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 | 8.66%7.51亿 | -7.63%1.82亿 | 3.98%1.88亿 | 20.77%1.86亿 | 22.39%1.95亿 | 6.25%6.91亿 | 23.83%1.97亿 | 8.84%1.81亿 | -7.67%1.54亿 | 0.58%1.59亿 |
| 主营业务成本 | 6.21%6.61亿 | -12.33%1.59亿 | 2.22%1.64亿 | 21.32%1.67亿 | 19.68%1.71亿 | 4.14%6.22亿 | 24.86%1.82亿 | 5.93%1.6亿 | -10.94%1.37亿 | -2.39%1.43亿 |
| 毛利 | 30.86%8,983.2万 | 48.95%2,246.3万 | 17.43%2,463万 | 16.28%1,956.8万 | 47.01%2,317.1万 | 30.20%6,864.5万 | 12.60%1,508.1万 | 37.71%2,097.4万 | 31.82%1,682.8万 | 39.08%1,576.2万 |
| 营业费用 | 29.65%3,242.8万 | 67.22%761.7万 | 4.82%876.1万 | 27.29%726.7万 | 37.47%878.3万 | 30.88%2,501.1万 | 21.82%455.5万 | 45.53%835.8万 | 21.36%570.9万 | 29.75%638.9万 |
| 销售、一般行政及管理费用 | 29.65%3,242.8万 | 67.22%761.7万 | 4.82%876.1万 | 27.29%726.7万 | 37.47%878.3万 | 30.88%2,501.1万 | 21.82%455.5万 | 45.53%835.8万 | 21.36%570.9万 | 29.75%638.9万 |
| -一般及行政管理费用 | 29.65%3,242.8万 | 67.22%761.7万 | 4.82%876.1万 | 27.29%726.7万 | 37.47%878.3万 | 30.88%2,501.1万 | 21.82%455.5万 | 45.53%835.8万 | 21.36%570.9万 | 29.75%638.9万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---84.56万 | ---- | ---- | ---- | ---- |
| 营业利润 | 31.56%5,740.4万 | 41.04%1,484.6万 | 25.78%1,586.9万 | 10.63%1,230.1万 | 53.50%1,438.8万 | 29.81%4,363.4万 | 9.03%1,052.6万 | 32.97%1,261.6万 | 37.92%1,111.9万 | 46.25%937.3万 |
| 营业外利息收入与支出净额 | -64.10%-772.4万 | -33.28%-179.4万 | -71.22%-224.3万 | -98.99%-196.6万 | -61.90%-172.1万 | -8.20%-470.7万 | 4.47%-134.6万 | 14.04%-131万 | 17.74%-98.8万 | 27.59%-106.3万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 0.84%126.19万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 64.10%772.4万 | 33.28%179.4万 | 71.22%224.3万 | 98.99%196.6万 | 61.90%172.1万 | -15.97%470.7万 | -4.47%134.6万 | -14.04%131万 | -17.74%98.8万 | -27.59%106.3万 |
| 投资净收益 | 17,084.73%6.75万 | |||||||||
| 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 | -14.82%84.5万 | -137.08%-3.3万 | 80.31%22.9万 | 195.98%73.7万 | -116.70%-8.8万 | -24.98%99.2万 | -43.67%8.9万 | -72.27%12.7万 | -43.02%24.9万 | 95.91%52.7万 |
| 特殊收入(费用) | 104.86%2.4万 | 0 | 2.4万 | -192.48%-49.4万 | -69.76%-49.4万 | 0 | ||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 77.34%-10.96万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -131.47%-79.03万 | ---- | ---- | ---- | ---- |
| 减:勾销 | -104.86%-2.4万 | --0 | ---2.4万 | ---- | ---- | 69.72%49.4万 | 69.76%49.4万 | --0 | ---- | ---- |
| 其他营业外收入(费用) | 23.96%501.9万 | -33.57%161.5万 | 69.47%98.8万 | 179.60%153.5万 | 81.28%88.1万 | 483.29%404.9万 | 98.13%243.1万 | 45.02%58.3万 | -28.52%54.9万 | 29.95%48.6万 |
| 税前利润 | 27.82%5,556.8万 | 30.59%1,463.4万 | 23.73%1,486.7万 | 15.35%1,260.7万 | 44.37%1,346万 | 36.65%4,347.4万 | 19.99%1,120.6万 | 36.17%1,201.6万 | 35.49%1,092.9万 | 66.96%932.3万 |
| 所得税 | 45.60%1,505.2万 | 69.63%387.1万 | 56.31%484.1万 | 15.18%292.2万 | 41.12%341.8万 | 15.81%1,033.8万 | -15.86%228.2万 | 18.48%309.7万 | 20.24%253.7万 | 62.44%242.2万 |
| 除税后利润 | 22.27%4,051.6万 | 20.61%1,076.3万 | 12.41%1,002.6万 | 15.41%968.5万 | 45.52%1,004.2万 | 44.78%3,313.6万 | 34.66%892.4万 | 43.62%891.9万 | 40.90%839.2万 | 68.60%690.1万 |
| 持续经营利润 | 22.27%4,051.6万 | 20.61%1,076.3万 | 12.41%1,002.6万 | 15.41%968.5万 | 45.52%1,004.2万 | 44.78%3,313.6万 | 34.66%892.4万 | 43.62%891.9万 | 40.90%839.2万 | 68.60%690.1万 |
| 归属于少数股东的净利润 | 262.32%22.4万 | 190.59%15.4万 | 175.00%1.1万 | -87.71%2.2万 | 124.50%3.7万 | -785.48%-13.8万 | -245.30%-17万 | 104.71%4,000 | 431.48%17.9万 | -459.52%-15.1万 |
| 归属于母公司的净利润 | 21.09%4,029.2万 | 16.66%1,060.9万 | 12.34%1,001.5万 | 17.65%966.3万 | 41.87%1,000.5万 | 45.52%3,327.4万 | 39.69%909.4万 | 41.62%891.5万 | 36.66%821.3万 | 74.08%705.2万 |
| 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 | 21.09%4,029.2万 | 16.66%1,060.9万 | 12.34%1,001.5万 | 17.65%966.3万 | 41.87%1,000.5万 | 45.52%3,327.4万 | 39.69%909.4万 | 41.62%891.5万 | 36.66%821.3万 | 74.08%705.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 12.30%0.0685 | 4.85%0.0173 | 1.23%0.0164 | 11.26%0.0168 | 38.17%0.0181 | 42.86%0.061 | 36.36%0.0165 | 37.29%0.0162 | 34.82%0.0151 | 72.37%0.0131 |
| 稀释每股收益 | 16.12%0.0677 | 8.23%0.0171 | 3.23%0.016 | 10.96%0.0162 | 35.66%0.0175 | 37.50%0.0583 | 30.58%0.0158 | 32.48%0.0155 | 30.36%0.0146 | 72.00%0.0129 |
| 每股派息 | -20.00%0.02 | 0.00%0.01 | 0.00%0.01 | 0 | 0 | 100.00%0.025 | 100.00%0.01 | 100.00%0.01 | 0 | 100.00%0.005 |
| 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。