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 | 33.31%31.25亿 | 57.03%10.61亿 | 31.34%7.52亿 | 24.97%6.91亿 | 14.39%6.21亿 | 8.93%23.44亿 | 21.91%6.75亿 | 5.58%5.73亿 | 1.91%5.53亿 | 5.90%5.43亿 |
| 主营业务成本 | 57.76%14.21亿 | 116.81%5.87亿 | 53.28%2.98亿 | 36.50%2.95亿 | 9.71%2.4亿 | -1.70%9.01亿 | 15.23%2.71亿 | -15.90%1.94亿 | -6.39%2.16亿 | 0.06%2.19亿 |
| 毛利 | 18.05%17.04亿 | 16.98%4.73亿 | 20.07%4.54亿 | 17.56%3.96亿 | 17.55%3.81亿 | 16.81%14.44亿 | 26.83%4.04亿 | 21.52%3.78亿 | 8.06%3.37亿 | 10.24%3.24亿 |
| 营业费用 | 25.54%3.13亿 | 32.89%9,474.1万 | 25.05%7,757.2万 | 19.77%7,420.1万 | 23.01%6,617.4万 | 25.60%2.49亿 | 51.18%7,129.5万 | 21.28%6,203.4万 | 20.76%6,195.3万 | 10.47%5,379.7万 |
| 销售、一般行政及管理费用 | 52.58%4,810.5万 | 120.47%1,976.7万 | 45.91%1,080.6万 | 12.92%913.9万 | 18.80%839.1万 | 10.80%3,152.8万 | 34.04%896.6万 | 15.61%740.6万 | -20.71%809.3万 | 37.09%706.3万 |
| -一般及行政管理费用 | 52.58%4,810.5万 | 120.47%1,976.7万 | 45.91%1,080.6万 | 12.92%913.9万 | 18.80%839.1万 | 10.80%3,152.8万 | 34.04%896.6万 | 15.61%740.6万 | -20.71%809.3万 | 37.09%706.3万 |
| 其他营业费用 | 17.46%2.69亿 | 19.17%7,583.1万 | 9.81%6,754万 | 19.05%6,648.4万 | 23.09%5,961.3万 | 14.21%2.29亿 | 15.89%6,363万 | 31.62%6,150.9万 | 12.35%5,584.6万 | -2.23%4,843.2万 |
| 其他营业收入总额 | -58.85%488.3万 | -34.13%85.7万 | -88.75%77.4万 | -28.40%142.2万 | 7.77%183万 | -61.75%1,186.6万 | -90.99%130.1万 | 246.13%688.1万 | -76.93%198.6万 | -71.65%169.8万 |
| 营业利润 | 16.49%13.91亿 | 13.58%3.78亿 | 19.09%3.77亿 | 17.06%3.22亿 | 16.46%3.15亿 | 15.13%11.94亿 | 22.60%3.33亿 | 21.57%3.16亿 | 5.56%2.75亿 | 10.20%2.7亿 |
| 营业外利息收入与支出净额 | -85.36%-1.17亿 | -16.74%-2,882.8万 | -105.76%-2,716.7万 | -145.80%-2,309.8万 | -171.93%-2,312.5万 | -42.41%-6,300.4万 | -132.44%-2,469.4万 | -27.59%-1,320.3万 | 4.98%-939.7万 | 21.78%-850.4万 |
| 营业外利息收入 | -23.91%800.7万 | 1.16%557.2万 | 4.88%563.3万 | 70.35%519.4万 | 62.40%617.3万 | 25.45%1,052.3万 | 68.08%550.8万 | 109.80%537.1万 | 32.62%304.9万 | 37.72%380.1万 |
| 营业外利息支出 | 69.72%1.25亿 | 13.90%3,440万 | 76.59%3,280万 | 127.32%2,829.2万 | 138.10%2,929.8万 | 39.71%7,352.7万 | 117.26%3,020.2万 | 43.90%1,857.4万 | 2.11%1,244.6万 | -9.73%1,230.5万 |
| 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 | 102.12%1,456.5万 | 187.32%720.6万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 16,136.84%304.7万 | 123.16%111.3万 | -251.81%-88.2万 | 264.90%199.6万 | -77.58%82万 | -100.18%-1.9万 | -343.54%-480.5万 | -77.16%58.1万 | -84.32%54.7万 | 46.97%365.8万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 13.49%12.92亿 | 15.48%3.51亿 | 14.80%3.49亿 | 13.02%3.01亿 | 10.19%2.92亿 | 13.16%11.39亿 | 15.42%3.04亿 | 20.33%3.04亿 | 4.73%2.66亿 | 12.05%2.65亿 |
| 所得税 | 22.14%2.94亿 | 64.98%7,757.6万 | 9.79%7,750.1万 | 10.86%6,888.4万 | 14.90%7,000.4万 | 6.12%2.41亿 | -17.55%4,702.2万 | 23.07%7,058.8万 | 5.13%6,213.5万 | 14.31%6,092.4万 |
| 除税后利润 | 11.17%9.98亿 | 6.41%2.73亿 | 16.32%2.71亿 | 13.68%2.32亿 | 8.78%2.22亿 | 15.21%8.98亿 | 24.54%2.57亿 | 19.52%2.33亿 | 4.61%2.04亿 | 11.40%2.05亿 |
| 持续经营利润 | 11.17%9.98亿 | 6.41%2.73亿 | 16.32%2.71亿 | 13.68%2.32亿 | 8.78%2.22亿 | 15.21%8.98亿 | 24.54%2.57亿 | 19.52%2.33亿 | 4.61%2.04亿 | 11.40%2.05亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 11.17%9.98亿 | 6.41%2.73亿 | 16.32%2.71亿 | 13.68%2.32亿 | 8.78%2.22亿 | 15.21%8.98亿 | 24.54%2.57亿 | 19.52%2.33亿 | 4.61%2.04亿 | 11.40%2.05亿 |
| 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 | 11.17%9.98亿 | 6.41%2.73亿 | 16.32%2.71亿 | 13.68%2.32亿 | 8.78%2.22亿 | 15.21%8.98亿 | 24.54%2.57亿 | 19.52%2.33亿 | 4.61%2.04亿 | 11.40%2.05亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 11.09%0.2925 | 5.98%0.0798 | 15.96%0.0792 | 13.55%0.0679 | 8.67%0.0652 | 15.18%0.2633 | 24.67%0.0753 | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 |
| 稀释每股收益 | 11.09%0.2925 | 5.98%0.0798 | 15.96%0.0792 | 13.55%0.0679 | 8.67%0.0652 | 15.18%0.2633 | 24.67%0.0753 | 19.41%0.0683 | 4.73%0.0598 | 11.52%0.06 |
| 每股派息 | 18.06%0.2079 | 0 | 11.70%0.0993 | 0 | 24.54%0.1086 | 12.52%0.1761 | 0 | 8.55%0.0889 | 0 | 16.89%0.0872 |
| 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。