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 | 39.39%2,037.4万 | 121.95%644.1万 | -19.85%457万 | 50.48%723.5万 | 35.73%260.2万 | 34.00%1,461.7万 | 127.07%290.2万 | 22.20%570.2万 | -1.46%480.8万 | 65.97%191.7万 |
| 主营业务成本 | -5.03%197.94万 | |||||||||
| 毛利 | 43.22%1,263.77万 | |||||||||
| 营业费用 | 6.64%396.6万 | -20.47%77.7万 | 14.41%142.9万 | 0.93%108.2万 | 1.68%115.2万 | 170.04%371.9万 | 31.85%97.7万 | -0.64%124.9万 | 9.61%107.2万 | -10.36%113.3万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 1.27%71.9万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 7.36%99.09万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 7.36%99.09万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | -4.39%8.61万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | -4.39%8.61万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | ---- | ---- | ---- | ---- | ---- | -1.56%6.57万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 2.14%471.8万 | -8.73%104.6万 | 13.76%143万 | 1.59%108.9万 | 0.79%115.3万 | 496.79%461.9万 | 0.70%114.6万 | -0.24%125.7万 | 9.61%107.2万 | -10.06%114.4万 |
| 其他营业收入总额 | -16.44%75.2万 | 59.17%26.9万 | -87.50%1,000 | --7,000 | -90.91%1,000 | -24.15%90万 | -57.43%16.9万 | 166.67%8,000 | --0 | 37.50%1.1万 |
| 营业利润 | 50.56%1,640.8万 | 194.23%566.4万 | -29.46%314.1万 | 64.69%615.3万 | 84.95%145万 | 46.35%1,089.8万 | 258.47%192.5万 | 30.62%445.3万 | -4.23%373.6万 | 819.27%78.4万 |
| 营业外利息收入与支出净额 | -10.00%-1.1万 | 33.33%-2,000 | 0.00%-3,000 | -50.00%-3,000 | -50.00%-3,000 | 11.10%-1万 | 0.00%-3,000 | -50.00%-3,000 | 33.33%-2,000 | 33.33%-2,000 |
| 营业外利息支出 | 10.00%1.1万 | -33.33%2,000 | 0.00%3,000 | 50.00%3,000 | 50.00%3,000 | -11.10%1万 | 0.00%3,000 | 50.00%3,000 | -33.33%2,000 | -33.33%2,000 |
| 投资净收益 | -116.74%-600.6万 | -166.90%-352.1万 | 94.49%-49.5万 | -1,216.55%-190.9万 | -107.37%-8.1万 | -772.57%-277.1万 | 1,012.13%526.3万 | -1,133.10%-898.8万 | -111.44%-14.5万 | 4,126.92%109.9万 |
| 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 | -39.94%88.14万 | |||||||||
| 联营企业及其他参股权益产生的收益 | -37.37%603.5万 | -49.24%102.9万 | -30.91%176.6万 | -30.16%217万 | -45.02%107万 | -28.30%963.6万 | -32.99%202.7万 | -38.56%255.6万 | -15.75%310.7万 | -24.19%194.6万 |
| 特殊收入(费用) | -20.18%2,715.8万 | -45.45%388.1万 | 4.20%978.3万 | -13.45%821.6万 | -34.26%527.8万 | 83.31%3,402.5万 | 25.24%711.5万 | 155.97%938.9万 | 74.63%949.3万 | 112.55%802.8万 |
| 减:其他特殊费用 | 9.13%-3,091.8万 | -7.39%-764.1万 | -4.20%-978.3万 | 13.45%-821.6万 | 34.26%-527.8万 | -83.31%-3,402.5万 | -25.24%-711.5万 | -155.97%-938.9万 | -74.63%-949.3万 | -112.55%-802.8万 |
| 减:勾销 | --376万 | --376万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -15.83%4,358.4万 | -56.81%705.1万 | 91.60%1,419.2万 | -9.65%1,462.7万 | -34.93%771.4万 | 25.32%5,177.8万 | 88.47%1,632.7万 | -38.81%740.7万 | 13.29%1,618.9万 | 89.44%1,185.5万 |
| 所得税 | -21.49%51.5万 | -107.03%-2.6万 | -40.97%37.9万 | 68.65%-21.1万 | 17.67%37.3万 | -88.75%65.6万 | -14.75%37万 | -81.60%64.2万 | -135.38%-67.3万 | 7,825.00%31.7万 |
| 除税后利润 | -15.75%4,306.9万 | -55.65%707.7万 | 104.18%1,381.3万 | -12.00%1,483.8万 | -36.38%734.1万 | 44.06%5,112.2万 | 93.91%1,595.7万 | -21.47%676.5万 | 36.12%1,686.2万 | 84.49%1,153.8万 |
| 持续经营利润 | -15.75%4,306.9万 | -55.65%707.7万 | 104.18%1,381.3万 | -12.00%1,483.8万 | -36.38%734.1万 | 44.06%5,112.2万 | 93.91%1,595.7万 | -21.47%676.5万 | 36.12%1,686.2万 | 84.49%1,153.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | |||||
| 归属于母公司的净利润 | -15.75%4,306.9万 | -55.65%707.7万 | 104.18%1,381.3万 | -12.00%1,483.8万 | -36.38%734.1万 | 44.04%5,112.2万 | 93.91%1,595.7万 | -21.47%676.5万 | 36.09%1,686.2万 | 84.43%1,153.8万 |
| 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 | -15.75%4,306.9万 | -55.65%707.7万 | 104.18%1,381.3万 | -12.00%1,483.8万 | -36.38%734.1万 | 44.04%5,112.2万 | 93.91%1,595.7万 | -21.47%676.5万 | 36.09%1,686.2万 | 84.43%1,153.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -15.37%0.3286 | -55.56%0.054 | 105.06%0.1054 | -11.48%0.1133 | -36.04%0.0559 | 44.46%0.3883 | 95.02%0.1215 | -21.29%0.0514 | 36.46%0.128 | 84.39%0.0874 |
| 稀释每股收益 | -15.37%0.3286 | -55.56%0.054 | 105.06%0.1054 | -11.48%0.1133 | -36.04%0.0559 | 44.46%0.3883 | 95.02%0.1215 | -21.29%0.0514 | 36.46%0.128 | 84.39%0.0874 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 125.00%0.135 | 0.07 | 0 | 8.33%0.065 | 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。