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
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 10.81%14.31億 | 10.98%14.23億 | 9.07%13.36億 | 9.84%51.46億 | 10.20%13.48億 | 7.92%12.92億 | 10.26%12.82億 | 11.08%12.25億 | 10.95%46.85億 | 9.01%12.23億 |
| 營業收入 | 10.81%14.31億 | 10.98%14.23億 | 9.07%13.36億 | 9.84%51.46億 | 10.20%13.48億 | 7.92%12.92億 | 10.26%12.82億 | 11.08%12.25億 | 10.95%46.85億 | 9.01%12.23億 |
| 主營業務成本 | 2.87%5.4億 | 2.50%5.44億 | 1.47%5.15億 | 3.02%20.91億 | 3.99%5.28億 | 4.19%5.25億 | 2.90%5.31億 | 1.00%5.07億 | 8.71%20.3億 | 0.59%5.08億 |
| 毛利 | 16.25%8.91億 | 16.96%8.79億 | 14.44%8.21億 | 15.05%30.55億 | 14.61%8.2億 | 10.63%7.66億 | 16.13%7.51億 | 19.52%7.17億 | 12.72%26.55億 | 15.90%7.16億 |
| 營業費用 | 13.28%3.85億 | 14.10%3.81億 | 8.66%3.58億 | 7.58%13.68億 | 8.73%3.63億 | 6.90%3.4億 | 8.59%3.34億 | 6.06%3.3億 | 5.61%12.71億 | 0.95%3.34億 |
| 銷售和管理費用 | 14.06%2.8億 | 15.22%2.78億 | 8.46%2.59億 | 8.06%9.91億 | 9.47%2.65億 | 6.69%2.45億 | 8.76%2.42億 | 7.23%2.39億 | 4.94%9.17億 | 0.62%2.42億 |
| 研發費用 | 12.30%9,426.7萬 | 11.79%9,096.9萬 | 9.81%8,732.3萬 | 7.73%3.31億 | 6.90%8,644.4萬 | 8.91%8,394.4萬 | 10.14%8,137.2萬 | 5.04%7,952.4萬 | 6.91%3.08億 | 3.48%8,086.1萬 |
| 折舊攤銷及損耗 | 3.23%1,124.7萬 | 6.49%1,176.4萬 | 4.84%1,195.6萬 | -2.68%4,527.3萬 | 5.91%1,192.8萬 | -2.76%1,089.5萬 | -4.58%1,104.7萬 | -8.61%1,140.4萬 | 10.71%4,652.1萬 | -8.58%1,126.2萬 |
| -折舊及攤銷 | 3.23%1,124.7萬 | 6.49%1,176.4萬 | 4.84%1,195.6萬 | -2.68%4,527.3萬 | 5.91%1,192.8萬 | -2.76%1,089.5萬 | -4.58%1,104.7萬 | -8.61%1,140.4萬 | 10.71%4,652.1萬 | -8.58%1,126.2萬 |
| 營業利潤 | 18.63%5.06億 | 19.26%4.98億 | 19.37%4.62億 | 21.91%16.87億 | 19.77%4.57億 | 13.80%4.26億 | 22.96%4.17億 | 34.02%3.87億 | 20.15%13.84億 | 33.18%3.81億 |
| 營業外利息收入與支出淨額 | 1,449.43%1,228.7萬 | 1,125.68%794.9萬 | 629.38%879.3萬 | 109.00%411.4萬 | 197.23%575.7萬 | 107.19%79.3萬 | 94.39%-77.5萬 | 88.89%-166.1萬 | 3.53%-4,570.8萬 | 60.38%-592.1萬 |
| 營業外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3.53%4,570.8萬 | ---- |
| 其他財務費用 | -1,449.43%-1,228.7萬 | -1,125.68%-794.9萬 | -629.38%-879.3萬 | -109.00%-411.4萬 | -197.23%-575.7萬 | -107.19%-79.3萬 | -94.39%77.5萬 | -88.89%166.1萬 | -3.53%4,570.8萬 | -60.38%592.1萬 |
