Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.54%920.7億 | -3.23%4,105.22億 | 9.83%1,114.42億 | 3.00%1,169.11億 | -15.85%988.79億 | -9.22%832.9億 | -3.44%4,242.32億 | -22.06%1,014.68億 | 78.95%1,135.09億 | -6.41%1,175.1億 |
| 已賺保費總額 | 0.92%220.05億 | 0.73%889.02億 | -1.39%224.58億 | 1.77%224.45億 | 1.10%221.95億 | 1.54%218.04億 | 5.82%882.57億 | 5.02%227.75億 | 3.25%220.55億 | 6.77%219.53億 |
| 投資淨收入 | 51.42%-32.91億 | -18.90%399.81億 | 286.95%164.22億 | 10.26%205.55億 | -55.99%75.93億 | -270.14%-67.75億 | -28.70%492.97億 | -88.17%42.44億 | 161.42%186.43億 | -47.79%172.52億 |
| 投資已實現淨損益 | 395.88%16.86億 | -125.79%-9.03億 | -65.86%7.88億 | -26.03%13.84億 | -118.61%-12.29億 | 116.14%3.4億 | -38.68%35.02億 | 146.32%23.08億 | 224.83%18.71億 | 43,933.33%66.05億 |
| 傭金和其他收入 | 6.34%662.4億 | -0.79%2,592.81億 | -0.03%658.44億 | 2.80%668.3億 | -3.16%643.18億 | -2.76%622.89億 | -1.49%2,613.51億 | -1.76%658.66億 | -4.12%650.12億 | -2.47%664.16億 |
| -傭金淨收入 | 6.43%518.22億 | -1.54%2,040.61億 | -0.18%521.1億 | 2.93%522.85億 | -4.34%509.73億 | -4.46%486.93億 | -2.18%2,072.51億 | -42.64%522.03億 | 24.39%507.98億 | 31.19%532.85億 |
| -其他淨收入 | 6.05%144.18億 | 2.07%552.2億 | 0.52%137.34億 | 2.33%145.45億 | 1.63%133.45億 | 3.85%135.96億 | 1.24%541億 | 157.01%136.63億 | -47.29%142.14億 | -52.22%131.31億 |
| 利息收入 | -3.59%54.3億 | 6.58%232.61億 | -5.50%59.3億 | -3.90%56.97億 | 13.59%60.02億 | 29.83%56.32億 | 38.45%218.25億 | 35.18%62.75億 | 46.48%59.28億 | 37.39%52.84億 |
| 費用總計 | 2.06%797.51億 | 4.53%3,280.63億 | 12.32%869.86億 | -2.71%788.06億 | 5.99%841.29億 | 2.77%781.42億 | -1.67%3,138.56億 | -6.98%774.43億 | 0.76%810.01億 | -0.94%793.73億 |
| 理賠費用 | -3.12%152.23億 | 2.73%616.86億 | 9.75%159.16億 | -7.69%148.51億 | 0.96%152.05億 | 9.18%157.14億 | -1.91%600.44億 | -10.09%145.02億 | 8.24%160.88億 | -1.03%150.61億 |
| 手續費和傭金費用 | 6.89%412.07億 | -2.19%1,600.62億 | -0.41%410.2億 | 3.27%408.75億 | -5.86%396.16億 | -5.49%385.51億 | -3.33%1,636.42億 | -46.71%411.89億 | 27.47%395.79億 | 37.43%420.82億 |
| 承保費用 | 3.41%45.17億 | 5.64%177.56億 | 10.45%45.01億 | -10.19%44.31億 | 10.13%44.56億 | 16.39%43.68億 | 10.07%168.08億 | -8.59%40.75億 | 41.13%49.34億 | 8.50%40.46億 |
| 銷售和管理費用 | -10.29%85.83億 | 14.40%374.2億 | 27.98%98.72億 | -18.32%81.62億 | 26.33%98.18億 | 32.30%95.68億 | 3.86%327.11億 | -32.01%77.14億 | 51.20%99.93億 | 20.27%77.72億 |
| -管理費用 | -10.29%85.83億 | 14.40%374.2億 | 27.98%98.72億 | -18.32%81.62億 | 26.33%98.18億 | 32.30%95.68億 | 3.86%327.11億 | -32.01%77.14億 | 51.20%99.93億 | 20.27%77.72億 |
| -銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | 0.72%256.42億 | -14.19%83.5億 | 43.05%73.24億 | 3.80%51.95億 |
