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)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.44%18.13亿 | -47.22%3.05亿 | -9.24%4.57亿 | -15.41%5.37亿 | 1.48%5.13亿 | 19.99%22.23亿 | 29.13%5.78亿 | 11.17%5.04亿 | 22.19%6.35亿 | 17.13%5.06亿 |
| 主营业务成本 | -17.55%16.15亿 | -43.08%2.99亿 | -8.65%4.03亿 | -16.49%4.67亿 | 3.00%4.46亿 | 21.74%19.59亿 | 32.22%5.26亿 | 12.31%4.41亿 | 24.05%5.59亿 | 17.66%4.33亿 |
| 毛利 | -25.11%1.97亿 | -88.67%593.9万 | -13.41%5,434.1万 | -7.51%7,046.4万 | -7.67%6,653.6万 | 8.42%2.63亿 | 4.60%5,243万 | 3.79%6,275.7万 | 10.11%7,618.5万 | 14.02%7,206万 |
| 营业费用 | 27.55%1.43亿 | 208.09%4,571.5万 | 9.96%3,294万 | 6.36%3,384.7万 | -14.21%3,035.3万 | -15.97%1.12亿 | -29.05%1,483.8万 | -4.71%2,995.6万 | -8.74%3,182.2万 | -0.99%3,537.9万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 4.25%1.4亿 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 2.36%899.3万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 4.38%1.31亿 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 15.73%1.62亿 | 50.75%5,338.9万 | 14.41%3,569.4万 | 1.51%3,673.8万 | -2.73%3,607.6万 | 1.00%1.4亿 | 16.01%3,541.6万 | -3.22%3,119.7万 | 3.30%3,619.3万 | 1.92%3,708.7万 |
| 其他营业收入总额 | -31.74%1,904.2万 | -62.71%767.4万 | 121.92%275.4万 | -33.86%289.1万 | 235.07%572.3万 | 2,979.25%2,789.8万 | 114.02%2,057.8万 | 55.32%124.1万 | 2,486.39%437.1万 | 159.97%170.8万 |
| 营业利润 | -64.06%5,442.5万 | -205.81%-3,977.6万 | -34.76%2,140.1万 | -17.46%3,661.7万 | -1.36%3,618.3万 | 38.05%1.51亿 | 28.70%3,759.2万 | 12.99%3,280.1万 | 29.26%4,436.3万 | 33.54%3,668.1万 |
| 营业外利息收入与支出净额 | -67.05%-129.3万 | 89.51%-29.5万 | -122.65%-18.3万 | -173.55%-45.6万 | -158.95%-35.9万 | -1,588.46%-77.4万 | -11.86%-281.1万 | -19.28%80.8万 | -40.21%62万 | 15.56%60.9万 |
| 营业外利息收入 | -27.99%252.4万 | -75.75%65.9万 | -60.17%69.7万 | -69.14%49.8万 | -59.20%67万 | 11.84%350.5万 | 276.26%271.8万 | 1.39%175万 | -7.03%161.4万 | 35.26%164.2万 |
| 营业外利息支出 | -10.80%381.7万 | -66.06%95.4万 | -6.58%88万 | -4.02%95.4万 | -0.39%102.9万 | 38.84%427.9万 | 11.86%281.1万 | 29.93%94.2万 | 42.20%99.4万 | 50.36%103.3万 |
| 投资净收益 | 2,404.06%1,171.9万 | |||||||||
| 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 | 14.11%440万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -53.06%85.1万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 52.20%-82.7万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 71.08%-2.4万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 156.11%1,074.9万 | |||||||||
| 税前利润 | -64.73%5,313.2万 | -215.21%-4,007.1万 | -36.87%2,121.8万 | -19.61%3,616.1万 | -3.93%3,582.4万 | 25.47%1.51亿 | 30.29%3,478.1万 | 11.92%3,360.9万 | 27.22%4,498.3万 | 33.20%3,729万 |
| 所得税 | -41.79%1,957.9万 | -146.09%-279万 | -36.33%509.3万 | -18.37%867.8万 | -3.93%859.8万 | 15.61%3,363.3万 | -22.39%605.3万 | 21.31%799.9万 | 28.29%1,063.1万 | 39.60%895万 |
| 除税后利润 | -71.33%3,355.3万 | -229.77%-3,728.1万 | -37.04%1,612.5万 | -20.00%2,748.3万 | -3.93%2,722.6万 | 28.62%1.17亿 | 52.02%2,872.8万 | 9.28%2,561万 | 26.90%3,435.2万 | 31.29%2,834万 |
| 持续经营利润 | -71.33%3,355.3万 | -229.77%-3,728.1万 | -37.04%1,612.5万 | -20.00%2,748.3万 | -3.93%2,722.6万 | 28.62%1.17亿 | 52.02%2,872.8万 | 9.28%2,561万 | 26.90%3,435.2万 | 31.29%2,834万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -71.33%3,355.3万 | -229.77%-3,728.1万 | -37.04%1,612.5万 | -20.00%2,748.3万 | -3.93%2,722.6万 | 28.62%1.17亿 | 52.02%2,872.8万 | 9.28%2,561万 | 26.90%3,435.2万 | 31.29%2,834万 |
| 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 | -71.33%3,355.3万 | -229.77%-3,728.1万 | -37.04%1,612.5万 | -20.00%2,748.3万 | -3.93%2,722.6万 | 28.62%1.17亿 | 52.02%2,872.8万 | 9.28%2,561万 | 26.90%3,435.2万 | 31.29%2,834万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -71.30%0.0215 | -229.89%-0.0239 | -37.20%0.0103 | -20.00%0.0176 | -3.87%0.0174 | 28.69%0.0749 | 52.07%0.0184 | 9.33%0.0164 | 27.17%0.022 | 31.16%0.0181 |
| 稀释每股收益 | -71.30%0.0215 | -229.89%-0.0239 | -37.20%0.0103 | -20.00%0.0176 | -3.87%0.0174 | 28.69%0.0749 | 52.07%0.0184 | 9.33%0.0164 | 27.17%0.022 | 31.16%0.0181 |
| 每股派息 | 28.42%0.0375 | 0 | 0 | 28.42%0.0375 | 0 | -35.11%0.0292 | 0 | 0 | -35.11%0.0292 | 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。