| 其他淨收入/費用 | -66.98%-1,564.3萬 | -606.80%-939.6萬 | -1,030.32%-2,434.7萬 | 81.06%-1,394.2萬 | 75.66%-427.5萬 | -178.97%-936.8萬 | 102.81%185.4萬 | -16.50%-215.4萬 | -2,392.04%-7,361.5萬 | -418.92%-1,756.3萬 |
| 特殊收入(費用) | ---585.8萬 | ---593.5萬 | ---1,581萬 | 96.84%-203.1萬 | ---203.1萬 | --0 | --0 | --0 | -63,692.08%-6,422.8萬 | --0 |
| -減:重組與並購 | --585.8萬 | --593.5萬 | --1,581萬 | -96.84%203.1萬 | --203.1萬 | --0 | --0 | --0 | 219.13%6,422.8萬 | --0 |
| 其他營業外收入(費用) | 66.15%-137.3萬 | -338.36%-528.2萬 | -57.41%-383.6萬 | -50.43%-525.6萬 | 66.89%-97.9萬 | -62.50%-405.6萬 | 423.03%221.6萬 | -192.03%-243.7萬 | 38.83%-349.4萬 | -4,947.54%-295.7萬 |
| 稅前利潤 | 20.26%5.02億 | 18.60%4.96億 | 16.50%4.47億 | 32.64%16.78億 | 28.04%4.58億 | 11.26%4.18億 | 61.23%4.18億 | 40.89%3.83億 | 14.81%12.65億 | 29.24%3.58億 |
| 所得稅 | 96.73%1.04億 | 40.51%1.04億 | 36.20%9,825.7萬 | 13.53%2.77億 | 19.62%7,834.8萬 | -29.73%5,265.2萬 | 45.50%7,370萬 | 36.71%7,214.2萬 | 19.47%2.44億 | 38.95%6,549.6萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | 9.23%3.99億 | 13.92%3.93億 | 11.94%3.49億 | 37.20%14.01億 | 29.93%3.8億 | 21.48%3.65億 | 65.05%3.45億 | 41.90%3.11億 | 13.75%10.21億 | 27.25%2.92億 |
| 持續經營利潤 | 9.23%3.99億 | 13.92%3.93億 | 11.94%3.49億 | 37.20%14.01億 | 29.93%3.8億 | 21.48%3.65億 | 65.05%3.45億 | 41.90%3.11億 | 13.75%10.21億 | 27.25%2.92億 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 9.23%3.99億 | 13.92%3.93億 | 11.94%3.49億 | 37.20%14.01億 | 29.93%3.8億 | 21.48%3.65億 | 65.05%3.45億 | 41.90%3.11億 | 13.75%10.21億 | 27.25%2.92億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | 9.23%3.99億 | 13.92%3.93億 | 11.94%3.49億 | 37.20%14.01億 | 29.93%3.8億 | 21.48%3.65億 | 65.05%3.45億 | 41.90%3.11億 | 13.75%10.21億 | 27.25%2.92億 |
| 基本每股收益 | 10.04%0.274 | 14.47%0.269 | 12.26%0.238 | 37.61%0.955 | 30.15%0.259 | 22.06%0.249 | 65.49%0.235 | 42.28%0.212 | 13.40%0.694 | 27.56%0.199 |
| 稀釋每股收益 | 10.48%0.274 | 14.53%0.268 | 12.32%0.237 | 37.43%0.951 | 30.30%0.258 | 21.57%0.248 | 64.79%0.234 | 41.61%0.211 | 13.63%0.692 | 26.92%0.198 |
| 每股派息 | 13.21%0.06 | 13.21%0.06 | 13.21%0.06 | 10.42%0.212 | 10.42%0.053 | 10.42%0.053 | 10.42%0.053 | 10.42%0.053 | 9.09%0.192 | 9.09%0.048 |
| 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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |