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 | 10.17%12.84億 | -0.00%3.06億 | 10.59%3.17億 | 16.04%3.21億 | 14.75%3.41億 | 20.85%11.66億 | -6.91%3.06億 | 45.70%2.87億 | 41.56%2.76億 | 21.57%2.97億 |
| 營業收入 | 10.17%12.84億 | -0.00%3.06億 | 10.59%3.17億 | 16.04%3.21億 | 14.75%3.41億 | 20.85%11.66億 | -6.91%3.06億 | 45.70%2.87億 | 41.56%2.76億 | 21.57%2.97億 |
| 主營業務成本 | 17.39%11.22億 | 0.51%2.67億 | 21.08%2.68億 | 26.04%2.85億 | 24.40%3.03億 | 18.02%9.56億 | 1.03%2.65億 | 29.69%2.21億 | 30.16%2.26億 | 19.83%2.44億 |
| 毛利 | -22.72%1.62億 | -3.42%3,884萬 | -24.56%4,972.3萬 | -28.85%3,583萬 | -29.17%3,789.1萬 | 35.62%2.1億 | -38.72%4,021.5萬 | 148.56%6,591.4萬 | 133.20%5,035.9萬 | 30.16%5,349.4萬 |
| 營業費用 | -6.56%5,228.1萬 | -8.85%1,761.1萬 | 20.93%1,323.6萬 | 20.30%1,315.1萬 | -43.86%828.3萬 | -1.57%5,595.1萬 | 6.12%1,932.1萬 | -12.33%1,094.5萬 | -8.70%1,093.2萬 | 4.05%1,475.3萬 |
| 銷售和管理費用 | -7.76%5,032.6萬 | -9.32%1,711.2萬 | 21.15%1,287萬 | 19.18%1,266.2萬 | -46.81%768.2萬 | -4.02%5,456萬 | 3.65%1,887萬 | -14.91%1,062.3萬 | -11.27%1,062.4萬 | 1.86%1,444.3萬 |
| -管理費用 | -7.76%5,032.6萬 | -9.32%1,711.2萬 | 21.15%1,287萬 | 19.18%1,266.2萬 | -46.81%768.2萬 | -4.02%5,456萬 | 3.65%1,887萬 | -14.91%1,062.3萬 | -11.27%1,062.4萬 | 1.86%1,444.3萬 |
| 折舊攤銷及損耗 | 40.55%195.5萬 | 10.64%49.9萬 | 13.66%36.6萬 | 58.77%48.9萬 | 93.87%60.1萬 | --139.1萬 | --45.1萬 | --32.2萬 | --30.8萬 | --31萬 |
| -折舊及攤銷 | 40.55%195.5萬 | 10.64%49.9萬 | 13.66%36.6萬 | 58.77%48.9萬 | 93.87%60.1萬 | --139.1萬 | --45.1萬 | --32.2萬 | --30.8萬 | --31萬 |
| 營業利潤 | -28.58%1.1億 | 1.60%2,122.9萬 | -33.62%3,648.7萬 | -42.48%2,267.9萬 | -23.57%2,960.8萬 | 57.19%1.54億 | -55.93%2,089.4萬 | 291.71%5,496.9萬 | 309.80%3,942.7萬 | 43.91%3,874.1萬 |
| 營業外利息收入與支出淨額 | 0.69%-5,893.1萬 | -11.29%-1,602.7萬 | -1.75%-1,526.5萬 | 1.51%-1,412.3萬 | 13.34%-1,351.6萬 | -60.60%-5,934萬 | -2.81%-1,440.1萬 | -84.79%-1,500.3萬 | -90.91%-1,433.9萬 | -113.34%-1,559.7萬 |
| 營業外利息收入 | --16.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -0.34%5,614.6萬 | 11.59%1,529.2萬 | 1.87%1,448.9萬 | -1.06%1,343.1萬 | -12.83%1,293.4萬 | 59.54%5,634萬 | 3.43%1,370.4萬 | 81.81%1,422.3萬 | 83.92%1,357.5萬 | 111.31%1,483.8萬 |
| 其他財務費用 | -1.73%294.8萬 | 28.84%89.8萬 | -0.51%77.6萬 | -9.42%69.2萬 | -23.32%58.2萬 | 83.49%300萬 | -8.05%69.7萬 | 163.51%78萬 | 161.64%76.4萬 | 162.63%75.9萬 |
| 其他淨收入/費用 | 115.56%540.2萬 | 134.38%131.9萬 | 112.46%230.3萬 | 242.49%746.5萬 | 20.67%-568.5萬 | -239.32%-3,472.2萬 | 20.60%-383.6萬 | -356.47%-1,848.1萬 | -143.99%-523.9萬 | -167.36%-716.6萬 |
