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 | 17.11%19.32亿 | 27.44%5.9亿 | 7.38%5.02亿 | 17.96%4.33亿 | 15.49%4.07亿 | -1.84%16.5亿 | 1.61%4.63亿 | -4.41%4.68亿 | -4.79%3.67亿 | 0.50%3.52亿 |
| 主营业务成本 | 13.75%14.21亿 | 23.18%4.33亿 | 7.86%3.63亿 | 13.92%3.3亿 | 12.55%3.06亿 | -1.71%12.49亿 | 2.86%3.51亿 | -6.15%3.37亿 | -3.37%2.9亿 | 0.41%2.72亿 |
| 毛利 | 27.54%5.11亿 | 40.86%1.57亿 | 6.16%1.39亿 | 33.13%1.03亿 | 25.42%1.01亿 | -2.22%4.01亿 | -2.12%1.12亿 | 0.37%1.31亿 | -9.75%7,719.9万 | 0.83%8,059.5万 |
| 营业费用 | 3.68%1.89亿 | 5.71%5,854.9万 | 21.10%4,651.3万 | 6.25%3,523.2万 | 16.98%3,651.5万 | 25.74%1.82亿 | 10.12%5,538.9万 | 9.33%3,840.8万 | 7.50%3,315.8万 | 9.75%3,121.5万 |
| 销售、一般行政及管理费用 | 16.10%1.83亿 | -0.61%5,434.5万 | 15.82%4,654.7万 | 8.67%3,462.3万 | 22.01%3,724.4万 | 7.68%1.58亿 | 4.82%5,468.1万 | 14.30%4,019万 | 3.16%3,186万 | 8.45%3,052.5万 |
| -销售费用 | 13.11%1.2亿 | 8.02%3,570万 | 3.03%3,148.4万 | 11.20%2,536.3万 | 37.90%2,741.5万 | 14.49%1.06亿 | 19.80%3,304.8万 | 17.85%3,055.8万 | 14.07%2,280.9万 | 2.86%1,988.1万 |
| -一般及行政管理费用 | 22.27%6,293.26万 | -13.81%1,864.5万 | 56.38%1,506.3万 | 2.31%926万 | -7.66%982.9万 | -4.10%5,146.96万 | -12.00%2,163.3万 | 4.33%963.2万 | -16.89%905.1万 | 20.71%1,064.4万 |
| 其他营业费用 | -53.98%1,751.95万 | 51.34%614.9万 | -26.07%264.3万 | -0.47%294.4万 | -31.90%272.2万 | 139.63%3,806.78万 | -13.81%406.3万 | -9.40%357.5万 | -16.49%295.8万 | 8.50%399.7万 |
| 其他营业收入总额 | -13.61%1,181.67万 | -42.03%194.5万 | -50.03%267.7万 | 40.66%233.5万 | 4.35%345.1万 | -21.97%1,367.9万 | -49.04%335.5万 | 34.67%535.7万 | -53.66%166万 | -2.39%330.7万 |
| 营业利润 | 47.41%3.23亿 | 75.46%9,875.6万 | -0.03%9,256.6万 | 53.36%6,754.1万 | 30.76%6,456.7万 | -17.49%2.19亿 | -11.76%5,628.4万 | -2.93%9,259.5万 | -19.48%4,404.1万 | -4.10%4,938万 |
| 营业外利息收入与支出净额 | 29.55%816.62万 | 12.95%336.7万 | 108.79%190万 | 64.77%263.3万 | -7.36%75.5万 | 386.34%630.36万 | 109.19%298.1万 | 84.96%91万 | 1,872.84%159.8万 | 216.10%81.5万 |
| 营业外利息收入 | 10.60%1,329.68万 | 9.70%473.9万 | 44.62%317.3万 | 18.69%365.2万 | -23.40%186.3万 | 10.60%1,202.24万 | 19.47%432万 | -8.81%219.4万 | 12.92%307.7万 | 14.55%243.2万 |
| 营业外利息支出 | -10.28%513.07万 | 2.46%137.2万 | -0.86%127.3万 | -31.10%101.9万 | -31.48%110.8万 | -40.27%571.88万 | -38.89%133.9万 | -32.92%128.4万 | -44.06%147.9万 | -42.76%161.7万 |
