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 | 64.86%1.56億 | 111.69%5,132.5萬 | 52.02%4,199.64萬 | 55.83%3,493.43萬 | 36.29%2,759.34萬 | 48.39%9,453.64萬 | 53.36%2,424.58萬 | 59.01%2,762.6萬 | 31.21%2,241.82萬 | 50.67%2,024.64萬 |
| 主營業務成本 | 39.15%7,650.7萬 | 84.71%2,187.92萬 | 34.17%2,041.64萬 | 44.46%1,923.85萬 | 2.53%1,497.29萬 | 10.73%5,498.33萬 | 0.06%1,184.52萬 | 3.33%1,521.73萬 | 6.64%1,331.77萬 | 37.75%1,460.32萬 |
| 毛利 | 100.60%7,934.2萬 | 137.46%2,944.58萬 | 73.91%2,158萬 | 72.47%1,569.58萬 | 123.64%1,262.04萬 | 181.45%3,955.31萬 | 212.22%1,240.05萬 | 368.74%1,240.88萬 | 97.91%910.05萬 | 99.00%564.32萬 |
| 營業費用 | 102.06%1,141.4萬 | 953.33%288.09萬 | 59.63%278.45萬 | 91.56%370.27萬 | -11.40%204.6萬 | -48.78%564.88萬 | -110.61%-33.76萬 | -54.61%174.44萬 | -22.91%193.29萬 | 54.12%230.91萬 |
| 員工成本 | 53.47%38.2萬 | 36.50%8.87萬 | 37.26%8.92萬 | 109.68%13.63萬 | 25.67%6.77萬 | 26.13%24.89萬 | 9.58%6.5萬 | 24.66%6.5萬 | 71.99%6.5萬 | 12.10%5.39萬 |
| 銷售、一般行政及管理費用 | 48.23%1,103.2萬 | 42.61%279.21萬 | 60.49%269.53萬 | 91.46%356.64萬 | 1.83%197.82萬 | 14.64%744.27萬 | 18.09%195.79萬 | -13.18%167.94萬 | 28.49%186.27萬 | 33.97%194.27萬 |
| -一般及行政管理費用 | 48.23%1,103.2萬 | 42.61%279.21萬 | 60.49%269.53萬 | 91.46%356.64萬 | 1.83%197.82萬 | 14.64%744.27萬 | 18.09%195.79萬 | -13.18%167.94萬 | 28.49%186.27萬 | 33.97%194.27萬 |
| 其他營業費用 | ---- | ---- | ---- | ---- | ---- | -147.07%-204.28萬 | -261.33%-236.05萬 | ---- | -99.49%5,228 | --31.25萬 |
| 其他營業收入總額 | ---- | ---- | ---- | ---- | --0 | -92.92%33.11萬 | -101.22%-2萬 | --0 | -98.92%1.13萬 | --33.99萬 |
| 營業利潤 | 100.35%6,792.8萬 | 108.55%2,656.49萬 | 76.24%1,879.55萬 | 67.33%1,199.31萬 | 217.16%1,057.45萬 | 1,021.13%3,390.42萬 | 1,509.78%1,273.81萬 | 991.95%1,066.44萬 | 242.81%716.76萬 | 149.26%333.41萬 |
| 營業外利息收入與支出淨額 | 325.95%39.6萬 | 194.67%7.21萬 | 874.88%14.31萬 | 310.18%8.57萬 | 338.46%9.51萬 | 58.87%-17.53萬 | 28.81%-7.61萬 | 65.17%-1.85萬 | 72.41%-4.08萬 | 66.30%-3.99萬 |
| 營業外利息收入 | 95.14%97.4萬 | 84.72%29.6萬 | 145.92%26.87萬 | 114.12%20.32萬 | 52.96%20.61萬 | 59.42%49.91萬 | 21.64%16.02萬 | 7.57%10.93萬 | 156.65%9.49萬 | 214.63%13.47萬 |
| 營業外利息支出 | -14.29%57.8萬 | -5.26%22.39萬 | -1.67%12.56萬 | -13.41%11.75萬 | -36.44%11.1萬 | -8.77%67.44萬 | -26.95%23.64萬 | -2.10%12.77萬 | -26.58%13.57萬 | 8.34%17.46萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.76%1.21萬 | ---- | ---- |
