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 | -17.15%45.22億 | -13.44%12.04億 | -39.81%6.77億 | -9.58%13.34億 | -10.90%13.07億 | 2.34%54.58億 | -10.84%13.91億 | -24.86%11.25億 | 43.42%14.75億 | 17.63%14.66億 |
| 主營業務成本 | -13.86%43.73億 | -10.80%11.7億 | -39.08%6.65億 | -3.15%13.04億 | -7.03%12.35億 | 2.92%50.77億 | -10.95%13.11億 | -12.45%10.91億 | 33.50%13.46億 | 10.18%13.28億 |
| 毛利 | -60.96%1.49億 | -56.76%3,457.2萬 | -63.22%1,248.3萬 | -76.75%2,996.6萬 | -48.08%7,163.4萬 | -4.83%3.81億 | -9.00%7,995萬 | -86.48%3,394.1萬 | 539.62%1.29億 | 236.83%1.38億 |
| 營業費用 | 64.26%9,632.7萬 | -26.70%2,019.5萬 | 626.32%5,312.3萬 | 61.33%1,526.5萬 | -34.88%1,053.6萬 | 28.83%5,864.2萬 | 18.07%2,755萬 | 2.32%731.4萬 | -5.90%946.2萬 | 101.31%1,617.9萬 |
| 員工成本 | 15.53%1,599萬 | ---- | ---- | ---- | ---- | 1.62%1,384萬 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 7.65%2,458.3萬 | -26.70%2,019.5萬 | 669.62%5,300.4萬 | 63.03%1,525.1萬 | -35.41%1,042.5萬 | 30.34%2,283.5萬 | 21.23%2,755萬 | 2.18%688.7萬 | 61.02%935.5萬 | 111.21%1,614.1萬 |
| -銷售費用 | 57.70%1,652.9萬 | -9.18%370.1萬 | 102.93%561.7萬 | 199.48%401萬 | 39.23%320.1萬 | 73.73%1,048.1萬 | -12.65%407.5萬 | 93.30%276.8萬 | 1,869.12%133.9萬 | 3,280.88%229.9萬 |
| -一般及行政管理費用 | -34.81%805.4萬 | -29.74%1,649.4萬 | 1,050.45%4,738.7萬 | 40.23%1,124.1萬 | -47.81%722.4萬 | 7.55%1,235.4萬 | 29.98%2,347.5萬 | -22.40%411.9萬 | 39.60%801.6萬 | 82.76%1,384.2萬 |
| 研發費用 | 5.95%2,021.9萬 | ---- | ---- | ---- | ---- | 133.56%1,908.4萬 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | -6.25%356.8萬 | ---- | ---- | ---- | ---- | 33.78%380.6萬 | ---- | ---- | ---- | ---- |
| -折舊 | -5.56%246.3萬 | ---- | ---- | ---- | ---- | 62.49%260.8萬 | ---- | ---- | ---- | ---- |
| -攤銷 | -7.76%110.5萬 | ---- | ---- | ---- | ---- | -3.39%119.8萬 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | --1.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 9,275.27%3,450.1萬 | ---- | -72.13%11.9萬 | -86.92%1.4萬 | 192.11%11.1萬 | -91.87%36.8萬 | -228.78%-78.3萬 | 4.66%42.7萬 | -97.48%10.7萬 | -90.38%3.8萬 |
| 其他營業收入總額 | 97.37%254.8萬 | ---- | ---- | ---- | ---- | -20.06%129.1萬 | ---- | ---- | ---- | ---- |
| 營業利潤 | -83.75%5,232.8萬 | -72.56%1,437.7萬 | -252.63%-4,064萬 | -87.69%1,470.1萬 | -49.84%6,109.8萬 | -9.15%3.22億 | -18.79%5,240萬 | -89.08%2,662.7萬 | 1,082.91%1.19億 | 269.91%1.22億 |
| 營業外利息收入與支出淨額 | 42.68%-763.4萬 | 49.27%-222.5萬 | 57.29%-208.1萬 | 56.71%-249.1萬 | 50.13%-327.1萬 | 52.95%-1,331.8萬 | 42.91%-438.6萬 | 40.34%-487.2萬 | 36.85%-575.4萬 | 32.81%-655.9萬 |
