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 | -14.05%2,784.7萬 | 15.53%2,967.2萬 | -10.07%1.03億 | -8.16%2,444.3萬 | -20.76%2,080萬 | 6.97%3,239.8萬 | -19.08%2,568.3萬 | -2.87%1.15億 | 21.94%2,661.4萬 | 4.78%2,624.9萬 |
| 主營業務成本 | -16.87%1,793.6萬 | 6.77%1,943.5萬 | -28.91%7,501萬 | -41.47%1,691.8萬 | -34.79%1,822.5萬 | -7.81%2,157.5萬 | -27.96%1,820.2萬 | 2.53%1.06億 | 0.51%2,890.6萬 | 19.04%2,794.7萬 |
| 毛利 | -8.43%991.1萬 | 36.84%1,023.7萬 | 202.27%2,831.4萬 | 428.32%752.5萬 | 251.65%257.5萬 | 57.22%1,082.3萬 | 15.57%748.1萬 | -39.02%936.7萬 | 66.95%-229.2萬 | -207.81%-169.8萬 |
| 營業費用 | 4.18%396.7萬 | -37.78%250.7萬 | -10.71%1,721萬 | 24.99%557.1萬 | -2.45%434.3萬 | -0.50%380.8萬 | -19.98%402.9萬 | -56.01%1,927.5萬 | -83.38%445.7萬 | -42.36%445.2萬 |
| 銷售、一般行政及管理費用 | 2.11%382.8萬 | -10.47%351.5萬 | -12.49%1,703.7萬 | -6.76%500.3萬 | -3.75%461.8萬 | -9.33%374.9萬 | -17.43%392.6萬 | -25.44%1,946.9萬 | -43.11%536.6萬 | -36.86%479.8萬 |
| -一般及行政管理費用 | 2.11%382.8萬 | -10.47%351.5萬 | -12.49%1,703.7萬 | -6.76%500.3萬 | -3.75%461.8萬 | -9.33%374.9萬 | -17.43%392.6萬 | -25.44%1,946.9萬 | -43.11%536.6萬 | -36.86%479.8萬 |
| 折舊及攤銷 | -51.74%13.9萬 | -49.08%13.9萬 | -12.65%113.2萬 | 442.31%28.2萬 | -32.32%28.9萬 | -30.43%28.8萬 | -32.43%27.3萬 | --129.6萬 | --5.2萬 | 27.84%42.7萬 |
| -折舊 | -51.74%13.9萬 | -49.08%13.9萬 | -12.65%113.2萬 | 442.31%28.2萬 | -32.32%28.9萬 | -30.43%28.8萬 | -32.43%27.3萬 | --129.6萬 | --5.2萬 | 27.84%42.7萬 |
| 其他營業費用 | ---- | ---- | -16.28%196.9萬 | --92.2萬 | ---- | ---- | ---- | -88.28%235.2萬 | ---- | ---- |
| 其他營業收入總額 | --0 | 574.71%114.7萬 | -29.46%179.6萬 | -33.82%63.6萬 | -27.04%56.4萬 | -68.28%22.9萬 | 37.10%17萬 | 8.02%254.6萬 | -40.86%96.1萬 | 269.86%77.3萬 |
| 營業利潤 | -15.27%594.4萬 | 123.93%773萬 | 212.07%1,110.4萬 | 128.95%195.4萬 | 71.25%-176.8萬 | 129.47%701.5萬 | 140.06%345.2萬 | 65.19%-990.8萬 | 80.00%-674.9萬 | -0.02%-615萬 |
| 營業外利息收入與支出淨額 | -2.17%-103.8萬 | 46.17%-59.1萬 | 24.02%-392.6萬 | 51.89%-54.8萬 | 1.77%-105.5萬 | 36.97%-101.6萬 | 18.18%-109.8萬 | -1.08%-516.7萬 | 22.15%-113.9萬 | 8.13%-107.4萬 |
| 營業外利息收入 | --0 | 680.00%3.9萬 | 14.71%7.8萬 | 1,210.53%24.9萬 | -4.55%2.1萬 | 8.33%1.3萬 | -66.67%5,000 | -45.60%6.8萬 | 137.50%1.9萬 | 214.29%2.2萬 |
