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)2026/03/29 | (FY)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/29 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.91%240.62億 | 6.05%941.93億 | 9.08%245.64億 | 6.77%239.93億 | 5.77%237.43億 | 2.39%218.93億 | 4.30%888.21億 | 5.26%225.2億 | 5.25%224.71億 | 4.31%224.47億 |
| 營業收入 | 9.91%240.62億 | 6.05%941.93億 | 9.08%245.64億 | 6.77%239.93億 | 5.77%237.43億 | 2.39%218.93億 | 4.30%888.21億 | 5.26%225.2億 | 5.25%224.71億 | 4.31%224.47億 |
| 主營業務成本 | 10.18%81.06億 | 10.14%302.56億 | 11.78%79.68億 | 4.88%73.03億 | 11.05%76.28億 | 12.99%73.57億 | 3.46%274.71億 | 4.85%71.28億 | 5.40%69.63億 | 6.30%68.69億 |
| 毛利 | 9.77%159.56億 | 4.22%639.37億 | 7.82%165.96億 | 7.62%166.9億 | 3.45%161.15億 | -2.26%145.36億 | 4.68%613.5億 | 5.45%153.92億 | 5.17%155.08億 | 3.46%155.78億 |
| 營業費用 | 14.68%95.61億 | -4.39%383.41億 | -6.35%110.05億 | -8.02%95.94億 | 3.11%94.05億 | -5.25%83.37億 | 9.57%401.01億 | 14.20%117.51億 | 17.89%104.3億 | 0.24%91.21億 |
| 銷售和管理費用 | 18.04%60.34億 | 3.53%236.76億 | 4.65%67.53億 | 8.11%59.22億 | 3.66%58.89億 | -2.76%51.12億 | 6.31%228.69億 | 11.07%64.53億 | 1.44%54.78億 | 5.28%56.81億 |
| -管理費用 | ---- | ---- | ---- | 8.11%59.22億 | 3.66%58.89億 | -2.76%51.12億 | 6.31%228.69億 | 11.07%64.53億 | 1.44%54.78億 | 5.28%56.81億 |
| 研發費用 | 9.36%35.27億 | -14.90%146.65億 | -19.74%42.52億 | -25.85%36.72億 | 2.21%35.16億 | -8.95%32.25億 | 14.23%172.32億 | 18.26%52.98億 | 43.66%49.52億 | -7.10%34.4億 |
| 營業利潤 | 3.16%63.95億 | 20.46%255.96億 | 53.56%55.91億 | 39.74%70.96億 | 3.92%67.1億 | 2.07%61.99億 | -3.45%212.49億 | -15.46%36.41億 | -13.90%50.78億 | 8.38%64.57億 |
| 營業外利息收入與支出淨額 | -133.59%-4,300萬 | -85.27%8,500萬 | -84.03%2,300萬 | -118.18%-1,800萬 | -138.40%-4,800萬 | -38.76%1.28億 | 18.00%5.77億 | -32.08%1.44億 | -45.60%9,900萬 | 14.68%1.25億 |
| 營業外利息收入 | -31.02%2.29億 | -20.72%10.56億 | -15.66%2.37億 | -22.26%2.27億 | -34.18%2.6億 | -8.79%3.32億 | 5.63%13.32億 | -22.59%2.81億 | -21.93%2.92億 | 21.17%3.95億 |
| 營業外利息支出 | 33.33%2.72億 | 28.61%9.71億 | 56.20%2.14億 | 26.94%2.45億 | 14.07%3.08億 | 31.61%2.04億 | -2.20%7.55億 | -9.27%1.37億 | 0.52%1.93億 | 24.42%2.7億 |
| 其他淨收入/費用 | -104.96%-3.62億 | 233.94%68.91億 | -571.63%-6.65億 | 123.74%4.37億 | 81.38%-1.64億 | 384.42%73.04億 | 30.81%-51.45億 | -46.18%1.41億 | -113.08%-18.41億 | -445.49%-8.81億 |
| 出售證券收益 | ---- | 233.33%4億 | 0.00%1億 | --4億 | ---- | ---- | 50.00%-3億 | -80.00%1億 | ---- | ---4億 |
