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 | 4.42%6.04億 | 5.14%1.53億 | 4.54%1.51億 | 3.70%1.5億 | 4.28%1.5億 | 4.69%5.79億 | 3.91%1.45億 | 5.18%1.45億 | 4.80%1.44億 | 4.88%1.44億 |
| 營業收入 | 4.20%4.55億 | 4.72%1.16億 | 4.56%1.14億 | 4.16%1.13億 | 3.36%1.12億 | 3.29%4.37億 | 2.89%1.11億 | 3.37%1.09億 | 3.27%1.09億 | 3.64%1.08億 |
| 主營業務成本 | 5.46%1.33億 | 8.45%3,347.7萬 | 2.65%3,289.3萬 | 5.50%3,262.9萬 | 5.38%3,356.2萬 | 8.80%1.26億 | 7.03%3,086.9萬 | 14.22%3,204.5萬 | 10.01%3,092.9萬 | 4.39%3,185萬 |
| 毛利 | 4.13%4.72億 | 4.25%1.19億 | 5.08%1.18億 | 3.21%1.17億 | 3.97%1.17億 | 3.60%4.53億 | 3.10%1.15億 | 2.86%1.13億 | 3.47%1.14億 | 5.02%1.12億 |
| 營業費用 | 14.50%1,845.6萬 | 49.23%425.9萬 | -22.44%395.5萬 | 84.61%593.7萬 | -13.03%430.5萬 | 5.79%1,611.9萬 | -30.86%285.4萬 | 66.25%509.9萬 | -12.51%321.6萬 | 13.38%495萬 |
| 銷售和管理費用 | 14.50%1,845.6萬 | 49.23%425.9萬 | -22.44%395.5萬 | 84.61%593.7萬 | -13.03%430.5萬 | 5.79%1,611.9萬 | -30.86%285.4萬 | 66.25%509.9萬 | -12.51%321.6萬 | 13.38%495萬 |
| -管理費用 | 14.50%1,845.6萬 | 49.23%425.9萬 | -22.44%395.5萬 | 84.61%593.7萬 | -13.03%430.5萬 | 5.79%1,611.9萬 | -30.86%285.4萬 | 66.25%509.9萬 | -12.51%321.6萬 | 13.38%495萬 |
| 營業利潤 | 3.74%4.53億 | 3.10%1.15億 | 6.38%1.14億 | 0.84%1.11億 | 4.76%1.13億 | 3.52%4.37億 | 4.41%1.12億 | 1.03%1.07億 | 4.02%1.1億 | 4.67%1.07億 |
| 營業外利息收入與支出淨額 | -8.10%-1.32億 | -10.01%-3,428.6萬 | -10.17%-3,384.8萬 | -6.13%-3,177.3萬 | -5.94%-3,168.8萬 | -6.84%-1.22億 | -5.92%-3,116.6萬 | -8.34%-3,072.4萬 | -6.10%-2,993.9萬 | -7.06%-2,991萬 |
| 營業外利息收入 | -89.31%16.2萬 | -65.04%4.3萬 | -76.39%5.1萬 | -95.32%3.1萬 | -92.82%3.7萬 | 180.74%151.6萬 | -66.76%12.3萬 | 272.41%21.6萬 | 859.42%66.2萬 | 1,097.67%51.5萬 |
| 營業外利息支出 | 6.90%1.32億 | 9.72%3,432.9萬 | 9.56%3,389.9萬 | 3.93%3,180.4萬 | 4.27%3,172.5萬 | 7.66%1.23億 | 5.01%3,128.9萬 | 8.87%3,094萬 | 8.18%3,060.1萬 | 8.73%3,042.5萬 |
| 其他淨收入/費用 | 64.13%1.95億 | 101.55%1.1億 | 106.72%3,665.4萬 | 2.74%2,356萬 | 4.99%2,481.3萬 | 251.44%1.19億 | 239.29%5,478.7萬 | 126.60%1,773.1萬 | -27.31%2,293.1萬 | 665.41%2,363.4萬 |
| 出售證券收益 | 64.13%1.95億 | 101.55%1.1億 | 106.72%3,665.4萬 | 2.74%2,356萬 | 4.99%2,481.3萬 | 251.44%1.19億 | 239.29%5,478.7萬 | 126.60%1,773.1萬 | -27.31%2,293.1萬 | 665.41%2,363.4萬 |
| 稅前利潤 | 19.08%5.17億 | 41.37%1.91億 | 23.99%1.17億 | -0.27%1.03億 | 4.46%1.06億 | 89.26%4.34億 | 253.92%1.35億 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 |
| 所得稅 | ||||||||||
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 19.08%5.17億 | 41.37%1.91億 | 23.99%1.17億 | -0.27%1.03億 | 4.46%1.06億 | 89.26%4.34億 | 253.92%1.35億 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 |
| 持續經營利潤 | 19.08%5.17億 | 41.37%1.91億 | 23.99%1.17億 | -0.27%1.03億 | 4.46%1.06億 | 89.26%4.34億 | 253.92%1.35億 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 19.08%5.17億 | 41.37%1.91億 | 23.99%1.17億 | -0.27%1.03億 | 4.46%1.06億 | 89.26%4.34億 | 253.92%1.35億 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 19.08%5.17億 | 41.37%1.91億 | 23.99%1.17億 | -0.27%1.03億 | 4.46%1.06億 | 89.26%4.34億 | 253.92%1.35億 | 733.91%9,445.7萬 | -5.55%1.03億 | 43.45%1.01億 |
| 基本每股收益 | 18.19%2.177 | 40.31%0.804 | 22.94%0.493 | -1.14%0.434 | 3.96%0.446 | 88.73%1.842 | 251.53%0.573 | 735.42%0.401 | -5.59%0.439 | 43.00%0.429 |
| 稀釋每股收益 | 19.95%1.786 | 39.17%0.636 | 21.83%0.413 | 5.49%0.365 | 5.22%0.363 | 71.15%1.489 | 187.42%0.457 | 606.25%0.339 | -7.98%0.346 | 30.19%0.345 |
| 每股派息 | 2.71%0.9387 | 2.50%0.2371 | 2.50%0.2371 | 2.84%0.2332 | 3.01%0.2313 | 3.21%0.914 | 3.01%0.2313 | 3.01%0.2313 | 3.33%0.2268 | 3.50%0.2246 |
| 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。