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 | 29.75%6,835.83万 | 3.28%2,164.1万 | -22.61%1,488.2万 | 85.21%1,436.7万 | 268.13%1,746.8万 | 37.70%5,268.51万 | 142.10%2,095.4万 | 249.43%1,922.9万 | -41.68%775.7万 | -56.08%474.5万 |
| 主营业务成本 | 52.25%6,491.71万 | 15.26%2,146.9万 | -7.83%1,452万 | 175.94%1,400.1万 | 369.11%1,492.7万 | 53.48%4,263.73万 | 287.26%1,862.7万 | 236.41%1,575.4万 | -50.43%507.4万 | -60.48%318.2万 |
| 毛利 | -65.75%344.11万 | -92.61%17.2万 | -89.58%36.2万 | -86.36%36.6万 | 62.57%254.1万 | -4.13%1,004.77万 | -39.48%232.7万 | 323.78%347.5万 | -12.41%268.3万 | -43.20%156.3万 |
| 营业费用 | 50.39%1,254.5万 | 101.95%516.6万 | 1.01%279.1万 | 47.74%248.8万 | 57.07%210万 | -0.33%834.16万 | -0.93%255.8万 | 59.71%276.3万 | -20.53%168.4万 | -31.01%133.7万 |
| 销售、一般行政及管理费用 | 23.83%890.82万 | 18.42%266.2万 | 45.87%252.8万 | 14.91%195.8万 | 16.70%176.1万 | -5.31%719.38万 | -6.41%224.8万 | 4.52%173.3万 | -1.79%170.4万 | -16.26%150.9万 |
| -销售费用 | 26.83%77.47万 | 9.84%20.1万 | 23.68%23.5万 | 14.96%14.6万 | 73.87%19.3万 | -0.60%61.08万 | 52.50%18.3万 | 26.67%19万 | -27.43%12.7万 | -34.32%11.1万 |
| -一般及行政管理费用 | 23.55%813.35万 | 19.18%246.1万 | 48.61%229.3万 | 14.90%181.2万 | 12.16%156.8万 | -5.72%658.3万 | -9.51%206.5万 | 2.32%154.3万 | 1.09%157.7万 | -14.39%139.8万 |
| 其他营业费用 | 119.06%472.14万 | 463.31%296.3万 | -51.69%50.1万 | 133.76%73.4万 | 88.13%52.3万 | 33.84%215.53万 | 91.27%52.6万 | 229.21%103.7万 | -47.40%31.4万 | -34.28%27.8万 |
| 其他营业收入总额 | 7.65%108.46万 | 112.50%45.9万 | 3,300.00%23.8万 | -38.92%20.4万 | -59.11%18.4万 | 20.19%100.75万 | 127.37%21.6万 | -97.12%7,000 | 56.81%33.4万 | 56.79%45万 |
| 营业利润 | -633.61%-910.39万 | -2,061.90%-499.4万 | -441.15%-242.9万 | -312.41%-212.2万 | 95.13%44.1万 | -19.18%170.61万 | -118.29%-23.1万 | 178.24%71.2万 | 5.83%99.9万 | -72.24%22.6万 |
| 营业外利息收入与支出净额 | -125.02%-72.04万 | -140.66%-21.9万 | -178.87%-19.8万 | -101.20%-16.7万 | -81.33%-13.6万 | -118.85%-32.01万 | -56.90%-9.1万 | -77.50%-7.1万 | -730.00%-8.3万 | -97.37%-7.5万 |
| 营业外利息收入 | -24.56%2.84万 | -11.11%8,000 | -30.00%7,000 | -40.00%6,000 | -11.11%8,000 | -59.82%3.77万 | -18.18%9,000 | -33.33%1万 | -54.55%1万 | -80.43%9,000 |
| 营业外利息支出 | 111.44%74.79万 | 127.00%22.7万 | 153.09%20.5万 | 86.02%17.3万 | 71.43%14.4万 | 47.31%35.37万 | 44.93%10万 | 47.27%8.1万 | 190.63%9.3万 | 0.00%8.4万 |
| 其他财务费用 | -76.93%952 | ---- | ---- | ---- | ---- | 24,376.47%4,127 | ---- | ---- | ---- | ---- |
| 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) | 56.81%33.4万 | |||||||||
| 税前利润 | -808.85%-982.43万 | -1,518.94%-521.3万 | -509.83%-262.7万 | -349.89%-228.9万 | 101.99%30.5万 | -29.46%138.6万 | -126.72%-32.2万 | 167.47%64.1万 | -1.93%91.6万 | -80.54%15.1万 |
| 所得税 | 2,440.75%184.8万 | 790.98%217.4万 | -61.45%-28.9万 | -50.00%-11.4万 | -8.33%7.7万 | -95.42%7.27万 | 412.82%24.4万 | -358.97%-17.9万 | -105.11%-7.6万 | -61.29%8.4万 |
| 除税后利润 | -988.83%-1,167.23万 | -1,205.12%-738.7万 | -385.12%-233.8万 | -319.25%-217.5万 | 240.30%22.8万 | 248.50%131.32万 | -144.12%-56.6万 | 190.01%82万 | 279.06%99.2万 | -88.01%6.7万 |
| 持续经营利润 | -988.83%-1,167.23万 | -1,205.12%-738.7万 | -385.12%-233.8万 | -319.25%-217.5万 | 240.30%22.8万 | 248.50%131.32万 | -144.12%-56.6万 | 190.01%82万 | 279.06%99.2万 | -88.01%6.7万 |
| 归属于少数股东的净利润 | 41.56%-12.49万 | 205.00%4.2万 | 76.47%-8,000 | -18.67%-17.8万 | 90.00%1.9万 | 59.84%-21.38万 | 64.60%-4万 | 60.92%-3.4万 | 5.06%-15万 | 105.75%1万 |
| 归属于母公司的净利润 | -856.21%-1,154.74万 | -1,312.36%-742.9万 | -372.83%-233万 | -274.87%-199.7万 | 266.67%20.9万 | 67.96%152.7万 | -137.68%-52.6万 | 203.64%85.4万 | 388.38%114.2万 | -92.22%5.7万 |
| 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 | -856.21%-1,154.74万 | -1,312.36%-742.9万 | -372.83%-233万 | -274.87%-199.7万 | 266.67%20.9万 | 67.96%152.7万 | -137.68%-52.6万 | 203.64%85.4万 | 388.38%114.2万 | -92.22%5.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -854.90%-0.0385 | -1,277.78%-0.0248 | -378.57%-0.0078 | -276.32%-0.0067 | 250.00%0.0007 | 59.38%0.0051 | -136.73%-0.0018 | 196.55%0.0028 | 371.43%0.0038 | -92.31%0.0002 |
| 稀释每股收益 | -854.90%-0.0385 | -1,277.78%-0.0248 | -378.57%-0.0078 | -276.32%-0.0067 | 250.00%0.0007 | 59.38%0.0051 | -136.73%-0.0018 | 196.55%0.0028 | 371.43%0.0038 | -92.31%0.0002 |
| 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。