Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 5.94%2,262.64亿 | 4.96%595.47亿 | 4.12%543.62亿 | 9.18%560.44亿 | 5.66%563.11亿 | 13.08%2,135.69亿 | 10.56%567.36亿 | 13.33%522.09亿 | 14.65%513.32亿 | 14.09%532.93亿 |
| 营业收入 | 5.94%2,262.64亿 | 4.96%595.47亿 | 4.12%543.62亿 | 9.18%560.44亿 | 5.66%563.11亿 | 13.08%2,135.69亿 | 10.56%567.36亿 | 13.33%522.09亿 | 14.65%513.32亿 | 14.09%532.93亿 |
| 主营业务成本 | 0.79%1,364.67亿 | -0.56%353.97亿 | -2.99%316.49亿 | 6.67%344.53亿 | 0.27%349.68亿 | 7.98%1,353.94亿 | 5.71%355.97亿 | 7.64%326.23亿 | 8.74%323亿 | 10.01%348.75亿 |
| 毛利 | 14.87%897.97亿 | 14.25%241.51亿 | 15.96%227.13亿 | 13.44%215.91亿 | 15.88%213.43亿 | 23.14%781.75亿 | 19.81%211.38亿 | 24.26%195.86亿 | 26.29%190.32亿 | 22.70%184.18亿 |
| 营业费用 | -6.22%260.61亿 | -13.74%68.68亿 | -16.12%61.77亿 | -1.73%64.6亿 | 11.30%65.55亿 | 20.94%277.91亿 | 7.04%79.62亿 | 47.52%73.65亿 | 32.90%65.74亿 | 5.16%58.9亿 |
| 销售和管理费用 | -6.22%260.61亿 | -13.74%68.68亿 | -16.12%61.77亿 | -1.73%64.6亿 | 11.30%65.55亿 | 20.94%277.91亿 | 7.04%79.62亿 | 47.52%73.65亿 | 32.90%65.74亿 | 5.16%58.9亿 |
| -销售费用 | 5.50%60.75亿 | -5.13%16.6亿 | 3.61%15亿 | 14.67%14.21亿 | 13.04%14.95亿 | -0.44%57.58亿 | -12.57%17.49亿 | 28.58%14.47亿 | 5.46%12.39亿 | -10.79%13.22亿 |
| -管理费用 | -9.29%199.86亿 | -16.16%52.08亿 | -20.95%46.78亿 | -5.54%50.39亿 | 10.79%50.6亿 | 28.14%220.33亿 | 14.26%62.12亿 | 53.03%59.18亿 | 41.45%53.35亿 | 10.90%45.68亿 |
| 营业利润 | 26.50%637.36亿 | 31.16%172.83亿 | 35.30%165.36亿 | 21.45%151.3亿 | 18.03%147.87亿 | 24.38%503.84亿 | 29.11%131.76亿 | 13.48%122.21亿 | 23.07%124.58亿 | 33.15%125.29亿 |
| 营业外利息收入与支出净额 | 14.75%-76.23亿 | 13.31%-18.49亿 | 15.53%-18.88亿 | 17.65%-19.24亿 | 12.34%-19.62亿 | -49.41%-89.42亿 | -0.13%-21.32亿 | -68.11%-22.36亿 | -78.63%-23.37亿 | -83.76%-22.38亿 |
| 营业外利息收入 | 44.25%3.5亿 | -3.22%6,658.7万 | 46.22%8,386.9万 | 49.56%8,067.3万 | 90.05%1.19亿 | 51.85%2.43亿 | 3.63%6,879.93万 | 59.21%5,736万 | 117.36%5,393.9万 | 92.04%6,260.2万 |
| 营业外利息支出 | -13.11%78.83亿 | -12.59%18.25亿 | -13.99%19.72亿 | -16.13%20.05亿 | -9.55%20.81亿 | 51.05%90.72亿 | 1.52%20.88亿 | 67.88%22.93亿 | 79.35%23.91亿 | 83.97%23亿 |
| 其他财务费用 | -20.35%9,000万 | ---- | ---- | ---- | ---- | -18.71%1.13亿 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -12.12%14.3亿 | -43.56%2.04亿 | -28.53%4.78亿 | -7.79%4.09亿 | 121.07%3.39亿 | 10.27%16.27亿 | -42.37%3.62亿 | 12.33%6.68亿 | 395.03%4.43亿 | -5.72%1.53亿 |
