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 | 11.49%3,287万 | -57.33%832.9万 | 26.77%672.5万 | 147.14%685.8万 | 482.25%1,095.8万 | -19.04%2,948.3万 | 366.79%1,952.1万 | -75.79%530.5万 | -49.66%277.5万 | -60.90%188.2万 |
| 主营业务成本 | 7.12%1,139.7万 | -61.06%317.3万 | -82.76%47万 | 383.63%128.2万 | 2,882.49%647.2万 | -45.28%1,063.9万 | 443.93%814.8万 | -76.43%272.6万 | -112.53%-45.2万 | -92.17%21.7万 |
| 毛利 | 13.95%2,147.3万 | -54.66%515.6万 | 142.54%625.5万 | 72.79%557.6万 | 169.43%448.6万 | 11.03%1,884.4万 | 323.73%1,137.3万 | -75.07%257.9万 | 69.40%322.7万 | -18.38%166.5万 |
| 营业费用 | 0.27%367.5万 | -17.89%97.3万 | -3.01%83.9万 | 2.47%83万 | 34.51%103.3万 | -18.81%366.5万 | -12.55%118.5万 | 1.65%86.5万 | -12.53%81万 | -10.07%76.8万 |
| 员工成本 | 0.27%367.5万 | -17.89%97.3万 | -3.01%83.9万 | 2.47%83万 | 28.32%103.3万 | -8.05%366.5万 | -12.55%118.5万 | 1.65%86.5万 | -12.53%81万 | -5.74%80.5万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -18.81%366.48万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -18.81%366.48万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | 98.03%-5万 | ---- | ---- | ---- | ---3.7万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | 9.57%20.6万 | ---- | ---- | ---- | ---- |
| 营业利润 | 17.25%1,779.8万 | -58.94%418.3万 | 215.99%541.6万 | 96.36%474.6万 | 284.95%345.3万 | 21.83%1,517.9万 | 666.59%1,018.8万 | -81.94%171.4万 | 146.88%241.7万 | -24.37%89.7万 |
| 营业外利息收入与支出净额 | 2,170.00%20.7万 | 3,100.00%3.2万 | 300.00%3.8万 | 2,950.00%6.1万 | 1,166.67%7.6万 | -101.09%-1万 | 125.00%1,000 | -102.09%-1.9万 | -60.00%2,000 | 20.00%6,000 |
| 营业外利息收入 | 480.49%23.8万 | 109.52%4.4万 | 816.67%5.5万 | 785.71%6.2万 | 305.26%7.7万 | -95.60%4.1万 | 200.00%2.1万 | -99.34%6,000 | -77.42%7,000 | 137.50%1.9万 |
| 营业外利息支出 | -39.22%3.1万 | -40.00%1.2万 | -32.00%1.7万 | -80.00%1,000 | -92.31%1,000 | 202.44%5.1万 | 81.82%2万 | --2.5万 | -80.77%5,000 | 333.33%1.3万 |
| 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 | 56.06%346.6万 | 60.89%130.8万 | 78.51%88.9万 | 33.75%75.7万 | 48.84%51.2万 | 275.00%222.1万 | 207.68%81.3万 | -19.42%49.8万 | 112.78%56.6万 | -25.70%34.4万 |
| 特殊收入(费用) | 0 | 0 | 0 | 0 | 7,000 | -96.21%19.6万 | 0 | 0 | 19.6万 | 0 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | --2,000 | -188.24%-19.6万 | ---- | ---- | ---19.6万 | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---9,000 | 99.15%-4.38万 | ---- | ---- | ---- | --0 |
| 其他营业外收入(费用) | -29.45%-917.7万 | -78.47%-362.3万 | -0.49%-185.3万 | 3.81%-199.6万 | -45.45%-171.2万 | 22.22%-708.9万 | -819.86%-203万 | 44.69%-184.4万 | -726.89%-207.5万 | 27.88%-117.7万 |
| 税前利润 | 17.12%1,229.4万 | -78.82%190万 | 1,186.53%449万 | 222.60%356.8万 | 3,237.14%233.6万 | 3.51%1,049.7万 | 953.05%897.2万 | -95.46%34.9万 | -30.04%110.6万 | 218.18%7万 |
| 所得税 | 9.70%404.7万 | -90.49%20.8万 | 709.80%206.5万 | -37.00%69.3万 | 640.41%108.1万 | 16.04%368.9万 | 142.04%218.8万 | -88.17%25.5万 | 2,291.30%110万 | 97.30%14.6万 |
| 除税后利润 | 21.14%824.7万 | -75.06%169.2万 | 2,479.79%242.5万 | 47,816.67%287.5万 | 1,751.32%125.5万 | -7.09%680.8万 | 5,200.75%678.4万 | -98.39%9.4万 | -99.51%6,000 | -119.69%-7.6万 |
| 持续经营利润 | 21.14%824.7万 | -75.06%169.2万 | 2,479.79%242.5万 | 47,816.67%287.5万 | 1,751.32%125.5万 | -2.21%680.8万 | 13,146.15%678.4万 | -98.30%9.4万 | -99.61%6,000 | -46.15%-7.6万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | -99.86%495 | --0 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | 96.21%-1万 | 98.82%-3,000 | 66.67%-1,000 | 66.67%-1,000 | -25.00%-5,000 | -1,905.32%-26.4万 | -8,400.00%-25.5万 | 0.00%-3,000 | 0.00%-3,000 | 0.00%-4,000 |
| 归属于母公司的净利润 | 16.76%825.7万 | -75.92%169.5万 | 2,401.03%242.6万 | 31,855.56%287.6万 | 1,850.00%126万 | -3.66%707.2万 | 5,514.62%703.9万 | -98.34%9.7万 | -99.27%9,000 | -118.46%-7.2万 |
| 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 | 16.76%825.7万 | -75.92%169.5万 | 2,401.03%242.6万 | 31,855.56%287.6万 | 1,850.00%126万 | -3.66%707.2万 | 5,514.62%703.9万 | -98.34%9.7万 | -99.27%9,000 | -118.46%-7.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 16.38%0.0206 | -76.14%0.0042 | 2,950.00%0.0061 | 0.0072 | 1,650.00%0.0031 | -3.28%0.0177 | 5,966.67%0.0176 | -98.63%0.0002 | 0 | -120.00%-0.0002 |
| 稀释每股收益 | 16.38%0.0206 | -76.14%0.0042 | 2,950.00%0.0061 | 0.0072 | 1,650.00%0.0031 | -3.28%0.0177 | 5,966.67%0.0176 | -98.63%0.0002 | 0 | -120.00%-0.0002 |
| 每股派息 | 30.00%0.013 | 0 | 30.00%0.013 | 0 | 0 | 0.01 | 0 | 0.01 | 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。