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 | -3.31%102.32億 | 5.87%25.15億 | -3.57%25.42億 | -7.23%26.43億 | -6.97%25.32億 | 8.72%105.82億 | -3.18%23.76億 | 8.28%26.36億 | 11.59%28.49億 | 18.72%27.22億 |
| 營業收入 | -3.31%102.32億 | 5.87%25.15億 | -3.57%25.42億 | -7.23%26.43億 | -6.97%25.32億 | 8.72%105.82億 | -3.18%23.76億 | 8.28%26.36億 | 11.59%28.49億 | 18.72%27.22億 |
| 主營業務成本 | -4.01%87.14億 | 4.64%21.66億 | -3.61%21.74億 | -7.40%22.44億 | -8.55%21.3億 | 7.93%90.78億 | -2.99%20.7億 | 7.72%22.56億 | 10.63%24.24億 | 16.89%23.29億 |
| 毛利 | 0.89%15.17億 | 14.20%3.49億 | -3.33%3.67億 | -6.27%3.98億 | 2.35%4.02億 | 13.70%15.04億 | -4.48%3.06億 | 11.71%3.8億 | 17.40%4.25億 | 30.84%3.93億 |
| 營業費用 | -0.78%5.87億 | 11.01%1.5億 | -6.99%1.42億 | -6.01%1.44億 | 0.23%1.52億 | 12.43%5.92億 | 2.66%1.35億 | 9.35%1.52億 | 16.66%1.53億 | 21.72%1.52億 |
| 銷售和管理費用 | -0.78%5.87億 | 11.01%1.5億 | -6.99%1.42億 | -6.01%1.44億 | 0.23%1.52億 | 12.43%5.92億 | 2.66%1.35億 | 9.35%1.52億 | 16.66%1.53億 | 21.72%1.52億 |
| 營業利潤 | 1.98%9.3億 | 16.72%1.99億 | -0.88%2.26億 | -6.41%2.54億 | 3.68%2.5億 | 14.53%9.12億 | -9.45%1.71億 | 13.35%2.28億 | 17.82%2.72億 | 37.30%2.41億 |
| 營業外利息收入與支出淨額 | 32.35%-9,076.1萬 | 29.83%-2,069.4萬 | 37.89%-2,177.1萬 | 36.46%-2,360.1萬 | 23.98%-2,469.5萬 | -95.85%-1.34億 | -33.30%-2,949.1萬 | -95.80%-3,505.2萬 | -140.31%-3,714.2萬 | -149.39%-3,248.6萬 |
| 營業外利息收入 | 27.63%2,538.1萬 | 33.20%723.8萬 | 34.36%673萬 | 7.10%568.9萬 | 38.56%572.4萬 | -23.17%1,988.6萬 | 6.07%543.4萬 | -45.44%500.9萬 | -1.81%531.2萬 | -33.05%413.1萬 |
| 營業外利息支出 | -27.74%9,161.3萬 | -23.56%2,179.9萬 | -33.07%2,229.2萬 | -34.00%2,303.6萬 | -18.55%2,448.6萬 | 82.77%1.27億 | 37.46%2,851.7萬 | 61.00%3,330.7萬 | 137.16%3,490.1萬 | 127.37%3,006.1萬 |
| 其他財務費用 | -10.05%2,452.9萬 | -4.29%613.3萬 | -8.07%620.9萬 | -17.20%625.4萬 | -9.50%593.3萬 | 8.99%2,727.1萬 | -1.45%640.8萬 | 5.61%675.4萬 | 22.81%755.3萬 | 9.72%655.6萬 |
| 其他淨收入/費用 | 87.42%-3,795萬 | 90.41%-3,072.7萬 | 410.29%2,512.4萬 | -11,723.04%-4,823.8萬 | -41.78%1,589.1萬 | -1,163.03%-3.02億 | -1,378.02%-3.2億 | -160.29%-809.7萬 | 97.53%-40.8萬 | 3,044.82%2,729.7萬 |
| 出售證券收益 | -164.14%-4,187.4萬 | -159.59%-3,130.9萬 | 360.15%2,325萬 | -1,360.07%-4,808萬 | -42.88%1,426.5萬 | 400.88%6,528.3萬 | 311.56%5,253.9萬 | -164.03%-893.7萬 | 80.22%-329.3萬 | 328.52%2,497.4萬 |
| 特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | ---3.86億 | ---- | ---- | ---- | ---- |
| -減:資本性資產減值 | --0 | ---- | ---- | ---- | ---- | --3.86億 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -78.95%392.4萬 | -95.38%58.2萬 | 123.10%187.4萬 | -105.48%-15.8萬 | -30.00%162.6萬 | 954.35%1,864.2萬 | 298.92%1,259.4萬 | 258.79%84萬 | 1,823.33%288.5萬 | 146.83%232.3萬 |
| 稅前利潤 | 68.28%8.01億 | 182.70%1.48億 | 24.11%2.29億 | -22.08%1.83億 | 2.24%2.42億 | -32.35%4.76億 | -223.52%-1.79億 | -6.03%1.85億 | 17.87%2.34億 | 44.33%2.36億 |
| 所得稅 | -0.53%2.17億 | -30.04%3,730.5萬 | 28.47%5,993.4萬 | -7.52%5,561萬 | 10.55%6,386.5萬 | 8.53%2.18億 | 31.47%5,332.2萬 | -6.22%4,665.3萬 | -5.65%6,013.5萬 | 23.66%5,776.9萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 126.33%5.85億 | 147.66%1.11億 | 22.63%1.69億 | -27.11%1.27億 | -0.46%1.78億 | -48.66%2.58億 | -322.61%-2.32億 | -5.97%1.38億 | 28.98%1.74億 | 52.58%1.79億 |
| 持續經營利潤 | 126.33%5.85億 | 147.66%1.11億 | 22.63%1.69億 | -27.11%1.27億 | -0.46%1.78億 | -48.66%2.58億 | -322.61%-2.32億 | -5.97%1.38億 | 28.98%1.74億 | 52.58%1.79億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 126.33%5.85億 | 147.66%1.11億 | 22.63%1.69億 | -27.11%1.27億 | -0.46%1.78億 | -48.66%2.58億 | -322.61%-2.32億 | -5.97%1.38億 | 28.98%1.74億 | 52.58%1.79億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 126.33%5.85億 | 147.66%1.11億 | 22.63%1.69億 | -27.11%1.27億 | -0.46%1.78億 | -48.66%2.58億 | -322.61%-2.32億 | -5.97%1.38億 | 28.98%1.74億 | 52.58%1.79億 |
| 基本每股收益 | 132.14%9.75 | 148.81%1.85 | 26.34%2.83 | -25.09%2.12 | 1.38%2.94 | -48.66%4.2 | -322.94%-3.79 | -5.88%2.24 | 29.22%2.83 | 52.63%2.9 |
| 稀釋每股收益 | 132.22%9.73 | 148.81%1.85 | 25.89%2.82 | -24.82%2.12 | 1.38%2.94 | -48.71%4.19 | -324.26%-3.79 | -5.88%2.24 | 28.77%2.82 | 52.63%2.9 |
| 每股派息 | 12.00%1.12 | 16.00%0.29 | 16.00%0.29 | 16.00%0.29 | 0.00%0.25 | 13.64%1 | 13.64%0.25 | 13.64%0.25 | 13.64%0.25 | 13.64%0.25 |
| 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。