Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (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 | -5.16%1.92億 | -15.45%7.72億 | -13.52%1.94億 | -3.37%1.95億 | -29.07%1.81億 | -12.89%2.02億 | -4.90%9.13億 | -0.35%2.25億 | -30.49%2.02億 | 9.93%2.54億 |
| 主營業務成本 | -2.19%1.55億 | -8.40%6.44億 | -8.72%1.66億 | 0.39%1.63億 | -13.72%1.57億 | -10.68%1.58億 | -0.94%7.03億 | -1.94%1.82億 | -17.59%1.62億 | 1.69%1.82億 |
| 毛利 | -15.80%3,717.5萬 | -39.04%1.28億 | -33.97%2,824.2萬 | -18.83%3,206.6萬 | -67.45%2,366.3萬 | -20.00%4,414.9萬 | -16.10%2.1億 | 7.06%4,277.4萬 | -57.72%3,950.5萬 | 37.84%7,270.8萬 |
| 營業費用 | -2.31%842.7萬 | 8.68%3,328.2萬 | 6.24%797.4萬 | 7.50%852.4萬 | 7.05%815.8萬 | 13.99%862.6萬 | -3.89%3,062.3萬 | -21.30%750.6萬 | 6.70%792.9萬 | -0.14%762.1萬 |
| 銷售、一般行政及管理費用 | -8.65%426.5萬 | 4.54%1,678.4萬 | -2.58%377.7萬 | 1.08%429.5萬 | 1.58%404.3萬 | 18.23%466.9萬 | -13.00%1,605.5萬 | -36.97%387.7萬 | 7.52%424.9萬 | -4.28%398萬 |
| -一般及行政管理費用 | -8.65%426.5萬 | 4.54%1,678.4萬 | -2.58%377.7萬 | 1.08%429.5萬 | 1.58%404.3萬 | 18.23%466.9萬 | -13.00%1,605.5萬 | -36.97%387.7萬 | 7.52%424.9萬 | -4.28%398萬 |
| 其他營業費用 | 5.18%416.2萬 | 13.25%1,649.8萬 | 15.65%419.7萬 | 14.92%422.9萬 | 13.02%411.5萬 | 9.37%395.7萬 | 8.65%1,456.8萬 | 7.14%362.9萬 | 5.78%368萬 | 4.81%364.1萬 |
| 營業利潤 | -19.07%2,874.8萬 | -47.18%9,483.8萬 | -42.53%2,026.8萬 | -25.44%2,354.2萬 | -76.18%1,550.5萬 | -25.40%3,552.3萬 | -17.88%1.8億 | 15.95%3,526.8萬 | -63.28%3,157.6萬 | 44.27%6,508.7萬 |
| 營業外利息收入與支出淨額 | -27.91%-1,030.7萬 | -152.80%-5,489.2萬 | -287.54%-2,700.4萬 | -81.75%-1,054.9萬 | -91.32%-928.1萬 | -96.97%-805.8萬 | -192.76%-2,171.4萬 | -157.69%-696.8萬 | -255.64%-580.4萬 | -143.77%-485.1萬 |
| 營業外利息收入 | -92.35%12.5萬 | -82.17%316萬 | -89.24%33.1萬 | -87.82%50.1萬 | -85.89%69.4萬 | -70.91%163.4萬 | -18.61%1,772.1萬 | -59.20%307.5萬 | -17.41%411.2萬 | 13.43%491.7萬 |
| 營業外利息支出 | 9.12%956萬 | 16.93%4,198.3萬 | 56.64%1,416萬 | 10.56%1,008.2萬 | 0.58%898萬 | -0.65%876.1萬 | 40.06%3,590.5萬 | -0.04%904萬 | 57.58%911.9萬 | 63.67%892.8萬 |
| 其他財務費用 | -6.34%87.2萬 | 355.21%1,606.9萬 | 1,213.56%1,317.5萬 | 21.46%96.8萬 | 18.45%99.5萬 | 4.61%93.1萬 | -0.73%353萬 | -16.14%100.3萬 | -3.28%79.7萬 | -3.45%84萬 |