| 營業外利息支出 | 0.87%103.8萬 | -42.88%63萬 | -23.51%400.4萬 | -31.17%79.7萬 | -1.82%107.6萬 | -36.64%102.9萬 | -18.72%110.3萬 | -0.04%523.5萬 | -21.28%115.8萬 | -6.80%109.6萬 |
| 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 | 87.41%-3.7萬 | 5.66%-10萬 | -22.74%-61萬 | -15.84%-11.7萬 | 85.19%-9.3萬 | 81.24%-29.4萬 | -105.89%-10.6萬 | -324.79%-49.7萬 | 13.68%-10.1萬 | -62.8萬 |
| 特殊收入(費用) | 59.54%-65.3萬 | 86.79%-41.2萬 | 58.49%-161.4萬 | -311.9萬 | ||||||
| 減:勾銷 | ---- | ---- | -59.54%65.3萬 | -86.79%41.2萬 | ---- | ---- | ---- | -58.49%161.4萬 | --311.9萬 | ---- |
| 其他營業外收入(費用) | ||||||||||
| 稅前利潤 | -14.65%486.9萬 | 213.12%703.9萬 | 134.42%591.5萬 | 107.90%87.7萬 | 62.86%-291.6萬 | 4,776.23%570.5萬 | 18.57%224.8萬 | 54.26%-1,718.6萬 | 71.68%-1,110.8萬 | -7.30%-785.2萬 |
| 所得稅 | -75.76%61萬 | 38.68%249.9萬 | 22.83%521.8萬 | -70.29%79.7萬 | 107.98%10.3萬 | 69.77%251.6萬 | 31.25%180.2萬 | 359.74%424.8萬 | 274.79%268.3萬 | 26.37%-129萬 |
| 除稅後利潤 | 33.55%425.9萬 | 917.94%454萬 | 103.25%69.7萬 | 100.58%8萬 | 53.99%-301.9萬 | 298.82%318.9萬 | -14.72%44.6萬 | 44.33%-2,143.4萬 | 63.40%-1,379.1萬 | -17.89%-656.2萬 |
| 持續經營利潤 | 33.55%425.9萬 | 917.94%454萬 | 103.25%69.7萬 | 100.58%8萬 | 53.99%-301.9萬 | 298.82%318.9萬 | -14.72%44.6萬 | 44.33%-2,143.4萬 | 63.40%-1,379.1萬 | -17.89%-656.2萬 |
| 歸屬于少數股東的淨利潤 | 92.57%119.2萬 | 1,932.20%108.1萬 | 91.57%-70.6萬 | 90.43%-45.8萬 | 68.29%-80.9萬 | 845.78%61.9萬 | 93.82%-5.9萬 | -43.92%-837.6萬 | 17.14%-478.7萬 | -121.83%-255.1萬 |
| 歸屬於母公司的淨利潤 | 19.34%306.7萬 | 584.95%345.9萬 | 110.74%140.3萬 | 105.98%53.8萬 | 44.90%-221萬 | 268.97%257萬 | -65.81%50.5萬 | 60.04%-1,305.8萬 | 71.78%-900.4萬 | 9.17%-401.1萬 |
| 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 | 19.34%306.7萬 | 584.95%345.9萬 | 110.74%140.3萬 | 105.98%53.8萬 | 44.90%-221萬 | 268.97%257萬 | -65.81%50.5萬 | 60.04%-1,305.8萬 | 71.78%-900.4萬 | 9.17%-401.1萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 20.69%0.7 | 618.18%0.0079 | 110.77%0.0032 | 105.85%0.0012 | 45.05%-0.005 | 16,671.43%0.58 | -67.65%0.0011 | 62.31%-0.0297 | 73.34%-0.0205 | 15.74%-0.0091 |
| 稀釋每股收益 | 20.69%0.7 | 618.18%0.0079 | 110.77%0.0032 | 105.85%0.0012 | 45.05%-0.005 | 16,671.43%0.58 | -65.63%0.0011 | 62.31%-0.0297 | 73.34%-0.0205 | 15.74%-0.0091 |
| 每股派息 | ||||||||||
| 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。