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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 20.90%6,921.8万 | 21.53%2.87亿 | 9.97%8,561.06万 | 16.29%8,207.15万 | 13.93%6,472.96万 | 87.45%5,725.1万 | 18.02%2.36亿 | 84.63%7,784.72万 | 20.66%7,057.51万 | 1.81%5,681.6万 |
| 主营业务成本 | 19.94%4,492.4万 | 35.09%2.21亿 | 58.68%6,691.77万 | 34.42%5,175.93万 | 15.29%4,246.76万 | -19.12%3,745.4万 | 1.58%1.64亿 | -5.22%4,217.07万 | -5.89%3,850.63万 | -8.82%3,683.39万 |
| 毛利 | 22.72%2,429.4万 | -9.34%6,524.1万 | -47.60%1,869.29万 | -5.48%3,031.22万 | 11.41%2,226.21万 | 225.57%1,979.7万 | 86.84%7,196.2万 | 1,633.74%3,567.64万 | 82.45%3,206.88万 | 29.66%1,998.22万 |
| 营业费用 | 15.95%703.8万 | 27.02%4,195.1万 | 14.86%925.34万 | -13.39%815.46万 | -15.10%748.11万 | -20.91%607万 | 58.54%3,302.6万 | 34.15%805.63万 | 59.67%941.51万 | 176.45%881.13万 |
| 销售、一般行政及管理费用 | 15.95%703.8万 | 28.54%4,245.1万 | 14.86%925.34万 | -13.39%815.46万 | -15.10%748.11万 | -20.91%607万 | 58.54%3,302.6万 | 34.15%805.63万 | 59.67%941.51万 | 176.45%881.13万 |
| -一般及行政管理费用 | 15.95%703.8万 | 28.54%4,245.1万 | 14.86%925.34万 | -13.39%815.46万 | -15.10%748.11万 | -20.91%607万 | 58.54%3,302.6万 | 34.15%805.63万 | 59.67%941.51万 | 176.45%881.13万 |
| 其他营业收入总额 | ---- | --50万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 营业利润 | 25.71%1,725.6万 | -40.18%2,329万 | -65.82%943.96万 | -2.19%2,215.76万 | 32.32%1,478.1万 | 158.56%1,372.7万 | 120.16%3,893.6万 | 431.52%2,762.01万 | 93.94%2,265.37万 | -8.61%1,117.08万 |
| 营业外利息收入与支出净额 | -108.58%-445.1万 | -25.70%-1,177.4万 | -317.82%-700.91万 | -44.96%-321.4万 | -28.75%-400.62万 | 35.03%-213.4万 | 51.55%-936.7万 | 80.51%-167.75万 | 45.63%-221.71万 | 25.35%-311.15万 |
| 营业外利息收入 | ---- | 157.58%238万 | ---- | ---- | ---- | ---- | -32.32%92.4万 | ---- | ---- | ---- |
| 营业外利息支出 | 108.58%445.1万 | 37.54%1,415.4万 | 317.82%700.91万 | 44.96%321.4万 | 28.75%400.62万 | -35.03%213.4万 | -50.28%1,029.1万 | -80.51%167.75万 | -45.63%221.71万 | -25.35%311.15万 |
| 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 | -10.9万 | -25.9万 | -12.48万 | -13.38万 | 0 | 0 | 0 | |||
| 特殊收入(费用) | 2,771.21%8,607.9万 | -1,057.37%-1,886.27万 | 0 | -136.95万 | -78.60%299.8万 | -111.20%-162.98万 | 0 | 0 | ||
| 减:资本性资产减值 | ---- | 1,120.06%1,988.7万 | 1,057.37%1,886.27万 | --0 | --136.95万 | ---- | 113.40%163万 | 111.20%162.98万 | --0 | --0 |
| 减:其他特殊费用 | ---- | -1,686.49%-9,931.1万 | ---- | ---- | ---- | ---- | -200.89%-555.9万 | ---- | ---- | ---- |
| 减:勾销 | ---- | -814.82%-665.5万 | ---- | ---- | ---- | ---- | --93.1万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 2,449.05%935.5万 | 2,677.19%158.3万 | 4,946.36%6,500.88万 | 263.47%1,083.95万 | 386.90%1,002.93万 | 74.76%36.7万 | -86.60%5.7万 | 6.15%128.82万 | 161.20%298.22万 | 93.79%205.98万 |
| 税前利润 | 84.37%2,205.1万 | 203.21%9,891.9万 | 89.26%4,845.18万 | 26.60%2,964.93万 | 92.06%1,943.45万 | 145.11%1,196万 | 155.16%3,262.4万 | 2,290.47%2,560.1万 | 167.81%2,341.89万 | 35.20%1,011.91万 |
| 所得税 | 36.65%228.2万 | 25.46%806.3万 | 919.53%227.69万 | -68.85%159.85万 | 18.67%290.08万 | 291.89%167万 | 4.11%642.7万 | -129.77%-27.78万 | 208.82%513.13万 | 50.79%244.44万 |
| 除税后利润 | 92.12%1,976.9万 | 246.82%9,085.6万 | 78.43%4,617.49万 | 53.39%2,805.08万 | 115.43%1,653.38万 | 140.13%1,029万 | 290.03%2,619.7万 | 1,395.13%2,587.89万 | 158.19%1,828.76万 | 30.89%767.47万 |
| 持续经营利润 | 92.12%1,976.9万 | 246.82%9,085.6万 | 78.43%4,617.49万 | 53.39%2,805.08万 | 115.43%1,653.38万 | 140.13%1,029万 | 296.16%2,619.7万 | 1,331.16%2,587.89万 | 158.19%1,828.76万 | 30.89%767.47万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
| 归属于少数股东的净利润 | -45.26%-156.3万 | 33.79%-1,181.8万 | 155.40%861.41万 | 434.03%381.38万 | -1,307.84%-1,068.58万 | 47.34%-107.6万 | -1,059.47%-1,785万 | -3,262.53%-1,555.01万 | -230.77%-114.17万 | -37.98%88.47万 |
| 归属于母公司的净利润 | 87.68%2,133.2万 | 133.10%1.03亿 | -9.34%3,756.08万 | 24.74%2,423.7万 | 300.87%2,721.95万 | 148.16%1,136.6万 | 807.03%4,404.7万 | 2,797.70%4,142.9万 | 212.88%1,942.94万 | 53.04%679万 |
| 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 | 87.68%2,133.2万 | 133.10%1.03亿 | -9.34%3,756.08万 | 24.74%2,423.7万 | 300.87%2,721.95万 | 148.16%1,136.6万 | 807.03%4,404.7万 | 2,797.70%4,142.9万 | 212.88%1,942.94万 | 53.04%679万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 20.26%0.0184 | 48.85%0.11 | -42.16%0.0402 | -16.01%0.0278 | 190.76%0.0346 | 135.09%0.0153 | 721.11%0.0739 | 2,582.14%0.0695 | 187.83%0.0331 | 48.75%0.0119 |
| 稀释每股收益 | 19.46%0.0178 | 47.30%0.1062 | -42.77%0.0388 | -16.56%0.0272 | 187.39%0.0342 | 134.17%0.0149 | 701.11%0.0721 | 2,521.43%0.0678 | 183.48%0.0326 | 48.75%0.0119 |
| 每股派息 | 0.01 | 0.02 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 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。