| 投资净收益 | 74.13%-162.5万 | 74.13%-162.5万 | -4,232.41%-628.2万 | -4,232.41%-628.2万 | ||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 12.06%3,860.61万 | 31.17%1,001.1万 | -1.86%1,136.4万 | 11.87%963万 | 14.58%760.1万 | 36.39%3,445.25万 | -9.61%763.2万 | 56.37%1,157.9万 | 95.64%860.8万 | 32.36%663.4万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -80.04%1,077.21万 | 349.05%5,397.51万 | ||||||||
| 税前利润 | 21.22%3.8亿 | 82.31%1.11亿 | 0.71%1.06亿 | 47.11%7,980.4万 | 28.32%7,292.3万 | 16.09%3.14亿 | -17.54%6,061.5万 | 1.74%1.05亿 | -8.33%5,424.7万 | 1.84%5,682.9万 |
| 所得税 | 25.14%1.03亿 | 82.37%3,259.4万 | 8.98%2,568.7万 | 56.41%2,157.4万 | 42.72%2,031.1万 | 20.67%8,242.04万 | -12.06%1,787.2万 | -2.49%2,357万 | -14.01%1,379.3万 | 9.71%1,423.1万 |
| 除税后利润 | 19.83%2.77亿 | 142.62%6,315.6万 | -2.00%9,186.7万 | 14.06%6,885.5万 | 4.05%5,306.3万 | 14.54%2.31亿 | 27.49%2,603.1万 | 11.58%9,374.2万 | 12.13%6,036.6万 | 17.16%5,099.8万 |
| 持续经营利润 | 19.83%2.77亿 | 82.29%7,791.5万 | -1.68%8,014.3万 | 43.94%5,823万 | 23.51%5,261.2万 | 14.54%2.31亿 | -19.64%4,274.3万 | 3.03%8,151.4万 | -6.22%4,045.4万 | -0.54%4,259.8万 |
| 特殊利润 | -66.25%804.1万 | 11.69%-1,475.9万 | -4.12%1,172.4万 | -46.64%1,062.5万 | -94.63%45.1万 | 244.67%2,382.8万 | 49.00%-1,671.2万 | 149.55%1,222.8万 | 86.09%1,991.2万 | 1,100.00%840万 |
| 归属于少数股东的净利润 | 15.38%5,832.71万 | 28.99%1,514.1万 | -12.68%1,694.9万 | 25.18%1,458.6万 | 46.89%1,138.7万 | 13.48%5,055.29万 | 11.20%1,173.8万 | 2.85%1,941.1万 | 7.27%1,165.2万 | 82.01%775.2万 |
| 归属于母公司的净利润 | 21.08%2.19亿 | 235.93%4,801.5万 | 0.79%7,491.8万 | 11.40%5,426.9万 | -3.63%4,167.6万 | 14.84%1.81亿 | 44.93%1,429.3万 | 14.11%7,433.1万 | 13.35%4,871.4万 | 10.12%4,324.6万 |
| 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 | 21.08%2.19亿 | 235.93%4,801.5万 | 0.79%7,491.8万 | 11.40%5,426.9万 | -3.63%4,167.6万 | 14.84%1.81亿 | 44.93%1,429.3万 | 14.11%7,433.1万 | 13.35%4,871.4万 | 10.12%4,324.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 21.07%0.4964 | 235.38%0.109 | 0.77%0.1701 | 11.39%0.1232 | -3.67%0.0946 | 14.85%0.41 | 45.09%0.0325 | 14.13%0.1688 | 13.32%0.1106 | 10.09%0.0982 |
| 稀释每股收益 | 21.07%0.4964 | 235.38%0.109 | 0.77%0.1701 | 11.39%0.1232 | -3.67%0.0946 | 14.85%0.41 | 45.09%0.0325 | 14.13%0.1688 | 13.32%0.1106 | 10.09%0.0982 |
| 每股派息 | -14.29%0.3 | -50.00%0.1 | 0.1 | -33.33%0.1 | 0 | 40.00%0.35 | 33.33%0.2 | 0 | 50.00%0.15 | 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。