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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.57%2.75亿 | 12.52%10.05亿 | 16.03%2.74亿 | 17.35%2.53亿 | 15.78%2.44亿 | 1.43%2.34亿 | 13.72%8.93亿 | 12.15%2.36亿 | 12.17%2.15亿 | 10.45%2.11亿 |
| 营业收入 | 17.57%2.75亿 | 12.52%10.05亿 | 16.03%2.74亿 | 17.35%2.53亿 | 15.78%2.44亿 | 1.43%2.34亿 | 13.72%8.93亿 | 12.15%2.36亿 | 12.17%2.15亿 | 10.45%2.11亿 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 18.75%2.53亿 | 14.44%9.04亿 | 13.52%2.43亿 | 15.38%2.26亿 | 17.51%2.22亿 | 11.47%2.13亿 | 9.24%7.9亿 | 10.06%2.14亿 | 11.17%1.96亿 | 8.34%1.89亿 |
| 销售和管理费用 | 29.79%1,185.5万 | 13.24%3,946.8万 | 17.82%1,009.8万 | 12.09%925.5万 | 25.11%1,098.1万 | -1.24%913.4万 | 12.76%3,485.4万 | 9.56%857.1万 | 10.80%825.7万 | 11.45%877.7万 |
| -管理费用 | 29.79%1,185.5万 | 13.24%3,946.8万 | 17.82%1,009.8万 | 12.09%925.5万 | 25.11%1,098.1万 | -1.24%913.4万 | 12.76%3,485.4万 | 9.56%857.1万 | 10.80%825.7万 | 11.45%877.7万 |
| 折旧摊销及损耗 | 60.55%1,935.8万 | 15.97%5,926.4万 | 29.48%1,696.4万 | 23.17%1,582万 | 11.30%1,442.3万 | -1.16%1,205.7万 | 2.98%5,110.4万 | 6.40%1,310.2万 | 4.14%1,284.4万 | 2.78%1,295.9万 |
| -折旧及摊销 | 60.55%1,935.8万 | 15.97%5,926.4万 | 29.48%1,696.4万 | 23.17%1,582万 | 11.30%1,442.3万 | -1.16%1,205.7万 | 2.98%5,110.4万 | 6.40%1,310.2万 | 4.14%1,284.4万 | 2.78%1,295.9万 |
| 其他营业费用 | 15.59%2.21亿 | 14.39%8.05亿 | 12.25%2.16亿 | 14.97%2.01亿 | 17.59%1.97亿 | 13.08%1.91亿 | 9.56%7.04亿 | 10.34%1.93亿 | 11.74%1.75亿 | 8.63%1.67亿 |
| 营业利润 | 5.99%2,289.2万 | -2.23%1.01亿 | 40.59%3,081.4万 | 37.17%2,667.1万 | 0.75%2,180万 | -46.25%2,159.9万 | 65.77%1.03亿 | 37.85%2,191.8万 | 23.33%1,944.4万 | 33.19%2,163.8万 |
| 营业外利息收入与支出净额 | -52.74%-1,236.9万 | -7.05%-4,061万 | -55.87%-1,241万 | -10.73%-1,062.5万 | 0.93%-947.7万 | 25.11%-809.8万 | 9.07%-3,793.6万 | 23.71%-796.2万 | 8.85%-959.5万 | 8.05%-956.6万 |
| 营业外利息收入 | 94.44%216.8万 | 2.91%463.7万 | -38.51%164.6万 | 6.97%95.2万 | 108.58%92.4万 | 124.80%111.5万 | 100.98%450.6万 | 392.10%267.7万 | 39.94%89万 | -17.96%44.3万 |
| 营业外利息支出 | 69.77%1,402.3万 | 11.07%4,260.5万 | 40.04%1,345.6万 | 19.62%1,109.1万 | 7.55%979.8万 | -20.33%826万 | -5.62%3,835.9万 | -4.44%960.9万 | -9.98%927.2万 | -10.74%911万 |
| 其他财务费用 | -46.07%51.4万 | -35.29%264.2万 | -41.75%60万 | -59.93%48.6万 | -32.93%60.3万 | 1.28%95.3万 | 22.98%408.3万 | 11.23%103万 | 40.56%121.3万 | 21.82%89.9万 |
| 其他净收入/费用 | 21.12%1,000.3万 | 112.86%159.7万 | 80.78%-59万 | 55.05%-148.8万 | -26.49%-458.4万 | 441.85%825.9万 | -18.02%-1,241.9万 | 37.62%-306.9万 | -85.85%-331万 | -958.77%-362.4万 |
