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 | -7.61%11.25億 | -3.62%2.88億 | -8.10%2.76億 | -10.04%2.67億 | -8.62%2.94億 | -13.57%12.17億 | -16.58%2.99億 | -10.09%3億 | -13.75%2.96億 | -13.61%3.22億 |
| 主營業務成本 | -3.73%8.77億 | -9.80%2.16億 | -1.52%2.13億 | -2.57%2.15億 | -0.66%2.33億 | -14.06%9.11億 | -9.32%2.39億 | -3.26%2.16億 | -19.13%2.2億 | -21.67%2.35億 |
| 毛利 | -19.15%2.48億 | 21.02%7,244.6萬 | -25.14%6,254.4萬 | -31.62%5,210.2萬 | -30.11%6,083.8萬 | -12.06%3.07億 | -36.79%5,986.5萬 | -23.97%8,354.6萬 | 6.79%7,619.1萬 | 19.61%8,705.2萬 |
| 營業費用 | 6.53%1.92億 | 13.20%5,282萬 | 7.66%4,544.1萬 | 9.07%4,951萬 | -3.73%4,446.4萬 | -11.33%1.8億 | -14.35%4,666萬 | -18.13%4,220.6萬 | -7.46%4,539.3萬 | -4.63%4,618.5萬 |
| 銷售、一般行政及管理費用 | 6.53%1.92億 | 13.20%5,282萬 | 7.66%4,544.1萬 | 9.07%4,951萬 | -3.73%4,446.4萬 | -11.33%1.8億 | -14.35%4,666萬 | -18.13%4,220.6萬 | -7.46%4,539.3萬 | -4.63%4,618.5萬 |
| -銷售費用 | -8.56%5,837.5萬 | -9.12%1,518.7萬 | -2.60%1,455.6萬 | -10.36%1,430.6萬 | -11.71%1,432.6萬 | -5.90%6,384.1萬 | -6.69%1,671.1萬 | -7.63%1,494.4萬 | -6.32%1,596萬 | -2.96%1,622.6萬 |
| -一般及行政管理費用 | 14.80%1.34億 | 25.66%3,763.3萬 | 13.29%3,088.5萬 | 19.61%3,520.4萬 | 0.60%3,013.8萬 | -14.05%1.17億 | -18.11%2,994.9萬 | -22.93%2,726.2萬 | -8.07%2,943.3萬 | -5.51%2,995.9萬 |
| 營業利潤 | -55.87%5,569.5萬 | 48.63%1,962.6萬 | -58.63%1,710.3萬 | -91.58%259.2萬 | -59.93%1,637.4萬 | -13.08%1.26億 | -67.17%1,320.5萬 | -29.14%4,134萬 | 38.15%3,079.8萬 | 67.83%4,086.7萬 |
| 營業外利息收入與支出淨額 | -39.58%467.2萬 | 17.13%-41.6萬 | -31.02%-49萬 | -132.31%-53.2萬 | -131.37%-47.2萬 | 7.82%773.2萬 | -108.30%-50.2萬 | -163.38%-37.4萬 | -64.75%-22.9萬 | -40.69%-20.4萬 |
| 營業外利息收入 | -27.20%658.2萬 | ---- | ---- | ---- | ---- | 15.35%904.1萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | 45.91%191萬 | -17.13%41.6萬 | 31.02%49萬 | 132.31%53.2萬 | 131.37%47.2萬 | 96.25%130.9萬 | 108.30%50.2萬 | 163.38%37.4萬 | 64.75%22.9萬 | 40.69%20.4萬 |
| 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 | ||||||||||
| 特殊收入(費用) | -13.16%9.9萬 | 11.4萬 | ||||||||
| 減:其他特殊費用 | 13.16%-9.9萬 | ---- | ---- | ---- | ---- | ---11.4萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -39.22%18.6萬 | -15.38%168.4萬 | -36.96%173.3萬 | -24.03%166.3萬 | -29.45%178.7萬 | 47.83%30.6萬 | -30.18%199萬 | 28.16%274.9萬 | 46.32%218.9萬 | 63.00%253.3萬 |
| 稅前利潤 | -54.86%6,065.2萬 | 42.20%2,089.4萬 | -58.03%1,834.6萬 | -88.63%372.3萬 | -59.05%1,768.9萬 | -11.94%1.34億 | -65.70%1,469.3萬 | -27.55%4,371.5萬 | 38.51%3,275.8萬 | 67.69%4,319.6萬 |
| 所得稅 | -54.81%1,538.4萬 | 29.93%589.6萬 | -65.63%372.4萬 | -84.30%128.9萬 | -57.21%447.5萬 | -7.14%3,404.3萬 | -56.50%453.8萬 | -23.31%1,083.5萬 | 39.05%821.2萬 | 68.87%1,045.8萬 |
| 除稅後利潤 | -54.88%4,526.8萬 | 47.69%1,499.8萬 | -55.53%1,462.2萬 | -90.08%243.4萬 | -59.64%1,321.4萬 | -13.46%1億 | -68.66%1,015.5萬 | -28.85%3,288萬 | 38.33%2,454.6萬 | 67.32%3,273.8萬 |
| 持續經營利潤 | -54.88%4,526.8萬 | 47.69%1,499.8萬 | -55.53%1,462.2萬 | -90.08%243.4萬 | -59.64%1,321.4萬 | -13.46%1億 | -68.66%1,015.5萬 | -28.85%3,288萬 | 38.33%2,454.6萬 | 67.32%3,273.8萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -54.88%4,526.8萬 | 47.69%1,499.8萬 | -55.53%1,462.2萬 | -90.08%243.4萬 | -59.64%1,321.4萬 | -13.46%1億 | -68.66%1,015.5萬 | -28.85%3,288萬 | 38.33%2,454.6萬 | 67.32%3,273.8萬 |
| 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 | -54.88%4,526.8萬 | 47.69%1,499.8萬 | -55.53%1,462.2萬 | -90.08%243.4萬 | -59.64%1,321.4萬 | -13.46%1億 | -68.66%1,015.5萬 | -28.85%3,288萬 | 38.33%2,454.6萬 | 67.32%3,273.8萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -54.87%0.2754 | 47.57%0.0912 | -55.55%0.0889 | -90.09%0.0148 | -59.64%0.0804 | -13.46%0.6103 | -68.65%0.0618 | -28.85%0.2 | 38.37%0.1493 | 67.39%0.1992 |
| 稀釋每股收益 | -54.87%0.2754 | 47.57%0.0912 | -55.55%0.0889 | -90.09%0.0148 | -59.64%0.0804 | -13.46%0.6103 | -68.65%0.0618 | -28.85%0.2 | 38.37%0.1493 | 67.39%0.1992 |
| 每股派息 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
| 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。