Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (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 | 1.21%167.69万 | -14.61%35.99万 | 22.71%44.48万 | -10.91%38.78万 | 10.69%48.44万 | -20.23%165.68万 | 15.01%42.15万 | -30.53%36.25万 | -33.58%43.53万 | -17.98%43.76万 |
| 营业收入 | 1.21%167.69万 | -14.61%35.99万 | 22.71%44.48万 | -10.91%38.78万 | 10.69%48.44万 | -20.23%165.68万 | 15.01%42.15万 | -30.53%36.25万 | -33.58%43.53万 | -17.98%43.76万 |
| 主营业务成本 | 4.45%91.75万 | -7.55%20.36万 | 33.92%24.92万 | -7.96%21.4万 | 4.64%25.07万 | -21.87%87.84万 | 9.01%22.02万 | -35.80%18.61万 | -34.58%23.25万 | -13.53%23.96万 |
| 毛利 | -2.45%75.94万 | -22.33%15.63万 | 10.88%19.56万 | -14.30%17.38万 | 18.01%23.37万 | -18.29%77.84万 | 22.37%20.13万 | -23.96%17.64万 | -32.40%20.28万 | -22.80%19.8万 |
| 营业费用 | 11.07%69.02万 | 10.79%16.55万 | 10.97%16.31万 | 19.12%20.06万 | 2.78%16.11万 | 6.38%62.14万 | -7.01%14.93万 | 5.99%14.7万 | 19.73%16.84万 | 8.66%15.67万 |
| 销售和管理费用 | 12.23%63.11万 | 11.97%15.07万 | 12.20%14.83万 | 20.96%18.58万 | 3.07%14.63万 | 7.10%56.23万 | -7.72%13.46万 | 6.71%13.22万 | 22.05%15.36万 | 9.64%14.2万 |
| -销售费用 | -29.31%4.6万 | -37.08%7,993 | -23.43%9,366 | -48.06%1.36万 | 8.03%1.5万 | -42.73%6.51万 | -26.20%1.27万 | -54.51%1.22万 | -28.37%2.63万 | -57.75%1.39万 |
| -管理费用 | 17.68%58.51万 | 17.08%14.27万 | 15.83%13.89万 | 35.21%17.21万 | 2.53%13.13万 | 20.88%49.72万 | -5.25%12.19万 | 23.68%12万 | 42.79%12.73万 | 32.64%12.8万 |
| 折旧摊销及损耗 | 0.00%5.91万 | 0.00%1.48万 | 0.00%1.48万 | 0.00%1.48万 | 0.00%1.48万 | -0.00%5.91万 | -0.01%1.48万 | 0.00%1.48万 | 0.00%1.48万 | 0.00%1.48万 |
| -折旧及摊销 | 0.00%5.91万 | 0.00%1.48万 | 0.00%1.48万 | 0.00%1.48万 | 0.00%1.48万 | -0.00%5.91万 | -0.01%1.48万 | 0.00%1.48万 | 0.00%1.48万 | 0.00%1.48万 |
| 营业利润 | -55.94%6.92万 | -117.60%-9,137 | 10.44%3.25万 | -177.75%-2.68万 | 75.85%7.26万 | -57.39%15.7万 | 1,248.13%5.19万 | -68.45%2.94万 | -78.40%3.44万 | -63.22%4.13万 |
| 营业外利息收入与支出净额 | -12.13%3.07万 | 77.47%1.5万 | -60.63%3,303 | -36.41%5,962 | -25.91%6,475 | 59.66%3.49万 | 8.83%8,427 | 33.22%8,390 | 55.31%9,376 | 462.72%8,739 |
| 营业外利息收入 | -14.53%3.65万 | 59.25%1.62万 | -54.45%4,682 | -34.29%7,469 | -25.24%8,109 | 35.94%4.27万 | 2.23%1.02万 | 19.18%1.03万 | 34.22%1.14万 | 165.14%1.08万 |
| 营业外利息支出 | -25.33%5,782 | -28.19%1,261 | -26.96%1,379 | -24.31%1,507 | -22.49%1,634 | -18.61%7,743 | -20.83%1,756 | -18.83%1,888 | -18.13%1,991 | -16.94%2,108 |
| 其他净收入/费用 | -157.61%-1.29万 | -121.27%-2,767 | 515.40%6,717 | -680.66%-1.89万 | -73.55%2,063 | 792.08%2.25万 | 537.95%1.3万 | -118.38%-1,617 | 167.33%3,263 | 284.59%7,799 |
| 出售证券收益 | -157.61%-1.29万 | -121.27%-2,767 | 515.40%6,717 | -680.66%-1.89万 | -73.55%2,063 | 792.08%2.25万 | 537.95%1.3万 | -118.38%-1,617 | 167.33%3,263 | 284.59%7,799 |
| 税前利润 | -59.45%8.7万 | -95.84%3,051 | 17.45%4.25万 | -184.46%-3.97万 | 40.31%8.11万 | -44.62%21.44万 | 750.48%7.33万 | -66.60%3.62万 | -70.69%4.71万 | -47.23%5.78万 |
| 所得税 | -31.54%3.9万 | -96.22%735 | 61.40%1.55万 | -90.77%1,153 | 40.24%2.15万 | -44.50%5.69万 | 593.50%1.94万 | -65.98%9,628 | -70.65%1.25万 | -46.79%1.53万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -69.52%4.8万 | -95.70%2,316 | 1.54%2.7万 | -218.33%-4.09万 | 40.34%5.96万 | -44.66%15.75万 | 826.00%5.39万 | -66.81%2.66万 | -70.70%3.46万 | -47.39%4.25万 |
| 持续经营利润 | -69.52%4.8万 | -95.70%2,316 | 1.54%2.7万 | -218.33%-4.09万 | 40.34%5.96万 | -44.66%15.75万 | 826.00%5.39万 | -66.81%2.66万 | -70.70%3.46万 | -47.39%4.25万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -69.52%4.8万 | -95.70%2,316 | 1.54%2.7万 | -218.33%-4.09万 | 40.34%5.96万 | -44.66%15.75万 | 826.00%5.39万 | -66.81%2.66万 | -70.70%3.46万 | -47.39%4.25万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -69.52%4.8万 | -95.70%2,316 | 1.54%2.7万 | -218.33%-4.09万 | 40.34%5.96万 | -44.66%15.75万 | 826.00%5.39万 | -66.81%2.66万 | -70.70%3.46万 | -47.39%4.25万 |
| 基本每股收益 | 0 | -0.01 | 0 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0 |
| 稀释每股收益 | 0 | -0.01 | 0 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0 |
| 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。