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 | -8.70%17.49亿 | -15.14%4.39亿 | -13.48%4.39亿 | -11.10%3.82亿 | 7.91%4.87亿 | 20.43%19.16亿 | 29.43%5.18亿 | 25.75%5.07亿 | 10.93%4.3亿 | 14.42%4.52亿 |
| 主营业务成本 | -14.69%9.71亿 | 19.75%11.38亿 | ||||||||
| 毛利 | 0.06%7.78亿 | 21.45%7.78亿 | ||||||||
| 营业费用 | -3.55%6.4亿 | -17.53%3.94亿 | -15.70%3.94亿 | -12.16%3.44亿 | 7.04%4.39亿 | 8.37%6.64亿 | 32.65%4.78亿 | 31.86%4.67亿 | 1.69%3.91亿 | -0.66%4.11亿 |
| 员工成本 | 3.29%3.23亿 | ---- | ---- | ---- | ---- | 4.50%3.13亿 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | -8.44%9,379.8万 | ---- | ---- | ---- | ---- | -5.64%1.02亿 | ---- | ---- | ---- | ---- |
| -折旧 | -8.44%9,379.8万 | ---- | ---- | ---- | ---- | -5.64%1.02亿 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -13.09%2.6亿 | -17.42%4.08亿 | -16.11%4.08亿 | -12.37%3.58亿 | 5.83%4.54亿 | 18.80%2.99亿 | 30.25%4.94亿 | 30.03%4.86亿 | 1.79%4.09亿 | -0.28%4.29亿 |
| 其他营业收入总额 | -27.51%3,698.1万 | -13.95%1,360万 | -26.46%1,384.9万 | -17.06%1,472.6万 | -20.54%1,494万 | 7.31%5,101.3万 | -15.90%1,580.4万 | -3.32%1,883.3万 | 3.97%1,775.5万 | 9.05%1,880.2万 |
| 营业利润 | 21.00%1.38亿 | 13.75%4,499.7万 | 12.28%4,508.6万 | -0.35%3,851.9万 | 16.66%4,787.8万 | 304.95%1.14亿 | 0.00%3,955.9万 | -18.28%4,015.6万 | 1,286.90%3,865.3万 | 320.33%4,103.9万 |
| 营业外利息收入与支出净额 | -21.28%3,378.6万 | 22.73%-62.9万 | 79.61%-8.4万 | 52.50%-3.8万 | -1,006.90%-64.2万 | 3.12%4,291.7万 | -10.00%-81.4万 | -130.17%-41.2万 | 68.87%-8万 | 87.05%-5.8万 |
| 营业外利息收入 | -21.19%3,537.4万 | ---- | ---- | ---- | ---- | 4.32%4,488.7万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -19.39%158.8万 | -22.73%62.9万 | -79.61%8.4万 | -52.50%3.8万 | 1,006.90%64.2万 | 39.52%197万 | 10.00%81.4万 | 130.17%41.2万 | -68.87%8万 | -87.05%5.8万 |
| 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 | ||||||||||
| 特殊收入(费用) | -20,100.00%-40万 | 100.01%2,000 | 0 | |||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 减:勾销 | 20,100.00%40万 | ---- | ---- | ---- | ---- | 96.49%-2,000 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 9.21%1.72亿 | 14.51%4,436.8万 | 13.23%4,500.2万 | -0.24%3,848.1万 | 15.26%4,723.6万 | 355.45%1.57亿 | 1,028.28%3,874.5万 | -18.82%3,974.4万 | 1,424.62%3,857.3万 | 314.85%4,098.1万 |
| 所得税 | -51.54%1,771.1万 | -123.85%-251.7万 | -30.33%675万 | 10.04%707.2万 | 25.45%1,121万 | 100.50%3,654.4万 | 474.10%1,055.2万 | 35.26%968.9万 | 23.93%642.7万 | 98.53%893.6万 |
| 除税后利润 | 27.59%1.54亿 | 66.30%4,688.5万 | 27.27%3,825.2万 | -2.29%3,140.9万 | 12.42%3,602.6万 | 640.24%1.21亿 | 1,666.48%2,819.3万 | -28.09%3,005.5万 | 1,310.32%3,214.6万 | 235.93%3,204.5万 |
| 持续经营利润 | 27.59%1.54亿 | 66.30%4,688.5万 | 27.27%3,825.2万 | -2.29%3,140.9万 | 12.42%3,602.6万 | 640.24%1.21亿 | 1,666.48%2,819.3万 | -28.09%3,005.5万 | 1,310.32%3,214.6万 | 235.93%3,204.5万 |
| 归属于少数股东的净利润 | -46.11%131.6万 | -56.50%21.4万 | -31.88%42.1万 | -68.20%25.6万 | -36.72%37.4万 | -18.03%244.2万 | -37.72%49.2万 | -25.09%61.8万 | 25.39%80.5万 | -12.96%59.1万 |
| 归属于母公司的净利润 | 29.11%1.53亿 | 68.48%4,667.1万 | 28.52%3,783.1万 | -0.60%3,115.3万 | 13.35%3,565.2万 | 787.27%1.18亿 | 3,336.85%2,770.1万 | -28.15%2,943.7万 | 1,050.30%3,134.1万 | 229.69%3,145.4万 |
| 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 | 29.11%1.53亿 | 68.48%4,667.1万 | 28.52%3,783.1万 | -0.60%3,115.3万 | 13.35%3,565.2万 | 787.27%1.18亿 | 3,336.85%2,770.1万 | -28.15%2,943.7万 | 1,050.30%3,134.1万 | 229.69%3,145.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 29.74%0.0602 | 69.72%0.0185 | 30.43%0.015 | 0.00%0.0123 | 13.82%0.014 | 792.31%0.0464 | 3,533.33%0.0109 | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 |
| 稀释每股收益 | 29.74%0.0602 | 69.72%0.0185 | 30.43%0.015 | 0.00%0.0123 | 13.82%0.014 | 792.31%0.0464 | 3,533.33%0.0109 | -28.57%0.0115 | 1,046.15%0.0123 | 229.47%0.0123 |
| 每股派息 | -66.67%0.02 | 0.00%0.02 | 0 | 0 | 0 | 140.00%0.06 | 0.02 | 0 | 0.02 | -20.00%0.02 |
| 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。