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 | -20.06%2.54亿 | -22.32%6,369.2万 | -29.07%5,945.7万 | -15.30%6,021.8万 | -12.59%7,048.8万 | 10.56%3.18亿 | 8.40%8,199.3万 | 10.86%8,382.1万 | 14.16%7,109.2万 | 9.43%8,064.2万 |
| 主营业务成本 | -16.30%1.83亿 | -25.87%4,399.5万 | -19.26%4,368.6万 | -5.54%4,486.4万 | -12.51%5,034万 | 6.50%2.18亿 | 13.14%5,935.2万 | 3.12%5,410.4万 | 3.99%4,749.7万 | 5.48%5,753.5万 |
| 毛利 | -28.36%7,097万 | -13.00%1,969.7万 | -46.93%1,577.1万 | -34.93%1,535.4万 | -12.81%2,014.8万 | 20.71%9,906万 | -2.31%2,264.1万 | 28.41%2,971.7万 | 42.15%2,359.5万 | 20.68%2,310.7万 |
| 营业费用 | -10.31%5,625.1万 | 14.44%1,861.2万 | -8.29%1,359.8万 | -35.02%976.8万 | -13.98%1,427.3万 | 9.86%6,271.5万 | 27.24%1,626.4万 | -12.06%1,482.7万 | -6.33%1,503.2万 | 46.47%1,659.2万 |
| 销售、一般行政及管理费用 | -10.31%5,625.1万 | 14.44%1,861.2万 | -8.29%1,359.8万 | -35.02%976.8万 | -13.98%1,427.3万 | 9.86%6,271.5万 | 27.24%1,626.4万 | -12.06%1,482.7万 | -6.33%1,503.2万 | 46.47%1,659.2万 |
| -销售费用 | 3.83%2,960.3万 | 17.98%949.6万 | 19.71%783.6万 | -13.18%575.9万 | -10.60%651.2万 | 13.66%2,851.2万 | 126.80%804.9万 | -30.71%654.6万 | -11.01%663.3万 | 54.06%728.4万 |
| -一般及行政管理费用 | -22.09%2,664.8万 | 10.97%911.6万 | -30.42%576.2万 | -52.27%400.9万 | -16.62%776.1万 | 6.88%3,420.3万 | -11.03%821.5万 | 11.69%828.1万 | -2.26%839.9万 | 41.03%930.8万 |
| 营业利润 | -59.50%1,471.9万 | -82.99%108.5万 | -85.41%217.3万 | -34.77%558.6万 | -9.82%587.5万 | 45.49%3,634.5万 | -38.65%637.7万 | 137.03%1,489万 | 1,451.27%856.3万 | -16.69%651.5万 |
| 营业外利息收入与支出净额 | 35.69%-20万 | 19.83%-9.7万 | 50.98%-2.5万 | 23.68%-5.8万 | 28.57%-4.5万 | -132.49%-31.1万 | 15.97%-12.1万 | 32.89%-5.1万 | 15.56%-7.6万 | 32.26%-6.3万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 2.97%119.96万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -69.77%2.6万 | --0 | --0 | -75.00%8,000 | -51.35%1.8万 | -58.61%8.6万 | --0 | -57.50%1.7万 | -50.00%3.2万 | -44.78%3.7万 |
| 其他财务费用 | -22.67%17.4万 | -19.83%9.7万 | -26.47%2.5万 | 13.64%5万 | 3.85%2.7万 | 15.38%22.5万 | 13.08%12.1万 | -5.56%3.4万 | 69.23%4.4万 | 0.00%2.6万 |
| 投资净收益 | -262.35%-732.3万 | -140.36%-309.8万 | 83.98%-180.8万 | -199.52%-186万 | -125.18%-55.7万 | -186.49%-202.1万 | 502.52%767.6万 | -1,412.56%-1,128.8万 | -62.1万 | 221.2万 |
| 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 | 50.14%-18万 | 10.53%-5.1万 | 82.57%-5.3万 | -2.4万 | -5.2万 | 23.47%-36.1万 | -5.7万 | -2.01%-30.4万 | 0 | 0 |
| 特殊收入(费用) | 323.20%20.71万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -323.20%-20.71万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -18.25%644.5万 | 160.92%290.4万 | -7.36%152.4万 | -51.85%123.7万 | -69.50%78万 | 20.27%788.4万 | -41.42%111.3万 | -9.42%164.5万 | -56.55%256.9万 | 69.34%255.7万 |
| 税前利润 | -67.59%1,346.1万 | -94.88%76.8万 | -62.98%181.1万 | -53.22%488.1万 | -46.52%600.1万 | 21.22%4,153.6万 | 46.31%1,498.8万 | -43.01%489.2万 | 65.74%1,043.5万 | 22.73%1,122.1万 |
| 所得税 | -52.91%476.5万 | -16.06%181.9万 | -95.04%19.5万 | -25.93%149.7万 | -37.21%125.4万 | 144.53%1,011.8万 | 56.35%216.7万 | 339.44%393.3万 | 241.39%202.1万 | 57.87%199.7万 |
| 除税后利润 | -72.32%869.6万 | -108.20%-105.1万 | 68.51%161.6万 | -59.78%338.4万 | -48.54%474.7万 | 4.28%3,141.8万 | 44.74%1,282.1万 | -87.53%95.9万 | 47.51%841.4万 | 17.09%922.4万 |
| 持续经营利润 | -72.32%869.6万 | -108.20%-105.1万 | 68.51%161.6万 | -59.78%338.4万 | -48.54%474.7万 | 4.28%3,141.8万 | 44.74%1,282.1万 | -87.53%95.9万 | 47.51%841.4万 | 17.09%922.4万 |
| 归属于少数股东的净利润 | -15.1万 | -3.8万 | -3.1万 | -3.4万 | -4.8万 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -71.84%884.7万 | -107.90%-101.3万 | 71.74%164.7万 | -59.38%341.8万 | -48.02%479.5万 | 4.28%3,141.8万 | 44.74%1,282.1万 | -87.53%95.9万 | 47.51%841.4万 | 17.09%922.4万 |
| 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 | -71.84%884.7万 | -107.90%-101.3万 | 71.74%164.7万 | -59.38%341.8万 | -48.02%479.5万 | 4.28%3,141.8万 | 44.74%1,282.1万 | -87.53%95.9万 | 47.51%841.4万 | 17.09%922.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -63.60%0.0253 | -108.12%-0.0029 | 70.37%0.0046 | -58.80%0.0096 | -46.85%0.0135 | -16.97%0.0695 | 45.12%0.0357 | -87.44%0.0027 | 48.41%0.0233 | 17.05%0.0254 |
| 稀释每股收益 | -64.81%0.024 | -108.31%-0.0029 | 65.38%0.0043 | -60.00%0.0092 | -49.01%0.0129 | -16.63%0.0682 | 42.45%0.0349 | -87.91%0.0026 | 46.50%0.023 | 16.59%0.0253 |
| 每股派息 | -57.14%0.03 | 0 | 0.01 | 0 | -52.38%0.02 | 94.44%0.07 | 0.028 | 0 | 0 | 16.67%0.042 |
| 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。