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 | -5.38%1.42亿 | -19.74%3,062.5万 | 0.82%3,759万 | -1.18%3,783.1万 | -5.80%3,404.4万 | 8.51%1.5亿 | 9.37%3,815.9万 | 14.61%3,728.4万 | 14.85%3,828.4万 | -3.28%3,614.1万 |
| 主营业务成本 | -5.20%9,646.61万 | -19.32%2,135.7万 | 3.99%2,548万 | 3.30%2,641.6万 | -6.26%2,363.3万 | 9.01%1.02亿 | 13.82%2,647万 | 13.40%2,450.2万 | 11.10%2,557.1万 | -1.00%2,521.2万 |
| 毛利 | -5.77%4,533.48万 | -20.71%926.8万 | -5.26%1,211万 | -10.21%1,141.5万 | -4.74%1,041.1万 | 7.46%4,811.32万 | 0.47%1,168.9万 | 17.01%1,278.2万 | 23.22%1,271.3万 | -8.15%1,092.9万 |
| 营业费用 | 20.90%1,689.74万 | 28.69%427万 | 20.65%357.6万 | -10.97%365.3万 | -12.90%317.2万 | -12.76%1,397.63万 | -18.38%331.8万 | -22.67%296.4万 | 6.21%410.3万 | -14.47%364.2万 |
| 销售、一般行政及管理费用 | 27.33%1,638.09万 | 31.01%485万 | 24.81%426.1万 | -10.55%385.8万 | 7.94%421.2万 | -13.68%1,286.46万 | -23.81%370.2万 | -16.12%341.4万 | -0.55%431.3万 | -12.00%390.2万 |
| -销售费用 | 67.29%433.27万 | 16.45%70.8万 | -9.28%64.5万 | 17.09%69.9万 | -15.58%56.9万 | 2.24%259万 | -10.98%60.8万 | 17.13%71.1万 | 4.55%59.7万 | 0.30%67.4万 |
| -一般及行政管理费用 | 17.26%1,204.82万 | 33.87%414.2万 | 33.78%361.6万 | -14.99%315.9万 | 12.86%364.3万 | -16.94%1,027.46万 | -25.91%309.4万 | -21.95%270.3万 | -1.33%371.6万 | -14.19%322.8万 |
| 折旧及摊销 | 0.00%246.62万 | ---- | ---- | ---- | ---- | -11.84%246.62万 | ---- | ---- | ---- | ---- |
| -折旧 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -摊销 | 0.00%246.62万 | ---- | ---- | ---- | ---- | -11.84%246.62万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -188.23%-14.68万 | ---14.7万 | ---- | ---- | ---- | 39.23%-5.09万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 38.31%180.29万 | 12.76%43.3万 | 52.22%68.5万 | -2.38%20.5万 | 300.00%104万 | -18.35%130.36万 | -45.92%38.4万 | 89.87%45万 | -55.70%21万 | 47.73%26万 |
| 营业利润 | -16.70%2,843.74万 | -40.29%499.8万 | -13.08%853.4万 | -9.85%776.2万 | -0.66%723.9万 | 18.72%3,413.69万 | 10.60%837.1万 | 38.46%981.8万 | 33.41%861万 | -4.63%728.7万 |
| 营业外利息收入与支出净额 | -28.91%70.45万 | -46.94%13万 | -39.56%19.4万 | -42.97%15万 | 41.98%23万 | -13.31%99.09万 | -22.96%24.5万 | -26.54%32.1万 | 12.39%26.3万 | 5.19%16.2万 |
| 营业外利息收入 | -28.91%70.45万 | -46.94%13万 | -39.56%19.4万 | -42.97%15万 | 41.98%23万 | -13.31%99.09万 | -22.96%24.5万 | -26.54%32.1万 | 12.39%26.3万 | 5.19%16.2万 |
