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 | -2.36%2.75亿 | 8.56%10亿 | -12.74%2.37亿 | -9.40%2.4亿 | 13.42%2.41亿 | 64.03%2.82亿 | 30.58%9.21亿 | 44.40%2.72亿 | 29.47%2.65亿 | 18.67%2.12亿 |
| 营业收入 | -2.36%2.75亿 | 8.56%10亿 | -12.74%2.37亿 | -9.40%2.4亿 | 13.42%2.41亿 | 64.03%2.82亿 | 30.58%9.21亿 | 44.40%2.72亿 | 29.47%2.65亿 | 18.67%2.12亿 |
| 主营业务成本 | -2.70%1.05亿 | 21.93%4.18亿 | -1.30%1.07亿 | 5.47%1.03亿 | 36.04%1.01亿 | 70.28%1.08亿 | 49.52%3.43亿 | 60.05%1.08亿 | 50.79%9,750.7万 | 31.09%7,415.2万 |
| 毛利 | -2.15%1.7亿 | 0.62%5.81亿 | -20.29%1.31亿 | -18.05%1.37亿 | 1.26%1.4亿 | 60.37%1.74亿 | 21.45%5.78亿 | 35.65%1.64亿 | 19.63%1.68亿 | 12.92%1.38亿 |
| 营业费用 | 10.36%1.05亿 | 24.93%3.82亿 | 17.49%1.01亿 | 7.64%9,609.8万 | 34.49%8,933.1万 | 49.38%9,478.2万 | 25.41%3.05亿 | 41.14%8,627.4万 | 33.76%8,927.5万 | -6.20%6,642.3万 |
| 销售和管理费用 | 8.03%867.5万 | 45.48%3,321.9万 | 52.94%893.3万 | 55.06%787.7万 | 36.55%837.9万 | 39.00%803万 | -15.81%2,283.4万 | -9.64%584.1万 | -32.70%508万 | -24.76%613.6万 |
| -管理费用 | 8.03%867.5万 | 45.48%3,321.9万 | 52.94%893.3万 | 55.06%787.7万 | 36.55%837.9万 | 39.00%803万 | -15.81%2,283.4万 | -9.64%584.1万 | -32.70%508万 | -24.76%613.6万 |
| 其他营业费用 | 10.58%9,592.9万 | 23.27%3.48亿 | 14.92%9,243万 | 4.78%8,822.1万 | 34.28%8,095.2万 | 50.42%8,675.2万 | 30.58%2.83亿 | 47.14%8,043.3万 | 42.23%8,419.5万 | -3.78%6,028.7万 |
| 营业利润 | -17.19%6,529.2万 | -26.65%2亿 | -62.24%2,932.8万 | -47.37%4,119.1万 | -29.61%5,033.8万 | 75.92%7,884.9万 | 17.28%2.72亿 | 30.04%7,767.6万 | 6.77%7,826万 | 39.28%7,150.9万 |
| 营业外利息收入与支出净额 | 11.58%-2,189.7万 | -3.92%-9,437.9万 | 11.02%-2,313.1万 | 8.53%-2,302.2万 | -25.82%-2,346万 | -17.87%-2,476.6万 | 2.53%-9,082.3万 | -12.63%-2,599.7万 | 1.91%-2,516.9万 | 32.56%-1,864.6万 |
| 营业外利息收入 | -57.02%25.7万 | -40.60%161.2万 | -80.75%17.5万 | -62.92%36.3万 | 20.20%47.6万 | 39.07%59.8万 | 37.00%271.4万 | 114.89%90.9万 | 85.07%97.9万 | -20.64%39.6万 |
| 营业外利息支出 | -13.08%2,136.4万 | 1.84%9,227.7万 | -15.37%2,209万 | -11.57%2,245.2万 | 26.17%2,315.5万 | 18.36%2,458万 | 0.61%9,061.1万 | 16.34%2,610.3万 | 2.87%2,538.9万 | -31.38%1,835.2万 |
| 其他财务费用 | 0.77%79万 | 26.93%371.4万 | 51.43%121.6万 | 22.92%93.3万 | 13.19%78.1万 | 16.32%78.4万 | -42.60%292.6万 | -24.74%80.3万 | -49.67%75.9万 | -50.78%69万 |
| 其他净收入/费用 | -5,187.68%-1.82亿 | 197.02%1.1亿 | 149.71%3,689.1万 | -117.59%-1,422.3万 | 831.42%9,106.2万 | 96.80%-344.9万 | -159.84%-1.14亿 | -152.30%-7,421万 | 140.97%8,086.8万 | -127.82%-1,245万 |
