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
| (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 | 113.65%2.9億 | -1.26%2.05億 | 19.37%7.17億 | 4.08%2.13億 | 58.06%1.69億 | -1.69%1.36億 | 37.53%2.08億 | 26.72%6億 | 61.74%2.05億 | 23.72%1.07億 |
| 主營業務成本 | 209.11%2.22億 | -12.73%1.37億 | 28.03%4.97億 | 0.68%1.31億 | 41.44%9,824.3萬 | -9.03%7,185.7萬 | 82.33%1.57億 | 26.33%3.88億 | 28.84%1.3億 | 43.58%6,946.1萬 |
| 毛利 | 6.02%6,757.2萬 | 34.39%6,798.7萬 | 3.58%2.2億 | 10.03%8,188.4萬 | 89.04%7,045萬 | 8.15%6,373.8萬 | -22.03%5,058.8萬 | 27.43%2.13億 | 192.18%7,442.3萬 | -1.63%3,726.7萬 |
| 營業費用 | 9.60%4,578.8萬 | 22.97%4,184.8萬 | -9.71%1.2億 | -11.40%4,541.6萬 | 64.71%4,801.1萬 | 5.43%4,177.7萬 | -13.85%3,403萬 | 21.02%1.33億 | 248.60%5,125.8萬 | 21.14%2,914.9萬 |
| 銷售、一般行政及管理費用 | 9.36%3,119.9萬 | 16.16%2,778.6萬 | -11.46%8,350.1萬 | -20.98%3,397.3萬 | 94.95%3,155.2萬 | 11.82%2,852.8萬 | -4.34%2,392萬 | 15.31%9,431.2萬 | 89.64%4,299.2萬 | 15.86%1,618.5萬 |
| -一般及行政管理費用 | 9.36%3,119.9萬 | 16.16%2,778.6萬 | -11.46%8,350.1萬 | -20.98%3,397.3萬 | 94.95%3,155.2萬 | 11.82%2,852.8萬 | -4.34%2,392萬 | 15.31%9,431.2萬 | 89.64%4,299.2萬 | 15.86%1,618.5萬 |
| 折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.16%1,082.7萬 |
| -折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -8.16%1,082.7萬 |
| 其他營業費用 | 10.11%1,458.9萬 | 15.66%1,460.8萬 | -5.17%3,799.6萬 | 38.43%1,144.3萬 | 26.96%1,645.9萬 | -6.12%1,324.9萬 | -24.94%1,263萬 | 37.61%4,006.7萬 | -64.72%826.6萬 | 38,029.41%1,296.4萬 |
| 其他營業收入總額 | ---- | -78.33%54.6萬 | 0.00%166.5萬 | 64.94%519.9萬 | ---- | ---- | 8.11%252萬 | 33.41%166.5萬 | 178.70%315.2萬 | 3.35%178.7萬 |
| 營業利潤 | -0.81%2,178.4萬 | 57.86%2,613.9萬 | 25.68%1億 | 57.43%3,646.8萬 | 176.41%2,243.9萬 | 13.74%2,196.1萬 | -34.77%1,655.8萬 | 39.72%7,979.6萬 | 115.13%2,316.5萬 | -41.27%811.8萬 |
| 營業外利息收入與支出淨額 | -55.32%-876萬 | -24.59%-723萬 | -22.69%-2,374.2萬 | 11.74%-539.6萬 | -58.23%-822萬 | -41.21%-564萬 | -12.75%-580.3萬 | -10.19%-1,935.1萬 | -214.99%-611.4萬 | 10.82%-519.5萬 |
| 營業外利息收入 | ---- | ---- | 11.28%122.3萬 | ---- | ---- | ---- | ---- | 74.17%109.9萬 | ---- | ---- |
| 營業外利息支出 | 55.32%876萬 | 24.59%723萬 | 22.08%2,496.5萬 | -11.74%539.6萬 | 58.23%822萬 | 41.21%564萬 | 12.75%580.3萬 | 12.41%2,045萬 | 137.71%611.4萬 | -10.82%519.5萬 |
| 投資淨收益 | 325.6萬 | |||||||||
