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 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -6.88%70.73億 | -8.81%38.96億 | 0.30%75.96億 | 249.05%42.72億 | -16.35%19.49億 | -19.27%16.95億 | -15.15%16.28億 | -8.80%75.73億 | -51.36%12.24億 | 10.91%23.3億 |
| 主營業務成本 | -7.39%46.1億 | -8.25%26.9億 | 2.25%49.78億 | 299.45%29.32億 | -20.33%12.38億 | -23.10%10.29億 | -18.17%10.17億 | -14.15%48.69億 | -59.56%7.34億 | 9.90%15.53億 |
| 毛利 | -5.91%24.63億 | -10.04%12.06億 | -3.20%26.18億 | 173.56%13.4億 | -8.40%7.11億 | -12.54%6.66億 | -9.58%6.11億 | 2.71%27.04億 | -30.11%4.9億 | 12.99%7.77億 |
| 營業費用 | 1.17%6.83億 | 1.08%4.64億 | 14.75%6.75億 | 126.11%4.59億 | 21.73%1.85億 | -10.30%1.33億 | -4.68%1.46億 | 12.93%5.89億 | 103.82%2.03億 | -4.96%1.52億 |
| 銷售、一般行政及管理費用 | 5.27%7.77億 | 1.08%4.64億 | 12.45%7.38億 | 126.11%4.59億 | 21.73%1.85億 | -10.30%1.33億 | -4.68%1.46億 | 9.66%6.56億 | 14.84%2.03億 | -4.96%1.52億 |
| -銷售費用 | 5.26%8,508.2萬 | 4.88%4,495.5萬 | 1.51%8,083萬 | 87.84%4,286.4萬 | -4.74%1,802.8萬 | 2.76%2,043.7萬 | -2.58%1,752.9萬 | -0.73%7,962.8萬 | 7.45%2,282萬 | -5.32%1,892.5萬 |
| -一般及行政管理費用 | 5.27%6.92億 | 0.69%4.19億 | 13.96%6.57億 | 130.96%4.17億 | 25.49%1.67億 | -12.33%1.12億 | -4.96%1.28億 | 11.27%5.77億 | 15.85%1.8億 | -4.91%1.33億 |
| 其他營業收入總額 | 49.51%9,339萬 | ---- | -7.61%6,246.3萬 | ---- | ---- | ---- | ---- | -12.45%6,760.7萬 | ---- | ---- |
| 營業利潤 | -8.38%17.8億 | -15.83%7.42億 | -8.19%19.42億 | 207.16%8.81億 | -15.74%5.26億 | -13.09%5.33億 | -11.01%4.66億 | 0.18%21.16億 | -52.31%2.87億 | 18.44%6.25億 |
| 營業外利息收入與支出淨額 | 13.90%-6.49億 | 15.41%-3.21億 | 6.45%-7.53億 | -89.49%-3.79億 | 12.16%-1.92億 | -3.79%-1.96億 | 10.06%-2.04億 | -18.58%-8.05億 | -28.25%-2億 | -17.27%-2.18億 |
| 營業外利息收入 | -14.16%2,228.9萬 | ---- | -9.86%2,596.5萬 | ---- | ---- | ---- | ---- | -19.84%2,880.5萬 | ---- | ---- |
| 營業外利息支出 | -13.91%6.7億 | -15.41%3.21億 | -6.56%7.78億 | 89.49%3.79億 | -12.16%1.92億 | 3.79%1.96億 | -10.06%2.04億 | 16.70%8.33億 | 4.95%2億 | 17.27%2.18億 |
| 其他財務費用 | -15.89%82.6萬 | ---- | -10.65%98.2萬 | ---- | ---- | ---- | ---- | -14.21%109.9萬 | ---- | ---- |
| 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 | -27,335.68%-1.31億 | 193.90%48.2萬 | -82.44%16.4萬 | |||||||
