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 | 27.31%2,363.34万 | 22.29%615.6万 | 44.43%773.3万 | 16.27%561.8万 | 23.39%412.6万 | 29.72%1,856.37万 | 57.36%503.4万 | 23.88%535.4万 | 43.43%483.2万 | -2.22%334.4万 |
| 主营业务成本 | 39.17%1,170.25万 | 19.32%320.6万 | 91.99%333.1万 | 31.69%314.6万 | 48.94%238万 | 0.05%840.88万 | 45.09%268.7万 | -19.71%173.5万 | -19.32%238.9万 | 11.75%159.8万 |
| 毛利 | 17.49%1,193.09万 | 25.69%295万 | 21.64%440.2万 | 1.19%247.2万 | 0.00%174.6万 | 71.94%1,015.49万 | 74.24%234.7万 | 67.47%361.9万 | 498.77%244.3万 | -12.26%174.6万 |
| 营业费用 | 10.36%1,349.9万 | 61.79%538.6万 | -21.65%296万 | 31.53%312万 | -3.98%304.1万 | -13.66%1,223.18万 | -23.24%332.9万 | 14.07%377.8万 | -25.13%237.2万 | -5.46%316.7万 |
| 销售、一般行政及管理费用 | 7.82%1,363.3万 | 133.88%369.3万 | -37.19%155.2万 | 65.96%172.6万 | -9.34%168.8万 | 66.90%1,264.43万 | -32.41%157.9万 | 39.29%247.1万 | -40.40%104万 | 8.19%186.2万 |
| -一般及行政管理费用 | 7.82%1,363.3万 | 133.88%369.3万 | -37.19%155.2万 | 65.96%172.6万 | -9.34%168.8万 | 66.90%1,264.43万 | -32.41%157.9万 | 39.29%247.1万 | -40.40%104万 | 8.19%186.2万 |
| 折旧及摊销 | 2.70%584.8万 | -3.26%169.3万 | 7.73%140.8万 | 4.65%139.4万 | 3.68%135.3万 | -13.62%569.4万 | -12.54%175万 | -15.02%130.7万 | -6.39%133.2万 | -19.89%130.5万 |
| -折旧 | 2.70%584.8万 | -3.26%169.3万 | 7.73%140.8万 | 4.65%139.4万 | 3.68%135.3万 | -13.62%569.4万 | -12.54%175万 | -15.02%130.7万 | -6.39%133.2万 | -19.89%130.5万 |
| 其他营业收入总额 | -67.52%13.4万 | ---- | ---- | ---- | ---- | --41.25万 | ---- | ---- | ---- | ---- |
| 营业利润 | 24.50%-156.81万 | -148.07%-243.6万 | 1,006.92%144.2万 | -1,012.68%-64.8万 | 8.87%-129.5万 | 74.86%-207.69万 | 67.16%-98.2万 | 86.19%-15.9万 | 102.57%7.1万 | -4.49%-142.1万 |
| 营业外利息收入与支出净额 | 13.42%-75.69万 | 193.81%18.2万 | -30.89%-33.9万 | -27.12%-30万 | -53.48%-28.7万 | -18.12%-87.42万 | 28.15%-19.4万 | -14.10%-25.9万 | -227.78%-23.6万 | -9.36%-18.7万 |
| 营业外利息收入 | -31.08%1,479 | --18.2万 | --0 | --0 | --0 | --2,146 | --0 | --0 | --0 | --0 |
| 营业外利息支出 | -13.47%75.84万 | ---- | 30.89%33.9万 | 27.12%30万 | 53.48%28.7万 | 18.41%87.64万 | -28.15%19.4万 | 14.10%25.9万 | 227.78%23.6万 | 9.36%18.7万 |
| 投资净收益 | -110万 | |||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -0.38%-3.95万 | 0.00%-3.9万 | 0 | 0 | 0 | 3.51%-3.93万 | 4.88%-3.9万 | 0 | 0 | 0 |
| 特殊收入(费用) | 2,591.64%33.76万 | 0 | 0 | 0 | 0 | 100.18%1.25万 | 0 | 0 | 0 | 0 |
| 减:资本性资产减值 | 12,741.33%10.66万 | --0 | --0 | --0 | --0 | -99.99%830 | --0 | --0 | --0 | --0 |
| 减:其他特殊费用 | -2,950.55%-40.79万 | ---- | ---- | ---- | ---- | ---1.34万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---3.63万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 38.55%59.3万 | -12.65%35.9万 | 771.43%12.2万 | 2,950.00%6.1万 | 5,000.00%5.1万 | -83.98%42.8万 | 1,034.09%41.1万 | 1,300.00%1.4万 | -99.93%2,000 | -80.00%1,000 |
| 税前利润 | -5.00%-312.69万 | -140.55%-193.4万 | 403.22%122.5万 | -444.17%-88.7万 | 4.73%-153.1万 | 77.89%-297.79万 | 92.30%-80.4万 | 70.66%-40.4万 | -29.37%-16.3万 | -5.31%-160.7万 |
| 所得税 | -129.81%-28.71万 | -707.11%-128.1万 | 112.20%69.6万 | -8.39%27.3万 | -80.16%2.5万 | 164.86%96.32万 | 108.54%21.1万 | 34.43%32.8万 | -46.01%29.8万 | -34.03%12.6万 |
| 除税后利润 | 27.95%-283.97万 | 35.67%-65.3万 | 172.27%52.9万 | -151.63%-116万 | 10.21%-155.6万 | 67.12%-394.11万 | 87.26%-101.5万 | 54.84%-73.2万 | 32.01%-46.1万 | -0.93%-173.3万 |
| 持续经营利润 | 27.95%-283.97万 | 35.67%-65.3万 | 172.27%52.9万 | -151.63%-116万 | 10.21%-155.6万 | 67.12%-394.11万 | 87.26%-101.5万 | 54.84%-73.2万 | 32.01%-46.1万 | -0.93%-173.3万 |
| 归属于少数股东的净利润 | 160.33%24.18万 | 16,466.67%49.1万 | 464.21%34.6万 | -334.04%-20.4万 | -52.73%-39.1万 | 85.72%-40.08万 | 99.87%-3,000 | 67.80%-9.5万 | -114.83%-4.7万 | 50.86%-25.6万 |
| 归属于母公司的净利润 | 12.96%-308.15万 | -13.04%-114.4万 | 128.73%18.3万 | -130.92%-95.6万 | 21.12%-116.5万 | 61.43%-354.03万 | 82.13%-101.2万 | 51.96%-63.7万 | 58.39%-41.4万 | -23.49%-147.7万 |
| 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 | 12.96%-308.15万 | -13.04%-114.4万 | 128.73%18.3万 | -130.92%-95.6万 | 21.12%-116.5万 | 61.43%-354.03万 | 82.13%-101.2万 | 51.96%-63.7万 | 58.39%-41.4万 | -23.49%-147.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 15.09%-0.0045 | -13.33%-0.0017 | 133.33%0.0003 | -133.33%-0.0014 | 22.73%-0.0017 | 61.87%-0.0053 | 82.56%-0.0015 | 55.00%-0.0009 | 60.00%-0.0006 | -22.22%-0.0022 |
| 稀释每股收益 | 15.09%-0.0045 | -13.33%-0.0017 | 133.33%0.0003 | -133.33%-0.0014 | 22.73%-0.0017 | 61.87%-0.0053 | 82.56%-0.0015 | 55.00%-0.0009 | 60.00%-0.0006 | -22.22%-0.0022 |
| 每股派息 | 0 | 0 | 0 | 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。