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 | 15.04%7,054.2万 | 30.29%2,134.2万 | 5.26%1,712.3万 | 13.32%1,760.9万 | 10.18%1,446.8万 | 28.19%6,131.9万 | 28.56%1,638.1万 | 46.94%1,626.8万 | 29.78%1,553.9万 | 8.97%1,313.1万 |
| 主营业务成本 | -2.93%4,353.8万 | 0.04%1,314.8万 | -8.16%1,013.9万 | -2.01%1,086.8万 | -2.05%938.3万 | 17.09%4,485.3万 | 29.91%1,314.3万 | 27.26%1,104万 | 15.08%1,109.1万 | -2.95%957.9万 |
| 毛利 | 64.00%2,700.4万 | 153.06%819.4万 | 33.59%698.4万 | 51.55%674.1万 | 43.16%508.5万 | 72.81%1,646.6万 | 23.35%323.8万 | 118.20%522.8万 | 90.49%444.8万 | 62.94%355.2万 |
| 营业费用 | 3.83%1,448.8万 | 16.31%453.6万 | -0.14%358.6万 | 9.60%354.9万 | -12.65%281.7万 | -1.55%1,395.4万 | 17.29%390万 | -13.16%359.1万 | -6.42%323.8万 | -2.74%322.5万 |
| 销售、一般行政及管理费用 | 3.83%1,448.8万 | 16.31%453.6万 | -0.14%358.6万 | 9.60%354.9万 | -12.65%281.7万 | -3.30%1,395.4万 | 17.29%390万 | -13.16%359.1万 | -6.42%323.8万 | -2.74%322.5万 |
| -销售费用 | 8.11%98.6万 | 4.12%25.3万 | 9.62%26.2万 | 10.14%23.9万 | 8.92%23.2万 | 10.90%91.2万 | 21.50%24.3万 | 26.46%23.9万 | -1.36%21.7万 | 0.00%21.3万 |
| -一般及行政管理费用 | 3.53%1,350.2万 | 17.12%428.3万 | -0.84%332.4万 | 9.57%331万 | -14.18%258.5万 | -4.16%1,304.2万 | 17.02%365.7万 | -15.05%335.2万 | -6.76%302.1万 | -2.93%301.2万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 5.10%26.8万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | 780.36%450.79万 | ---- | ---- | ---- | ---- |
| 营业利润 | 398.25%1,251.6万 | 652.57%365.8万 | 107.57%339.8万 | 163.80%319.2万 | 593.58%226.8万 | 154.08%251.2万 | 5.43%-66.2万 | 194.13%163.7万 | 207.56%121万 | 128.79%32.7万 |
| 营业外利息收入与支出净额 | -66.30%-76万 | -203.85%-23.7万 | -99.19%-24.5万 | -30.65%-16.2万 | 12.12%-11.6万 | 20.30%-45.7万 | 0.00%-7.8万 | 45.81%-12.3万 | 18.42%-12.4万 | -2.33%-13.2万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -86.13%1,795 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 66.30%76万 | 203.85%23.7万 | 99.19%24.5万 | 30.65%16.2万 | -12.12%11.6万 | -22.06%45.7万 | 0.00%7.8万 | -45.81%12.3万 | -18.42%12.4万 | 2.33%13.2万 |
| 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 | ||||||||||
| 特殊收入(费用) | 201.46%11.34万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -201.46%-11.34万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -86.79%57.5万 | -104.12%-19.6万 | 80.09%-9.2万 | 85.58%-1.5万 | 448.75%87.8万 | 9,993.18%435.3万 | 1,735.40%475.9万 | -340.00%-46.2万 | -167.53%-10.4万 | -19.19%16万 |
| 税前利润 | 92.43%1,233.1万 | -19.76%322.5万 | 190.97%306.1万 | 207.03%301.5万 | 753.52%303万 | 220.23%640.8万 | 475.96%401.9万 | 150.80%105.2万 | 187.44%98.2万 | 133.27%35.5万 |
| 所得税 | 185.43%70.5万 | 125.51%55.7万 | 0 | 14.7万 | 1,000 | 155.15%24.7万 | 155.13%24.7万 | 0 | 0 | 0 |
| 除税后利润 | 88.70%1,162.6万 | -29.27%266.8万 | 190.97%306.1万 | 192.06%286.8万 | 753.24%302.9万 | 226.20%616.1万 | 707.41%377.2万 | 150.80%105.2万 | 187.44%98.2万 | 133.27%35.5万 |
| 持续经营利润 | 88.70%1,162.6万 | -29.27%266.8万 | 190.97%306.1万 | 192.06%286.8万 | 753.24%302.9万 | 226.20%616.1万 | 707.41%377.2万 | 150.80%105.2万 | 187.44%98.2万 | 133.27%35.5万 |
| 归属于少数股东的净利润 | 126.58%2.1万 | 89.42%-1.1万 | 122.62%1.9万 | 470.00%3.7万 | -120.17%-2.4万 | 89.91%-7.9万 | 45.55%-10.4万 | 49.70%-8.4万 | 95.74%-1万 | 162.63%11.9万 |
| 归属于母公司的净利润 | 85.98%1,160.5万 | -30.88%267.9万 | 167.78%304.2万 | 185.38%283.1万 | 1,193.64%305.3万 | 252.22%624万 | 1,001.40%387.6万 | 159.66%113.6万 | 211.71%99.2万 | 126.91%23.6万 |
| 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 | 85.98%1,160.5万 | -30.88%267.9万 | 167.78%304.2万 | 185.38%283.1万 | 1,193.64%305.3万 | 252.22%624万 | 1,001.40%387.6万 | 159.66%113.6万 | 211.71%99.2万 | 126.91%23.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 49.05%0.0471 | -44.67%0.0109 | 113.79%0.0124 | 130.00%0.0115 | 933.33%0.0124 | 251.92%0.0316 | 995.45%0.0197 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 |
| 稀释每股收益 | 49.05%0.0471 | -44.67%0.0109 | 113.79%0.0124 | 130.00%0.0115 | 933.33%0.0124 | 251.92%0.0316 | 995.45%0.0197 | 159.79%0.0058 | 211.11%0.005 | 127.27%0.0012 |
| 每股派息 | ||||||||||
| 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。