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 | 3.87%25.34亿 | -5.68%6.19亿 | 6.28%6.29亿 | 9.46%6.58亿 | 6.43%6.28亿 | 3.30%24.4亿 | 8.23%6.56亿 | 5.66%5.92亿 | 4.43%6.01亿 | 3.00%5.9亿 |
| 净利息收入 | -7.61%16.1亿 | -15.47%3.85亿 | -11.58%3.83亿 | 3.29%8.58亿 | 4.29%8.52亿 | 9.36%17.42亿 | 10.17%4.55亿 | 4.67%4.33亿 | 6.89%8.31亿 | 7.16%8.17亿 |
| -利息收入 | 0.64%36.15亿 | -6.08%8.81亿 | -1.91%8.84亿 | 5.28%9.3亿 | 5.80%9.2亿 | 5.44%35.92亿 | 6.49%9.38亿 | 4.01%9.01亿 | 5.79%8.84亿 | 5.49%8.69亿 |
| -利息费用 | 8.40%20.05亿 | 2.77%4.96亿 | 7.04%5.01亿 | 36.69%7,205.1万 | 29.48%6,746.9万 | 2.00%18.5亿 | 3.23%4.82亿 | 3.40%4.68亿 | -9.04%5,271.1万 | -15.19%5,210.7万 |
| 非利息收入总计 | 32.55%9.24亿 | 16.48%2.34亿 | 54.80%2.47亿 | 12.89%-2亿 | 1.27%-2.25亿 | -9.27%6.97亿 | 4.08%2.01亿 | 8.46%1.59亿 | -13.92%-2.3亿 | -19.69%-2.28亿 |
| -手续费和佣金 | 14.58%3.23亿 | 0.29%8,156.6万 | ---- | 29.78%8,298.7万 | 39.46%8,934.1万 | 11.21%2.82亿 | 12.14%8,132.8万 | -22.59%2,397万 | 18.26%6,394.4万 | 31.00%6,406.4万 |
| -其中:手续费和佣金收入 | 14.58%3.23亿 | 0.29%8,156.6万 | ---- | 29.78%8,298.7万 | 39.46%8,934.1万 | 11.21%2.82亿 | 12.14%8,132.8万 | 14.04%7,259.9万 | 5.65%6,394.4万 | 13.20%6,406.4万 |
| -其中:手续费和佣金支出 | ---- | ---- | ---- | ---- | 25.22%300.9万 | 11.65%991.7万 | -93.52%15.7万 | 48.74%4,862.9万 | -58.55%267.5万 | -68.76%240.3万 |
| -分红收入 | 693.44%519.7万 | 4,390.32%278.4万 | ---- | -95.47%3.8万 | -97.32%2.9万 | -83.98%65.5万 | -97.43%6.2万 | -359.38%-132.8万 | 25.83%83.8万 | 32.88%108.3万 |
| -证券销售利得 | 35.74%4.82亿 | 51.62%1.21亿 | 30.66%1.26亿 | 2.92%-3亿 | -9.85%-3.37亿 | -18.50%3.55亿 | -20.11%7,994.8万 | 0.42%9,628万 | -11.78%-3.09亿 | -19.06%-3.07亿 |
| -金融工具减值损失回拨净额 | -9,122.58%-571.8万 | -934.78%-288万 | -705.26%-57.5万 | -549.88%-260.6万 | 439.60%34.3万 | -101.68%-6.2万 | -92.20%34.5万 | 118.20%9.5万 | -546.77%-40.1万 | 28.87%-10.1万 |
| -其他营业收入总额 | 81.90%1.08亿 | -35.84%2,566.1万 | 90.45%1.2亿 | 0.93%1,396.4万 | 67.76%2,302万 | -24.54%5,947.4万 | 77.54%3,999.3万 | 231.47%6,319.5万 | -29.91%1,383.5万 | -21.51%1,372.2万 |
| 信贷损失准备金 | 60.57%1.52亿 | 98.58%-29.8万 | -21.02%3,003.4万 | 20.42%4,242.4万 | 88.66%7,978.2万 | -46.01%9,462.8万 | -301.95%-2,091.6万 | -7.94%3,802.5万 | -42.84%3,523万 | -31.76%4,228.9万 |
| 经营费用 | 8.99%17.15亿 | 5.02%4.65亿 | 10.39%4.19亿 | 17.36%4.46亿 | 3.76%3.85亿 | 9.76%15.73亿 | 13.01%4.43亿 | 17.89%3.8亿 | 15.08%3.8亿 | 6.41%3.71亿 |
| 员工成本 | 7.39%10.02亿 | -3.25%2.68亿 | 14.88%2.44亿 | 19.30%2.66亿 | 2.88%2.24亿 | 8.36%9.33亿 | 22.32%2.77亿 | 4.07%2.12亿 | 2.52%2.23亿 | 2.33%2.17亿 |
| 销售、一般行政及管理费用 | -0.40%2.91亿 | 23.39%9,082.3万 | -28.47%5,968.8万 | 4.17%7,614.7万 | -1.12%6,433.6万 | 8.29%2.92亿 | -0.80%7,360.4万 | 126.32%8,344.4万 | 50.94%7,310万 | 8.19%6,506.4万 |
| -销售费用 | 13.72%9,365.6万 | 70.40%2,897.7万 | -23.27%2,091.8万 | 9.72%2,084万 | 20.07%2,292.1万 | 27.89%8,235.6万 | -5.44%1,700.5万 | 85.18%2,726.1万 | -29.18%1,899.4万 | -44.68%1,909万 |
| -一般行政及管理费用 | -5.94%1.97亿 | 9.27%6,184.6万 | -30.99%3,877万 | 2.22%5,530.7万 | -9.92%4,141.5万 | 2.15%2.1亿 | 0.68%5,659.9万 | 153.66%5,618.3万 | 150.37%5,410.6万 | 79.38%4,597.4万 |
