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 | 2.27%8,426.2萬 | 4.23%2,205.49萬 | -0.84%2,021.38萬 | 2.30%2,077.11萬 | 3.29%2,122.23萬 | -1.16%8,239.5萬 | -0.64%2,116萬 | -4.71%2,038.42萬 | -2.54%2,030.35萬 | 3.57%2,054.72萬 |
| 營業收入 | 1.62%6,120.17萬 | 0.23%-100.54萬 | -0.84%2,021.38萬 | 2.30%2,077.11萬 | 3.29%2,122.23萬 | -0.61%6,022.73萬 | 31.30%-100.77萬 | -4.71%2,038.42萬 | -2.54%2,030.35萬 | 3.57%2,054.72萬 |
| 主營業務成本 | 0.40%5,025.77萬 | 3.52%1,335.07萬 | -1.68%1,211.8萬 | -0.61%1,230.96萬 | 0.24%1,247.96萬 | 3.07%5,005.77萬 | 2.67%1,289.71萬 | 1.99%1,232.52萬 | 1.58%1,238.56萬 | 6.16%1,244.97萬 |
| 毛利 | 5.16%3,400.43萬 | 5.34%870.42萬 | 0.46%809.58萬 | 6.87%846.15萬 | 7.97%874.27萬 | -7.06%3,233.73萬 | -5.40%826.29萬 | -13.42%805.9萬 | -8.36%791.79萬 | -0.17%809.75萬 |
| 營業費用 | 4.66%494.27萬 | 17.82%137.47萬 | 1.49%110.24萬 | -1.04%110.09萬 | 0.56%136.46萬 | 0.07%472.25萬 | -2.64%116.68萬 | -3.39%108.62萬 | 0.90%111.25萬 | 4.87%135.7萬 |
| 銷售和管理費用 | 6.87%412.72萬 | 23.12%117.27萬 | 3.17%89.82萬 | -0.26%89.58萬 | 1.72%116.03萬 | 1.27%386.19萬 | -3.62%95.25萬 | -1.01%87.06萬 | 2.88%89.81萬 | 6.33%114.07萬 |
| -管理費用 | 6.87%412.72萬 | 23.12%117.27萬 | 3.17%89.82萬 | -0.26%89.58萬 | 1.72%116.03萬 | 1.27%386.19萬 | -3.62%95.25萬 | -1.01%87.06萬 | 2.88%89.81萬 | 6.33%114.07萬 |
| 折舊攤銷及損耗 | -4.93%82.55萬 | -4.93%20.64萬 | -4.93%20.64萬 | -4.93%20.64萬 | -4.93%20.64萬 | -5.73%86.83萬 | 2.94%21.71萬 | -12.11%21.71萬 | -6.26%21.71萬 | -6.26%21.71萬 |
| -折舊及攤銷 | -4.93%82.55萬 | -4.93%20.64萬 | -4.93%20.64萬 | -4.93%20.64萬 | -4.93%20.64萬 | -5.73%86.83萬 | 2.94%21.71萬 | -12.11%21.71萬 | -6.26%21.71萬 | -6.26%21.71萬 |
| 其他營業費用 | -29.87%-1萬 | -57.14%-4,400 | -46.67%-2,200 | 51.85%-1,300 | -162.50%-2,100 | 49.34%-7,700 | -300.00%-2,800 | 31.82%-1,500 | -35.00%-2,700 | 92.31%-800 |
| 營業利潤 | 5.24%2,906.16萬 | 3.29%732.95萬 | 0.30%699.34萬 | 8.16%736.06萬 | 9.46%737.81萬 | -8.18%2,761.48萬 | -5.83%709.61萬 | -14.79%697.28萬 | -9.72%680.54萬 | -1.13%674.05萬 |
| 營業外利息收入與支出淨額 | 23.39%-187.47萬 | 20.63%-44.21萬 | 22.38%-46.38萬 | 17.26%-51.76萬 | 32.35%-45.12萬 | 18.94%-244.71萬 | 23.76%-55.7萬 | 19.40%-59.75萬 | 19.62%-62.56萬 | 13.21%-66.7萬 |
| 營業外利息收入 | -42.88%12.11萬 | ---- | ---- | ---- | ---- | -29.89%21.2萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -24.94%199.58萬 | -26.76%56.32萬 | -22.38%46.38萬 | -17.26%51.76萬 | -32.35%45.12萬 | -19.94%265.91萬 | -25.56%76.9萬 | -19.40%59.75萬 | -19.62%62.56萬 | -13.21%66.7萬 |