| 聯營企業及其他參股權益產生的收益 | -1.44%1,175.8萬 | 127.09%955.6萬 | -18.72%1,193萬 | 151.58%420.8萬 | 1,864.06%879.9萬 | -57.92%502.4萬 | -74.18%269.8萬 | -61.13%1,467.8萬 | -172.08%-815.8萬 | -95.53%44.8萬 |
| 特殊收入(費用) | 4,752.9萬 | 0 | ||||||||
| 減:其他特殊費用 | ---4,752.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -113.47%-164.1萬 | -143.43%-2,421.6萬 | -82.17%1,217.9萬 | -5.78%5,575.4萬 | -100.05%-2萬 | -16.77%3,283.6萬 | -57.56%1,249.9萬 | 469.09%6,832.5萬 | 179.78%5,917.5萬 | -13.68%3,682.7萬 |
| 稅前利潤 | -12.87%10.57億 | -27.72%4.06億 | -12.92%12.14億 | 308.04%5.62億 | -22.60%3.43億 | -21.20%3.75億 | -17.70%2.77億 | -6.22%13.94億 | -64.34%1.38億 | 12.62%4.44億 |
| 所得稅 | -65.62%9,003.7萬 | -106.61%-781.7萬 | -29.95%2.62億 | 178.09%1.18億 | -36.13%7,192.6萬 | -42.16%7,213.2萬 | -23.88%7,156.9萬 | 2.66%3.74億 | -60.65%4,250.4萬 | 15.12%1.13億 |
| 除稅後利潤 | 1.64%9.67億 | -6.69%4.14億 | -6.67%9.52億 | 366.09%4.43億 | -18.00%2.71億 | -13.76%3.03億 | -15.30%2.05億 | -9.10%10.2億 | -65.78%9,513.7萬 | 11.79%3.31億 |
| 持續經營利潤 | 1.64%9.67億 | -6.69%4.14億 | -6.67%9.52億 | 366.09%4.43億 | -18.00%2.71億 | -13.76%3.03億 | -15.30%2.05億 | -9.10%10.2億 | -65.78%9,513.7萬 | 11.79%3.31億 |
| 歸屬于少數股東的淨利潤 | 2.99%3.57億 | -7.60%1.48億 | -16.63%3.47億 | 114.40%1.6億 | -25.39%9,315.3萬 | -13.05%1.08億 | -14.45%7,868.2萬 | 21.68%4.16億 | 8.25%7,450.3萬 | 37.21%1.25億 |
| 歸屬於母公司的淨利潤 | 0.88%6.1億 | -6.17%2.66億 | 0.19%6.05億 | 1,274.89%2.84億 | -13.52%1.78億 | -14.15%1.95億 | -15.82%1.26億 | -22.58%6.04億 | -90.14%2,063.4萬 | 0.50%2.06億 |
| 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 | 0.88%6.1億 | -6.17%2.66億 | 0.19%6.05億 | 1,274.89%2.84億 | -13.52%1.78億 | -14.15%1.95億 | -15.82%1.26億 | -22.58%6.04億 | -90.14%2,063.4萬 | 0.50%2.06億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.89%0.237 | -6.18%0.1033 | 0.17%0.2349 | 1,276.25%0.1101 | -13.50%0.0692 | -14.16%0.0758 | -15.81%0.049 | -22.58%0.2345 | -90.15%0.008 | 0.50%0.08 |
| 稀釋每股收益 | 0.89%0.237 | -6.18%0.1033 | 0.17%0.2349 | 1,276.25%0.1101 | -13.50%0.0692 | -14.16%0.0758 | -15.81%0.049 | -22.58%0.2345 | -90.15%0.008 | 0.50%0.08 |
| 每股派息 | 95.21%0.0616 | 0 | -60.11%0.0316 | 0 | 0 | -39.79%0.0316 | 0 | 7.70%0.0791 | 0 | 7.91%0.0267 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |