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 | 0.64%4,390.9万 | 3.11%1,364.2万 | 3.31%1,060.4万 | -13.07%1,002.4万 | 12.02%963.9万 | 27.42%4,363万 | 23.96%1,323万 | 22.72%1,026.4万 | 28.04%1,153.1万 | 38.81%860.5万 |
| 主营业务成本 | 8.06%2,606.4万 | 4.73%746.1万 | -3.97%628.2万 | 4.95%623.3万 | 34.84%608.8万 | 48.06%2,412万 | 49.85%712.4万 | 49.63%654.2万 | 54.14%593.9万 | 33.19%451.5万 |
| 毛利 | -8.53%1,784.5万 | 1.23%618.1万 | 16.12%432.2万 | -32.21%379.1万 | -13.18%355.1万 | 8.68%1,951万 | 3.16%610.6万 | -6.76%372.2万 | 8.52%559.2万 | 45.60%409万 |
| 营业费用 | 14.02%721.3万 | 13.23%212.3万 | 40.21%186.2万 | 18.86%170.8万 | -9.85%152万 | 21.09%632.6万 | 26.01%187.5万 | -1.70%132.8万 | 21.27%143.7万 | 44.23%168.6万 |
| 折旧及摊销 | 33.84%142万 | 95.83%51.7万 | 37.60%35.5万 | 6.46%28万 | -2.90%26.8万 | -22.84%106.1万 | -14.84%26.4万 | -28.53%25.8万 | -26.74%26.3万 | -20.00%27.6万 |
| -折旧 | 33.84%142万 | 95.83%51.7万 | 37.60%35.5万 | 6.46%28万 | -2.90%26.8万 | -22.84%106.1万 | -14.84%26.4万 | -28.53%25.8万 | -26.74%26.3万 | -20.00%27.6万 |
| 其他营业费用 | 10.03%579.3万 | -0.31%160.6万 | 40.84%150.7万 | 21.64%142.8万 | -11.21%125.2万 | 35.14%526.5万 | 36.76%161.1万 | 8.08%107万 | 42.13%117.4万 | 71.12%141万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业利润 | -19.36%1,063.2万 | -4.09%405.8万 | 2.76%246万 | -49.87%208.3万 | -15.52%203.1万 | 3.59%1,318.4万 | -4.51%423.1万 | -9.35%239.4万 | 4.71%415.5万 | 46.59%240.4万 |
| 营业外利息收入与支出净额 | -11.07%45万 | -20.93%13.6万 | -17.81%6万 | -5.49%17.2万 | 3.80%8.2万 | -28.83%50.6万 | -15.69%17.2万 | -37.07%7.3万 | 41.09%18.2万 | -72.28%7.9万 |
| 营业外利息收入 | -6.47%50.6万 | -8.79%16.6万 | -17.07%6.8万 | -6.74%18万 | 9.52%9.2万 | -30.01%54.1万 | -10.78%18.2万 | -43.45%8.2万 | 18.40%19.3万 | -72.99%8.4万 |
| 营业外利息支出 | 60.00%5.6万 | 200.00%3万 | -11.11%8,000 | -27.27%8,000 | 100.00%1万 | -43.55%3.5万 | --1万 | -68.97%9,000 | -67.65%1.1万 | -80.77%5,000 |
| 投资净收益 | 69.13%25.2万 | |||||||||
| 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 | 44.57%191.7万 | |||||||||
| 联营企业及其他参股权益产生的收益 | 8.8万 | 4.2万 | 1.9万 | 9,000 | 1.8万 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | 118.83%48.8万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -207.62%-68.6万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --19.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -21.23%223.7万 | -38.29%76.7万 | 18.30%47.2万 | 7.07%51.5万 | -32.64%48.3万 | 2,921.28%284万 | 150.10%124.3万 | 31.68%39.9万 | -36.63%48.1万 | 178.99%71.7万 |
| 税前利润 | -18.89%1,340.7万 | -11.39%500.3万 | 5.06%301.1万 | -42.32%277.9万 | -18.31%261.4万 | 8.54%1,653万 | 10.02%564.6万 | -6.34%286.6万 | -0.78%481.8万 | 46.65%320万 |
| 所得税 | -23.89%318.9万 | -28.01%113.1万 | -9.63%62.9万 | -35.48%75.3万 | -10.58%67.6万 | 4.54%419万 | 10.71%157.1万 | -8.42%69.6万 | -9.25%116.7万 | 39.23%75.6万 |
| 除税后利润 | -17.20%1,021.8万 | -4.98%387.2万 | 9.77%238.2万 | -44.51%202.6万 | -20.70%193.8万 | 9.96%1,234万 | 9.75%407.5万 | -5.65%217万 | 2.27%365.1万 | 49.12%244.4万 |
| 持续经营利润 | -17.20%1,021.8万 | -4.98%387.2万 | 9.77%238.2万 | -44.51%202.6万 | -20.70%193.8万 | 9.96%1,234万 | 9.75%407.5万 | -5.65%217万 | 2.27%365.1万 | 49.12%244.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -17.20%1,021.8万 | -4.98%387.2万 | 9.77%238.2万 | -44.51%202.6万 | -20.70%193.8万 | 9.96%1,234万 | 9.75%407.5万 | -5.65%217万 | 2.27%365.1万 | 49.12%244.4万 |
| 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 | -17.20%1,021.8万 | -4.98%387.2万 | 9.77%238.2万 | -44.51%202.6万 | -20.70%193.8万 | 9.96%1,234万 | 9.75%407.5万 | -5.65%217万 | 2.27%365.1万 | 49.12%244.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -17.34%0.0224 | -4.49%0.0085 | 8.33%0.0052 | -45.00%0.0044 | -20.37%0.0043 | 10.16%0.0271 | 9.88%0.0089 | -4.00%0.0048 | 2.56%0.008 | 50.00%0.0054 |
| 稀释每股收益 | -17.34%0.0224 | -4.49%0.0085 | 8.33%0.0052 | -45.00%0.0044 | -20.37%0.0043 | 10.16%0.0271 | 9.88%0.0089 | -4.00%0.0048 | 2.56%0.008 | 50.00%0.0054 |
| 每股派息 | -50.00%0.005 | 0 | 0 | 0.005 | 0 | -44.44%0.01 | 0.005 | 0.00%0.005 | 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。