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 | 174.55%7,561.5万 | 136.57%2,075.9万 | 280.87%2,562.5万 | 173.82%1,722.3万 | 108.91%1,200.8万 | 34.70%2,754.1万 | 80.74%877.5万 | 33.10%672.8万 | 22.49%629万 | 6.42%574.8万 |
| 主营业务成本 | 172.26%5,932.8万 | 144.41%1,811.1万 | 285.51%2,055.9万 | 208.48%1,432.9万 | 43.74%632.9万 | 40.36%2,179.1万 | 82.47%741万 | 36.29%533.3万 | 22.37%464.5万 | 17.26%440.3万 |
| 毛利 | 183.25%1,628.7万 | 93.99%264.8万 | 263.15%506.6万 | 75.93%289.4万 | 322.23%567.9万 | 16.84%575万 | 71.91%136.5万 | 22.15%139.5万 | 22.85%164.5万 | -18.29%134.5万 |
| 营业费用 | -7.35%1,698万 | 31.92%568.7万 | 0.88%357.2万 | -29.62%268.7万 | -24.38%503.4万 | 44.93%1,832.7万 | -64.71%431.1万 | -9.09%354.1万 | 28.51%381.8万 | 27.85%665.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -28.37%1,832.65万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -28.37%1,832.65万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -7.35%1,698万 | 31.92%568.7万 | 0.88%357.2万 | -29.62%268.7万 | -24.38%503.4万 | -28.36%1,832.7万 | -64.71%431.1万 | -9.09%354.1万 | -10.50%381.8万 | 27.85%665.7万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -15.49%1,093.43万 | ---- | ---- | -77.14%29.6万 | ---- |
| 营业利润 | 94.49%-69.3万 | -3.16%-303.9万 | 169.62%149.4万 | 109.53%20.7万 | 112.14%64.5万 | -62.82%-1,257.7万 | 74.21%-294.6万 | 22.05%-214.6万 | -33.15%-217.3万 | -49.17%-531.2万 |
| 营业外利息收入与支出净额 | -22.78%-183.8万 | -102.31%-52.6万 | -68.20%-76.7万 | 30.47%-26.7万 | 29.97%-27.8万 | 35.69%-149.7万 | 47.47%-26万 | 7.88%-45.6万 | 47.90%-38.4万 | 28.21%-39.7万 |
| 营业外利息收入 | 103.57%5.7万 | 85.71%1.3万 | 180.00%1.4万 | 250.00%2.8万 | -75.00%2,000 | -41.67%2.8万 | -69.57%7,000 | -64.29%5,000 | 60.00%8,000 | 33.33%8,000 |
| 营业外利息支出 | 24.26%189.5万 | 101.87%53.9万 | 69.41%78.1万 | -24.74%29.5万 | -30.86%28万 | -34.48%152.5万 | -48.46%26.7万 | -9.43%46.1万 | -47.17%39.2万 | -27.55%40.5万 |
| 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 | 306.82%17.9万 | -555.88%-44.6万 | 0 | 518.87%32.8万 | 1,880.00%29.7万 | 11.71%4.4万 | -44.68%-6.8万 | 22.22%4.4万 | 140.91%5.3万 | -46.43%1.5万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 72.17%1,877.9万 | 66.93%1,756.9万 | 7.69%8.4万 | -98.31%5,000 | 13,912.50%112.1万 | -15.38%1,090.7万 | 374.74%1,052.5万 | -38.10%7.8万 | 29.6万 | -99.91%8,000 |
| 税前利润 | 626.00%1,642.7万 | 86.98%1,355.8万 | 132.70%81.1万 | 112.36%27.3万 | 131.39%178.5万 | 68.81%-312.3万 | 174.40%725.1万 | 19.64%-248万 | 5.92%-220.8万 | -210.07%-568.6万 |
| 所得税 | 61.13%191.9万 | 117.81%174.9万 | -94.12%9,000 | -94.55%6,000 | 24.00%15.5万 | 9.00%119.1万 | 172.20%80.3万 | 22.40%15.3万 | -15.38%11万 | -76.94%12.5万 |
| 除税后利润 | 436.30%1,450.8万 | 83.14%1,180.9万 | 130.46%80.2万 | 111.52%26.7万 | 128.05%163万 | 61.15%-431.4万 | 164.22%644.8万 | 18.00%-263.3万 | 6.42%-231.8万 | -225.67%-581.1万 |
| 持续经营利润 | 436.30%1,450.8万 | 83.14%1,180.9万 | 130.46%80.2万 | 111.52%26.7万 | 128.05%163万 | 61.15%-431.4万 | 164.22%644.8万 | 18.00%-263.3万 | 6.42%-231.8万 | -225.67%-581.1万 |
| 归属于少数股东的净利润 | 35.40%85.3万 | -8.18%14.6万 | 90.00%26.6万 | 59.01%25.6万 | 8.82%18.5万 | 20.05%63万 | -27.06%15.9万 | 30.84%14万 | 51.89%16.1万 | 82.80%17万 |
| 归属于母公司的净利润 | 376.19%1,365.5万 | 85.45%1,166.3万 | 119.33%53.6万 | 100.44%1.1万 | 124.16%144.5万 | 57.49%-494.4万 | 161.30%628.9万 | 16.43%-277.3万 | 4.03%-247.9万 | -232.00%-598.1万 |
| 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 | 376.19%1,365.5万 | 85.45%1,166.3万 | 119.33%53.6万 | 100.44%1.1万 | 124.16%144.5万 | 57.49%-494.4万 | 161.30%628.9万 | 16.43%-277.3万 | 4.03%-247.9万 | -232.00%-598.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 375.86%0.048 | 85.52%0.041 | 119.59%0.0019 | 0 | 124.29%0.0051 | 57.46%-0.0174 | 161.22%0.0221 | 17.09%-0.0097 | 4.40%-0.0087 | -232.08%-0.021 |
| 稀释每股收益 | 367.82%0.0466 | 85.12%0.0398 | 119.59%0.0019 | 0 | 123.33%0.0049 | 57.46%-0.0174 | 159.56%0.0215 | 17.09%-0.0097 | 4.40%-0.0087 | -232.08%-0.021 |
| 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。