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)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 113.84%10.6亿 | 10.33%2.48亿 | 234.18%3.14亿 | 111.73%1.51亿 | -19.05%8,524.2万 | 33.35%4.95亿 | 95.26%2.25亿 | -4.25%9,392.7万 | -14.69%7,112.8万 | 40.77%1.05亿 |
| 主营业务成本 | 108.51%9.18亿 | 13.63%2.08亿 | 274.74%2.99亿 | 48.14%1.18亿 | -39.23%5,952.1万 | 61.95%4.4亿 | 487.49%1.83亿 | -14.21%7,980.2万 | 0.82%7,963.9万 | 42.62%9,793.7万 |
| 毛利 | 156.24%1.42亿 | -3.94%4,064.1万 | 5.01%1,483.3万 | 483.32%3,262.4万 | 249.42%2,572.1万 | -44.59%5,528.2万 | -49.74%4,230.7万 | 178.65%1,412.5万 | -293.96%-851.1万 | 20.08%736.1万 |
| 营业费用 | 257.96%1.46亿 | 537.01%5,413.3万 | 25.25%1,864.9万 | 120.23%2,414.2万 | -33.33%1,645.8万 | -254.49%-9,212.4万 | -223.07%-1,238.7万 | -12.92%1,488.9万 | -886.69%-1.19亿 | 42.67%2,468.4万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -6.61%5,915.1万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -6.61%5,915.1万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -49.91%1.8亿 | -69.43%7,597.5万 | 25.99%2,000.3万 | -64.48%2,478万 | -34.36%1,696.6万 | 8,379.23%3.6亿 | 606.88%2.49亿 | -9.21%1,587.7万 | 332.16%6,977.2万 | 31.57%2,584.7万 |
| 其他营业收入总额 | -92.30%3,481万 | -91.63%2,184.2万 | 37.04%135.4万 | -99.66%63.8万 | -56.32%50.8万 | 5,583.87%4.52亿 | 6,050.85%2.61亿 | 153.33%98.8万 | 19,213.79%1.89亿 | -50.38%116.3万 |
| 营业利润 | -102.62%-386.7万 | -124.67%-1,349.2万 | -399.48%-381.6万 | -92.34%848.2万 | 153.47%926.3万 | 267.32%1.47亿 | -26.20%5,469.4万 | 93.65%-76.4万 | 1,128.01%1.11亿 | -55.07%-1,732.3万 |
| 营业外利息收入与支出净额 | -311.89%-5,567.9万 | -974.10%-4,640.6万 | -221.32%-423.3万 | 64.57%-430.4万 | 54.84%-459.1万 | -218.67%-1,351.8万 | -57.23%530.9万 | 148.30%348.9万 | -113.48%-1,214.9万 | -171.84%-1,016.7万 |
| 营业外利息收入 | 43.19%7,389.9万 | -12.47%1,115.6万 | -11.59%1,149.1万 | 8.99%1,372.1万 | -3.03%1,287.6万 | -5.47%5,161万 | -3.12%1,274.6万 | -6.50%1,299.7万 | -3.75%1,258.9万 | -8.17%1,327.8万 |
| 营业外利息支出 | 98.96%1.3亿 | 673.99%5,756.2万 | 65.38%1,572.4万 | -27.14%1,802.5万 | -25.50%1,746.7万 | 11.08%6,512.8万 | 1,282.34%743.7万 | -54.99%950.8万 | 31.79%2,473.8万 | 28.83%2,344.5万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 155.12%52.3万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 1,081.7万 | 141.05%473.4万 | -100.30%-8,000 | -1,153.2万 | 111.10%267.5万 | 185.65%885.7万 | ||||
| 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 | 0 | 0 | 0 | -808.02%-147.1万 | -813.66%-147.1万 | 0 | 0 | ||
| 特殊收入(费用) | -1,697.26%-2.44亿 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 1,697.26%2.44亿 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -136.80%-4,872.9万 | -217.37%-5,516.4万 | -395.38%-804.9万 | -95.88%417万 | 125.07%467.2万 | 498.49%1.32亿 | -40.27%4,700万 | -70.58%272.5万 | 349.75%1.01亿 | 26.22%-1,863.3万 |
| 所得税 | -8.28%2,378.9万 | -49.67%964.5万 | -14.87%194.7万 | 69.57%350万 | 75.33%424.3万 | -11.58%2,593.6万 | 4.27%1,916.5万 | -38.83%228.7万 | -43.06%206.4万 | -32.53%242万 |
| 除税后利润 | -186.54%-7,251.8万 | -1,357.21%-6,480.9万 | -2,382.19%-999.6万 | -99.33%67万 | 102.04%42.9万 | 180.67%8,380.1万 | 114.17%515.5万 | -92.07%43.8万 | 324.59%9,926.1万 | 27.00%-2,105.3万 |
| 持续经营利润 | -168.10%-7,251.8万 | -332.83%-6,480.9万 | -2,382.19%-999.6万 | -99.33%67万 | 102.04%42.9万 | 1,577.47%1.06亿 | -53.85%2,783.5万 | -92.07%43.8万 | 324.59%9,926.1万 | 27.00%-2,105.3万 |
| 停止经营利润 | ---- | ---- | --0 | ---- | ---- | 76.54%-2,268万 | ---2,268万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | 104.65%52.7万 | 128.51%142.6万 | 102.57%13.7万 | -138.10%-2.4万 | 206.55%113.8万 | 22.70%-1,132.9万 | 54.07%-500.1万 | -437.13%-532.3万 | 103.40%6.3万 | -15.58%-106.8万 |
| 归属于母公司的净利润 | -176.78%-7,304.5万 | -752.18%-6,623.5万 | -275.89%-1,013.3万 | -99.30%69.4万 | 96.45%-70.9万 | 206.61%9,513万 | 139.85%1,015.6万 | -11.55%576.1万 | 334.27%9,919.8万 | 28.41%-1,998.5万 |
| 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 | -176.78%-7,304.5万 | -752.18%-6,623.5万 | -275.89%-1,013.3万 | -99.30%69.4万 | 96.45%-70.9万 | 206.61%9,513万 | 139.85%1,015.6万 | -11.55%576.1万 | 334.27%9,919.8万 | 28.41%-1,998.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -174.66%-0.1111 | -733.33%-0.1007 | -275.00%-0.0154 | -99.27%0.0011 | 96.71%-0.0011 | 199.80%0.1488 | 137.41%0.0159 | -19.27%0.0088 | 312.99%0.1508 | 28.48%-0.0334 |
| 稀释每股收益 | -174.66%-0.1111 | -733.33%-0.1007 | -275.00%-0.0154 | -99.27%0.0011 | 96.71%-0.0011 | 199.80%0.1488 | 137.21%0.0159 | -19.27%0.0088 | 312.99%0.1508 | 28.48%-0.0334 |
| 每股派息 | 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。