| 出售证券收益 | -5,192.49%-1.83亿 | 199.52%1.07亿 | 149.06%3,408.9万 | -118.53%-1,422.3万 | 1,292.06%8,826万 | 96.80%-344.9万 | -542.76%-1.08亿 | -147.10%-6,949万 | 138.90%7,677.3万 | -115.72%-740.4万 |
| 特殊收入(费用) | --16.6万 | 149.41%280.2万 | 159.36%280.2万 | --0 | 155.53%280.2万 | --0 | -103.43%-567.1万 | 16.19%-472万 | --409.5万 | -114.91%-504.6万 |
| -减:重组与并购 | ---- | --0 | --0 | --0 | --0 | ---- | 84.99%-2,604.9万 | -16.19%472万 | ---409.5万 | -1,236.03%-2,667.4万 |
| -减:其他特殊费用 | ---- | -108.83%-280.2万 | ---- | ---- | -108.83%-280.2万 | ---- | 283.79%3,172万 | --0 | ---- | --3,172万 |
| -固定资产出售收益 | --16.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | -374.47%-1.39亿 | 218.11%2.16亿 | 291.24%4,308.8万 | -97.05%394.6万 | 191.84%1.18亿 | 160.23%5,063.4万 | -79.39%6,777.8万 | -112.62%-2,253.1万 | 189.47%1.34亿 | -40.95%4,041.3万 |
| 所得税 | -425.03%-4,165.3万 | 251.37%4,803.9万 | 213.12%1,185.8万 | -98.52%48万 | 1,744.11%2,288.6万 | 160.79%1,281.5万 | -64.28%1,367.2万 | -91.96%378.7万 | 183.89%3,235.8万 | -108.11%-139.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -357.34%-9,732.4万 | 209.71%1.68亿 | 218.66%3,123万 | -96.59%346.6万 | 127.37%9,505.4万 | 160.05%3,781.9万 | -81.38%5,410.6万 | -120.02%-2,631.8万 | 191.40%1.02亿 | -18.47%4,180.5万 |
| 持续经营利润 | -357.34%-9,732.4万 | 209.71%1.68亿 | 218.66%3,123万 | -96.59%346.6万 | 127.37%9,505.4万 | 160.05%3,781.9万 | -81.38%5,410.6万 | -120.02%-2,631.8万 | 191.40%1.02亿 | -18.47%4,180.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -357.34%-9,732.4万 | 209.71%1.68亿 | 218.66%3,123万 | -96.59%346.6万 | 127.37%9,505.4万 | 160.05%3,781.9万 | -81.38%5,410.6万 | -120.02%-2,631.8万 | 191.40%1.02亿 | -18.47%4,180.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -357.34%-9,732.4万 | 209.71%1.68亿 | 218.66%3,123万 | -96.59%346.6万 | 127.37%9,505.4万 | 160.05%3,781.9万 | -81.38%5,410.6万 | -120.02%-2,631.8万 | 191.40%1.02亿 | -18.47%4,180.5万 |
| 基本每股收益 | -378.95%-0.53 | 190.00%0.87 | 206.25%0.17 | -96.00%0.02 | 96.00%0.49 | 145.24%0.19 | -86.96%0.3 | -116.16%-0.16 | 162.50%0.5 | -32.43%0.25 |
| 稀释每股收益 | -378.95%-0.53 | 182.76%0.82 | 200.00%0.16 | -95.92%0.02 | 91.67%0.46 | 145.24%0.19 | -87.11%0.29 | -116.33%-0.16 | 161.25%0.49 | -33.33%0.24 |
| 每股派息 | ||||||||||
| 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。