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 | -1.17%4.7億 | 5.18%1.23億 | 13.53%1.24億 | -3.66%1.14億 | -16.75%1.1億 | -9.82%4.76億 | -5.04%1.17億 | -21.59%1.09億 | -3.61%1.18億 | -7.81%1.32億 |
| 主營業務成本 | -4.58%4.05億 | 2.62%1.04億 | 4.07%1.04億 | -6.46%9,978.2萬 | -16.44%9,793.3萬 | -9.32%4.25億 | -5.91%1.01億 | -19.98%9,977.2萬 | 0.34%1.07億 | -9.82%1.17億 |
| 毛利 | 27.10%6,513.1萬 | 21.25%1,954.2萬 | 115.30%1,998.2萬 | 22.98%1,379萬 | -19.25%1,181.7萬 | -13.72%5,124.5萬 | 0.88%1,611.7萬 | -35.50%928.1萬 | -29.87%1,121.3萬 | 12.22%1,463.4萬 |
| 營業費用 | 10.43%4,817.2萬 | 8.59%1,071.6萬 | 11.17%1,114.1萬 | 39.41%1,150.8萬 | 4.71%1,020.3萬 | 29.82%4,362.3萬 | 27.36%986.8萬 | 11.43%1,002.2萬 | -6.80%825.5萬 | 8.71%974.4萬 |
| 銷售、一般行政及管理費用 | 10.43%4,817.2萬 | ---- | ---- | ---- | ---- | 7.52%4,362.3萬 | ---- | ---- | ---- | ---- |
| -銷售費用 | 13.19%438.6萬 | ---- | ---- | ---- | ---- | 15.40%387.5萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 10.16%4,378.6萬 | ---- | ---- | ---- | ---- | 6.81%3,974.8萬 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 12.04%4,974.4萬 | 6.02%1,242.6萬 | 13.67%1,283.2萬 | 27.33%1,290萬 | 2.90%1,158.6萬 | 2,490.43%4,440萬 | 11.33%1,172萬 | -0.76%1,128.9萬 | -3.30%1,013.1萬 | 3.63%1,126萬 |
| 其他營業收入總額 | -5.15%617.6萬 | -7.67%171萬 | 33.46%169.1萬 | -25.80%139.2萬 | -8.77%138.3萬 | -25.02%651.1萬 | -33.36%185.2萬 | -46.81%126.7萬 | 15.80%187.6萬 | -20.34%151.6萬 |
| 營業利潤 | 122.50%1,695.9萬 | 41.24%882.6萬 | 1,293.12%884.1萬 | -22.85%228.2萬 | -66.99%161.4萬 | -70.45%762.2萬 | -24.06%624.9萬 | -113.73%-74.1萬 | -58.52%295.8萬 | 19.91%489萬 |
| 營業外利息收入與支出淨額 | 27.24%-365.7萬 | 37.12%-51.5萬 | 45.47%-60.2萬 | 53.32%-62.6萬 | 43.36%-67.8萬 | 14.73%-502.6萬 | 33.79%-81.9萬 | 14.88%-110.4萬 | 15.02%-134.1萬 | 32.83%-119.7萬 |
| 營業外利息收入 | 118.76%123.6萬 | 68.57%35.4萬 | 163.33%31.6萬 | 159.46%28.8萬 | 124.19%27.8萬 | -0.18%56.5萬 | 52.17%21萬 | -18.37%12萬 | -16.54%11.1萬 | -16.22%12.4萬 |
| 營業外利息支出 | -27.24%365.7萬 | -15.55%86.9萬 | -25.00%91.8萬 | -37.05%91.4萬 | -27.63%95.6萬 | -22.20%502.6萬 | -25.16%102.9萬 | -15.24%122.4萬 | -15.14%145.2萬 | -31.55%132.1萬 |
| 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 | -7.02%645.2萬 | 859.02%403.8萬 | -28.15%188.4萬 | -81.79%45.3萬 | -96.74%7.7萬 | -38.47%693.9萬 | -118.47%-53.2萬 | -37.41%262.2萬 | 68.56%248.8萬 | -13.61%236.1萬 |
| 特殊收入(費用) | -107.92%-2.7萬 | 135.56%34.1萬 | ||||||||
| 減:勾銷 | 107.92%2.7萬 | ---- | ---- | ---- | ---- | -135.56%-34.1萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -1.53%586.7萬 | 595.8萬 | ||||||||
| 稅前利潤 | 61.64%2,559.4萬 | 152.12%1,234.9萬 | 1,202.83%1,012.3萬 | -48.62%210.9萬 | -83.27%101.3萬 | -47.60%1,583.4萬 | -50.38%489.8萬 | -90.63%77.7萬 | -41.61%410.5萬 | 20.38%605.4萬 |
| 所得稅 | 29.06%461.9萬 | 16.70%162.8萬 | 788.58%174.9萬 | 22.00%85.4萬 | -77.68%38.8萬 | -17.17%357.9萬 | -14.84%139.5萬 | -127.11%-25.4萬 | -30.62%70萬 | 135.82%173.8萬 |
| 除稅後利潤 | 71.15%2,097.5萬 | 206.05%1,072.1萬 | 712.22%837.4萬 | -63.14%125.5萬 | -85.52%62.5萬 | -52.68%1,225.5萬 | -57.46%350.3萬 | -85.97%103.1萬 | -43.45%340.5萬 | 0.56%431.6萬 |
| 持續經營利潤 | 71.15%2,097.5萬 | 206.05%1,072.1萬 | 712.22%837.4萬 | -63.14%125.5萬 | -85.52%62.5萬 | -52.68%1,225.5萬 | -57.46%350.3萬 | -85.97%103.1萬 | -43.45%340.5萬 | 0.56%431.6萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 71.15%2,097.5萬 | 206.05%1,072.1萬 | 712.22%837.4萬 | -63.14%125.5萬 | -85.52%62.5萬 | -52.68%1,225.5萬 | -57.46%350.3萬 | -85.97%103.1萬 | -43.45%340.5萬 | 0.56%431.6萬 |
| 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 | 71.15%2,097.5萬 | 206.05%1,072.1萬 | 712.22%837.4萬 | -63.14%125.5萬 | -85.52%62.5萬 | -52.68%1,225.5萬 | -57.46%350.3萬 | -85.97%103.1萬 | -43.45%340.5萬 | 0.56%431.6萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 72.14%0.0587 | 207.14%0.0301 | 706.90%0.0234 | -63.16%0.0035 | -85.83%0.0017 | -52.70%0.0341 | -57.21%0.0098 | -85.85%0.0029 | -43.32%0.0095 | 0.80%0.012 |
| 稀釋每股收益 | 72.14%0.0587 | 207.14%0.0301 | 706.90%0.0234 | -63.16%0.0035 | -85.83%0.0017 | -52.70%0.0341 | -57.21%0.0098 | -85.85%0.0029 | -43.32%0.0095 | 0.80%0.012 |
| 每股派息 | -80.00%0.005 | 0 | 0 | 0 | -66.67%0.005 | 150.00%0.025 | 0.01 | 0 | 0 | 0.015 |
| 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。