Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中海油田服务
02883
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 72.41%8,267.2万 | 9.47%2.08亿 | 55.36%6,034.2万 | -0.34%4,786.2万 | 4.40%5,236.2万 | -10.08%4,795万 | 30.45%1.9亿 | -19.15%3,883.9万 | 40.06%4,802.6万 | 53.09%5,015.7万 |
| 主营业务成本 | 112.53%6,047.7万 | 19.91%1.42亿 | 101.15%4,560.4万 | 15.41%3,134.4万 | 4.64%3,536.1万 | -19.11%2,845.6万 | 47.77%1.19亿 | -19.76%2,267.2万 | 48.39%2,715.9万 | 96.97%3,379.3万 |
| 毛利 | 13.86%2,219.5万 | -7.89%6,590.43万 | -8.84%1,473.8万 | -20.84%1,651.8万 | 3.89%1,700.1万 | 7.42%1,949.4万 | 9.20%7,154.61万 | -18.29%1,616.7万 | 30.53%2,086.7万 | 4.85%1,636.4万 |
| 营业费用 | 40.93%657.6万 | 24.35%1,945.48万 | 1,675.26%604.9万 | 21.36%536.9万 | 27.49%322.3万 | 0.91%466.6万 | 42.42%1,564.51万 | -131.58%-38.4万 | 289.09%442.4万 | -51.85%252.8万 |
| 销售、一般行政及管理费用 | 38.51%721.1万 | 24.35%1,945.48万 | 77.40%722万 | 21.36%536.9万 | 27.49%322.3万 | 12.59%520.6万 | 42.42%1,564.51万 | 105.24%407万 | 289.44%442.4万 | -51.85%252.8万 |
| -一般及行政管理费用 | 38.51%721.1万 | 24.35%1,945.48万 | 77.40%722万 | 21.36%536.9万 | 27.49%322.3万 | 12.59%520.6万 | 42.42%1,564.51万 | 105.24%407万 | 289.44%442.4万 | -51.85%252.8万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | 349.21%142.4万 | 15.56%36.4万 | 39,300.00%39.4万 | --32万 |
| 其他营业收入总额 | 17.59%63.5万 | -42.54%344.7万 | -73.71%117.1万 | ---- | ---- | --54万 | 196.39%599.9万 | 311.65%445.4万 | ---- | ---- |
| 营业利润 | 5.33%1,561.9万 | -16.91%4,644.95万 | -47.50%868.9万 | -32.20%1,114.9万 | -0.42%1,377.8万 | 9.64%1,482.8万 | 2.51%5,590.1万 | -10.87%1,655.1万 | 10.73%1,644.3万 | 33.59%1,383.6万 |
| 营业外利息收入与支出净额 | 20.57%-517.8万 | -24.88%-2,643.67万 | -23.71%-685.5万 | -6.24%-643.9万 | -32.12%-642.5万 | -38.55%-651.9万 | -8.71%-2,116.96万 | -16.04%-554.1万 | -25.83%-606.1万 | 1.30%-486.3万 |
| 营业外利息支出 | -20.57%517.8万 | 24.88%2,643.67万 | 23.71%685.5万 | 6.24%643.9万 | 32.12%642.5万 | 38.55%651.9万 | 8.71%2,116.96万 | 16.04%554.1万 | 25.83%606.1万 | -1.30%486.3万 |
| 投资净收益 | ||||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -125.84%-5.4万 | -18.49%42.57万 | -26.06%12.2万 | -246.40%-18.3万 | 117.69%28.3万 | 100.96%20.9万 | -82.14%52.22万 | -74.69%16.5万 | -94.50%12.5万 | 13万 |
| 特殊收入(费用) | 0 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -39.26%364.4万 | 69.42%84.2万 | 175.93%89.4万 | -25.41%54万 | 196.43%599.91万 | 41.19%49.7万 | -3.57%32.4万 | |||
| 税前利润 | 21.94%1,038.7万 | -41.62%2,408.25万 | -82.50%195.6万 | -51.21%536.9万 | -9.52%853万 | -11.70%851.8万 | 3.94%4,125.28万 | -22.64%1,117.5万 | -13.05%1,100.4万 | 63.49%942.7万 |
| 所得税 | 44.67%362.4万 | -52.49%833.58万 | -87.22%84.3万 | -27.27%284.9万 | -22.83%277.8万 | -27.05%250.5万 | 32.38%1,754.62万 | 46.36%659.5万 | 25.10%391.7万 | 38.46%360万 |
| 除税后利润 | 12.47%676.3万 | -33.58%1,574.66万 | -75.70%111.3万 | -64.44%252万 | -1.29%575.2万 | -3.22%601.3万 | -10.33%2,370.66万 | -53.92%458万 | -25.60%708.7万 | 84.05%582.7万 |
| 持续经营利润 | 12.47%676.3万 | -33.58%1,574.66万 | -75.70%111.3万 | -64.44%252万 | -1.29%575.2万 | -3.22%601.3万 | -10.33%2,370.66万 | -53.92%458万 | -25.60%708.7万 | 84.05%582.7万 |
| 归属于少数股东的净利润 | 68.4万 | 27.37万 | 27.4万 | 0 | 0 | 0 | ||||
| 归属于母公司的净利润 | 1.10%607.9万 | -34.73%1,547.3万 | -81.68%83.9万 | -64.44%252万 | -1.29%575.2万 | -3.22%601.3万 | -10.33%2,370.66万 | -53.92%458万 | -25.60%708.7万 | 84.05%582.7万 |
| 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 | 1.10%607.9万 | -34.73%1,547.3万 | -81.68%83.9万 | -64.44%252万 | -1.29%575.2万 | -3.22%601.3万 | -10.33%2,370.66万 | -53.92%458万 | -25.60%708.7万 | 84.05%582.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1.27%0.008 | -35.65%0.0204 | -81.97%0.0011 | -65.63%0.0033 | -3.80%0.0076 | -10.23%0.0079 | -17.23%0.0317 | -57.64%0.0061 | -30.43%0.0096 | 71.74%0.0079 |
| 稀释每股收益 | 50.94%0.008 | -2.86%0.0204 | -82.93%0.0007 | -65.08%0.0022 | -1.30%0.0076 | -7.02%0.0053 | -45.15%0.021 | -71.53%0.0041 | -54.35%0.0063 | 67.39%0.0077 |
| 每股派息 | 0 | -27.36%0.0077 | 0 | 34.78%0.0031 | 0 | -20.69%0.0046 | 10.42%0.0106 | 0 | 27.78%0.0023 | 13.64%0.0025 |
| 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。