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 | -36.38%8,233.2萬 | -71.09%2,199.1萬 | -23.70%1,575萬 | 48.08%2,334萬 | 25.58%2,125.1萬 | -7.12%1.29億 | 52.48%7,607.7萬 | -16.97%2,064.3萬 | -61.57%1,576.2萬 | -28.15%1,692.2萬 |
| 主營業務成本 | -51.85%3,339.9萬 | -81.43%843.1萬 | -32.08%625.2萬 | 11.88%967.5萬 | 47.97%904.1萬 | -30.83%6,936.6萬 | -22.69%4,540.3萬 | -2.40%920.5萬 | -54.41%864.8萬 | -53.56%611萬 |
| 毛利 | -18.50%4,893.3萬 | -55.79%1,356萬 | -16.96%949.8萬 | 92.09%1,366.5萬 | 12.93%1,221萬 | 53.76%6,003.8萬 | 447.31%3,067.4萬 | -25.88%1,143.8萬 | -67.74%711.4萬 | 4.00%1,081.2萬 |
| 營業費用 | -20.03%1,422.9萬 | -13.20%257萬 | 12.48%467.7萬 | -30.17%285.6萬 | -37.32%412.6萬 | -22.71%1,779.2萬 | -48.91%296.1萬 | -18.96%415.8萬 | -23.94%409萬 | -1.98%658.3萬 |
| 銷售、一般行政及管理費用 | -20.03%1,422.9萬 | -13.20%257萬 | 12.48%467.7萬 | -30.17%285.6萬 | -37.32%412.6萬 | -22.71%1,779.2萬 | -48.91%296.1萬 | -18.96%415.8萬 | -23.94%409萬 | -1.98%658.3萬 |
| -銷售費用 | -69.02%92.5萬 | 10.00%7.7萬 | -86.44%4.3萬 | 177.31%59.9萬 | -91.36%20.6萬 | -33.41%298.6萬 | -94.29%7萬 | -54.39%31.7萬 | -54.91%21.6萬 | 14.35%238.3萬 |
| -一般及行政管理費用 | -10.14%1,330.4萬 | -13.77%249.3萬 | 20.65%463.4萬 | -41.74%225.7萬 | -6.67%392萬 | -20.12%1,480.6萬 | -36.74%289.1萬 | -13.41%384.1萬 | -20.91%387.4萬 | -9.33%420萬 |
| 營業利潤 | -17.85%3,470.4萬 | -60.34%1,099萬 | -33.78%482.1萬 | 257.44%1,080.9萬 | 91.16%808.4萬 | 163.59%4,224.6萬 | 289.45%2,771.3萬 | -29.32%728萬 | -81.87%302.4萬 | 14.92%422.9萬 |
| 營業外利息收入與支出淨額 | 1.10%-1.17億 | -0.57%-3,054.9萬 | 6.94%-2,876.1萬 | -6.59%-2,879.6萬 | 3.65%-2,923.8萬 | -0.72%-1.19億 | -1.96%-3,037.6萬 | -2.05%-3,090.7萬 | 8.48%-2,701.6萬 | -7.60%-3,034.5萬 |
| 營業外利息支出 | -1.10%1.17億 | 0.57%3,054.9萬 | -6.94%2,876.1萬 | 6.59%2,879.6萬 | -3.65%2,923.8萬 | 0.72%1.19億 | 1.96%3,037.6萬 | 2.05%3,090.7萬 | -8.48%2,701.6萬 | 7.60%3,034.5萬 |
| 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 | ||||||||||
| 特殊收入(費用) | ||||||||||
| 其他營業外收入(支出) | 2.70%133萬 | 286.96%47.3萬 | -11.72%75.3萬 | 87.25%-3.2萬 | -85.62%13.6萬 | 71.75%129.5萬 | -120.72%-25.3萬 | 165.06%85.3萬 | -222.44%-25.1萬 | 48.04%94.6萬 |
| 稅前利潤 | -8.26%-8,131萬 | -554.53%-1,908.6萬 | -1.81%-2,318.7萬 | 25.67%-1,801.9萬 | 16.50%-2,101.8萬 | 25.65%-7,510.3萬 | 93.25%-291.6萬 | -6.94%-2,277.4萬 | -91.80%-2,424.3萬 | -5.39%-2,517萬 |
| 所得稅 | -144.00%-1.1萬 | -50.00%1.2萬 | 0 | -56.41%1.7萬 | 29.82%-4萬 | -88.84%2.5萬 | 104.37%2.4萬 | -89.39%1.9萬 | -89.46%3.9萬 | -125.45%-5.7萬 |
| 除稅後利潤 | -8.21%-8,129.9萬 | -549.59%-1,909.8萬 | -1.73%-2,318.7萬 | 25.72%-1,803.6萬 | 16.47%-2,097.8萬 | 25.79%-7,512.8萬 | 93.11%-294萬 | -6.13%-2,279.3萬 | -86.64%-2,428.2萬 | -4.18%-2,511.3萬 |
| 持續經營利潤 | -8.21%-8,129.9萬 | -549.59%-1,909.8萬 | -1.73%-2,318.7萬 | 25.72%-1,803.6萬 | 16.47%-2,097.8萬 | 25.79%-7,512.8萬 | 93.11%-294萬 | -6.13%-2,279.3萬 | -86.64%-2,428.2萬 | -4.18%-2,511.3萬 |
| 歸屬于少數股東的淨利潤 | 2.68%-558.6萬 | 67.61%-139.3萬 | -138,800.00%-138.9萬 | -34,750.00%-139.4萬 | 1.67%-141萬 | -5.75%-574萬 | -219.54%-430.1萬 | 99.93%-1,000 | 99.70%-4,000 | -3.39%-143.4萬 |
| 歸屬於母公司的淨利潤 | -9.12%-7,571.3萬 | -1,400.88%-1,770.5萬 | 4.36%-2,179.8萬 | 31.45%-1,664.2萬 | 17.36%-1,956.8萬 | 27.58%-6,938.8萬 | 103.30%136.1萬 | -13.35%-2,279.2萬 | -107.81%-2,427.8萬 | -4.23%-2,367.9萬 |
| 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 | -9.12%-7,571.3萬 | -1,400.88%-1,770.5萬 | 4.36%-2,179.8萬 | 31.45%-1,664.2萬 | 17.36%-1,956.8萬 | 27.58%-6,938.8萬 | 103.30%136.1萬 | -13.35%-2,279.2萬 | -107.81%-2,427.8萬 | -4.23%-2,367.9萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -6.42%-0.199 | -24.05%0.5744 | 4.36%-0.2906 | 31.45%-0.2219 | 17.36%-0.2609 | 25.20%-0.187 | 813.51%0.7563 | -196.57%-0.3039 | -107.81%-0.3237 | -4.23%-0.3157 |
| 稀釋每股收益 | -6.42%-0.199 | -24.05%0.5744 | 4.36%-0.2906 | 31.45%-0.2219 | 17.36%-0.2609 | 25.20%-0.187 | 813.51%0.7563 | -196.57%-0.3039 | -107.81%-0.3237 | -4.23%-0.3157 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |