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
| (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 | 49.88%5.32億 | 36.26%18.03億 | 28.64%5.62億 | 31.04%4.35億 | 52.02%4.52億 | 37.71%3.55億 | 31.03%13.24億 | 43.72%4.37億 | 35.09%3.32億 | 26.51%2.97億 |
| 營業收入 | 49.88%5.32億 | 36.26%18.03億 | 28.64%5.62億 | 31.04%4.35億 | 52.02%4.52億 | 37.71%3.55億 | 31.03%13.24億 | 43.72%4.37億 | 35.09%3.32億 | 26.51%2.97億 |
| 主營業務成本 | 16.18%2.42億 | 14.78%9.36億 | 11.00%2.73億 | 10.57%2.27億 | 21.83%2.28億 | 17.46%2.08億 | 10.21%8.16億 | 17.36%2.46億 | 15.01%2.05億 | 3.90%1.87億 |
| 毛利 | 97.75%2.9億 | 70.74%8.67億 | 51.31%2.89億 | 64.27%2.08億 | 103.47%2.24億 | 82.36%1.47億 | 88.08%5.08億 | 102.07%1.91億 | 88.50%1.26億 | 101.05%1.1億 |
| 營業費用 | 22.20%2,879.4萬 | 40.13%1.28億 | 66.30%3,994.5萬 | 39.76%3,522.4萬 | 32.65%2,670萬 | 18.79%2,356.3萬 | -5.57%9,162.2萬 | -10.12%2,402萬 | 7.90%2,520.4萬 | -14.60%2,012.8萬 |
| 銷售和管理費用 | 18.72%1,477.1萬 | 23.49%6,384.1萬 | 73.60%2,030.3萬 | 30.66%1,630.5萬 | -0.09%1,479.1萬 | -2.16%1,244.2萬 | -4.64%5,169.6萬 | -26.38%1,169.5萬 | -1.06%1,247.9萬 | 16.14%1,480.5萬 |
| -管理費用 | 18.72%1,477.1萬 | 23.49%6,384.1萬 | 73.60%2,030.3萬 | 30.66%1,630.5萬 | -0.09%1,479.1萬 | -2.16%1,244.2萬 | -4.64%5,169.6萬 | -26.38%1,169.5萬 | -1.06%1,247.9萬 | 16.14%1,480.5萬 |
| 其他營業費用 | 26.09%1,402.3萬 | 61.67%6,454.8萬 | 59.37%1,964.2萬 | 48.68%1,891.9萬 | 123.73%1,190.9萬 | 56.22%1,112.1萬 | -6.76%3,992.6萬 | 13.72%1,232.5萬 | 18.43%1,272.5萬 | -50.81%532.3萬 |
| 營業利潤 | 112.19%2.61億 | 77.48%7.39億 | 49.16%2.49億 | 70.37%1.73億 | 119.35%1.97億 | 103.15%1.23億 | 140.59%4.16億 | 146.26%1.67億 | 131.54%1.01億 | 188.70%8,976.6萬 |
| 營業外利息收入與支出淨額 | -14.04%-1,396.3萬 | 55.16%594.1萬 | -25.12%30.7萬 | 193.85%114.4萬 | 90.56%-66.9萬 | -38,362.50%-1,224.4萬 | 129.76%382.9萬 | 114.42%41萬 | -18.35%-121.9萬 | -79.19%-708.5萬 |
| 營業外利息收入 | ---- | 40.36%3,361.4萬 | 18.61%783.2萬 | 41.27%856.1萬 | ---- | ---- | 35.77%2,394.9萬 | 12.76%660.3萬 | 13.61%606萬 | 129.31%623.5萬 |
| 營業外利息支出 | ---- | 37.54%2,767.3萬 | 21.51%752.5萬 | 1.90%741.7萬 | -90.56%66.9萬 | 204.05%1,224.4萬 | -34.05%2,012萬 | -28.82%619.3萬 | 14.38%727.9萬 | 6.17%708.5萬 |
| 其他財務費用 | 14.04%1,396.3萬 | ---- | ---- | ---- | ---- | --1,224.4萬 | ---- | ---- | ---- | ---- |
| 其他淨收入/費用 | 98.95%-71.9萬 | -1,413.95%-2億 | -416.61%-2,973.9萬 | -317.73%-6,358.5萬 | -422.23%-2,401.2萬 | -624.38%-6,870萬 | 377.26%1,525.8萬 | 148.61%939.3萬 | 1,018.93%2,920.4萬 | -134.93%-459.8萬 |
| 出售證券收益 | 424.11%2,036.7萬 | -333.60%-1.96億 | -383.03%-2,860.3萬 | -95.54%-5,983.6萬 | -1,446.22%-1,852.4萬 | -3,753.49%-628.4萬 | -728.59%-4,530.9萬 | 160.90%1,010.6萬 | -659.84%-3,060.1萬 | -91.17%137.6萬 |
| 特殊收入(費用) | -204.31%-818.3萬 | -123.65%-1,273.7萬 | 8.72%-431.1萬 | -105.44%-326.1萬 | -259.88%-247.6萬 | -272.44%-268.9萬 | 654.22%5,386.5萬 | 0.51%-472.3萬 | 2,151.92%5,999.8萬 | 63.52%-68.8萬 |
| -減:重組與並購 | --769.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | -81.81%48.9萬 | 107.61%1,273.7萬 | ---- | ---- | 259.88%247.6萬 | 272.44%268.9萬 | -36.88%613.5萬 | ---- | ---- | -63.52%68.8萬 |
| -減:勾銷 | ---- | ---- | ---- | 162,950.00%326.1萬 | ---- | ---- | ---- | ---- | -99.93%2,000 | ---- |
| -業務出售收益 | ---- | --0 | --0 | --0 | ---- | ---- | --6,000萬 | --0 | --6,000萬 | ---- |
| -固定資產出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | --6,000萬 | ---- | ---- | ---- |
| 其他營業外收入(費用) | 78.40%-1,290.3萬 | 30.07%871.7萬 | -20.82%317.5萬 | -152.85%-48.8萬 | 43.02%-301.2萬 | -568.54%-5,972.7萬 | 17.41%670.2萬 | 98.61%401萬 | -383.82%-19.3萬 | -895.48%-528.6萬 |
| 稅前利潤 | 483.90%2.47億 | 25.02%5.44億 | 24.25%2.2億 | -14.83%1.1億 | 120.56%1.72億 | -17.46%4,225.8萬 | 166.52%4.35億 | 287.25%1.77億 | 185.22%1.29億 | 93.74%7,808.3萬 |
| 所得稅 | 440.43%1.11億 | -83.62%2,206.8萬 | -147.31%-3,253.6萬 | 91.04%5,391.7萬 | 53.36%3,329.5萬 | -303.14%-3,260.8萬 | 134.06%1.35億 | 249.48%6,877.2萬 | -45.71%2,822.3萬 | -44.14%2,171.1萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 84.59%1.36億 | 75.74%5.04億 | 125.83%2.41億 | -39.68%5,505.4萬 | 143.97%1.35億 | 117.80%7,353.3萬 | 183.05%2.87億 | 17.83%1.07億 | 1,260.10%9,126.5萬 | 11,040.12%5,525.5萬 |
| 持續經營利潤 | 81.31%1.36億 | 73.71%5.22億 | 133.40%2.52億 | -44.40%5,617.6萬 | 146.45%1.39億 | 113.04%7,486.6萬 | 184.18%3.01億 | 17.90%1.08億 | 1,615.68%1.01億 | 3,820.17%5,637.2萬 |
| 停止經營利潤 | --0 | -31.22%-1,794.5萬 | -707.32%-1,136.7萬 | 88.52%-112.2萬 | -269.11%-412.3萬 | 3.48%-133.3萬 | -210.32%-1,367.6萬 | -23.51%-140.8萬 | -713.49%-977萬 | -18.58%-111.7萬 |
| 歸屬於少數股東的淨利潤 | -156.68%-64.1萬 | -36.65%-295.3萬 | -94.18%9.4萬 | 73.75%-97.3萬 | -1,324.44%-320.5萬 | 625.00%113.1萬 | 33.45%-216.1萬 | 185.58%161.4萬 | -2,929.01%-370.6萬 | 42.16%-22.5萬 |
| 歸屬於母公司的淨利潤 | 88.36%1.36億 | 75.45%5.07億 | 129.21%2.41億 | -41.01%5,602.7萬 | 148.75%1.38億 | 115.45%7,240.2萬 | 176.33%2.89億 | 13.68%1.05億 | 1,287.43%9,497.1萬 | 6,168.93%5,548萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 88.36%1.36億 | 75.45%5.07億 | 129.21%2.41億 | -41.01%5,602.7萬 | 148.75%1.38億 | 115.45%7,240.2萬 | 176.33%2.89億 | 13.68%1.05億 | 1,287.43%9,497.1萬 | 6,168.93%5,548萬 |
| 基本每股收益 | 97.14%0.69 | 76.06%2.5 | 128.85%1.19 | -39.13%0.28 | 148.15%0.67 | 105.88%0.35 | 162.96%1.42 | 8.33%0.52 | 1,250.00%0.46 | 2,600.00%0.27 |
| 稀釋每股收益 | 94.29%0.68 | 75.18%2.47 | 131.37%1.18 | -41.30%0.27 | 148.15%0.67 | 118.75%0.35 | 161.11%1.41 | 6.25%0.51 | 1,250.00%0.46 | 2,600.00%0.27 |
| 每股派息 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。