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 | 115.04%9,880万 | 475.73%5,372.7万 | 73.52%1,949万 | 31.56%1,683.8万 | -30.49%874.5万 | -2.25%4,594.4万 | -9.91%933.2万 | -15.33%1,123.2万 | 2.73%1,279.9万 | 15.23%1,258.1万 |
| 主营业务成本 | 124.30%8,004.3万 | 478.71%4,521.5万 | 82.01%1,540万 | 34.97%1,326.5万 | -35.71%616.2万 | -2.57%3,568.6万 | -0.17%781.3万 | -20.13%846.1万 | -0.17%982.8万 | 14.63%958.4万 |
| 毛利 | 82.85%1,875.7万 | 460.37%851.2万 | 47.60%409万 | 20.26%357.3万 | -13.81%258.3万 | -1.13%1,025.8万 | -40.03%151.9万 | 3.74%277.1万 | 13.66%297.1万 | 17.21%299.7万 |
| 营业费用 | 25.65%1,543万 | 95.52%607.1万 | -3.44%266.3万 | 7.22%344.4万 | 1.47%325.3万 | -14.46%1,228万 | -12.36%310.5万 | -20.27%275.8万 | -15.67%321.2万 | -16.55%320.6万 |
| 销售、一般行政及管理费用 | 17.64%1,507.3万 | 96.35%591.8万 | -16.43%262.5万 | 2.55%342万 | -6.44%311万 | -12.40%1,281.3万 | -13.39%301.4万 | -10.99%314.1万 | -12.56%333.5万 | -12.62%332.4万 |
| -销售费用 | 97.87%704.8万 | 445.61%428.3万 | -7.75%92.9万 | 38.89%112.5万 | -26.01%71.1万 | -10.55%356.2万 | -3.56%78.5万 | 1.82%100.7万 | -24.37%81万 | -13.27%96.1万 |
| -一般及行政管理费用 | -13.25%802.5万 | -26.65%163.5万 | -20.52%169.6万 | -9.11%229.5万 | 1.52%239.9万 | -13.10%925.1万 | -16.39%222.9万 | -15.98%213.4万 | -7.95%252.5万 | -12.35%236.3万 |
| 其他营业费用 | 169.69%130.8万 | 187.84%73.4万 | -16.90%5.9万 | 124.76%23.6万 | 418.52%28万 | 12.28%48.5万 | -25.44%25.5万 | -41.80%7.1万 | -36.75%10.5万 | -70.33%5.4万 |
| 其他营业收入总额 | -6.58%95.1万 | 254.27%58.1万 | -95.37%2.1万 | -7.02%21.2万 | -20.35%13.7万 | 44.73%101.8万 | -41.22%16.4万 | 136.46%45.4万 | 33.33%22.8万 | 19.44%17.2万 |
| 营业利润 | 264.54%332.7万 | 253.91%244.1万 | 10,876.92%142.7万 | 153.53%12.9万 | -220.57%-67万 | 49.21%-202.2万 | -57.03%-158.6万 | 101.65%1.3万 | 79.83%-24.1万 | 83.74%-20.9万 |
| 营业外利息收入与支出净额 | 69.95%-5.8万 | 0.00%-1万 | 68.75%-1万 | 61.54%-2万 | 81.82%-1.8万 | 52.70%-19.3万 | 89.01%-1万 | 69.52%-3.2万 | 50.94%-5.2万 | 6.60%-9.9万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 16.29%1.46万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -69.95%5.8万 | 0.00%1万 | -68.75%1万 | -61.54%2万 | -81.82%1.8万 | -54.11%19.3万 | -89.01%1万 | -69.52%3.2万 | -50.94%5.2万 | -6.60%9.9万 |
| 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 | 11.14%1,507 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 52.18%-14.27万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -52.18%14.27万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 247.58%326.9万 | 252.32%243.1万 | 7,557.89%141.7万 | 137.20%10.9万 | -123.38%-68.8万 | 52.73%-221.5万 | -44.96%-159.6万 | 97.87%-1.9万 | 77.48%-29.3万 | 77.86%-30.8万 |
| 所得税 | -76.09%1.1万 | -247.06%-5.9万 | -4.55%2.1万 | 30.77%3.4万 | 0.00%1.5万 | -83.90%4.6万 | -109.94%-1.7万 | -71.79%2.2万 | 4.00%2.6万 | 25.00%1.5万 |
| 除税后利润 | 244.10%325.8万 | 257.69%249万 | 3,504.88%139.6万 | 123.51%7.5万 | -117.65%-70.3万 | 54.52%-226.1万 | -24.14%-157.9万 | 95.78%-4.1万 | 75.94%-31.9万 | 76.98%-32.3万 |
| 持续经营利润 | 244.10%325.8万 | 257.69%249万 | 3,504.88%139.6万 | 123.51%7.5万 | -117.65%-70.3万 | 54.52%-226.1万 | -24.14%-157.9万 | 95.78%-4.1万 | 75.94%-31.9万 | 76.98%-32.3万 |
| 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 | 244.10%325.8万 | 257.69%249万 | 3,504.88%139.6万 | 123.51%7.5万 | -117.65%-70.3万 | 54.52%-226.1万 | -24.14%-157.9万 | 95.78%-4.1万 | 75.94%-31.9万 | 76.98%-32.3万 |
| 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 | 244.10%325.8万 | 257.69%249万 | 3,504.88%139.6万 | 123.51%7.5万 | -117.65%-70.3万 | 54.52%-226.1万 | -24.14%-157.9万 | 95.78%-4.1万 | 75.94%-31.9万 | 76.98%-32.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 244.79%0.0139 | 258.21%0.0106 | 3,050.00%0.0059 | 121.43%0.0003 | -114.29%-0.003 | 54.72%-0.0096 | -24.07%-0.0067 | 95.12%-0.0002 | 75.00%-0.0014 | 76.67%-0.0014 |
| 稀释每股收益 | 244.79%0.0139 | 258.21%0.0106 | 3,050.00%0.0059 | 121.43%0.0003 | -114.29%-0.003 | 54.72%-0.0096 | -24.07%-0.0067 | 95.12%-0.0002 | 75.00%-0.0014 | 76.67%-0.0014 |
| 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。