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 | -31.51%13.29亿 | -29.82%3.91亿 | -31.54%2.9亿 | -48.17%3.28亿 | -2.15%3.2亿 | 54.54%19.4亿 | 26.57%5.57亿 | 47.49%4.23亿 | 95.04%6.32亿 | 60.52%3.27亿 |
| 主营业务成本 | -33.70%12.49亿 | -32.90%3.55亿 | -37.74%2.79亿 | -48.86%3.07亿 | 0.49%3.08亿 | 89.04%18.83亿 | 15.35%5.3亿 | 71.70%4.48亿 | 88.61%5.99亿 | 55.11%3.07亿 |
| 毛利 | 41.21%7,987.5万 | 28.81%3,573.9万 | 146.28%1,119.6万 | -35.40%2,100.4万 | -41.77%1,193.6万 | -78.16%5,656.5万 | 247.87%2,774.5万 | -191.70%-2,419.2万 | 424.86%3,251.5万 | 235.80%2,049.7万 |
| 营业费用 | 7.45%1.88亿 | |||||||||
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 7.60%2.2亿 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 9.86%2,714万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 7.28%1.92亿 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | 8.47%3,172万 | ---- | ---- | ---- | ---- |
| 营业利润 | 41.21%7,987.5万 | 28.81%3,573.9万 | 146.28%1,119.6万 | -35.40%2,100.4万 | -41.77%1,193.6万 | -32.77%5,656.5万 | 247.87%2,774.5万 | -191.70%-2,419.2万 | 424.86%3,251.5万 | 235.80%2,049.7万 |
| 营业外利息收入与支出净额 | 25.21%-490.3万 | 104.35%6.7万 | 52.45%-41.8万 | -134.93%-264.3万 | 36.64%-190.9万 | 59.55%-655.6万 | 55.24%-153.9万 | 83.75%-87.9万 | 71.00%-112.5万 | 13.44%-301.3万 |
| 营业外利息收入 | 12.85%2,038.9万 | 19.44%780.4万 | 43.72%584.5万 | -34.08%361万 | 57.21%313万 | 60.46%1,806.8万 | -4.56%653.4万 | 143.68%406.7万 | 242.89%547.6万 | 73.43%199.1万 |
| 营业外利息支出 | 2.71%2,529.2万 | -4.16%773.7万 | 26.63%626.3万 | -5.27%625.3万 | 0.70%503.9万 | -10.35%2,462.4万 | -21.50%807.3万 | -30.12%494.6万 | 20.54%660.1万 | 8.10%500.4万 |
| 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 | -20.66%9,782万 | -82.75%1,071.9万 | 7.12%3,382.4万 | 89.81%3,063.2万 | 68.49%2,264.5万 | 96.13%1.23亿 | 103.87%6,214.5万 | 122.41%3,157.5万 | 100.87%1,613.8万 | 32.40%1,344万 |
| 特殊收入(费用) | 61.90%-2,446.8万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -61.90%2,446.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -0.30%1.73亿 | -47.34%4,652.5万 | 585.76%4,460.2万 | 3.08%4,899.3万 | 5.65%3,267.2万 | 160.32%1.73亿 | 966.78%8,835.1万 | -81.51%650.4万 | 359.21%4,752.8万 | 142.09%3,092.4万 |
| 所得税 | 42.21%4,249.7万 | 58.31%1,186.7万 | 3,690.32%1,705.4万 | -41.61%908.8万 | -38.50%448.8万 | -0.94%2,988.3万 | -41.44%749.6万 | -105.80%-47.5万 | 217.11%1,556.4万 | 70.99%729.8万 |
| 除税后利润 | -9.15%1.3亿 | -57.14%3,465.8万 | 294.73%2,754.8万 | 24.84%3,990.5万 | 19.29%2,818.4万 | 293.95%1.43亿 | 1,889.22%8,085.5万 | -74.13%697.9万 | 487.36%3,196.4万 | 177.76%2,362.6万 |
| 持续经营利润 | -9.15%1.3亿 | -57.14%3,465.8万 | 294.73%2,754.8万 | 24.84%3,990.5万 | 19.29%2,818.4万 | 293.95%1.43亿 | 1,889.22%8,085.5万 | -74.13%697.9万 | 487.36%3,196.4万 | 177.76%2,362.6万 |
| 归属于少数股东的净利润 | -21.23%4,996.4万 | -71.34%941.1万 | 17.63%1,341.7万 | 55.01%1,512.1万 | 27.33%1,201.5万 | 42.89%6,342.8万 | 95.99%3,283.1万 | -45.33%1,140.6万 | 3,026.60%975.5万 | 46.02%943.6万 |
| 归属于母公司的净利润 | 0.42%8,033.1万 | -47.43%2,524.7万 | 419.20%1,413.1万 | 11.59%2,478.4万 | 13.95%1,616.9万 | 1,102.20%7,999.6万 | 325.78%4,802.4万 | -172.41%-442.7万 | 332.92%2,220.9万 | 594.23%1,419万 |
| 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 | 0.42%8,033.1万 | -47.43%2,524.7万 | 419.20%1,413.1万 | 11.59%2,478.4万 | 13.95%1,616.9万 | 1,102.20%7,999.6万 | 325.78%4,802.4万 | -172.41%-442.7万 | 332.92%2,220.9万 | 594.23%1,419万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 0.00%0.11 | -47.73%0.0345 | 416.39%0.0193 | 11.11%0.034 | 13.85%0.0222 | 1,100.00%0.11 | 325.26%0.066 | -172.62%-0.0061 | 330.99%0.0306 | 596.43%0.0195 |
| 稀释每股收益 | 0.38%0.1059 | -47.80%0.0332 | 404.92%0.0186 | 12.03%0.0326 | 14.52%0.0213 | 1,059.09%0.1055 | 317.06%0.0636 | -172.62%-0.0061 | 327.94%0.0291 | 564.29%0.0186 |
| 每股派息 | 0.03 | 0 | 0.03 | 0 | 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。