| 投資淨收益 | 215.81%1,465.4萬 | 142.73%615.2萬 | -206.92%-573.1萬 | 1,013.56%1,421.5萬 | 100.87%1.8萬 | -562.17%-1,265.4萬 | -3,344.26%-1,439.7萬 | 527.63%536萬 | -4.36%-155.6萬 | |
| 被指定為現金流套期的金融工具損益 | 16.19%-902.9萬 | 90.81%-99萬 | -52.1萬 | -66萬 | -685.8萬 | -1,077.3萬 | -1,077.3萬 | 0 | 0 | |
| 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) | 0 | |||||||||
| 其他營業外收入(費用) | 1,294.74%397.5萬 | -33.95%75.1萬 | 13.7萬 | 9.1萬 | 23.8萬 | 28.5萬 | -94.02%113.7萬 | |||
| 稅前利潤 | -22.77%1,614.8萬 | -65.83%4,632.2萬 | -133.68%-143.7萬 | -78.05%683.2萬 | -65.89%2,001.7萬 | -49.57%2,091萬 | -40.64%1.36億 | -87.60%426.7萬 | -67.95%3,113.2萬 | 40.94%5,868萬 |
| 所得稅 | -27.63%338.6萬 | -47.85%1,738萬 | -9.03%350.4萬 | -63.30%303萬 | -54.22%616.7萬 | -39.59%467.9萬 | -39.81%3,332.5萬 | -17.89%385.2萬 | -67.56%825.7萬 | 40.18%1,347萬 |
| 除稅後利潤 | -21.37%1,276.2萬 | -71.69%2,894.2萬 | -1,290.60%-494.1萬 | -83.38%380.2萬 | -69.37%1,385萬 | -51.86%1,623.1萬 | -40.91%1.02億 | -98.60%41.5萬 | -68.09%2,287.5萬 | 41.17%4,521萬 |
| 持續經營利潤 | -21.37%1,276.2萬 | -71.69%2,894.2萬 | -1,290.60%-494.1萬 | -83.38%380.2萬 | -69.37%1,385萬 | -51.86%1,623.1萬 | -40.91%1.02億 | -98.60%41.5萬 | -68.09%2,287.5萬 | 41.17%4,521萬 |
| 歸屬于少數股東的淨利潤 | 0.00%2,000 | -76.47%4,000 | -200.00%-1,000 | 0.00%1,000 | -75.00%2,000 | -71.43%2,000 | -39.29%1.7萬 | -83.33%1,000 | -87.50%1,000 | 0.00%8,000 |
| 歸屬於母公司的淨利潤 | -21.38%1,276萬 | -71.69%2,893.8萬 | -1,293.24%-494萬 | -83.38%380.1萬 | -69.36%1,384.8萬 | -51.86%1,622.9萬 | -40.91%1.02億 | -98.61%41.4萬 | -68.09%2,287.4萬 | 41.18%4,520.2萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬于普通股股東的淨利潤 | -21.38%1,276萬 | -71.69%2,893.8萬 | -1,293.24%-494萬 | -83.38%380.1萬 | -69.36%1,384.8萬 | -51.86%1,622.9萬 | -40.91%1.02億 | -98.61%41.4萬 | -68.09%2,287.4萬 | 41.18%4,520.2萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -21.43%0.11 | -69.51%0.25 | -540.55%-0.0441 | -84.21%0.03 | -66.67%0.12 | -48.15%0.14 | -37.40%0.82 | -95.65%0.01 | -66.07%0.19 | 50.00%0.36 |
| 稀釋每股收益 | -15.38%0.11 | -69.14%0.25 | -540.55%-0.0441 | -83.33%0.03 | -66.67%0.12 | -50.00%0.13 | -36.72%0.81 | -95.65%0.01 | -66.67%0.18 | 50.00%0.36 |
| 每股派息 | ||||||||||
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。