Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
中國石油化工股份
00386
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.73%8,521.74萬 | 9.96%3.35億 | 8.10%8,674.27萬 | 12.11%8,852.04萬 | 12.70%8,352.09萬 | 6.84%7,627.13萬 | 5.53%3.05億 | 8.04%8,024.07萬 | 4.25%7,896.19萬 | 3.95%7,411.15萬 |
| 營業收入 | 11.73%8,521.74萬 | 9.96%3.35億 | 8.10%8,674.27萬 | 12.11%8,852.04萬 | 12.70%8,352.09萬 | 6.84%7,627.13萬 | 5.53%3.05億 | 8.04%8,024.07萬 | 4.25%7,896.19萬 | 3.95%7,411.15萬 |
| 主營業務成本 | 14.38%3,273.03萬 | 10.87%1.14億 | 8.05%2,904.85萬 | 13.89%2,834.31萬 | 17.01%2,829.89萬 | 5.40%2,861.58萬 | 8.38%1.03億 | 10.47%2,688.43萬 | 7.88%2,488.53萬 | 5.70%2,418.53萬 |
| 毛利 | 10.14%5,248.72萬 | 9.50%2.21億 | 8.13%5,769.41萬 | 11.28%6,017.73萬 | 10.61%5,522.2萬 | 7.71%4,765.55萬 | 4.14%2.02億 | 6.86%5,335.64萬 | 2.66%5,407.66萬 | 3.13%4,992.62萬 |
| 營業費用 | 7.40%3,525.35萬 | 10.32%1.43億 | 17.33%4,028.82萬 | 7.01%3,625.67萬 | 4.86%3,371.45萬 | 11.92%3,282.46萬 | 0.85%1.3億 | -0.54%3,433.84萬 | 7.73%3,388.27萬 | 1.85%3,215.33萬 |
| 銷售和管理費用 | 15.18%710.83萬 | 3.58%2,798.63萬 | 6.73%864.27萬 | 4.04%673.97萬 | -4.03%643.24萬 | 7.48%617.15萬 | -3.80%2,701.97萬 | -12.41%809.76萬 | -0.55%647.78萬 | -2.74%670.23萬 |
| -管理費用 | 15.18%710.83萬 | 3.58%2,798.63萬 | 6.73%864.27萬 | 4.04%673.97萬 | -4.03%643.24萬 | 7.48%617.15萬 | -3.80%2,701.97萬 | -12.41%809.76萬 | -0.55%647.78萬 | -2.74%670.23萬 |
| 折舊攤銷及損耗 | 5.60%2,814.52萬 | 12.09%1.15億 | 20.60%3,164.54萬 | 7.71%2,951.7萬 | 7.19%2,728.22萬 | 13.00%2,665.3萬 | 2.15%1.03億 | 3.81%2,624.08萬 | 9.89%2,740.49萬 | 3.13%2,545.1萬 |
| -折舊及攤銷 | 5.60%2,814.52萬 | 12.09%1.15億 | 20.60%3,164.54萬 | 7.71%2,951.7萬 | 7.19%2,728.22萬 | 13.00%2,665.3萬 | 2.15%1.03億 | 3.81%2,624.08萬 | 9.89%2,740.49萬 | 3.13%2,545.1萬 |
| 營業利潤 | 16.20%1,723.36萬 | 8.02%7,766.5萬 | -8.48%1,740.6萬 | 18.45%2,392.06萬 | 21.01%2,150.75萬 | -0.56%1,483.09萬 | 10.63%7,189.97萬 | 23.43%1,901.8萬 | -4.86%2,019.38萬 | 5.54%1,777.29萬 |
| 營業外利息收入與支出淨額 | -10.85%-2,851.82萬 | -15.69%-1.09億 | -12.25%-2,838.73萬 | -18.64%-2,811.47萬 | -21.45%-2,707.4萬 | -10.92%-2,572.78萬 | -7.98%-9,447.61萬 | -1.14%-2,528.91萬 | -11.97%-2,369.84萬 | -9.56%-2,229.29萬 |
| 營業外利息支出 | 10.85%2,851.82萬 | 15.69%1.09億 | 12.25%2,838.73萬 | 18.64%2,811.47萬 | 21.45%2,707.4萬 | 10.92%2,572.78萬 | 7.98%9,447.61萬 | 1.14%2,528.91萬 | 11.97%2,369.84萬 | 9.56%2,229.29萬 |
| 其他淨收入/費用 | -34.75%-353.37萬 | 183.83%1,400.29萬 | 20.75%-349.7萬 | 548.78%2,270.09萬 | 55.57%-257.86萬 | -83.32%-262.24萬 | -237.28%-1,670.47萬 | 78.46%-441.26萬 | -135.57%-505.84萬 | -141.35%-580.32萬 |
