Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 14.38%4,009.7萬 | -5.04%3,399萬 | 18.98%1.38億 | 16.26%3,630.3萬 | -0.56%3,054.8萬 | 20.72%3,505.6萬 | 44.66%3,579.5萬 | 3.21%1.16億 | -9.40%3,122.6萬 | 18.27%3,072.1萬 |
| 主營業務成本 | 12.03%8,360.21萬 | -4.15%7,462.68萬 | ||||||||
| 毛利 | 31.62%5,409.99萬 | 19.92%4,110.41萬 | ||||||||
| 營業費用 | 7.56%1,875.77萬 | 24.97%1,743.9萬 | ||||||||
| 銷售、一般行政及管理費用 | ---- | ---- | 6.70%2,235.48萬 | ---- | ---- | ---- | ---- | 21.27%2,095.01萬 | ---- | ---- |
| -銷售費用 | ---- | ---- | 21.89%158.47萬 | ---- | ---- | ---- | ---- | 18.16%130.01萬 | ---- | ---- |
| -一般及行政管理費用 | ---- | ---- | 5.70%2,077.01萬 | ---- | ---- | ---- | ---- | 21.48%1,965.01萬 | ---- | ---- |
| 其他營業費用 | ---- | ---- | -5.54%34.47萬 | ---- | ---- | ---- | ---- | -9.37%36.49萬 | ---- | ---- |
| 其他營業收入總額 | ---- | ---- | 1.69%394.17萬 | ---- | ---- | ---- | ---- | 4.06%387.6萬 | ---- | ---- |
| 營業利潤 | 24.27%1,256.7萬 | 12.68%865.7萬 | 49.34%3,534.22萬 | 59.16%1,170萬 | -10.02%578.6萬 | 78.64%1,011.3萬 | 89.66%768.3萬 | 16.44%2,366.51萬 | 14.92%735.1萬 | 18.16%643萬 |
| 營業外利息收入與支出淨額 | 59.69%-60.84萬 | 17.45%-150.95萬 | ||||||||
| 營業外利息收入 | 17.82%50.9萬 | 59.44%57.4萬 | 87.22%198.39萬 | 95.24%61.5萬 | 87.95%57.7萬 | 79.25%43.2萬 | 81.82%36萬 | 159.61%105.97萬 | 138.33%31.5萬 | 162.39%30.7萬 |
| 營業外利息支出 | -9.19%59.3萬 | -5.49%62萬 | 0.90%259.23萬 | -7.85%64.6萬 | 2.09%63.6萬 | 3.49%65.3萬 | 6.67%65.6萬 | 14.86%256.91萬 | 18.65%70.1萬 | 7.79%62.3萬 |
| 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) | 65.87%-5.85萬 | -30.28%-17.14萬 | ||||||||
| 減:勾銷 | ---- | ---- | -65.87%5.85萬 | ---- | ---- | ---- | ---- | 30.28%17.14萬 | ---- | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | 26.19%1,248.3萬 | 16.57%861.1萬 | 57.73%3,467.53萬 | 67.54%1,166.9萬 | -6.33%572.7萬 | 87.67%989.2萬 | 103.27%738.7萬 | 19.72%2,198.42萬 | 19.96%696.5萬 | 22.75%611.4萬 |
| 所得稅 | -39.55%290萬 | 49.72%216.5萬 | 58.08%887.6萬 | 161.19%149.4萬 | -49.17%113.9萬 | 153.27%479.7萬 | 59.08%144.6萬 | 66.69%561.5萬 | -33.29%57.2萬 | 20.35%224.1萬 |
| 除稅後利潤 | 88.09%958.3萬 | 8.50%644.6萬 | 57.61%2,579.93萬 | 59.16%1,017.5萬 | 18.46%458.8萬 | 50.87%509.5萬 | 118.02%594.1萬 | 9.17%1,636.93萬 | 29.18%639.3萬 | 24.17%387.3萬 |
| 持續經營利潤 | 88.09%958.3萬 | 8.50%644.6萬 | 57.61%2,579.93萬 | 59.16%1,017.5萬 | 18.46%458.8萬 | 50.87%509.5萬 | 118.02%594.1萬 | 9.17%1,636.93萬 | 29.18%639.3萬 | 24.17%387.3萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 88.09%958.3萬 | 8.50%644.6萬 | 57.61%2,579.93萬 | 59.16%1,017.5萬 | 18.46%458.8萬 | 50.87%509.5萬 | 118.02%594.1萬 | 9.17%1,636.93萬 | 29.18%639.3萬 | 24.17%387.3萬 |
| 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 | 88.09%958.3萬 | 8.50%644.6萬 | 57.61%2,579.93萬 | 59.16%1,017.5萬 | 18.46%458.8萬 | 50.87%509.5萬 | 118.02%594.1萬 | 9.17%1,636.93萬 | 29.18%639.3萬 | 24.17%387.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 35.44%0.0493 | -24.60%0.0331 | 29.52%0.1606 | 8.06%0.0523 | -9.56%0.0265 | 42.19%0.0364 | 113.11%0.0439 | 9.15%0.124 | 29.07%0.0484 | 24.15%0.0293 |
| 稀釋每股收益 | 60.59%0.0493 | -6.76%0.0331 | 43.91%0.1606 | 24.82%0.0523 | 0.76%0.0265 | 38.29%0.0307 | 72.33%0.0355 | -1.76%0.1116 | 11.74%0.0419 | 11.44%0.0263 |
| 每股派息 | 0 | 0.025 | 0.04 | 0 | 0.04 | 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。