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 | -34.36%1.02亿 | -36.22%2,254.5万 | -46.21%2,001.5万 | -31.16%2,780.2万 | -25.23%3,140.1万 | -6.94%1.55亿 | -17.83%3,534.9万 | -10.41%3,721.1万 | -1.89%4,038.6万 | 3.02%4,199.9万 |
| 主营业务成本 | -31.28%6,177.7万 | -9.30%8,989.9万 | ||||||||
| 毛利 | -38.61%3,986.8万 | -3.45%6,494.5万 | ||||||||
| 营业费用 | -10.24%2,278.7万 | -35.70%2,190.2万 | -40.49%1,909.8万 | -22.26%2,556.5万 | -14.47%2,857.1万 | 1.96%2,538.6万 | -5.46%3,406.4万 | -3.45%3,209万 | -2.91%3,288.4万 | -3.83%3,340.6万 |
| 员工成本 | -11.38%1,784.3万 | ---- | ---- | ---- | ---- | -0.40%2,013.4万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | -5.86%494.4万 | ---- | ---- | ---- | ---- | 12.13%525.2万 | ---- | ---- | ---- | ---- |
| -折旧 | -5.86%494.4万 | ---- | ---- | ---- | ---- | 12.13%525.2万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -26.79%9,902.3万 | -32.69%2,342万 | -39.24%1,989.1万 | -21.52%2,632.1万 | -14.01%2,939.2万 | -4.64%1.35亿 | -7.50%3,479.4万 | -3.88%3,273.9万 | -3.06%3,354万 | -3.88%3,418.1万 |
| 其他营业收入总额 | 38.36%388.8万 | 107.95%151.8万 | 22.19%79.3万 | 15.24%75.6万 | 5.94%82.1万 | -28.95%281万 | -53.83%73万 | -21.14%64.9万 | -9.77%65.6万 | -5.95%77.5万 |
| 营业利润 | -56.82%1,708.1万 | -49.96%64.3万 | -82.09%91.7万 | -70.18%223.7万 | -67.07%283万 | -6.63%3,955.9万 | -81.61%128.5万 | -38.27%512.1万 | 2.87%750.2万 | 42.46%859.3万 |
| 营业外利息收入与支出净额 | 10.40%-26.7万 | 24.32%-5.6万 | -1.37%-7.4万 | 9.59%-6.6万 | 8.97%-7.1万 | 11.31%-29.8万 | 2.63%-7.4万 | 23.96%-7.3万 | 9.88%-7.3万 | 6.02%-7.8万 |
| 营业外利息支出 | -10.40%26.7万 | -24.32%5.6万 | 1.37%7.4万 | -9.59%6.6万 | -8.97%7.1万 | -11.31%29.8万 | -2.63%7.4万 | -23.96%7.3万 | -9.88%7.3万 | -6.02%7.8万 |
| 投资净收益 | -16.67%1.5万 | -18.18%1.8万 | ||||||||
| 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 | 0 | 96.55%-5,000 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -65.12%1.5万 | 170.49%4.3万 | ||||||||
| 减:勾销 | 65.12%-1.5万 | ---- | ---- | ---- | ---- | -170.49%-4.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 38.75%-1,048.3万 | -26.08%-1,711.4万 | ||||||||
| 税前利润 | -71.35%636.1万 | -51.53%58.7万 | -83.30%84.3万 | -70.78%217.1万 | -67.60%275.9万 | -21.47%2,220.3万 | -82.48%121.1万 | -38.44%504.8万 | 3.01%742.9万 | 43.13%851.5万 |
| 所得税 | -61.12%155.9万 | 30.39%23.6万 | -85.40%18.5万 | -53.81%57万 | -57.30%56.7万 | 9.53%401万 | -28.17%18.1万 | 3.18%126.7万 | 4.14%123.4万 | 33.33%132.8万 |
| 除税后利润 | -73.61%480.2万 | -65.92%35.1万 | -82.60%65.8万 | -74.16%160.1万 | -69.50%219.2万 | -26.08%1,819.3万 | -84.53%103万 | -45.77%378.1万 | 2.79%619.5万 | 45.10%718.7万 |
| 持续经营利润 | -73.61%480.2万 | -65.92%35.1万 | -82.60%65.8万 | -74.16%160.1万 | -69.50%219.2万 | -26.08%1,819.3万 | -84.53%103万 | -45.77%378.1万 | 2.79%619.5万 | 45.10%718.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 归属于母公司的净利润 | -73.61%480.2万 | -65.92%35.1万 | -82.60%65.8万 | -74.16%160.1万 | -69.50%219.2万 | -26.08%1,819.3万 | -84.53%103万 | -45.77%378.1万 | 2.79%619.5万 | 45.10%718.7万 |
| 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 | -73.61%480.2万 | -65.92%35.1万 | -82.60%65.8万 | -74.16%160.1万 | -69.50%219.2万 | -26.08%1,819.3万 | -84.53%103万 | -45.77%378.1万 | 2.79%619.5万 | 45.10%718.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -73.61%0.0879 | 0.00%0.0064 | -82.66%0.012 | -74.16%0.0293 | -69.53%0.0401 | -26.08%0.3331 | -94.75%0.0064 | -45.77%0.0692 | 2.81%0.1134 | 45.09%0.1316 |
| 稀释每股收益 | -73.61%0.0879 | 0.00%0.0064 | -82.66%0.012 | -74.16%0.0293 | -69.53%0.0401 | -26.08%0.3331 | -94.75%0.0064 | -45.77%0.0692 | 2.81%0.1134 | 45.09%0.1316 |
| 每股派息 | -55.56%0.08 | 0 | 0 | 0 | 0.08 | 50.00%0.18 | 0.04 | 0.00%0.06 | 0.08 | 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。