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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -53.71%1,153.3萬 | -71.05%2,382萬 | 5.05%2,570.4萬 | 1.81億 | 1,887.7萬 | -45.69%2,491.4萬 | -33.35%3,057.2萬 | 223.26%8,228萬 | 7.22%2,446.9萬 | 57.31%1.23億 |
| 主營業務成本 | -53.57%771.9萬 | -61.06%1,737.6萬 | -0.50%1,901.8萬 | 1.18億 | 1,792萬 | -52.73%1,662.5萬 | -40.78%2,082.9萬 | 135.29%4,462.8萬 | -0.21%1,911.4萬 | 77.29%9,429.75萬 |
| 毛利 | -53.99%381.4萬 | -82.89%644.4萬 | 24.86%668.6萬 | 6,351.29萬 | 95.7萬 | -22.53%828.9萬 | -8.94%974.3萬 | 480.51%3,765.2萬 | 45.99%535.5萬 | 14.52%2,845.45萬 |
| 營業費用 | -30.76%336.7萬 | -48.62%229.1萬 | -4.24%361.7萬 | 1,831.01萬 | 294.9萬 | 7.28%486.3萬 | 25.77%570.1萬 | 2.58%445.9萬 | -15.64%377.7萬 | 3.21%1,615.68萬 |
| 銷售、一般行政及管理費用 | -39.67%293.4萬 | -45.84%229.1萬 | -26.21%263.8萬 | --1,831.01萬 | --220萬 | 29.96%486.3萬 | -0.13%373.7萬 | 2.99%423萬 | -16.22%357.5萬 | 3.21%1,615.68萬 |
| -銷售費用 | -46.17%26萬 | -130.47%-13.1萬 | -51.50%24.3萬 | --93.34萬 | --2.3萬 | -12.34%48.3萬 | -3.27%53.3萬 | -48.87%43萬 | -43.39%50.1萬 | -12.47%187.83萬 |
| -一般及行政管理費用 | -38.95%267.4萬 | -36.26%242.2萬 | -22.09%239.5萬 | --1,737.67萬 | --217.7萬 | 37.26%438萬 | 0.41%320.4萬 | 16.35%380萬 | -9.11%307.4萬 | 5.71%1,427.85萬 |
| 其他營業費用 | --43.3萬 | ---- | 384.65%97.9萬 | --341.1萬 | --74.9萬 | ---- | 148.29%196.4萬 | -4.58%22.9萬 | -3.81%20.2萬 | ---- |
| 營業利潤 | -86.95%44.7萬 | -87.49%415.3萬 | 94.49%306.9萬 | 4,520.28萬 | -199.2萬 | -44.44%342.6萬 | -34.45%404.2萬 | 1,451.80%3,319.3萬 | 295.06%157.8萬 | 33.78%1,229.77萬 |
| 營業外利息收入與支出淨額 | 11.34%-165.8萬 | 27.97%-175.4萬 | 28.97%-183.4萬 | -1,014.83萬 | -140.1萬 | 41.76%-187萬 | 42.26%-185.4萬 | 16.72%-243.5萬 | 14.93%-258.2萬 | -4.22%-1,228.71萬 |
| 營業外利息收入 | -14.51%27.1萬 | 18.12%32.6萬 | 44.84%32.3萬 | --153.27萬 | --34.8萬 | 39.04%31.7萬 | 64.04%37.4萬 | 36.63%27.6萬 | 82.79%22.3萬 | 179.77%77.04萬 |
| 營業外利息支出 | -11.80%192.9萬 | -23.28%208萬 | -23.10%215.7萬 | --1,168.1萬 | --174.9萬 | -36.41%218.7萬 | -35.21%222.8萬 | -13.28%271.1萬 | -11.15%280.5萬 | 8.22%1,305.74萬 |
| 投資淨收益 | 64.1萬 | |||||||||
| 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) | 100萬 | 59.48萬 | -35.51%16.93萬 | |||||||
| 減:其他特殊費用 | ---- | ---- | ---100萬 | ---58.5萬 | ---- | ---- | ---- | ---- | ---- | 11.77%-9萬 |
| 減:勾銷 | ---- | ---- | ---- | ---9,782 | ---- | ---- | ---- | ---- | ---- | 50.59%-7.93萬 |
| 其他營業外收入(費用) | -5.46%90萬 | -47.44%47.3萬 | 28.54%116.2萬 | -48.22萬 | 137.5萬 | -11.11%95.2萬 | -12.98%93.2萬 | 8.17%90萬 | -47.99%90.4萬 | -148.02%-72.55萬 |
| 稅前利潤 | -112.40%-31.1萬 | -90.93%287.2萬 | 3,497.00%339.7萬 | 3,516.71萬 | -201.8萬 | -37.70%250.8萬 | -22.50%312萬 | 67,257.45%3,165.8萬 | 95.25%-10萬 | 111.56%9.53萬 |
| 所得稅 | -72.08%38.3萬 | -87.60%109.4萬 | 471.91%134.4萬 | 1,066.77萬 | -102.5萬 | -4.19%137.2萬 | -11.94%126.1萬 | 1,330.47%882.6萬 | 245.59%23.5萬 | -7.03%218.39萬 |
| 除稅後利潤 | -161.09%-69.4萬 | -92.21%177.8萬 | 712.84%205.3萬 | 2,449.93萬 | -99.3萬 | -56.21%113.6萬 | -28.33%185.9萬 | 4,105.61%2,283.2萬 | 84.59%-33.5萬 | 34.18%-208.86萬 |
| 持續經營利潤 | -161.09%-69.4萬 | -92.21%177.8萬 | 712.84%205.3萬 | --2,449.93萬 | ---99.3萬 | -56.21%113.6萬 | -28.33%185.9萬 | 4,105.61%2,283.2萬 | 84.59%-33.5萬 | 34.18%-208.86萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -161.09%-69.4萬 | -92.21%177.8萬 | 712.84%205.3萬 | 2,449.93萬 | -99.3萬 | -56.21%113.6萬 | -28.33%185.9萬 | 4,105.61%2,283.2萬 | 84.59%-33.5萬 | 34.18%-208.86萬 |
| 優先股派息 | 0.29%273.5萬 | 1.07%273.4萬 | 0.00%270.5萬 | 1,351.8萬 | 266.8萬 | -0.29%272.7萬 | -0.29%272.7萬 | 0.00%270.5萬 | 1.12%270.5萬 | 0.00%1,085萬 |
| 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 | -115.52%-342.9萬 | -104.75%-95.6萬 | 78.55%-65.2萬 | 1,098.13萬 | -366.1萬 | -1,028.37%-159.1萬 | -515.60%-86.8萬 | 714.56%2,012.7萬 | 37.31%-304萬 | 7.73%-1,293.86萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -122.22%-0.004 | -104.74%-0.0011 | 77.14%-0.0008 | 0.0127 | -0.0042 | -800.00%-0.0018 | -400.00%-0.001 | 710.53%0.0232 | 37.50%-0.0035 | 8.02%-0.0149 |
| 稀釋每股收益 | -122.22%-0.004 | -105.67%-0.0011 | 77.14%-0.0008 | 0.0127 | -0.0042 | -800.00%-0.0018 | -400.00%-0.001 | 610.53%0.0194 | 37.50%-0.0035 | 8.02%-0.0149 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。