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 | 30.63%17.6亿 | 49.70%5.03亿 | 16.39%4.46亿 | 32.97%4.19亿 | 25.25%3.91亿 | 27.91%13.47亿 | 9.62%3.36亿 | 40.13%3.84亿 | 36.01%3.15亿 | 29.51%3.12亿 |
| 主营业务成本 | 24.49%15.08亿 | 45.46%4.24亿 | 10.48%3.82亿 | 25.86%3.62亿 | 18.64%3.4亿 | 23.75%12.12亿 | 4.85%2.92亿 | 35.04%3.46亿 | 32.16%2.88亿 | 26.13%2.87亿 |
| 毛利 | 85.72%2.51亿 | 77.66%7,865.2万 | 70.01%6,473.7万 | 107.56%5,699.9万 | 99.70%5,078.6万 | 83.06%1.35亿 | 56.66%4,427.1万 | 113.01%3,807.8万 | 95.77%2,746.2万 | 85.44%2,543.1万 |
| 营业费用 | 70.51%6,341.57万 | 76.30%2,126.3万 | 37.63%1,545万 | 68.20%1,239.1万 | 100.52%1,375.2万 | 26.24%3,719.07万 | 30.09%1,206.1万 | 37.44%1,122.6万 | 16.55%736.7万 | 13.69%685.8万 |
| 销售、一般行政及管理费用 | 70.05%6,366.46万 | 76.32%2,126.3万 | 38.49%1,545万 | 68.22%1,239.1万 | 100.52%1,375.2万 | 25.72%3,743.91万 | 30.09%1,205.9万 | 36.60%1,115.6万 | 16.53%736.6万 | 13.69%685.8万 |
| -销售费用 | 61.54%4,002.63万 | 17.80%1,101.8万 | 74.02%1,141.6万 | 88.10%891.2万 | 110.32%868万 | 43.41%2,477.81万 | 56.88%935.3万 | 56.90%656万 | 27.74%473.8万 | 20.46%412.7万 |
| -一般及行政管理费用 | 86.70%2,363.82万 | 278.60%1,024.5万 | -12.23%403.4万 | 32.38%347.9万 | 85.72%507.2万 | 1.28%1,266.11万 | -18.20%270.6万 | 15.30%459.6万 | 0.61%262.8万 | 4.80%273.1万 |
| 其他营业费用 | -98.51%1,079 | ---- | ---- | ---- | ---- | 3,126.84%7.26万 | 100.00%2,000 | 6,900.00%7万 | --1,000 | ---- |
| 其他营业收入总额 | -22.13%25万 | ---- | ---- | ---- | ---- | -0.23%32.1万 | ---- | ---- | ---- | ---- |
| 营业利润 | 91.49%1.88亿 | 78.17%5,738.9万 | 83.55%4,928.7万 | 121.99%4,460.8万 | 99.40%3,703.4万 | 120.75%9,805.07万 | 69.63%3,221万 | 176.60%2,685.2万 | 160.74%2,009.5万 | 141.77%1,857.3万 |
| 营业外利息收入与支出净额 | -26.01%-1,029.77万 | -27.19%-330.7万 | -24.57%-343.2万 | -44.99%-324.2万 | -39.22%-275.1万 | 6.02%-817.24万 | -19.38%-260万 | -26.26%-275.5万 | 6.60%-223.6万 | 26.84%-197.6万 |
| 营业外利息收入 | 74.58%243.39万 | ---- | ---- | ---- | ---- | 83.70%139.42万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 33.09%1,273.17万 | 27.19%330.7万 | 24.57%343.2万 | 44.99%324.2万 | 39.22%275.1万 | 1.18%956.66万 | 19.38%260万 | 26.26%275.5万 | -6.60%223.6万 | -26.84%197.6万 |
| 投资净收益 | -34.22%107.14万 | -5.70%162.87万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 0 | 184.11%107.55万 | ||||||||
| 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) | -11.68%-190.61万 | -21.65%-214.1万 | -1,258.12%-170.68万 | -346.70%-176万 | ||||||
| 减:其他特殊费用 | -341.10%-23.5万 | ---- | ---- | ---- | ---- | 80.11%-5.33万 | ---- | ---- | ---- | ---- |
| 减:勾销 | 21.65%214.11万 | 21.65%214.1万 | ---- | ---- | ---- | 347.28%176万 | 346.70%176万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -59.04%58.17万 | -80.03%52.2万 | 131.98%97.2万 | -19.32%71.4万 | -20.30%157.4万 | 5.36%142.02万 | 2,804.44%261.4万 | -62.32%41.9万 | -50.14%88.5万 | 7.57%197.5万 |
| 税前利润 | 92.00%1.77亿 | 72.21%5,246.3万 | 91.01%4,682.7万 | 124.50%4,208万 | 93.07%3,585.7万 | 136.36%9,229.6万 | 84.56%3,046.4万 | 183.82%2,451.6万 | 164.45%1,874.4万 | 172.44%1,857.2万 |
| 所得税 | 129.18%4,578.8万 | 202.20%1,578.7万 | 86.97%1,111万 | 141.91%1,043.6万 | 87.93%845.5万 | 107.85%1,997.89万 | 28.01%522.4万 | 181.34%594.2万 | 147.65%431.4万 | 168.28%449.9万 |
| 除税后利润 | 81.73%1.31亿 | 45.31%3,667.6万 | 92.30%3,571.7万 | 119.29%3,164.4万 | 94.71%2,740.2万 | 145.67%7,231.71万 | 103.14%2,524万 | 184.62%1,857.4万 | 169.92%1,443万 | 173.79%1,407.3万 |
| 持续经营利润 | 81.73%1.31亿 | 45.31%3,667.6万 | 92.30%3,571.7万 | 119.29%3,164.4万 | 94.71%2,740.2万 | 145.67%7,231.71万 | 103.14%2,524万 | 184.62%1,857.4万 | 169.92%1,443万 | 173.79%1,407.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 81.73%1.31亿 | 45.31%3,667.6万 | 92.30%3,571.7万 | 119.29%3,164.4万 | 94.71%2,740.2万 | 145.67%7,231.71万 | 103.14%2,524万 | 184.62%1,857.4万 | 169.92%1,443万 | 173.79%1,407.3万 |
| 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 | 81.73%1.31亿 | 45.31%3,667.6万 | 92.30%3,571.7万 | 119.29%3,164.4万 | 94.71%2,740.2万 | 145.67%7,231.71万 | 103.14%2,524万 | 184.62%1,857.4万 | 169.92%1,443万 | 173.79%1,407.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 57.77%0.136 | 17.38%0.0358 | 77.21%0.0381 | 88.27%0.0337 | 79.55%0.0316 | 134.24%0.0862 | 96.77%0.0305 | 162.20%0.0215 | 167.16%0.0179 | 175.00%0.0176 |
| 稀释每股收益 | 68.86%0.1182 | 20.63%0.0345 | 84.08%0.037 | 97.01%0.0329 | 92.90%0.0299 | 108.33%0.07 | 90.67%0.0286 | 151.25%0.0201 | 153.03%0.0167 | 142.19%0.0155 |
| 每股派息 | 36.67%0.0205 | 60.00%0.012 | 13.33%0.0085 | 0 | 0 | 435.71%0.015 | 0.0075 | 167.86%0.0075 | 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。