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 | 8.55%1,787.19億 | 4.41%6,571.78億 | 9.94%1,669.19億 | 0.75%1,618.54億 | 4.85%1,637.68億 | 2.43%1,646.37億 | 1.20%6,294.15億 | -0.05%1,518.33億 | 6.46%1,606.49億 | 2.04%1,561.98億 |
| 淨利息收入 | 7.81%1,161.43億 | -1.83%4,407.05億 | 1.75%1,149.13億 | 1.59%1,109.76億 | -6.10%1,070.89億 | -4.42%1,077.27億 | -3.77%4,489.34億 | -0.56%1,129.37億 | -8.19%1,092.37億 | -2.24%1,140.48億 |
| -利息收入 | -2.19%2,476.55億 | -6.59%1萬億 | -4.73%2,500.09億 | -6.97%2,475.67億 | -7.61%2,501.21億 | -7.00%2,532.1億 | 2.16%1.07萬億 | -3.47%2,624.17億 | -1.44%2,661.28億 | 4.94%2,707.11億 |
| -利息費用 | -9.60%1,315.12億 | -10.02%5,602.02億 | -9.62%1,350.96億 | -12.94%1,365.91億 | -8.70%1,430.32億 | -8.83%1,454.83億 | 6.92%6,226.05億 | -5.55%1,494.8億 | 3.88%1,568.91億 | 10.87%1,566.63億 |
| 非利息收入總計 | 9.96%625.76億 | 19.94%2,164.73億 | 33.71%520.06億 | -1.04%508.78億 | 34.47%566.79億 | 18.51%569.1億 | 16.16%1,804.81億 | 1.47%388.96億 | 61.04%514.12億 | 15.75%421.5億 |
| -手續費和傭金 | 5.58%270.82億 | 7.37%822.37億 | 4.71%166.46億 | 5.42%188億 | 19.21%211.4億 | 2.09%256.51億 | -2.88%765.9億 | 1.31%158.97億 | 6.17%178.33億 | -11.53%177.33億 |
| -其中:手續費和傭金收入 | 6.36%305.82億 | 7.75%954.49億 | 6.11%202.73億 | 11.87%220.67億 | 14.29%243.57億 | 1.08%287.52億 | -4.09%885.87億 | 0.25%191.06億 | -3.60%197.26億 | -8.62%213.11億 |
| -其中:手續費和傭金支出 | 12.87%35億 | 10.13%132.12億 | 13.03%36.27億 | 72.58%32.67億 | -10.09%32.17億 | -6.51%31.01億 | -11.16%119.97億 | -4.69%32.09億 | -48.36%18.93億 | 9.19%35.78億 |
| -證券銷售利得 | 12.78%85.96億 | 24.35%487.64億 | 100.44%132.95億 | 19.34%171.64億 | 11.36%106.83億 | -11.44%76.22億 | 66.88%392.16億 | -19.04%66.33億 | 679.99%143.83億 | 98.70%95.93億 |
| -其他營業收入總額 | 13.80%268.98億 | 32.16%854.72億 | 34.82%220.65億 | -22.31%149.14億 | 67.67%248.56億 | 65.42%236.37億 | 21.99%646.75億 | 13.28%163.66億 | 44.52%191.96億 | 28.44%148.24億 |
| 信貸損失準備金 | 18.77%382.86億 | -0.45%1,020.04億 | 34.48%224.97億 | -8.83%229.9億 | -5.16%242.82億 | -7.68%322.35億 | -3.79%1,024.63億 | 8.45%167.29億 | -17.34%252.16億 | -6.99%256.03億 |
| 經營費用 | 10.93%658.01億 | 8.67%2,552.73億 | 11.04%694.75億 | 3.89%667.58億 | 11.12%597.21億 | 9.18%593.19億 | 5.69%2,349.05億 | -4.89%625.67億 | 22.61%642.6億 | 6.40%537.46億 |
| 員工成本 | ---- | -2.48%1,106.06億 | ---- | ---- | ---- | ---- | 5.15%1,134.24億 | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 2.78%443.62億 | 13.68%502.89億 | 2.51%-818.4億 | 4.84%495.01億 | -9.90%-238.82億 | 5.70%431.64億 | -1.21%442.37億 | -2.13%-839.51億 | 5.56%472.17億 | -3.12%-217.3億 |
| -一般行政及管理費用 | 2.78%443.62億 | 13.68%502.89億 | 2.51%-818.4億 | 4.84%495.01億 | -9.90%-238.82億 | 5.70%431.64億 | -1.21%442.37億 | -2.13%-839.51億 | 5.56%472.17億 | -3.12%-217.3億 |