| 营业外利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 投资净收益 | -140.92%-241.18万 | -186.36%-93.7万 | 92.05%-25.6万 | -430.73%-118.4万 | -104.52%-3.5万 | -154.55%-100.11万 | 216.33%108.5万 | -529.20%-321.9万 | -54.80%35.8万 | 1,650.00%77.5万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 1.69%655.12万 | -27.72%176.8万 | 170.57%184.8万 | -14.94%131万 | -8.35%162.5万 | 18.33%644.23万 | 112.70%244.6万 | -40.71%68.3万 | -20.29%154万 | 46.53%177.3万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -2,631.74%-105.19万 | 176.74%11.9万 | -2,000 | 5,000 | 0 | 207.28%4.15万 | 147.78%4.3万 | 0 | 0 | -12.50%4.9万 |
| 减:资本性资产减值 | 55,641.36%100万 | --0 | --0 | --0 | --0 | -57.76%1,794 | -66.67%1,000 | --0 | --0 | ---5万 |
| 减:其他特殊费用 | 91.78%-3,563 | 97.73%-1,000 | --2,000 | ---5,000 | ---- | 51.67%-4.33万 | -18.92%-4.4万 | ---- | ---- | 101.79%1,000 |
| 减:勾销 | --5.55万 | ---11.8万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 4.21%9.6万 | -90.14%7,000 | 14.29%8,000 | 14.29%8,000 | 0.00%7,000 | 8.42%9.21万 | 4.41%7.1万 | 40.00%7,000 | 16.67%7,000 | 16.67%7,000 |
| 税前利润 | -20.58%3,232.54万 | -50.37%608.5万 | 35.69%1,032.6万 | -25.30%805.1万 | -9.82%906.6万 | 9.35%4,070.27万 | 31.02%1,226.1万 | -19.32%761万 | 14.45%1,077.8万 | 11.49%1,005.3万 |
| 所得税 | -15.22%814.74万 | -56.48%136.4万 | 24.05%261万 | -26.62%173.9万 | -9.79%180.6万 | 17.57%961万 | 54.38%313.4万 | 3.65%210.4万 | 11.95%237万 | 0.25%200.2万 |
| 除税后利润 | -22.24%2,417.8万 | -48.27%472.1万 | 40.14%771.6万 | -24.93%631.2万 | -9.82%726万 | 7.03%3,109.28万 | 24.55%912.7万 | -25.61%550.6万 | 15.18%840.8万 | 14.69%805.1万 |
| 持续经营利润 | -22.24%2,417.8万 | -48.27%472.1万 | 40.14%771.6万 | -24.93%631.2万 | -9.82%726万 | 7.03%3,109.28万 | 24.55%912.7万 | -25.61%550.6万 | 15.18%840.8万 | 14.69%805.1万 |
| 归属于少数股东的净利润 | -4.02万 | -4万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -22.11%2,421.82万 | -47.84%476.1万 | 40.14%771.6万 | -24.93%631.2万 | -9.82%726万 | 7.03%3,109.28万 | 24.55%912.7万 | -25.61%550.6万 | 15.18%840.8万 | 14.69%805.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -22.11%2,421.82万 | -47.84%476.1万 | 40.14%771.6万 | -24.93%631.2万 | -9.82%726万 | 7.03%3,109.28万 | 24.55%912.7万 | -25.61%550.6万 | 15.18%840.8万 | 14.69%805.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -24.53%0.028 | -49.54%0.0055 | 36.36%0.009 | -27.72%0.0073 | -15.15%0.0084 | -0.80%0.0371 | 15.96%0.0109 | -30.53%0.0066 | 7.45%0.0101 | 7.61%0.0099 |
| 稀释每股收益 | -24.53%0.028 | -49.54%0.0055 | 36.36%0.009 | -27.72%0.0073 | -15.15%0.0084 | 4.51%0.0371 | 15.96%0.0109 | -30.53%0.0066 | 13.48%0.0101 | 15.12%0.0099 |
| 每股派息 | -16.00%0.021 | 10.00%0.011 | 0 | -33.33%0.01 | 0 | 25.00%0.025 | 100.00%0.01 | 0 | 0.00%0.015 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。