| 折旧与摊销 | 15.80%1.01亿 | 22.94%2,612万 | 25.80%2,687.5万 | 6.73%2,377.1万 | 8.38%2,378.7万 | -2.47%8,683万 | -3.61%2,124.7万 | -4.03%2,136.3万 | 0.22%2,227.2万 | -2.46%2,194.8万 |
| -折旧 | 17.26%8,301.1万 | 28.09%2,181.6万 | 29.45%2,238.2万 | 5.89%1,940.1万 | 6.94%1,941.2万 | -2.92%7,079.5万 | -7.55%1,703.2万 | -7.92%1,729万 | -3.27%1,832.1万 | 8.13%1,815.2万 |
| -摊销 | 9.40%1,754.2万 | 2.11%430.4万 | 10.31%449.3万 | 10.60%437万 | 15.25%437.5万 | -0.39%1,603.5万 | 16.47%421.5万 | 16.97%407.3万 | 20.38%395.1万 | -33.58%379.6万 |
| 租金及土地费用 | 11.41%4,040.6万 | 6.60%967.7万 | 9.46%1,054.5万 | 29.96%1,028万 | 2.69%990.4万 | 24.06%3,626.7万 | 10.16%907.8万 | 0.46%963.4万 | -9.03%791万 | 7.04%964.5万 |
| 保险及索赔 | 9.25%1,432.4万 | 19.90%391.6万 | 5.69%353万 | -19.84%344.3万 | 55.43%343.5万 | 3.39%1,311.1万 | 5.15%326.6万 | 0.54%334万 | 38.37%429.5万 | -29.80%221万 |
| 其他营业费用 | 25.82%2.67亿 | 13.56%6,630.4万 | 50.46%7,444.6万 | 34.25%6,561.8万 | 9.29%6,022.5万 | 23.51%2.12亿 | 1.40%5,838.9万 | 7.77%4,948万 | 64.34%4,887.6万 | 31.98%5,510.8万 |
| 联营企业及其他参股权益产生的收益 | 32.71%185万 | -44.38%29.2万 | -54.80%55.1万 | 52.2万 | 48.5万 | 139.4万 | 52.5万 | 121.9万 | 0 | 0 |
| 特殊收入(费用) | 2,230,633.33%6,692.2万 | 6,197,500.00%6,197.6万 | 1,000 | 0 | 494,400.00%494.5万 | -57.14%3,000 | -80.00%1,000 | 0 | 100.60%1,000 | 100.59%1,000 |
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.75%12.4万 | -98.82%2,000 |
| 减:其他特殊费用 | -2,230,633.33%-6,692.2万 | -6,197,500.00%-6,197.6万 | ---1,000 | ---- | -494,400.00%-494.5万 | 57.14%-3,000 | 80.00%-1,000 | ---- | ---1,000 | ---1,000 |
| 税前利润 | -4.79%7.36亿 | -7.83%2.16亿 | 2.89%1.81亿 | -8.40%1.71亿 | -4.60%1.68亿 | 3.52%7.73亿 | 15.04%2.35亿 | -10.84%1.76亿 | 1.28%1.86亿 | 9.06%1.76亿 |
| 所得税 | -11.49%1.79亿 | -33.49%4,130万 | 11.90%5,158.8万 | -8.83%4,414.5万 | -8.02%4,178.4万 | 4.26%2.02亿 | 35.67%6,209.4万 | -18.50%4,610.3万 | 0.85%4,841.8万 | 4.58%4,542.6万 |
| 除税后利润 | -2.42%5.57亿 | 1.40%1.75亿 | -0.31%1.29亿 | -8.25%1.27亿 | -3.42%1.26亿 | 3.26%5.71亿 | 9.07%1.73亿 | -7.76%1.3亿 | 1.43%1.38亿 | 10.71%1.31亿 |
| 持续经营利润 | -2.42%5.57亿 | 1.40%1.75亿 | -0.31%1.29亿 | -8.25%1.27亿 | -3.42%1.26亿 | 3.26%5.71亿 | 9.07%1.73亿 | -7.76%1.3亿 | 1.43%1.38亿 | 10.71%1.31亿 |
| 归属于少数股东的净利润 | -80.4万 | 91.2万 | 156万 | |||||||
| 归属于母公司的净利润 | -2.42%5.57亿 | 1.40%1.75亿 | -0.31%1.29亿 | -8.25%1.27亿 | -3.42%1.26亿 | 3.26%5.71亿 | 9.07%1.73亿 | -7.76%1.3亿 | 1.43%1.38亿 | 10.71%1.31亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -2.42%5.57亿 | 1.40%1.75亿 | -0.31%1.29亿 | -8.25%1.27亿 | -3.42%1.26亿 | 3.26%5.71亿 | 9.07%1.73亿 | -7.76%1.3亿 | 1.43%1.38亿 | 10.71%1.31亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2.42%0.2459 | 1.31%0.0772 | -0.35%0.057 | -8.21%0.0559 | -3.47%0.0557 | 2.56%0.252 | 9.17%0.0762 | -7.74%0.0572 | 0.83%0.0609 | 8.26%0.0577 |
| 稀释每股收益 | -2.42%0.2459 | 1.31%0.0772 | -0.35%0.057 | -8.21%0.0559 | -3.47%0.0557 | 2.56%0.252 | 9.17%0.0762 | -7.74%0.0572 | 0.83%0.0609 | 8.26%0.0577 |
| 每股派息 | -7.23%0.1412 | -9.09%0.1 | 0 | 0 | -2.37%0.0412 | -4.82%0.1522 | -12.63%0.11 | 0 | 0 | 0.0422 |
| 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。