Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (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 | -12.81%9,393.23万 | -11.04%2,376.9万 | -16.97%2,182.4万 | -19.05%2,239.5万 | -4.13%2,594.4万 | 2.36%1.08亿 | -3.57%2,672万 | -3.08%2,628.3万 | 8.38%2,766.4万 | 8.72%2,706.2万 |
| 主营业务成本 | -7.65%4,242.83万 | 0.86%1,086.2万 | -17.09%948.9万 | -11.09%1,051.4万 | -2.86%1,156.3万 | -3.36%4,594.13万 | -15.36%1,076.9万 | -2.41%1,144.5万 | 0.29%1,182.5万 | 5.36%1,190.3万 |
| 毛利 | -16.64%5,150.39万 | -19.08%1,290.7万 | -16.87%1,233.5万 | -24.99%1,188.1万 | -5.13%1,438.1万 | 7.08%6,178.79万 | 6.45%1,595.1万 | -3.58%1,483.8万 | 15.33%1,583.9万 | 11.51%1,515.9万 |
| 营业费用 | -50.64%4,284.2万 | 17.11%1,075.5万 | -78.77%1,171.8万 | -20.93%1,060.3万 | 0.27%1,032.6万 | 118.97%8,679.89万 | -14.08%918.4万 | 461.86%5,518.6万 | 36.74%1,340.9万 | 10.46%1,029.8万 |
| 销售、一般行政及管理费用 | -48.41%4,752.67万 | -26.31%1,110.8万 | -74.44%1,332.2万 | -21.75%1,143.2万 | -2.95%1,179.8万 | 98.67%9,211.99万 | 20.01%1,507.4万 | 371.95%5,211.7万 | 19.95%1,460.9万 | 14.84%1,215.7万 |
| -一般及行政管理费用 | -48.41%4,752.67万 | -26.31%1,110.8万 | -74.44%1,332.2万 | -21.75%1,143.2万 | -2.95%1,179.8万 | 98.67%9,211.99万 | 20.01%1,507.4万 | 371.95%5,211.7万 | 19.95%1,460.9万 | 14.84%1,215.7万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --306.9万 | ---- | ---- |
| 其他营业收入总额 | -11.96%468.47万 | -94.01%35.3万 | --160.4万 | -30.92%82.9万 | -20.82%147.2万 | -20.93%532.1万 | 214.64%589万 | ---- | -49.43%120万 | 47.19%185.9万 |
| 营业利润 | 134.63%866.19万 | -68.20%215.2万 | 101.53%61.7万 | -47.41%127.8万 | -16.58%405.5万 | -238.47%-2,501.1万 | 57.52%676.7万 | -824.77%-4,034.8万 | -38.14%243万 | 13.81%486.1万 |
| 营业外利息收入与支出净额 | 51.70%-4.85万 | 65.00%-7,000 | 52.17%-1.1万 | 51.85%-1.3万 | 43.33%-1.7万 | -35.85%-10.04万 | 37.50%-2万 | 11.54%-2.3万 | -125.00%-2.7万 | -650.00%-3万 |
| 营业外利息支出 | -51.70%4.85万 | -65.00%7,000 | -52.17%1.1万 | -51.85%1.3万 | -43.33%1.7万 | 35.85%10.04万 | -37.50%2万 | -11.54%2.3万 | 125.00%2.7万 | 650.00%3万 |
| 投资净收益 | 56.23%-55.97万 | -127.87万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 1,051.67%751.31万 | 244.82%197.1万 | 78.47%168.3万 | 629.50%247.3万 | 89.60%138.6万 | -51.24%65.24万 | -180.96%-136.1万 | 420.99%94.3万 | 94.83%33.9万 | 204.73%73.1万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 160.48%1,556.68万 | -23.58%411.6万 | 105.81%228.9万 | 36.32%373.8万 | -2.48%542.4万 | -233.17%-2,573.77万 | -9.40%538.6万 | -789.06%-3,942.8万 | -32.96%274.2万 | 55.84%556.2万 |
| 所得税 | 227.87%253.55万 | 162.05%51.5万 | 19.50%57.6万 | 10.04%59.2万 | 46.14%85.2万 | -86.18%77.33万 | -120.16%-83万 | 257.04%48.2万 | -7.72%53.8万 | -23.19%58.3万 |
| 除税后利润 | 149.15%1,303.14万 | -42.07%360.1万 | 104.29%171.3万 | 42.74%314.6万 | -8.17%457.2万 | -293.06%-2,651.1万 | 240.04%621.6万 | -814.34%-3,991万 | -37.15%220.4万 | 77.19%497.9万 |
| 持续经营利润 | 149.15%1,303.14万 | -42.07%360.1万 | 104.29%171.3万 | 42.74%314.6万 | -8.17%457.2万 | -293.06%-2,651.1万 | 240.04%621.6万 | -814.34%-3,991万 | -37.15%220.4万 | 77.19%497.9万 |
| 归属于少数股东的净利润 | 47.25%-17.85万 | 104.76%2,000 | 58.75%-6.6万 | 21.67%-4.7万 | 11.84%-6.7万 | -4.21%-33.84万 | 54.84%-4.2万 | -595.65%-16万 | 38.14%-6万 | 32.14%-7.6万 |
| 归属于母公司的净利润 | 150.47%1,320.99万 | -42.49%359.9万 | 104.48%177.9万 | 41.03%319.3万 | -8.23%463.9万 | -286.19%-2,617.26万 | 225.77%625.8万 | -808.56%-3,975万 | -37.18%226.4万 | 73.00%505.5万 |
| 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 | 150.47%1,320.99万 | -42.49%359.9万 | 104.48%177.9万 | 41.03%319.3万 | -8.23%463.9万 | -286.19%-2,617.26万 | 225.77%625.8万 | -808.56%-3,975万 | -37.18%226.4万 | 73.00%505.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 150.53%0.0237 | 104.49%0.0032 | 39.02%0.0057 | -8.79%0.0083 | -286.11%-0.0469 | 229.41%0.0112 | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | |
| 稀释每股收益 | 150.53%0.0237 | 104.49%0.0032 | 39.02%0.0057 | -8.79%0.0083 | -286.11%-0.0469 | 229.41%0.0112 | -804.95%-0.0712 | -36.92%0.0041 | 75.00%0.0091 | |
| 每股派息 | 0.00%0.02 | 0 | 0.01 | 0 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | |
| 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。