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 | 54.19%2.12亿 | 63.40%6,377.2万 | 72.93%5,800.6万 | 52.05%4,405.7万 | 28.60%4,655.1万 | 14.88%1.38亿 | 23.89%3,902.9万 | 11.79%3,354.4万 | 2,897.5万 | 3,619.8万 |
| 主营业务成本 | 59.28%1.59亿 | 63.56%4,649.8万 | 90.71%4,448.4万 | 59.32%3,367.3万 | 27.70%3,461.4万 | 8.35%9,999.5万 | 16.73%2,842.9万 | 14.75%2,332.6万 | 2,113.5万 | 2,710.5万 |
| 毛利 | 40.70%5,311.7万 | 62.96%1,727.4万 | 32.34%1,352.2万 | 32.45%1,038.4万 | 31.28%1,193.7万 | 36.69%3,775.1万 | 48.31%1,060万 | 5.56%1,021.8万 | 784万 | 909.3万 |
| 营业费用 | 2.34%3,078.4万 | 9.66%803.4万 | 0.43%821.7万 | 43.70%691.2万 | -21.92%762.1万 | 53.74%3,007.9万 | 41.13%732.6万 | 78.33%818.2万 | 481万 | 976.1万 |
| 销售、一般行政及管理费用 | 2.34%3,078.4万 | 9.66%803.4万 | 0.43%821.7万 | 43.70%691.2万 | -21.92%762.1万 | 53.74%3,007.9万 | 41.13%732.6万 | 78.33%818.2万 | --481万 | --976.1万 |
| -一般及行政管理费用 | 2.34%3,078.4万 | 9.66%803.4万 | 0.43%821.7万 | 43.70%691.2万 | -21.92%762.1万 | 53.74%3,007.9万 | 41.13%732.6万 | 78.33%818.2万 | --481万 | --976.1万 |
| 营业利润 | 191.10%2,233.3万 | 182.22%924万 | 160.56%530.5万 | 14.59%347.2万 | 746.11%431.6万 | -4.74%767.2万 | 67.38%327.4万 | -60.02%203.6万 | 303万 | -66.8万 |
| 营业外利息收入与支出净额 | -74.17%-68.1万 | -32.06%-17.3万 | -98.95%-18.9万 | -84.27%-16.4万 | -103.95%-15.5万 | -30.58%-39.1万 | -74.67%-13.1万 | -13.10%-9.5万 | -8.9万 | -7.6万 |
| 营业外利息支出 | 74.17%68.1万 | 32.06%17.3万 | 98.95%18.9万 | 84.27%16.4万 | 103.95%15.5万 | 30.58%39.1万 | 74.67%13.1万 | 13.10%9.5万 | --8.9万 | --7.6万 |
| 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 | 23.53%2.1万 | 103.73%5,000 | 900.00%1万 | -102.17%-4,000 | 129.41%1万 | 150.84%1.7万 | -1,575.00%-13.4万 | -75.00%1,000 | 18.4万 | -3.4万 |
| 特殊收入(费用) | 70.94%-3.4万 | 96.30%-4,000 | 133.33%2,000 | -346.15%-3.2万 | -174.15%-11.7万 | -190.00%-10.8万 | 96.32%-6,000 | -1.6万 | 1.3万 | |
| 减:勾销 | -70.94%3.4万 | -96.30%4,000 | -133.33%-2,000 | ---- | 346.15%3.2万 | 174.15%11.7万 | 190.00%10.8万 | -96.32%6,000 | --1.6万 | ---1.3万 |
| 其他营业外收入(费用) | 1.00%312.5万 | -461.99%-258.1万 | 464.48%309.9万 | 71.12%208.6万 | -15.01%52.1万 | 133.86%309.4万 | 162.13%71.3万 | 292.14%54.9万 | 121.9万 | 61.3万 |
| 税前利润 | 141.01%2,476.4万 | 79.50%648.7万 | 231.07%822.7万 | 24.54%539万 | 3,165.79%466万 | 14.15%1,027.5万 | 59.56%361.4万 | -50.19%248.5万 | 432.8万 | -15.2万 |
| 所得税 | 218.08%643.8万 | 2,689.55%173.5万 | 429.38%344.1万 | 0.73%82.9万 | -29.94%43.3万 | 20.94%202.4万 | -115.95%-6.7万 | -15.36%65万 | 82.3万 | 61.8万 |
| 除税后利润 | 122.11%1,832.6万 | 29.10%475.2万 | 160.82%478.6万 | 30.13%456.1万 | 648.96%422.7万 | 12.60%825.1万 | 99.51%368.1万 | -56.53%183.5万 | 350.5万 | -77万 |
| 持续经营利润 | 122.11%1,832.6万 | 29.10%475.2万 | 160.82%478.6万 | 30.13%456.1万 | 648.96%422.7万 | 12.60%825.1万 | 99.51%368.1万 | -56.53%183.5万 | --350.5万 | ---77万 |
| 归属于少数股东的净利润 | -19.21%12.2万 | -125.61%-12.5万 | 208.94%19.5万 | 123.89%5.4万 | -102.94%-2,000 | 118.99%15.1万 | 240.63%48.8万 | -138.41%-17.9万 | -22.6万 | 6.8万 |
| 归属于母公司的净利润 | 124.74%1,820.4万 | 52.74%487.7万 | 127.95%459.1万 | 20.80%450.7万 | 604.65%422.9万 | -0.28%810万 | 45.67%319.3万 | -46.36%201.4万 | 373.1万 | -83.8万 |
| 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 | 124.74%1,820.4万 | 52.74%487.7万 | 127.95%459.1万 | 20.80%450.7万 | 604.65%422.9万 | -0.28%810万 | 45.67%319.3万 | -46.36%201.4万 | 373.1万 | -83.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 120.00%0.0264 | 51.06%0.0071 | 123.33%0.0067 | 18.18%0.0065 | 608.33%0.0061 | 1.63%0.012 | 47.52%0.0047 | -45.03%0.003 | 0.0055 | -0.0012 |
| 稀释每股收益 | 118.49%0.026 | 48.94%0.007 | 120.00%0.0066 | 18.18%0.0065 | 608.33%0.0061 | 0.79%0.0119 | 47.52%0.0047 | -45.03%0.003 | 0.0055 | -0.0012 |
| 每股派息 | -22.96%0.0041 | 0 | 0.0041 | 0 | 0 | 0.0053 | 0.0029 | 0 | 0.0024 | |
| 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。