| 其他淨收入/費用 | 123.20%82.36萬 | 466.87%56.63萬 | -8.47%8.1萬 | 2.92%8.82萬 | -7.17%8.81萬 | 20.71%36.9萬 | 14.30%9.99萬 | 4.00%8.85萬 | 21.56%8.57萬 | 51.36%9.49萬 |
| 出售證券收益 | 3,239.01%47.08萬 | ---- | ---- | ---- | ---- | 340.63%1.41萬 | ---- | ---- | ---- | ---- |
| 特殊收入(費用) | --0 | --0 | --0 | --0 | --0 | --9,400 | --0 | --0 | --0 | --9,400 |
| -固定資產出售收益 | --0 | --0 | --0 | --0 | --0 | --9,400 | --0 | --0 | --0 | --9,400 |
| 其他營業外收入(費用) | 2.11%35.28萬 | 11.31%9.55萬 | -8.47%8.1萬 | 2.92%8.82萬 | 3.04%8.81萬 | 14.21%34.55萬 | 1.90%8.58萬 | 4.00%8.85萬 | 21.56%8.57萬 | 36.36%8.55萬 |
| 稅前利潤 | 9.69%2,801.05萬 | 12.27%745.37萬 | 2.27%661.06萬 | 10.62%693.12萬 | 13.72%701.5萬 | -6.67%2,553.67萬 | -3.68%663.9萬 | -14.13%646.38萬 | -8.27%626.55萬 | 0.93%616.84萬 |
| 所得稅 | 9.73%645.63萬 | 7.61%165.81萬 | 5.96%153.13萬 | 11.63%164.75萬 | 13.87%161.94萬 | -6.66%588.4萬 | 2.52%154.08萬 | -17.55%144.52萬 | -0.52%147.58萬 | -9.10%142.22萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 9.68%2,155.42萬 | 13.68%579.56萬 | 1.21%507.93萬 | 10.31%528.37萬 | 13.68%539.56萬 | -6.67%1,965.27萬 | -5.41%509.82萬 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 |
| 持續經營利潤 | 9.68%2,155.42萬 | 13.68%579.56萬 | 1.21%507.93萬 | 10.31%528.37萬 | 13.68%539.56萬 | -6.67%1,965.27萬 | -5.41%509.82萬 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 9.68%2,155.42萬 | 13.68%579.56萬 | 1.21%507.93萬 | 10.31%528.37萬 | 13.68%539.56萬 | -6.67%1,965.27萬 | -5.41%509.82萬 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 9.68%2,155.42萬 | 13.68%579.56萬 | 1.21%507.93萬 | 10.31%528.37萬 | 13.68%539.56萬 | -6.67%1,965.27萬 | -5.41%509.82萬 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 |
| 基本每股收益 | 11.83%1.04 | 12.00%0.28 | 4.17%0.25 | 8.70%0.25 | 18.18%0.26 | -4.12%0.93 | 0.00%0.25 | -11.11%0.24 | -8.00%0.23 | 4.76%0.22 |
| 稀釋每股收益 | 11.83%1.04 | 12.00%0.28 | 4.17%0.25 | 8.70%0.25 | 18.18%0.26 | -4.12%0.93 | 0.00%0.25 | -11.11%0.24 | -8.00%0.23 | 4.76%0.22 |
| 每股派息 | 20.00%0.6 | 7.14%0.15 | 25.00%0.15 | 25.00%0.15 | 25.00%0.15 | 31.58%0.5 | 27.27%0.14 | 33.33%0.12 | 33.33%0.12 | 33.33%0.12 |
| 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。