| 出售證券收益 | -61.34%-156.46萬 | 344.54%2,202.31萬 | 304.59%1,409.85萬 | 654.96%890.22萬 | 99.69%-7,751 | -148.13%-96.98萬 | -149.83%-900.61萬 | -137.04%-689.12萬 | -110.27%-160.41萬 | -270.86%-252.56萬 |
| 特殊收入(費用) | -19.15%-196.91萬 | -4.18%-802.02萬 | -809.90%-1,759.54萬 | 499.47%1,379.87萬 | 21.56%-257.08萬 | 52.03%-165.27萬 | -30.39%-769.86萬 | 114.10%247.86萬 | -147.41%-345.43萬 | -122.28%-327.76萬 |
| -減:重組與並購 | 22.68%197.86萬 | 4.18%802.02萬 | 30.58%189.88萬 | -10.68%190.71萬 | 0.18%260.14萬 | 6.63%161.29萬 | 30.39%769.86萬 | -25.80%145.41萬 | 52.93%213.52萬 | 64.77%259.67萬 |
| -固定資產出售收益 | 123.83%9,489 | ---- | ---- | 1,290.63%1,570.58萬 | 104.50%3.06萬 | 97.94%-3.98萬 | ---- | ---- | ---131.91萬 | -104.18%-68.09萬 |
| 稅前利潤 | -9.61%-1,481.83萬 | 55.10%-1,763.6萬 | -35.52%-1,447.82萬 | 316.13%1,850.67萬 | 21.10%-814.51萬 | -39.21%-1,351.93萬 | -280.02%-3,928.1萬 | 64.48%-1,068.36萬 | -159.97%-856.29萬 | -198.08%-1,032.31萬 |
| 所得稅 | 40.83%-127.24萬 | 43.81%-508.97萬 | 125.14%102.58萬 | -24.91%-198.57萬 | -21.09%-197.95萬 | -22.65%-215.03萬 | -4.88%-905.79萬 | -77.98%-408.02萬 | 24.33%-158.97萬 | 21.66%-163.48萬 |
| 除稅後的權益收益 | ||||||||||
| 除稅後利潤 | -19.15%-1,354.58萬 | 58.49%-1,254.63萬 | -134.79%-1,550.4萬 | 393.87%2,049.24萬 | 29.04%-616.56萬 | -42.86%-1,136.9萬 | -1,677.67%-3,022.31萬 | 76.24%-660.35萬 | -142.57%-697.32萬 | -168.89%-868.84萬 |
| 持續經營利潤 | -19.15%-1,354.58萬 | 58.49%-1,254.63萬 | -134.79%-1,550.4萬 | 393.87%2,049.24萬 | 29.04%-616.56萬 | -42.86%-1,136.9萬 | -1,677.67%-3,022.31萬 | 76.24%-660.35萬 | -142.57%-697.32萬 | -168.89%-868.84萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -19.15%-1,354.58萬 | 58.49%-1,254.63萬 | -134.79%-1,550.4萬 | 393.87%2,049.24萬 | 29.04%-616.56萬 | -42.86%-1,136.9萬 | -1,677.67%-3,022.31萬 | 76.24%-660.35萬 | -142.57%-697.32萬 | -168.89%-868.84萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | ||||||||||
| 歸屬於普通股股東的淨利潤 | -19.15%-1,354.58萬 | 58.49%-1,254.63萬 | -134.79%-1,550.4萬 | 393.87%2,049.24萬 | 29.04%-616.56萬 | -42.86%-1,136.9萬 | -1,677.67%-3,022.31萬 | 76.24%-660.35萬 | -142.57%-697.32萬 | -168.89%-868.84萬 |
| 基本每股收益 | -19.35%-0.037 | 58.02%-0.034 | -133.33%-0.042 | 394.74%0.056 | 26.09%-0.017 | -47.62%-0.031 | -1,520.00%-0.081 | 75.68%-0.018 | -144.19%-0.019 | -169.70%-0.023 |
| 稀釋每股收益 | -19.35%-0.037 | 58.02%-0.034 | -133.33%-0.042 | 389.47%0.055 | 26.09%-0.017 | -47.62%-0.031 | -1,520.00%-0.081 | 75.68%-0.018 | -144.19%-0.019 | -171.88%-0.023 |
| 每股派息 | 2.04%0.003 | 2.04%0.0119 | 2.01%0.003 | 2.02%0.003 | 2.10%0.003 | 2.01%0.0029 | 2.00%0.0116 | 2.02%0.0029 | 2.03%0.0029 | 1.93%0.0029 |
| 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。