| 營業外利息收入 | -70.51%243.4萬 | ---- | ---- | ---- | ---- | 28.61%825.3萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -53.33%1,006.8萬 | -49.27%222.5萬 | -57.29%208.1萬 | -56.71%249.1萬 | -50.13%327.1萬 | -37.87%2,157.1萬 | -42.91%438.6萬 | -40.34%487.2萬 | -36.85%575.4萬 | -32.81%655.9萬 |
| 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 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 136.02%49.8萬 | -99.61%21.1萬 | ||||||||
| 減:資本性資產減值 | -0.84%47.4萬 | ---- | ---- | ---- | ---- | -57.51%47.8萬 | ---- | ---- | ---- | ---- |
| 減:其他特殊費用 | -41.07%-97.2萬 | ---- | ---- | ---- | ---- | 98.74%-68.9萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(支出) | -8.55%38.5萬 | -56.30%107.5萬 | -47.02%144.1萬 | -30.66%189.3萬 | -40.12%170萬 | 94.01%42.1萬 | 277.88%246萬 | -97.16%272萬 | -29.13%273萬 | 41.24%283.9萬 |
| 稅前利潤 | -85.27%4,557.7萬 | -73.79%1,322.7萬 | -268.66%-4,128萬 | -87.88%1,410.3萬 | -49.59%5,952.7萬 | -26.16%3.09億 | -12.21%5,047.4萬 | -92.62%2,447.5萬 | 2,306.51%1.16億 | 369.04%1.18億 |
| 所得稅 | -74.38%1,992.6萬 | -77.04%476萬 | 68.97%-65.2萬 | -95.12%143.7萬 | -51.60%1,438.1萬 | -26.57%7,776.3萬 | -24.13%2,072.9萬 | -102.91%-210.1萬 | 617.54%2,942.2萬 | 147.79%2,971.3萬 |
| 除稅後利潤 | -88.93%2,565.1萬 | -71.53%846.7萬 | -252.87%-4,062.8萬 | -85.44%1,266.6萬 | -48.91%4,514.6萬 | -26.02%2.32億 | -1.43%2,974.5萬 | -89.75%2,657.6萬 | 726.66%8,698.1萬 | 570.26%8,836.7萬 |
| 持續經營利潤 | -88.93%2,565.1萬 | -71.53%846.7萬 | -252.87%-4,062.8萬 | -85.44%1,266.6萬 | -48.91%4,514.6萬 | -26.02%2.32億 | -1.43%2,974.5萬 | -89.75%2,657.6萬 | 726.66%8,698.1萬 | 570.26%8,836.7萬 |
| 歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -35.54%6,159.9萬 | -79.35%404萬 | -88.78%770.9萬 | 319.72%2,600.6萬 | 169.34%2,384.5萬 |
| 歸屬於母公司的淨利潤 | -84.92%2,565.1萬 | -67.06%846.7萬 | -315.34%-4,062.8萬 | -79.23%1,266.6萬 | -30.03%4,514.6萬 | -21.85%1.7億 | 142.16%2,570.5萬 | -90.10%1,886.7萬 | 1,309.50%6,097.5萬 | 1,389.77%6,452.2萬 |
| 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 | -84.92%2,565.1萬 | -67.06%846.7萬 | -315.34%-4,062.8萬 | -79.23%1,266.6萬 | -30.03%4,514.6萬 | -21.85%1.7億 | 142.16%2,570.5萬 | -90.10%1,886.7萬 | 1,309.50%6,097.5萬 | 1,389.77%6,452.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -89.95%0.0267 | -78.11%0.0088 | -243.39%-0.0423 | -86.15%0.0132 | -53.37%0.047 | -21.85%0.2657 | 142.17%0.0402 | -90.09%0.0295 | 1,301.47%0.0953 | 1,389.58%0.1008 |
| 稀釋每股收益 | -89.95%0.0267 | -78.11%0.0088 | -243.39%-0.0423 | -86.15%0.0132 | -53.37%0.047 | -21.85%0.2657 | 142.17%0.0402 | -90.09%0.0295 | 1,301.47%0.0953 | 1,389.58%0.1008 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.0266 | 0 | 0 | 0.0266 | 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 |