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 | -22.04%4,990.17万 | -48.49%1,119.1万 | -4.28%1,421.2万 | -11.96%1,000.5万 | -8.70%1,467.2万 | 54.43%6,400.85万 | 47.68%2,172.6万 | 30.82%1,484.8万 | 36.18%1,136.4万 | 128.23%1,607万 |
| 主营业务成本 | -28.00%2,362.17万 | -54.19%497万 | -15.35%594.9万 | -21.54%348.6万 | -22.24%815.5万 | 89.32%3,280.71万 | 70.94%1,084.8万 | 59.33%702.8万 | 35.83%444.3万 | 217.72%1,048.8万 |
| 毛利 | -15.77%2,628万 | -42.81%622.1万 | 5.66%826.3万 | -5.81%651.9万 | 16.75%651.7万 | 29.36%3,120.14万 | 30.03%1,087.8万 | 12.70%782万 | 36.40%692.1万 | 49.25%558.2万 |
| 营业费用 | -10.40%2,274.18万 | -21.80%684.1万 | 2.46%583.8万 | -0.84%556.1万 | 7.30%571.7万 | -5.20%2,538.24万 | -26.67%874.8万 | 17.12%569.8万 | 15.46%560.8万 | 4.00%532.8万 |
| 销售、一般行政及管理费用 | -10.40%2,274.18万 | -21.80%684.1万 | 2.46%583.8万 | -0.84%556.1万 | 7.30%571.7万 | -5.20%2,538.24万 | -26.67%874.8万 | 17.12%569.8万 | 15.46%560.8万 | 4.00%532.8万 |
| -一般及行政管理费用 | -10.40%2,274.18万 | -21.80%684.1万 | 2.46%583.8万 | -0.84%556.1万 | 7.30%571.7万 | -5.20%2,538.24万 | -26.67%874.8万 | 17.12%569.8万 | 15.46%560.8万 | 4.00%532.8万 |
| 营业利润 | -39.20%353.82万 | -129.11%-62万 | 14.28%242.5万 | -27.04%95.8万 | 214.96%80万 | 319.15%581.89万 | 159.76%213万 | 2.31%212.2万 | 505.07%131.3万 | 118.37%25.4万 |
| 营业外利息收入与支出净额 | 3.22%-10.52万 | 32.43%-2.5万 | 22.58%-2.4万 | -17.39%-2.7万 | -61.11%-2.9万 | 63.32%-10.87万 | 86.55%-3.7万 | -287.50%-3.1万 | -283.33%-2.3万 | -157.14%-1.8万 |
| 营业外利息支出 | -3.22%10.52万 | -32.43%2.5万 | -22.58%2.4万 | 17.39%2.7万 | 61.11%2.9万 | -63.32%10.87万 | -86.55%3.7万 | 287.50%3.1万 | 283.33%2.3万 | 157.14%1.8万 |
| 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 | -115.11%-3.42万 | -2,866.67%-8.3万 | -86.99%3.2万 | 122.84%3.7万 | -114.39%-2万 | 147.30%22.61万 | -98.40%3,000 | 203.36%24.6万 | 52.21%-16.2万 | 256.18%13.9万 |
| 特殊收入(费用) | -148.68%-24.25万 | -156.73%-25.3万 | -150.00%-3,000 | 115.12%7.5万 | -15.09%-6.1万 | -1,827.12%-9.75万 | 1,815.38%44.6万 | 200.00%6,000 | -3,642.86%-49.6万 | -507.69%-5.3万 |
| 减:勾销 | 148.68%24.25万 | 156.73%25.3万 | 150.00%3,000 | -115.12%-7.5万 | 15.09%6.1万 | 1,827.12%9.75万 | -1,815.38%-44.6万 | -200.00%-6,000 | 3,642.86%49.6万 | 507.69%5.3万 |
| 其他营业外收入(费用) | -52.39%74.55万 | -59.79%26.3万 | -77.52%15.8万 | 136.67%14.2万 | 22.15%18.2万 | -57.06%156.58万 | -67.10%65.4万 | 127.51%70.3万 | -94.94%6万 | -9.70%14.9万 |
| 税前利润 | -47.31%390.18万 | -122.47%-71.8万 | -15.04%258.8万 | 71.24%118.5万 | 85.14%87.2万 | 3,394.68%740.46万 | 289.22%319.6万 | 42.94%304.6万 | -35.39%69.2万 | 136.20%47.1万 |
| 所得税 | -23.20%179.51万 | -90.54%11.1万 | 49.77%63.8万 | 46.26%72.4万 | 30.86%31.8万 | 97.37%233.72万 | 118.03%117.3万 | 20.68%42.6万 | 153.85%49.5万 | 147.96%24.3万 |
| 除税后利润 | -58.43%210.67万 | -140.98%-82.9万 | -25.57%195万 | 134.01%46.1万 | 142.98%55.4万 | 621.16%506.74万 | 190.84%202.3万 | 47.36%262万 | -77.51%19.7万 | 116.30%22.8万 |
| 持续经营利润 | -58.43%210.67万 | -140.98%-82.9万 | -25.57%195万 | 134.01%46.1万 | 142.98%55.4万 | 621.16%506.74万 | 190.84%202.3万 | 47.36%262万 | -77.51%19.7万 | 116.30%22.8万 |
| 归属于少数股东的净利润 | 2,617.90%2.35万 | 583.33%2.9万 | -80.00%5,000 | 33.33%-4,000 | 58.33%-5,000 | 101.06%866 | 84.21%-6,000 | 327.27%2.5万 | 70.00%-6,000 | 7.69%-1.2万 |
| 归属于母公司的净利润 | -58.88%208.32万 | -142.29%-85.8万 | -25.05%194.5万 | 129.06%46.5万 | 132.92%55.9万 | 668.90%506.65万 | 192.69%202.9万 | 45.05%259.5万 | -77.34%20.3万 | 117.32%24万 |
| 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 | -58.88%208.32万 | -142.29%-85.8万 | -25.05%194.5万 | 129.06%46.5万 | 132.92%55.9万 | 668.90%506.65万 | 192.69%202.9万 | 45.05%259.5万 | -77.34%20.3万 | 117.32%24万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -59.09%0.0036 | -142.86%-0.0015 | -24.44%0.0034 | 100.00%0.0008 | 150.00%0.001 | 686.67%0.0088 | 192.11%0.0035 | 45.16%0.0045 | -75.00%0.0004 | 116.67%0.0004 |
| 稀释每股收益 | -59.09%0.0036 | -142.86%-0.0015 | -24.44%0.0034 | 100.00%0.0008 | 150.00%0.001 | 686.67%0.0088 | 192.11%0.0035 | 45.16%0.0045 | -75.00%0.0004 | 116.67%0.0004 |
| 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。