| 出售证券收益 | -49.34%1.21亿 | 56,013.72%5,429.95万 | -87.29%4,629.3万 | -53.75%3,381.8万 | 93.34%-1,318万 | -61.38%2.39亿 | -100.02%-9.71万 | 196.42%3.64亿 | 229.80%7,312.7万 | -416.77%-1.98亿 |
| 其他营业外收入(费用) | 14.50%3.84亿 | -65.84%2,955.57万 | 196.40%1.59亿 | 8.04%9,299.4万 | -5.81%1.03亿 | -51.18%3.36亿 | 51.25%8,650.9万 | -88.46%5,349.2万 | 32.23%8,607.4万 | 7.73%1.1亿 |
| 税前利润 | 33.61%575.43亿 | 37.11%156.39亿 | 41.96%151.25亿 | 28.87%136.15亿 | 26.05%131.65亿 | 19.64%430.69亿 | 31.04%114.06亿 | 6.17%106.54亿 | 18.64%105.65亿 | 25.01%104.44亿 |
| 所得税 | 20.78%96.52亿 | -37.02%13.52亿 | 65.46%30.86亿 | 32.53%26.33亿 | 29.51%25.81亿 | 15.67%79.92亿 | 26.14%21.47亿 | -1.17%18.65亿 | 15.32%19.87亿 | 24.80%19.93亿 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 36.53%478.91亿 | 54.29%142.87亿 | 36.98%120.39亿 | 28.02%109.81亿 | 25.23%105.84亿 | 20.59%350.77亿 | 32.23%92.59亿 | 7.87%87.89亿 | 19.44%85.78亿 | 25.06%84.51亿 |
| 持续经营利润 | 36.53%478.91亿 | 54.29%142.87亿 | 36.98%120.39亿 | 28.02%109.81亿 | 25.23%105.84亿 | 20.59%350.77亿 | 32.23%92.59亿 | 7.87%87.89亿 | 19.44%85.78亿 | 25.06%84.51亿 |
| 归属于少数股东的净利润 | 152.35%463.87万 | 1,431.40%487.27万 | -114.42%-9.3万 | -235.33%-63.2万 | 20.34%49.1万 | -35.01%183.82万 | 270.45%31.82万 | -35.31%64.5万 | -63.85%46.7万 | -43.80%40.8万 |
| 归属于母公司的净利润 | 36.52%478.86亿 | 54.25%142.82亿 | 36.99%120.39亿 | 28.03%109.82亿 | 25.23%105.84亿 | 20.59%350.75亿 | 32.22%92.59亿 | 7.88%87.88亿 | 19.46%85.77亿 | 25.07%84.51亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 36.52%478.86亿 | 54.25%142.82亿 | 36.99%120.39亿 | 28.03%109.82亿 | 25.23%105.84亿 | 20.59%350.75亿 | 32.22%92.59亿 | 7.88%87.88亿 | 19.46%85.77亿 | 25.07%84.51亿 |
| 基本每股收益 | 36.56%1.61 | 54.34%0.48 | 37.29%0.405 | 27.68%0.369 | 25.35%0.356 | 20.55%1.179 | 32.34%0.311 | 7.66%0.295 | 19.92%0.289 | 25.11%0.284 |
| 稀释每股收益 | 36.56%1.61 | 54.34%0.48 | 37.29%0.405 | 27.68%0.369 | 25.35%0.356 | 20.55%1.179 | 32.34%0.311 | 7.66%0.295 | 19.92%0.289 | 25.11%0.284 |
| 每股派息 | 160.50%1.2546 | 0 | 41.42%0.6811 | 0 | 0.5735 | 0.4816 | 0 | 0.4816 | ||
| 货币单位 | THB | THB | THB | THB | THB | THB | THB | THB | THB | THB |