| 營業外利息收入支出淨額 | -3.50%-13.01億 | 2.52%-50.69億 | 9.86%-12.98億 | -3.87%-12.61億 | -1.87%-12.53億 | 4.48%-12.57億 | -3.94%-52億 | -12.85%-14.4億 | 3.65%-12.14億 | 1.52%-12.3億 |
| -營業外利息支出 | 3.50%13.01億 | -2.52%50.69億 | -9.86%12.98億 | 3.87%12.61億 | 1.87%12.53億 | -4.48%12.57億 | 3.94%52億 | 12.85%14.4億 | -3.65%12.14億 | -1.52%12.3億 |
| 來自聯營公司及其他參與權益的收入(虧損) | 39.68%1.76億 | -620.91%-95.9億 | -706.52%-53.01億 | 48.65%3.3億 | -1,982.94%-47.45億 | -74.44%1.26億 | -6.69%18.41億 | 70.70%8.74億 | -15.27%2.22億 | -50.68%2.52億 |
| 其他經營費用 | 3.25%90.96億 | -2.18%364.8億 | -3.39%90.78億 | 1.50%95.56億 | -4.22%90.36億 | -2.61%88.1億 | -4.08%372.92億 | 135.15%93.97億 | -59.72%94.15億 | -59.62%94.34億 |
| 稅前利潤 | 139.30%123.19億 | -25.29%824.59億 | 1.79%244.56億 | 17.22%381.05億 | -61.32%147.5億 | -67.22%51.48億 | -8.15%1,103.76億 | -48.82%240.25億 | 291.69%325.08億 | -16.06%381.37億 |
| 所得稅 | 349.58%21.4億 | -26.98%151.99億 | 21.41%51.89億 | 20.12%72.41億 | -69.98%22.93億 | -83.44%4.76億 | -9.57%208.15億 | -53.44%42.74億 | 237.25%60.28億 | -17.29%76.39億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 117.87%101.79億 | -24.90%672.6億 | -2.45%192.67億 | 16.56%308.64億 | -59.15%124.57億 | -63.59%46.72億 | -7.81%895.61億 | -47.69%197.51億 | 310.71%264.8億 | -15.75%304.98億 |
| 持續經利潤 | 117.87%101.79億 | -24.90%672.6億 | -2.45%192.67億 | 16.56%308.64億 | -59.15%124.57億 | -63.59%46.72億 | -7.81%895.61億 | -47.69%197.51億 | 310.71%264.8億 | -15.75%304.98億 |
| 歸屬于少數股東的淨利潤 | 5.80%7,300萬 | -48.41%2.92億 | 19.30%6,800萬 | -70.31%6,800萬 | -42.00%8,700萬 | -46.92%6,900萬 | -38.74%5.66億 | -69.02%5,700萬 | 14.50%2.29億 | -47.74%1.5億 |
| 歸屬於母公司的淨利潤 | 119.55%101.06億 | -24.75%669.68億 | -2.51%191.99億 | 17.31%307.96億 | -59.24%123.7億 | -63.76%46.03億 | -7.51%889.95億 | -47.59%196.94億 | 305.62%262.51億 | -15.49%303.48億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 119.55%101.06億 | -24.75%669.68億 | -2.51%191.99億 | 17.31%307.96億 | -59.24%123.7億 | -63.76%46.03億 | -7.51%889.95億 | -47.59%196.94億 | 305.62%262.51億 | -15.49%303.48億 |
| 基本每股收益 | 119.59%0.2584 | -24.78%1.7122 | -2.53%0.4909 | 17.19%0.7874 | -59.28%0.3163 | -63.74%0.1177 | -6.79%2.2761 | -47.31%0.5036 | 307.07%0.6719 | -14.74%0.7767 |
| 稀釋每股收益 | 119.59%0.2584 | -24.78%1.7122 | -2.51%0.4909 | 17.19%0.7874 | -59.28%0.3163 | -63.74%0.1177 | -6.79%2.2761 | -47.31%0.5035 | 307.07%0.6719 | -14.74%0.7767 |
| 每股派息 | ||||||||||
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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。