| 特殊收入(費用) | -106.80%-4.68億 | 181.41%54.91億 | -444.03%-8.65億 | 93.59%-1.63億 | 57.08%-4.64億 | 332.22%68.83億 | -741.02%-67.45億 | -102.27%-1.59億 | -862.50%-25.41億 | -341.22%-10.81億 |
| -減:重組與並購 | 12.82%1.32億 | -58.61%4.28億 | -181.69%-1.16億 | 15.60%1.63億 | -57.62%1.64億 | -55.68%1.17億 | 111.45%10.34億 | 208.70%1.42億 | -10.76%1.41億 | 166.90%3.87億 |
| -減:資本性資產減值 | ---- | -61.61%8,100萬 | ---- | ---- | ---- | ---- | -32.59%2.11億 | ---- | ---- | ---- |
| -減:其他特殊費用 | 104.29%3億 | -209.09%-60億 | --9億 | ---- | -40.00%3億 | -359.26%-70億 | -24.66%55億 | --0 | 2,500.00%24億 | 400.00%5億 |
| -減:勾銷 | --3,600萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 | --1.94億 |
| 其他營業外收入(費用) | -74.82%1.06億 | -47.37%10億 | -50.00%1億 | -71.43%2億 | -50.00%3億 | 6.31%4.21億 | 128.64%19億 | 102.55%2億 | 75.00%7億 | 20.00%6億 |
| 稅前利潤 | -56.06%59.9億 | 95.25%325.81億 | 27.76%49.66億 | 124.48%74.93億 | 12.93%64.91億 | 267.02%136.31億 | 10.79%166.87億 | -19.46%38.87億 | -36.02%33.38億 | -8.85%57.48億 |
| 所得稅 | -71.31%7.55億 | 120.41%57.77億 | -132.89%-1.5億 | 263.51%23.41億 | -10.17%9.54億 | 473.42%26.32億 | 50.98%26.21億 | -34.29%4.56億 | -29.07%6.44億 | 14.19%10.62億 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -52.40%52.35億 | 90.56%268.04億 | 49.11%51.16億 | 91.24%51.52億 | 18.16%55.37億 | 237.91%109.99億 | -59.99%140.66億 | -15.26%34.31億 | -89.65%26.94億 | -8.90%46.86億 |
| 持續經營利潤 | -52.40%52.35億 | 90.56%268.04億 | 49.11%51.16億 | 91.24%51.52億 | 18.16%55.37億 | 237.91%109.99億 | 5.55%140.66億 | -16.97%34.31億 | -37.48%26.94億 | -12.83%46.86億 |
| 停止經營利潤 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -52.40%52.35億 | 90.56%268.04億 | 49.11%51.16億 | 91.24%51.52億 | 18.16%55.37億 | 237.91%109.99億 | -59.99%140.66億 | -15.26%34.31億 | -89.65%26.94億 | -8.90%46.86億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -52.40%52.35億 | 90.56%268.04億 | 49.11%51.16億 | 91.24%51.52億 | 18.16%55.37億 | 237.91%109.99億 | -59.99%140.66億 | -15.26%34.31億 | -89.65%26.94億 | -8.90%46.86億 |
| 基本每股收益 | -52.52%0.211 | 90.58%1.082 | 49.05%0.2066 | 91.07%0.208 | 17.95%0.2236 | 238.52%0.4443 | -57.93%0.5677 | -15.25%0.1386 | -89.15%0.1089 | -1.51%0.1896 |
| 稀釋每股收益 | -52.86%0.208 | 90.50%1.0723 | 48.94%0.2042 | 90.99%0.2061 | 18.65%0.2226 | 238.81%0.4414 | -57.80%0.5629 | -15.57%0.1371 | -89.13%0.1079 | -1.53%0.1876 |
| 每股派息 | 5.44%0.1213 | -0.34%0.4783 | -0.54%0.1175 | -0.16%0.1227 | 1.77%0.1231 | -2.51%0.115 | 314.33%0.48 | 1.98%0.1181 | 0.1229 | 0.121 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。