| 出售证券收益 | 129.83%12.5万 | -917.50%-32.7万 | 12.66%17.8万 | 90.92%-10.2万 | 1,700.00%1.6万 | -141.65%-41.9万 | -96.87%4万 | 107.92%15.8万 | -203.22%-112.3万 | -100.04%-1,000 |
| 特殊收入(费用) | -24.49%793.2万 | 98.78%-3.5万 | -130.86%-261.1万 | -2,488.24%-308万 | -299.42%-484.9万 | 2,662.20%1,050.5万 | -15.38%-287.4万 | -69.06%-113.1万 | 83.02%-11.9万 | -558.11%-121.4万 |
| -减:重组与并购 | 24.49%-793.2万 | 32.50%380.8万 | 464.46%638.4万 | 2,488.24%308万 | 299.42%484.9万 | -2,662.20%-1,050.5万 | 15.75%287.4万 | 69.06%113.1万 | -83.45%11.9万 | 547.97%121.4万 |
| -固定资产出售收益 | ---- | --377.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 税前利润 | -5.67%2,052.6万 | 17.11%6,187.1万 | 63.63%1,781.4万 | 122.63%1,455.8万 | -8.39%773.9万 | -19.28%2,176万 | 428.10%5,283.1万 | 1,904.97%1,088.7万 | 89.10%653.9万 | 34.87%844.8万 |
| 所得税 | -34.98%387.9万 | 20.21%1,734.4万 | 60.13%484.7万 | 131.31%418.9万 | -0.85%234.2万 | -17.46%596.6万 | 386.45%1,442.8万 | 2,627.03%302.7万 | 84.98%181.1万 | 31.44%236.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 5.40%1,664.7万 | 15.95%4,452.7万 | 64.97%1,296.7万 | 119.31%1,036.9万 | -11.32%539.7万 | -19.95%1,579.4万 | 445.65%3,840.3万 | 1,719.44%786万 | 90.72%472.8万 | 36.24%608.6万 |
| 持续经营利润 | 5.40%1,664.7万 | 15.95%4,452.7万 | 64.97%1,296.7万 | 119.31%1,036.9万 | -11.32%539.7万 | -19.95%1,579.4万 | 445.65%3,840.3万 | 1,719.44%786万 | 90.72%472.8万 | 36.24%608.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 5.40%1,664.7万 | 15.95%4,452.7万 | 64.97%1,296.7万 | 119.31%1,036.9万 | -11.32%539.7万 | -19.95%1,579.4万 | 445.65%3,840.3万 | 1,719.44%786万 | 90.72%472.8万 | 36.24%608.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 5.40%1,664.7万 | 15.95%4,452.7万 | 64.97%1,296.7万 | 119.31%1,036.9万 | -11.32%539.7万 | -19.95%1,579.4万 | 445.65%3,840.3万 | 1,719.44%786万 | 90.72%472.8万 | 36.24%608.6万 |
| 基本每股收益 | -5.56%0.17 | -2.00%0.49 | 55.56%0.14 | 83.33%0.11 | -25.00%0.06 | -33.33%0.18 | 400.00%0.5 | 800.00%0.09 | 100.00%0.06 | 33.33%0.08 |
| 稀释每股收益 | -5.56%0.17 | -2.00%0.49 | 55.56%0.14 | 83.33%0.11 | -25.00%0.06 | -33.33%0.18 | 400.00%0.5 | 800.00%0.09 | 100.00%0.06 | 33.33%0.08 |
| 每股派息 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 | 0.00%0.936 | 0.00%0.234 | 0.00%0.234 | 0.00%0.234 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- | -- | -- |
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。