萬 | -59.44%2,731萬 | -25.21%685萬 | -82.35%850.5萬 | -12.68%543.9萬 | 74.30%655.9萬 |
| 營業利潤 | 4.64%6.88億 | 0.40%2.13億 | 5.95%1.79億 | 6.33%1.6億 | 7.57%1.36億 | 27.41%6.57億 | 90.49%2.12億 | -2.83%1.69億 | 31.22%1.5億 | 8.90%1.26億 |
| 營業外利息收入與支出淨額 | 0.97%-1.73億 | 0.82%-4,501.3萬 | -1.07%-4,332萬 | -1.15%-4,314.3萬 | 5.78%-4,175.6萬 | 5.31%-1.75億 | -11.35%-4,538.7萬 | 16.67%-4,286萬 | 9.96%-4,265.1萬 | 1.90%-4,431.8萬 |
| 營業外利息收入 | -4.38%2,112.9萬 | 64.35%773.1萬 | -9.07%471.1萬 | -37.42%400.2萬 | -19.46%468.5萬 | 9.67%2,209.7萬 | -39.80%470.4萬 | -3.97%518.1萬 | 33.34%639.5萬 | 171.32%581.7萬 |
| 營業外利息支出 | -1.35%1.94億 | 5.30%5,274.4萬 | -0.02%4,803.1萬 | -3.88%4,714.5萬 | -7.37%4,644.1萬 | -3.84%1.97億 | 3.12%5,009.1萬 | -15.46%4,804.1萬 | -5.98%4,904.6萬 | 5.94%5,013.5萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | -1.23%4,875.5萬 | -1.92%1,510.9萬 | 19.20%1,621.6萬 | 27.19%1,398.3萬 | -63.17%344.7萬 | 5.57%4,936.2萬 | 19.81%1,540.5萬 | -1.56%1,360.4萬 | 12.54%1,099.4萬 | -9.23%935.9萬 |
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 5.94%5.63億 | 0.51%1.83億 | 8.74%1.52億 | 10.12%1.31億 | 6.81%9,774.1萬 | 40.71%5.32億 | 118.26%1.82億 | 2.52%1.4億 | 54.19%1.19億 | 12.60%9,151.3萬 |
| 所得稅 | -2.47%1.62億 | -25.12%4,438.2萬 | 6.22%4,623.5萬 | 21.91%3,908.3萬 | 3.30%3,225萬 | 120.22%1.66億 | 3,561.97%5,926.9萬 | 21.47%4,352.9萬 | 59.82%3,205.8萬 | 47.51%3,121.9萬 |
| 除稅後利潤 | -1.42%4.01億 | 4.95%1.39億 | 10.19%1.06億 | 9.78%9,160.3萬 | -31.61%6,549.1萬 | 50.60%4.07億 | 96.21%1.32億 | -3.29%9,592.2萬 | 73.04%8,344.6萬 | 72.03%9,575.8萬 |
| 持續經營利潤 | 9.75%4.02億 | 12.87%1.39億 | 9.88%1.06億 | 9.78%9,160.3萬 | 8.62%6,549.1萬 | 20.91%3.66億 | 44.27%1.23億 | -4.24%9,619萬 | 46.70%8,344.6萬 | 0.31%6,029.4萬 |
| 停止經營利潤 | -100.23%-9.4萬 | --0 | --0 | 101.18%3.7萬 | --0 | 228.51%4,136.9萬 | 152.00%926.6萬 | 78.93%-26.8萬 | 63.79%-313.6萬 | 898.56%3,546.4萬 |
| 歸屬于少數股東的淨利潤 | -33.51%3,552.1萬 | -50.33%576.2萬 | 19.07%1,178.3萬 | 26.12%954.5萬 | -65.39%843.1萬 | 663.45%5,342.6萬 | 291.61%1,160萬 | 33.10%989.6萬 | 463.10%756.8萬 | 648.57%2,436.2萬 |
| 歸屬於母公司的淨利潤 | 3.42%3.66億 | 10.27%1.33億 | 9.17%9,391.2萬 | 8.14%8,205.8萬 | -20.08%5,706萬 | 34.32%3.54億 | 64.21%1.21億 | -6.24%8,602.6萬 | 61.86%7,587.8萬 | 18.78%7,139.6萬 |
| 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 | 3.42%3.66億 | 10.27%1.33億 | 9.17%9,391.2萬 | 8.14%8,205.8萬 | -20.08%5,706萬 | 34.32%3.54億 | 64.21%1.21億 | -6.24%8,602.6萬 | 61.86%7,587.8萬 | 18.78%7,139.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 3.21%0.0837 | 9.78%0.0303 | 9.14%0.0215 | 8.05%0.0188 | -19.63%0.0131 | 18.22%0.0811 | 28.97%0.0276 | -6.19%0.0197 | 62.62%0.0174 | 38.14%0.0163 |
| 稀釋每股收益 | 3.08%0.0836 | 9.42%0.0302 | 9.14%0.0215 | 8.05%0.0188 | -19.63%0.0131 | 18.22%0.0811 | 28.97%0.0276 | -6.19%0.0197 | 62.62%0.0174 | 38.14%0.0163 |
| 每股派息 | -0.48%0.0413 | 6.96%0.0123 | 5.00%0.0105 | -20.00%0.008 | 5.00%0.0105 | 33.87%0.0415 | 9.52%0.0115 | 25.00%0.01 | 53.85%0.01 | 66.67%0.01 |
| 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。