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 | -6.74%4,465.6万 | -22.61%1,080.1万 | -23.58%1,114.8万 | 3.42%1,140.1万 | 35.97%1,130.6万 | -2.71%4,788.3万 | 45.65%1,395.6万 | 7.64%1,458.8万 | -22.33%1,102.4万 | 831.5万 |
| 主营业务成本 | -0.73%2,029.5万 | -23.99%447.5万 | -22.96%509.7万 | 16.24%526.2万 | 59.96%546.1万 | -6.20%2,044.4万 | 39.30%588.7万 | 19.96%661.6万 | -27.05%452.7万 | 341.4万 |
| 毛利 | -11.22%2,436.1万 | -21.60%632.6万 | -24.10%605.1万 | -5.51%613.9万 | 19.26%584.5万 | 0.07%2,743.9万 | 50.65%806.9万 | -0.82%797.2万 | -18.67%649.7万 | 490.1万 |
| 营业费用 | -10.67%1,749万 | -12.71%429.4万 | -8.82%418.7万 | -19.44%438.1万 | -0.04%462.8万 | 4.35%1,957.9万 | -25.28%491.9万 | 15.64%459.2万 | 59.75%543.8万 | 463万 |
| 销售、一般行政及管理费用 | -10.87%1,927.1万 | -11.92%518.1万 | -7.12%448.5万 | -17.49%465.5万 | -6.05%495万 | 5.02%2,162.2万 | -21.29%588.2万 | 13.73%482.9万 | 46.32%564.2万 | --526.9万 |
| -销售费用 | 4.35%232.6万 | 15.00%64.4万 | 17.36%56.8万 | -17.26%58万 | 10.33%53.4万 | -10.86%222.9万 | 10.02%56万 | -30.46%48.4万 | -11.38%70.1万 | --48.4万 |
| -一般及行政管理费用 | -12.62%1,694.5万 | -14.75%453.7万 | -9.85%391.7万 | -17.53%407.5万 | -7.71%441.6万 | 7.21%1,939.3万 | -23.58%532.2万 | 22.39%434.5万 | 61.21%494.1万 | --478.5万 |
| 其他营业收入总额 | -12.82%178.1万 | -7.89%88.7万 | 25.74%29.8万 | 34.31%27.4万 | -49.61%32.2万 | 11.89%204.3万 | 8.20%96.3万 | -13.82%23.7万 | -54.87%20.4万 | --63.9万 |
| 营业利润 | -12.58%687.1万 | -35.49%203.2万 | -44.85%186.4万 | 66.01%175.8万 | 349.08%121.7万 | -9.21%786万 | 356.72%315万 | -16.89%338万 | -76.90%105.9万 | 27.1万 |
| 营业外利息收入与支出净额 | 44.40%-27.3万 | 58.95%-3.9万 | 50.00%-5万 | 18.27%-8.5万 | 48.44%-9.9万 | 52.71%-49.1万 | -255.74%-9.5万 | 75.49%-10万 | 72.56%-10.4万 | -19.2万 |
| 营业外利息收入 | -7.56%52.6万 | 0.00%13.2万 | 8.82%14.8万 | -18.42%12.4万 | -18.12%12.2万 | 140.16%56.9万 | -16.46%13.2万 | 518.18%13.6万 | 442.86%15.2万 | --14.9万 |
| 营业外利息支出 | -24.62%79.9万 | -24.67%17.1万 | -16.10%19.8万 | -18.36%20.9万 | -35.19%22.1万 | -16.88%106万 | 134.02%22.7万 | -45.12%23.6万 | -37.10%25.6万 | --34.1万 |
| 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) | -1,114.29%-8.5万 | -1,114.29%-8.5万 | -163.55%-7,000 | -7,000 | ||||||
| 减:勾销 | 1,114.29%8.5万 | 1,114.29%8.5万 | ---- | ---- | ---- | 163.55%7,000 | --7,000 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -11.53%651.3万 | -37.40%190.8万 | -44.70%181.4万 | 75.18%167.3万 | 1,315.19%111.8万 | -3.34%736.2万 | 361.41%304.8万 | -10.36%328万 | -77.29%95.5万 | 7.9万 |
| 所得税 | -43.49%129.3万 | -85.01%10万 | -67.09%38.6万 | 3.04%44.1万 | 1,730.00%36.6万 | -30.20%228.8万 | -25.89%66.7万 | -10.18%117.3万 | -52.39%42.8万 | 2万 |
| 除税后利润 | 2.88%522万 | -24.07%180.8万 | -32.23%142.8万 | 133.78%123.2万 | 1,174.58%75.2万 | 16.95%507.4万 | 215.25%238.1万 | -10.45%210.7万 | -84.06%52.7万 | 5.9万 |
| 持续经营利润 | 2.88%522万 | -24.07%180.8万 | -32.23%142.8万 | 133.78%123.2万 | 1,174.58%75.2万 | 16.95%507.4万 | 215.25%238.1万 | -10.45%210.7万 | -84.06%52.7万 | --5.9万 |
| 归属于少数股东的净利润 | 72.50%6.9万 | 0 | -8.49%9.7万 | 29.73%-5.2万 | -45.45%2.4万 | -83.29%4万 | -165.45%-3.6万 | -23.74%10.6万 | -1,750.00%-7.4万 | 4.4万 |
| 归属于母公司的净利润 | 2.32%515.1万 | -25.20%180.8万 | -33.48%133.1万 | 113.64%128.4万 | 4,753.33%72.8万 | 22.81%503.4万 | 213.96%241.7万 | -9.62%200.1万 | -81.84%60.1万 | 1.5万 |
| 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 | 2.32%515.1万 | -25.20%180.8万 | -33.48%133.1万 | 113.64%128.4万 | 4,753.33%72.8万 | 22.81%503.4万 | 213.96%241.7万 | -9.62%200.1万 | -81.84%60.1万 | 1.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.00%0.014 | -28.57%0.005 | -33.33%0.004 | 100.00%0.004 | 4,661.90%0.002 | -54.40%0.014 | 216.67%0.007 | -2.44%0.006 | -78.25%0.002 | 0 |
| 稀释每股收益 | 0.00%0.014 | -28.57%0.005 | -33.33%0.004 | 100.00%0.004 | 4,661.90%0.002 | -54.40%0.014 | 216.67%0.007 | -2.44%0.006 | -78.25%0.002 | 0 |
| 每股派息 | -50.00%0.0025 | 0 | 0 | 0 | 0.0025 | 0.005 | 0 | 0 | 0.005 | |
| 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。