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 | -22.68%3,226.9万 | 52.69%821.3万 | -7.31%1,022.5万 | -38.05%698.2万 | -51.27%684.9万 | -32.39%4,173.5万 | -69.86%537.9万 | -11.46%1,103.1万 | -50.04%1,127万 | 58.42%1,405.5万 |
| 主营业务成本 | -3.74%4,517.5万 | 23.84%1,026万 | 36.53%1,379万 | -11.49%1,199.9万 | -39.12%912.6万 | -33.83%4,693.2万 | -64.25%828.5万 | -36.96%1,010万 | -38.45%1,355.7万 | 54.54%1,499万 |
| 毛利 | -148.34%-1,290.6万 | 29.56%-204.7万 | -482.92%-356.5万 | -119.37%-501.7万 | -143.53%-227.7万 | 43.47%-519.7万 | 45.51%-290.6万 | 126.14%93.1万 | -531.51%-228.7万 | -12.92%-93.5万 |
| 营业费用 | -17.67%1,317万 | -29.07%835.5万 | 155.49%183.7万 | -30.55%157.3万 | 13.86%140.5万 | 221.55%1,599.7万 | -60.29%1,177.9万 | -43.61%71.9万 | 1,842.31%226.5万 | -30.24%123.4万 |
| 销售、一般行政及管理费用 | -31.42%1,444.3万 | -26.49%871.3万 | -56.54%192.1万 | -37.98%159.7万 | 0.00%221.2万 | 140.96%2,106万 | -60.04%1,185.3万 | 126.32%442万 | -7.74%257.5万 | -9.31%221.2万 |
| -销售费用 | -25.44%83.8万 | -5.65%23.4万 | -48.86%18万 | -21.63%22.1万 | -16.12%20.3万 | 159.67%112.4万 | 79.71%24.8万 | 274.47%35.2万 | 115.27%28.2万 | 245.71%24.2万 |
| -一般及行政管理费用 | -31.76%1,360.5万 | -26.94%847.9万 | -57.20%174.1万 | -39.99%137.6万 | 1.98%200.9万 | 139.98%1,993.6万 | -60.69%1,160.5万 | 118.83%406.8万 | -13.80%229.3万 | -16.84%197万 |
| 其他营业收入总额 | -74.86%127.3万 | 383.78%35.8万 | -97.73%8.4万 | -92.26%2.4万 | -17.48%80.7万 | 34.46%506.3万 | --7.4万 | 445.87%370.1万 | -89.39%31万 | 45.97%97.8万 |
| 营业利润 | -23.03%-2,607.6万 | 29.17%-1,040.2万 | -2,648.11%-540.2万 | -44.77%-659万 | -69.76%-368.2万 | -49.59%-2,119.4万 | 58.04%-1,468.5万 | 104.38%21.2万 | -789.70%-455.2万 | 16.48%-216.9万 |
| 营业外利息收入与支出净额 | 0 | 0 | 0 | 0 | 80.35%-1,000 | 0 | -1,000 | 0 | 0 | |
| 营业外利息支出 | ---- | --0 | --0 | --0 | --0 | -80.35%1,000 | --0 | --1,000 | --0 | --0 |
| 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) | -30,345.53%-522.25万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 30,345.53%522.25万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 75.38%-672.09万 | |||||||||
| 税前利润 | -23.03%-2,607.6万 | 29.17%-1,040.2万 | -2,660.19%-540.2万 | -44.77%-659万 | -69.76%-368.2万 | 48.87%-2,119.5万 | 58.04%-1,468.5万 | 104.36%21.1万 | -794.96%-455.2万 | 16.48%-216.9万 |
| 所得税 | -149.31%-28.7万 | -97.09%3,000 | -1,650.00%-27.9万 | -109.09%-6,000 | -101.27%-5,000 | 460.64%58.2万 | -85.35%10.3万 | 106.29%1.8万 | -94.48%6.6万 | 11.90%39.5万 |
| 除税后利润 | -18.42%-2,578.9万 | 29.64%-1,040.5万 | -2,754.40%-512.3万 | -42.57%-658.4万 | -43.41%-367.7万 | 47.26%-2,177.7万 | 58.57%-1,478.8万 | 104.24%19.3万 | -755.19%-461.8万 | 13.08%-256.4万 |
| 持续经营利润 | -18.42%-2,578.9万 | 29.64%-1,040.5万 | -2,754.40%-512.3万 | -42.57%-658.4万 | -43.41%-367.7万 | 47.26%-2,177.7万 | 58.57%-1,478.8万 | 104.24%19.3万 | -755.19%-461.8万 | 13.08%-256.4万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 58.69%-3.2万 | 0 | 0 | 50.00%-1.2万 | 0.00%-2万 |
| 归属于母公司的净利润 | -18.60%-2,578.9万 | 29.64%-1,040.5万 | -2,754.40%-512.3万 | -42.94%-658.4万 | -44.54%-367.7万 | 47.23%-2,174.5万 | 58.55%-1,478.8万 | 104.26%19.3万 | -792.64%-460.6万 | 13.17%-254.4万 |
| 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 | -18.60%-2,578.9万 | 29.64%-1,040.5万 | -2,754.40%-512.3万 | -42.94%-658.4万 | -44.54%-367.7万 | 47.23%-2,174.5万 | 58.55%-1,478.8万 | 104.26%19.3万 | -792.64%-460.6万 | 13.17%-254.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 9.33%-0.0243 | 52.84%-0.0083 | -2,150.00%-0.0041 | -27.59%-0.0074 | -33.33%-0.0044 | 49.62%-0.0268 | 61.99%-0.0176 | 103.39%0.0002 | -728.57%-0.0058 | 13.16%-0.0033 |
| 稀释每股收益 | 9.33%-0.0243 | 52.84%-0.0083 | -2,150.00%-0.0041 | -27.59%-0.0074 | -33.33%-0.0044 | 49.62%-0.0268 | 61.99%-0.0176 | 103.39%0.0002 | -728.57%-0.0058 | 13.16%-0.0033 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。