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 | -9.42%1.41亿 | -19.05%3,945.6万 | -18.95%3,246.5万 | -5.38%3,485.7万 | 13.78%3,389.5万 | 4.38%1.55亿 | 14.67%4,874.3万 | -3.34%4,005.6万 | -2.56%3,683.9万 | 10.77%2,979.1万 |
| 主营业务成本 | -8.15%1.21亿 | -20.81%3,291.6万 | -18.49%2,737.7万 | -1.36%3,162.1万 | 30.90%2,918.1万 | 15.14%1.32亿 | 25.65%4,156.8万 | 0.98%3,358.9万 | 9.39%3,205.6万 | 5.66%2,229.2万 |
| 毛利 | -16.60%1,957.8万 | -8.85%654万 | -21.32%508.8万 | -32.34%323.6万 | -37.14%471.4万 | -31.56%2,347.5万 | -23.87%717.5万 | -20.91%646.7万 | -43.74%478.3万 | 29.36%749.9万 |
| 营业费用 | 0.29%1,528.2万 | -2.59%518.3万 | 15.38%356.3万 | -7.75%241.5万 | -4.18%409.9万 | -16.19%1,523.8万 | -11.11%532.1万 | -7.96%308.8万 | -3.04%261.8万 | 49.32%427.8万 |
| 销售、一般行政及管理费用 | 0.37%1,527.7万 | -2.65%518万 | 15.39%356.2万 | -7.75%241.5万 | -3.80%409.9万 | -19.28%1,522.1万 | 23.17%532.1万 | -7.96%308.7万 | -3.00%261.8万 | 50.19%426.1万 |
| -销售费用 | 40.13%107.2万 | 98.75%31.8万 | 37.50%22万 | -53.62%10.9万 | 0.75%40.5万 | 1.15%76.5万 | -57.33%16万 | -47.54%16万 | 14.08%23.5万 | 58.27%40.2万 |
| -一般及行政管理费用 | -1.74%1,420.5万 | -5.79%486.2万 | 14.18%334.2万 | -3.23%230.6万 | -4.28%369.4万 | -20.14%1,445.6万 | 30.82%516.1万 | -4.00%292.7万 | -4.41%238.3万 | 49.40%385.9万 |
| 其他营业费用 | -70.59%5,000 | --3,000 | 0.00%1,000 | ---- | ---- | 215.13%1.7万 | ---- | 0.00%1,000 | ---- | -39.29%1.7万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -25.63%49.09万 | ---- | ---- | ---- | ---- |
| 营业利润 | -47.85%429.6万 | -26.81%135.7万 | -54.87%152.5万 | -62.08%82.1万 | -80.91%61.5万 | -48.90%823.7万 | -46.09%185.4万 | -29.93%337.9万 | -62.69%216.5万 | 9.86%322.1万 |
| 营业外利息收入与支出净额 | -0.80%-202.1万 | 92.55%-6万 | 9.76%-67.5万 | -31.65%-67.8万 | 17.81%-60.9万 | -25.61%-200.5万 | -181.47%-80.5万 | -43.85%-74.8万 | -18.66%-51.5万 | -197.59%-74.1万 |
| 营业外利息收入 | -49.23%6.6万 | ---- | -15.79%1.6万 | -61.97%2.7万 | 24.39%5.1万 | -1.55%13万 | --0 | -17.39%1.9万 | 44.90%7.1万 | -73.38%4.1万 |
| 营业外利息支出 | -2.25%208.7万 | -92.55%6万 | -9.91%69.1万 | 20.31%70.5万 | -15.60%66万 | 23.58%213.5万 | 156.37%80.5万 | 41.25%76.7万 | 21.33%58.6万 | 94.04%78.2万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 11,487.34%7.96万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 15.94万 | |||||||||
| 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 | 0 | |||||||||
| 特殊收入(费用) | 2,897.62%342.99万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -2,897.62%-342.99万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -41.90%118.7万 | 29.42%67.3万 | -41.13%16.6万 | -83.68%16.7万 | -8.59%18.1万 | 2,303.56%204.3万 | 127.07%52万 | -24.80%28.2万 | 605.52%102.3万 | 24.53%19.8万 |
| 税前利润 | -58.16%346.2万 | 25.56%197万 | -65.12%101.6万 | -89.19%28.9万 | -93.02%18.7万 | -47.48%827.5万 | -53.61%156.9万 | -37.72%291.3万 | -51.51%267.3万 | -5.77%267.8万 |
| 所得税 | 96.33%235.6万 | 731.50%166.3万 | -26.71%57.9万 | -91.00%5.4万 | -90.00%6万 | -75.30%120万 | -80.00%20万 | -28.89%79万 | -60.00%60万 | 100.00%60万 |
| 除税后利润 | -84.37%110.6万 | -77.57%30.7万 | -79.42%43.7万 | -88.66%23.5万 | -93.89%12.7万 | -35.08%707.5万 | -42.53%136.9万 | -40.47%212.3万 | -48.34%207.3万 | -18.25%207.8万 |
| 持续经营利润 | -84.37%110.6万 | -77.57%30.7万 | -79.42%43.7万 | -88.66%23.5万 | -93.89%12.7万 | -35.08%707.5万 | -42.53%136.9万 | -40.47%212.3万 | -48.34%207.3万 | -18.25%207.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73.33%-4,000 |
| 归属于母公司的净利润 | -84.37%110.6万 | -77.57%30.7万 | -79.42%43.7万 | -88.66%23.5万 | -93.90%12.7万 | -35.36%707.5万 | -42.70%136.9万 | -40.52%212.3万 | -48.41%207.3万 | -18.58%208.2万 |
| 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 | -84.37%110.6万 | -77.57%30.7万 | -79.42%43.7万 | -88.66%23.5万 | -93.90%12.7万 | -35.36%707.5万 | -42.70%136.9万 | -40.52%212.3万 | -48.41%207.3万 | -18.58%208.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -84.51%0.0011 | -78.57%0.0003 | -81.82%0.0004 | -90.00%0.0002 | -90.48%0.0002 | -37.72%0.0071 | -41.67%0.0014 | -38.89%0.0022 | -51.22%0.002 | -19.23%0.0021 |
| 稀释每股收益 | -84.06%0.0011 | -76.92%0.0003 | -80.95%0.0004 | -88.89%0.0002 | -90.00%0.0002 | -31.00%0.0069 | -38.10%0.0013 | -34.38%0.0021 | -52.63%0.0018 | -16.67%0.002 |
| 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。