| 投資淨收益 | 101.72%2.6萬 | 92.65%-6.06萬 | -116.54%-2.14萬 | 104.78%3.76萬 | 303.74%7.04萬 | -970.38%-151.54萬 | -801.89%-82.44萬 | 398.08%12.94萬 | -4,601.80%-78.58萬 | -141.84%-3.46萬 |
| 被指定為現金流套期的金融工具損益 | 0 | 0 | 0 | 0 | 0 | -98.72%6,832 | 0 | 0 | 0 | 6,832 |
| 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) | 215.46%31.7萬 | 82.47%-3.77萬 | 965.90%26.66萬 | 150.46%4.86萬 | 239.62%3.95萬 | -251.72%-27.46萬 | -142.23%-21.49萬 | -79.53%2.5萬 | -2,612.65%-9.63萬 | -91.90%1.16萬 |
| 減:其他特殊費用 | -215.46%-31.7萬 | -82.47%3.77萬 | -965.90%-26.66萬 | -150.46%-4.86萬 | -239.62%-3.95萬 | 251.72%27.46萬 | 142.23%21.49萬 | 79.53%-2.5萬 | 2,612.65%9.63萬 | 91.90%-1.16萬 |
| 其他營業外收入(費用) | -92.92%33.11萬 | -101.22%-2萬 | -98.92%1.13萬 | 33.99萬 | ||||||
| 稅前利潤 | 112.74%6,866.7萬 | 128.73%2,653.87萬 | 77.62%1,918.37萬 | 94.45%1,216.5萬 | 197.94%1,077.95萬 | 295.17%3,227.7萬 | 391.09%1,160.27萬 | 1,456.71%1,080.04萬 | 70.65%625.6萬 | 150.29%361.8萬 |
| 所得稅 | 231.12%1,475.9萬 | 365.72%754.53萬 | 46.36%319.81萬 | 198.61%200.58萬 | 10,357.50%200.98萬 | 179.94%445.73萬 | 297.30%162.02萬 | 107.52%218.5萬 | 337.60%67.17萬 | 10.71%-1.96萬 |
| 除稅後利潤 | 93.78%5,390.8萬 | 90.27%1,899.34萬 | 85.55%1,598.57萬 | 81.93%1,015.92萬 | 141.09%876.98萬 | 323.07%2,781.97萬 | 410.66%998.25萬 | 2,499.08%861.54萬 | 58.99%558.43萬 | 147.88%363.76萬 |
| 持續經營利潤 | 93.78%5,390.8萬 | 90.27%1,899.34萬 | 85.55%1,598.57萬 | 81.93%1,015.92萬 | 141.09%876.98萬 | 323.07%2,781.97萬 | 410.66%998.25萬 | 2,499.08%861.54萬 | 58.99%558.43萬 | 147.88%363.76萬 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 93.78%5,390.8萬 | 90.27%1,899.34萬 | 85.55%1,598.57萬 | 81.93%1,015.92萬 | 141.09%876.98萬 | 323.07%2,781.97萬 | 410.66%998.25萬 | 2,499.08%861.54萬 | 58.99%558.43萬 | 147.88%363.76萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 93.78%5,390.8萬 | 90.27%1,899.34萬 | 85.55%1,598.57萬 | 81.93%1,015.92萬 | 141.09%876.98萬 | 323.07%2,781.97萬 | 410.66%998.25萬 | 2,499.08%861.54萬 | 58.99%558.43萬 | 147.88%363.76萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 93.79%0.7118 | 90.29%0.2508 | 85.50%0.2111 | 81.95%0.1341 | 141.25%0.1158 | 323.16%0.3673 | 410.85%0.1318 | 2,521.28%0.1138 | 58.84%0.0737 | 147.42%0.048 |
| 稀釋每股收益 | 93.79%0.7118 | 90.29%0.2508 | 85.50%0.2111 | 81.95%0.1341 | 141.25%0.1158 | 323.16%0.3673 | 410.85%0.1318 | 2,521.28%0.1138 | 58.84%0.0737 | 166.67%0.048 |
| 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。