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 | 2.49%2.78亿 | 33.18%6,221.2万 | 75.10%1.25亿 | -43.98%4,422.7万 | -37.59%4,607.4万 | -2.63%2.71亿 | -30.94%4,671.2万 | -7.23%7,153.6万 | 13.36%7,895.4万 | 15.44%7,382.9万 |
| 主营业务成本 | 3.00%1.96亿 | 24.06%5,410.7万 | 72.19%7,897.8万 | -41.36%3,151.8万 | -33.00%3,177.6万 | -4.94%1.91亿 | -11.88%4,361.3万 | -17.69%4,586.6万 | -3.42%5,375.1万 | 19.49%4,742.5万 |
| 毛利 | 1.27%8,139.5万 | 161.54%810.5万 | 80.30%4,628.3万 | -49.57%1,270.9万 | -45.85%1,429.8万 | 3.31%8,037.6万 | -82.93%309.9万 | 20.01%2,567万 | 80.05%2,520.3万 | 8.83%2,640.4万 |
| 营业费用 | 15.03%3,897.9万 | 16.97%1,202.2万 | 13.63%959.5万 | 10.85%835.9万 | 18.12%900.3万 | 9.79%3,388.5万 | 2.90%1,027.8万 | 7.95%844.4万 | 72.21%754.1万 | -14.11%762.2万 |
| 销售、一般行政及管理费用 | 15.03%3,897.9万 | 16.97%1,202.2万 | 13.63%959.5万 | 10.85%835.9万 | 18.12%900.3万 | 9.08%3,388.5万 | 2.90%1,027.8万 | 7.95%844.4万 | 72.21%754.1万 | -14.11%762.2万 |
| -一般及行政管理费用 | 15.03%3,897.9万 | 16.97%1,202.2万 | 13.63%959.5万 | 10.85%835.9万 | 18.12%900.3万 | 9.08%3,388.5万 | 2.90%1,027.8万 | 7.95%844.4万 | 72.21%754.1万 | -14.11%762.2万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---7,000 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业利润 | -8.77%4,241.6万 | 45.44%-391.7万 | 112.98%3,668.8万 | -75.37%435万 | -71.81%529.5万 | -0.95%4,649.1万 | -187.95%-717.9万 | 26.96%1,722.6万 | 83.62%1,766.2万 | 22.06%1,878.2万 |
| 营业外利息收入与支出净额 | 668.72%1,560.5万 | 1,817.65%438万 | 390.42%465.9万 | 414.84%333.1万 | 370.20%323.5万 | -38.47%203万 | -178.95%-25.5万 | -80.60%95万 | 167.12%64.7万 | 171.82%68.8万 |
| 营业外利息收入 | 102.19%2,533.4万 | 178.68%679.7万 | 100.14%706.3万 | 77.83%578.3万 | 71.93%569.1万 | -9.00%1,253万 | -46.35%243.9万 | -49.77%352.9万 | 184.76%325.2万 | 213.74%331万 |
| 营业外利息支出 | -7.34%972.9万 | -10.28%241.7万 | -6.79%240.4万 | -5.87%245.2万 | -6.33%245.6万 | 19.35%1,050万 | -36.21%269.4万 | 21.19%257.9万 | 23.69%260.5万 | 30.25%262.2万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -9.63%151.1万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 71.43%1.2万 | |||||||||
| 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 | 15.57%528.4万 | |||||||||
| 联营企业及其他参股权益产生的收益 | 344.00%902.2万 | -55.27%89.9万 | 13,990.91%310万 | 285.1万 | 217.2万 | 203.2万 | 201万 | 2.2万 | 0 | 0 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -6,460.71%-551.1万 | 116.91%83.4万 | -410.32%-1,293.1万 | 348.39%180.7万 | 1,619.06%477.9万 | 98.62%-8.4万 | -273.64%-493.2万 | 259.84%416.7万 | 153.03%40.3万 | 172.21%27.8万 |
| 税前利润 | 21.92%6,153.2万 | 121.21%219.6万 | 40.92%3,151.6万 | -34.06%1,233.9万 | -21.61%1,548.1万 | 3.57%5,046.9万 | -244.52%-1,035.6万 | 13.97%2,236.5万 | 137.01%1,871.2万 | 40.61%1,974.8万 |
| 所得税 | -9.61%1,500.5万 | -147.44%-119.7万 | 107.82%1,118.9万 | -58.80%156.7万 | -29.53%344.6万 | 15.24%1,660万 | 27.17%252.3万 | 10.46%538.4万 | -7.96%380.3万 | 43.19%489万 |
| 除税后利润 | 37.37%4,652.7万 | 126.35%339.3万 | 19.70%2,032.7万 | -27.75%1,077.2万 | -19.00%1,203.5万 | -1.33%3,386.9万 | -348.53%-1,287.9万 | 15.13%1,698.1万 | 296.20%1,490.9万 | 39.77%1,485.8万 |
| 持续经营利润 | 37.37%4,652.7万 | 126.35%339.3万 | 19.70%2,032.7万 | -27.75%1,077.2万 | -19.00%1,203.5万 | -1.33%3,386.9万 | -348.53%-1,287.9万 | 15.13%1,698.1万 | 296.20%1,490.9万 | 39.77%1,485.8万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 37.37%4,652.7万 | 126.35%339.3万 | 19.70%2,032.7万 | -27.75%1,077.2万 | -19.00%1,203.5万 | -1.33%3,386.9万 | -348.53%-1,287.9万 | 15.13%1,698.1万 | 296.20%1,490.9万 | 39.77%1,485.8万 |
| 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 | 37.37%4,652.7万 | 126.35%339.3万 | 19.70%2,032.7万 | -27.75%1,077.2万 | -19.00%1,203.5万 | -1.33%3,386.9万 | -348.53%-1,287.9万 | 15.13%1,698.1万 | 296.20%1,490.9万 | 39.77%1,485.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 37.39%0.1345 | 126.34%0.0098 | 19.76%0.0588 | -27.84%0.0311 | -19.07%0.0348 | -1.41%0.0979 | -348.00%-0.0372 | 14.99%0.0491 | 295.41%0.0431 | 40.07%0.043 |
| 稀释每股收益 | 37.39%0.1345 | 126.34%0.0098 | 19.76%0.0588 | -27.84%0.0311 | -19.07%0.0348 | -1.41%0.0979 | -348.00%-0.0372 | 14.99%0.0491 | 295.41%0.0431 | 40.07%0.043 |
| 每股派息 | 0.00%0.03 | 0.00%0.015 | 0 | 0.015 | 0 | -33.33%0.03 | -25.00%0.015 | -40.00%0.015 | 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。