| 出售證券收益 | -336.69%-935.4萬 | -100.17%-8,000 | -194.41%-168.4萬 | -174.73%-75萬 | ---691.2萬 | -34.82%395.2萬 | 623.69%479.7萬 | -121.85%-57.2萬 | -114.74%-27.3萬 | ---- |
| 特殊收入(費用) | 148.33%2,608.7萬 | 211.49%1,604萬 | 94.43%-124.5萬 | 215.12%1,334.8萬 | 63.64%-205.6萬 | -751.31%-5,397.3萬 | -133.90%-1,438.7萬 | -7,282.32%-2,233.7萬 | -1,726.23%-1,159.5萬 | -366.12%-565.4萬 |
| -減:重組與並購 | -150.58%-2,690.9萬 | -220.65%-1,720.6萬 | -97.70%50.5萬 | -214.49%-1,323.8萬 | -43.82%303萬 | 1,036.64%5,320.6萬 | 204.66%1,426.1萬 | --2,198.9萬 | --1,156.3萬 | --539.3萬 |
| -固定資產出售收益 | -7.17%-82.2萬 | -825.40%-116.6萬 | -112.64%-74萬 | 443.75%11萬 | 473.18%97.4萬 | 53.77%-76.7萬 | 91.43%-12.6萬 | -211.90%-34.8萬 | -104.49%-3.2萬 | 78.48%-26.1萬 |
| 稅前利潤 | -5.83%5,647.4萬 | 145.43%652.1萬 | 9.49%2,352.5萬 | -19.29%1,602.1萬 | -34.87%1,040.7萬 | -30.24%5,996.9萬 | -90.70%265.7萬 | 63.76%2,148.5萬 | 41.59%1,984.9萬 | -47.18%1,597.8萬 |
| 所得稅 | 41.85%2,264萬 | 853.36%639.6萬 | -10.96%622.9萬 | 7.95%577.1萬 | -4.99%424.4萬 | -30.07%1,596萬 | -107.77%-84.9萬 | 303.69%699.6萬 | 204.27%534.6萬 | -46.83%446.7萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -23.12%3,383.4萬 | -96.43%12.5萬 | 19.37%1,729.6萬 | -29.32%1,025萬 | -46.46%616.3萬 | -30.30%4,400.9萬 | -80.13%350.6萬 | 27.24%1,448.9萬 | 18.28%1,450.3萬 | -47.31%1,151.1萬 |
| 持續經營利潤 | -23.12%3,383.4萬 | -96.43%12.5萬 | 19.37%1,729.6萬 | -29.32%1,025萬 | -46.46%616.3萬 | -30.30%4,400.9萬 | -80.13%350.6萬 | 27.24%1,448.9萬 | 18.28%1,450.3萬 | -47.31%1,151.1萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -23.12%3,383.4萬 | -96.43%12.5萬 | 19.37%1,729.6萬 | -29.32%1,025萬 | -46.46%616.3萬 | -30.30%4,400.9萬 | -80.13%350.6萬 | 27.24%1,448.9萬 | 18.28%1,450.3萬 | -47.31%1,151.1萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -23.12%3,383.4萬 | -96.43%12.5萬 | 19.37%1,729.6萬 | -29.32%1,025萬 | -46.46%616.3萬 | -30.30%4,400.9萬 | -80.13%350.6萬 | 27.24%1,448.9萬 | 18.28%1,450.3萬 | -47.31%1,151.1萬 |
| 基本每股收益 | -28.05%1.18 | -92.31%0.01 | 9.26%0.59 | -35.19%0.35 | -48.84%0.22 | -31.09%1.64 | -80.30%0.13 | 25.58%0.54 | 17.39%0.54 | -48.19%0.43 |
| 稀釋每股收益 | -24.50%1.14 | -92.31%0.01 | 16.67%0.56 | -31.25%0.33 | -46.15%0.21 | -27.75%1.51 | -77.59%0.13 | 23.08%0.48 | 14.29%0.48 | -45.07%0.39 |
| 每股派息 | 14.29%0.48 | 0.00%0.12 | 20.00%0.12 | 20.00%0.12 | 20.00%0.12 | 5.00%0.42 | 20.00%0.12 | 0.00%0.1 | 0.00%0.1 | 0.00%0.1 |
| 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。