| 折舊與攤銷 | ---- | -5.19%223.75億 | ---- | ---- | ---- | ---- | -5.04%236.01億 | ---- | ---- | ---- |
| -折舊 | ---- | -5.19%223.75億 | ---- | ---- | ---- | ---- | -5.04%236.01億 | ---- | ---- | ---- |
| 其他營業費用 | 32.71%214.39億 | 34.23%720.03億 | 93.13%183.34億 | 1.26%172.57億 | 48.83%202.57億 | 19.70%161.55億 | 19.87%536.43億 | -37.79%94.93億 | 121.89%170.43億 | 49.52%136.11億 |
| 聯營企業及其他參股權益產生的收益 | -56.51%1.27億 | 67.70%11.32億 | 305.49%1.87億 | -44.30%3.47億 | 410.00%3.06億 | 251.81%2.92億 | -30.05%6.75億 | -125.49%-9,100萬 | 20.97%6.23億 | -81.37%6,000萬 |
| 特殊收入(費用) | 0 | -318.15%-10.83億 | 52.94%-7,200萬 | 42.22%-2,600萬 | -2,064.44%-9.74億 | 31.25%-1,100萬 | -280.88%-2.59億 | -350.00%-1.53億 | -181.25%-4,500萬 | -1,000.00%-4,500萬 |
| 減:勾銷 | --0 | 318.15%10.83億 | -52.94%7,200萬 | -42.22%2,600萬 | 2,064.44%9.74億 | -31.25%1,100萬 | 280.88%2.59億 | 350.00%1.53億 | 181.25%4,500萬 | 1,000.00%4,500萬 |
| 其他營業外收入(支出) | 133.33%500萬 | -46.29%13.38億 | -80.56%2.59億 | 39.20%5.22億 | 29.41%5.72億 | -104.39%-1,500萬 | 62.28%24.91億 | 36.76%13.32億 | 78.57%3.75億 | 58.99%4.42億 |
| 稅前利潤 | 1.93%747.64億 | 2.15%3,012.88億 | 2.30%753.21億 | 1.14%729.49億 | 3.06%796.69億 | 2.02%733.49億 | -0.22%2,949.54億 | 2.27%736.25億 | 4.99%721.26億 | 2.21%773.06億 |
| 所得稅 | -6.12%138.05億 | 2.64%433.52億 | -16.93%69.74億 | -14.99%94.98億 | 13.33%121.75億 | 23.32%147.05億 | -14.22%422.35億 | -30.77%83.95億 | 13.09%111.73億 | 11.04%107.43億 |
| 除稅後利潤 | 3.95%609.59億 | 2.06%2,579.36億 | 4.78%683.47億 | 4.10%634.51億 | 1.40%674.94億 | -2.22%586.44億 | 2.58%2,527.19億 | 8.96%652.3億 | 3.64%609.53億 | 0.91%665.63億 |
| 持續經營利潤 | 3.95%609.59億 | 2.06%2,579.36億 | 4.78%683.47億 | 4.10%634.51億 | 1.40%674.94億 | -2.22%586.44億 | 2.58%2,527.19億 | 8.96%652.3億 | 3.64%609.53億 | 0.91%665.63億 |
| 歸屬于少數股東的淨利潤 | 1.12%43.28億 | 0.25%149.15億 | -5.27%29.86億 | -10.79%33.82億 | 8.00%42.67億 | 7.43%42.8億 | 2.84%148.78億 | 11.69%31.52億 | -6.44%37.91億 | 11.89%39.51億 |
| 歸屬於母公司的淨利潤 | 4.17%566.31億 | 2.18%2,430.21億 | 5.29%653.61億 | 5.09%600.69億 | 0.98%632.27億 | -2.90%543.64億 | 2.56%2,378.41億 | 8.82%620.78億 | 4.38%571.62億 | 0.29%626.12億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬于普通股股東的淨利潤 | 4.17%566.31億 | 2.18%2,430.21億 | 5.29%653.61億 | 5.09%600.69億 | 0.98%632.27億 | -2.90%543.64億 | 2.56%2,378.41億 | 8.82%620.78億 | 4.38%571.62億 | 0.29%626.12億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 0.00%0.18 | -1.33%0.74 | -5.00%0.19 | -5.26%0.18 | 0.00%0.18 | 0.00%0.18 | 1.35%0.75 | 5.26%0.2 | 0.00%0.19 | 0.00%0.18 |
| 稀釋每股收益 | 0.00%0.18 | -1.33%0.74 | -5.00%0.19 | -5.26%0.18 | 0.00%0.18 | 0.00%0.18 | 1.35%0.75 | 5.26%0.2 | 0.00%0.19 | 0.00%0.18 |
| 每股派息 | 0 | 0.313 | 0.0965 | 0 | 0.1089 | 0.1076 | ||||
| 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 |