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 | -17.99%6,449.4万 | -0.54%1,917.9万 | -15.74%1,765万 | -29.02%1,635.5万 | -28.12%1,131万 | -7.55%7,863.7万 | -26.23%1,928.4万 | 16.69%2,094.6万 | -3.01%2,304.2万 | -8.58%1,573.5万 |
| 主营业务成本 | -14.69%4,330.5万 | -1.00%1,246.7万 | -13.25%1,188万 | -33.34%964.1万 | -14.60%931.7万 | -9.76%5,075.9万 | -31.26%1,259.3万 | 22.34%1,369.5万 | 1.85%1,446.2万 | -12.97%1,091万 |
| 毛利 | -23.99%2,118.9万 | 0.31%671.2万 | -20.42%577万 | -21.75%671.4万 | -58.69%199.3万 | -3.24%2,787.8万 | -14.46%669.1万 | 7.33%725.1万 | -10.23%858万 | 3.19%482.5万 |
| 营业费用 | -3.86%1,649.7万 | 181.73%518.1万 | -59.96%313.8万 | -3.36%426.3万 | -2.89%443.6万 | -5.34%1,716万 | -59.84%183.9万 | 160.11%783.7万 | -21.09%441.1万 | 15.79%456.8万 |
| 销售、一般行政及管理费用 | -6.26%1,711.1万 | 2.10%505.8万 | -4.30%389.1万 | -14.01%410.7万 | -11.14%405.4万 | -5.26%1,825.3万 | 5.40%495.4万 | 7.57%406.6万 | -31.90%477.6万 | 20.91%456.2万 |
| -销售费用 | -55.32%104.1万 | -58.38%23.1万 | -9.93%24.5万 | -74.55%22.7万 | -50.07%33.8万 | -17.67%233万 | 3.54%55.5万 | -32.34%27.2万 | -32.01%89.2万 | 16.72%67.7万 |
| -一般及行政管理费用 | 0.92%1,607万 | 9.73%482.7万 | -3.90%364.6万 | -0.10%388万 | -4.35%371.6万 | -3.12%1,592.3万 | 5.64%439.9万 | 12.31%379.4万 | -31.87%388.4万 | 21.67%388.5万 |
| 其他营业费用 | 84.44%288.1万 | --106.5万 | -94.35%24.5万 | 410.73%119万 | 6,266.67%38.2万 | 1,509.05%156.2万 | ---- | 3,455.74%433.8万 | 11,550.00%23.3万 | -96.51%6,000 |
| 其他营业收入总额 | 31.64%349.5万 | -69.76%94.2万 | 76.01%99.8万 | 72.91%103.4万 | ---- | 114.79%265.5万 | 333.24%311.5万 | -36.22%56.7万 | -58.04%59.8万 | ---- |
| 营业利润 | -56.22%469.2万 | -68.45%153.1万 | 549.15%263.2万 | -41.21%245.1万 | -1,050.58%-244.3万 | 0.31%1,071.8万 | 49.61%485.2万 | -115.66%-58.6万 | 5.07%416.9万 | -64.84%25.7万 |
| 营业外利息收入与支出净额 | 12.95%-19.5万 | 31.82%-4.5万 | 14.29%-4.8万 | 8.00%-4.6万 | -5.66%-5.6万 | -114.61%-22.4万 | -43.48%-6.6万 | 5.08%-5.6万 | 7.41%-5万 | -82.76%-5.3万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 33.54%229.93万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -12.95%19.5万 | -31.82%4.5万 | -14.29%4.8万 | -8.00%4.6万 | 5.66%5.6万 | 18.91%22.4万 | 43.48%6.6万 | -5.08%5.6万 | -7.41%5万 | 82.76%5.3万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | -63.08%52.1万 | 95.70%141.1万 | ||||||||
| 税前利润 | -57.15%449.7万 | -68.95%148.6万 | 502.49%258.4万 | -41.61%240.5万 | -222.48%-197.8万 | -14.11%1,049.4万 | 49.70%478.6万 | -117.43%-64.2万 | 5.24%411.9万 | 13.49%161.5万 |
| 所得税 | -10.24%144.6万 | 0.70%71.7万 | 224.26%29.2万 | -72.06%13.8万 | -44.42%29.9万 | -43.83%161.1万 | 58.22%71.2万 | -121.04%-23.5万 | -51.38%49.4万 | 88.77%53.8万 |
| 除税后利润 | -65.65%305.1万 | -81.12%76.9万 | 663.14%229.2万 | -37.46%226.7万 | -311.42%-227.7万 | -4.99%888.3万 | 48.31%407.4万 | -115.86%-40.7万 | 25.09%362.5万 | -5.36%107.7万 |
| 持续经营利润 | -65.65%305.1万 | -81.12%76.9万 | 663.14%229.2万 | -37.46%226.7万 | -311.42%-227.7万 | -4.99%888.3万 | 48.31%407.4万 | -115.86%-40.7万 | 25.09%362.5万 | -5.36%107.7万 |
| 归属于少数股东的净利润 | 123.01%25.2万 | -164.00%-4.8万 | 213.18%40.4万 | 330.56%8.3万 | -437.14%-18.8万 | -51.70%11.3万 | 781.82%7.5万 | -33.85%12.9万 | 49.30%-3.6万 | -128.93%-3.5万 |
| 归属于母公司的净利润 | -68.08%279.9万 | -79.57%81.7万 | 452.24%188.8万 | -40.34%218.4万 | -287.86%-208.9万 | -3.80%877万 | 45.00%399.9万 | -122.60%-53.6万 | 23.31%366.1万 | 9.34%111.2万 |
| 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 | -68.08%279.9万 | -79.57%81.7万 | 452.24%188.8万 | -40.34%218.4万 | -287.86%-208.9万 | -3.80%877万 | 45.00%399.9万 | -122.60%-53.6万 | 23.31%366.1万 | 9.34%111.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -68.33%0.0019 | -77.78%0.0006 | 425.00%0.0013 | -40.00%0.0015 | -275.00%-0.0014 | -3.23%0.006 | 42.11%0.0027 | -125.00%-0.0004 | 25.00%0.0025 | 14.29%0.0008 |
| 稀释每股收益 | -68.33%0.0019 | -77.78%0.0006 | 425.00%0.0013 | -40.00%0.0015 | -275.00%-0.0014 | -3.23%0.006 | 42.11%0.0027 | -125.00%-0.0004 | 25.00%0.0025 | 14.29%0.0008 |
| 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。