| 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 | 125.15%4.1萬 | 407.48%74.6萬 | -9,947.06%-167.4萬 | -624.32%-160.8萬 | -5萬 | -426.00%-16.3萬 | -22.22%14.7萬 | -99.28%1.7萬 | -112.12%-22.2萬 | 0 |
| 特殊收入(費用) | 39.51%-145.3萬 | 0 | 0 | -231.47%-240.2萬 | -240.2萬 | 0 | ||||
| 減:其他特殊費用 | ---- | ---- | 88.21%-24.6萬 | ---- | ---- | ---- | ---- | ---208.6萬 | ---- | ---- |
| 減:勾銷 | ---- | ---- | -62.14%169.9萬 | ---- | --0 | --0 | ---- | 345.65%448.8萬 | --448.8萬 | --0 |
| 其他營業外收入(費用) | 248.34%157.1萬 | -21.87%239.4萬 | 64.94%519.9萬 | -60.83%70萬 | -29.97%45.1萬 | 1,261.78%306.4萬 | 315.2萬 | 178.7萬 | ||
| 稅前利潤 | -11.88%1,463.6萬 | 80.29%1,965.5萬 | 29.36%7,906.8萬 | 73.48%3,466.3萬 | 215.69%1,486.9萬 | 3.75%1,660.9萬 | -46.62%1,090.2萬 | 39.06%6,112.4萬 | 57.21%1,998.1萬 | -41.11%471萬 |
| 所得稅 | -52.35%216.3萬 | 937.82%498.5萬 | 248.20%2,318萬 | 199.63%1,300.1萬 | 183.97%421.3萬 | 338.13%453.9萬 | -109.45%-59.5萬 | 13.35%665.7萬 | 23.37%433.9萬 | -846.60%-501.7萬 |
| 除稅後利潤 | 3.34%1,247.3萬 | 27.60%1,467萬 | 2.61%5,588.8萬 | 38.49%2,166.2萬 | 9.55%1,065.6萬 | -19.38%1,207萬 | -18.61%1,149.7萬 | 43.03%5,446.7萬 | 70.15%1,564.2萬 | 14.06%972.7萬 |
| 持續經營利潤 | 3.34%1,247.3萬 | 27.60%1,467萬 | 2.61%5,588.8萬 | 38.49%2,166.2萬 | 9.55%1,065.6萬 | -19.38%1,207萬 | -18.61%1,149.7萬 | 43.03%5,446.7萬 | 70.15%1,564.2萬 | 14.06%972.7萬 |
| 歸屬于少數股東的淨利潤 | 288.31%29.9萬 | -54.52%19.6萬 | -48.27%226.9萬 | 2,220.78%178.7萬 | 124.07%5.2萬 | -96.71%7.7萬 | -80.29%43.1萬 | 212.84%438.6萬 | -90.71%7.7萬 | 67.22%-21.6萬 |
| 歸屬於母公司的淨利潤 | 1.51%1,217.4萬 | 30.80%1,447.4萬 | 7.06%5,361.9萬 | 27.69%1,987.5萬 | 6.65%1,060.4萬 | -5.07%1,199.3萬 | -7.31%1,106.6萬 | 36.54%5,008.1萬 | 86.10%1,556.5萬 | 8.23%994.3萬 |
| 優先股派息 | 0 | 0 | 121.77%690.6萬 | 690.6萬 | ||||||
| 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 | 1.51%1,217.4萬 | 30.80%1,447.4萬 | 24.19%5,361.9萬 | 129.53%1,987.5萬 | 6.65%1,060.4萬 | -5.07%1,199.3萬 | -7.31%1,106.6萬 | 28.63%4,317.5萬 | 64.93%865.9萬 | 8.23%994.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -1.45%0.0204 | 28.80%0.0246 | 12.75%0.0911 | 104.02%0.0343 | -5.06%0.0183 | -15.34%0.0207 | -17.32%0.0191 | 13.05%0.0808 | 50.34%0.0168 | -1.53%0.0193 |
| 稀釋每股收益 | -1.93%0.0203 | 26.18%0.0241 | 11.01%0.0897 | 99.55%0.0335 | -7.39%0.0179 | -15.34%0.0207 | -17.32%0.0191 | 13.05%0.0808 | 50.34%0.0168 | -1.53%0.0193 |
| 每股派息 | 0 | 0 | 0.015 | 0 | 0 | 0.015 | 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。