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 | -15.33%3.08亿 | -39.64%5,282.1万 | -9.12%6,982.5万 | -22.54%7,791.2万 | 8.79%1.07亿 | 17.39%3.64亿 | 6.84%8,750.3万 | 13.81%7,683.1万 | 7.74%1.01亿 | 47.41%9,859.8万 |
| 营业收入 | -15.26%3.17亿 | -39.88%5,495.9万 | -8.85%7,187.1万 | -22.29%8,011万 | 9.31%1.1亿 | 18.00%3.74亿 | 8.77%9,142.1万 | 14.04%7,885万 | 8.25%1.03亿 | 46.85%1.01亿 |
| 主营业务成本 | 14.83%1.23亿 | -21.63%2,719.9万 | 42.54%3,066.5万 | 20.67%3,118.3万 | 35.70%3,399.1万 | 37.05%1.07亿 | 44.30%3,470.6万 | 25.85%2,151.4万 | 18.36%2,584.2万 | 65.07%2,504.8万 |
| 毛利 | -27.93%1.85亿 | -51.47%2,562.2万 | -29.21%3,916万 | -37.48%4,672.9万 | -0.38%7,327.3万 | 10.76%2.56亿 | -8.74%5,279.7万 | 9.72%5,531.7万 | 4.50%7,473.7万 | 42.23%7,355万 |
| 营业费用 | 16.53%9,393.4万 | 13.43%2,476万 | 1.06%2,110.5万 | 22.93%2,526.3万 | 31.45%2,280.6万 | 31.10%8,061.1万 | 11.42%2,182.9万 | 27.83%2,088.4万 | 50.58%2,055.1万 | 45.63%1,734.9万 |
| 销售和管理费用 | -18.71%2,950.2万 | -42.85%487.7万 | -20.62%727.1万 | -26.15%777.5万 | 18.68%957.9万 | 29.38%3,629.1万 | -0.62%853.4万 | 24.54%916万 | 60.78%1,052.8万 | 45.19%807.1万 |
| -管理费用 | -18.71%2,950.2万 | -42.85%487.7万 | -20.62%727.1万 | -26.15%777.5万 | 18.68%957.9万 | 29.38%3,629.1万 | -0.62%853.4万 | 24.54%916万 | 60.78%1,052.8万 | 45.19%807.1万 |
| 其他营业费用 | 45.38%6,443.2万 | 49.55%1,988.3万 | 18.00%1,383.4万 | 74.48%1,748.8万 | 42.56%1,322.7万 | 32.54%4,432万 | 20.82%1,329.5万 | 30.53%1,172.4万 | 41.17%1,002.3万 | 46.02%927.8万 |
| 营业利润 | -48.32%9,085万 | -97.22%86.2万 | -47.56%1,805.5万 | -60.38%2,146.6万 | -10.20%5,046.7万 | 3.40%1.76亿 | -19.06%3,096.8万 | 1.04%3,443.3万 | -6.37%5,418.6万 | 41.22%5,620.1万 |
| 营业外利息收入与支出净额 | -121.77%-699.9万 | -13.02%-236.9万 | -675.24%-178.9万 | 47.45%-53.5万 | -553.26%-230.6万 | 78.00%-315.6万 | 2.83%-209.6万 | 126.20%31.1万 | 50.24%-101.8万 | 96.06%-35.3万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -16.31%296.5万 | ---- | --31.1万 | ---- | ---- |
| 营业外利息支出 | 121.77%699.9万 | 13.02%236.9万 | 675.24%178.9万 | -47.45%53.5万 | 553.26%230.6万 | -82.36%315.6万 | -63.23%209.6万 | -126.20%-31.1万 | -50.24%101.8万 | -96.06%35.3万 |
| 其他净收入/费用 | 0.05%-2,127.4万 | -257.53%-2,802.7万 | 120.27%436.4万 | 105.38%17.7万 | -124.88%-283万 | -75.09%-2,128.4万 | 25.33%-783.9万 | -280.72%-2,152.7万 | 48.87%-329.2万 | 259.50%1,137.4万 |
| 出售证券收益 | 26.67%-818.9万 | -360.76%-594万 | 90.17%-211.7万 | 126.79%88.2万 | -108.92%-101.4万 | 8.14%-1,116.7万 | 121.70%227.8万 | -280.72%-2,152.7万 | 48.87%-329.2万 | 259.50%1,137.4万 |
| 其他营业外收入(费用) | -29.34%-1,308.5万 | ---2,208.7万 | --648.1万 | ---70.5万 | ---181.6万 | ---1,011.7万 | ---- | ---- | ---- | ---- |
| 税前利润 | -58.65%6,257.7万 | -154.82%-1,153万 | -41.98%766.8万 | -57.68%2,110.8万 | -32.57%4,533.1万 | 5.47%1.51亿 | -17.86%2,103.3万 | -70.50%1,321.7万 | 0.99%4,987.6万 | 183.53%6,722.2万 |
| 所得税 | -53.91%1,839万 | -1,695.69%-375.3万 | -32.61%406.9万 | -75.16%359.5万 | -26.14%1,447.9万 | 20.91%3,990.2万 | -105.13%-20.9万 | -68.95%603.8万 | 426.03%1,447.1万 | 191.28%1,960.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -60.35%4,418.7万 | -136.61%-777.7万 | -49.87%359.9万 | -50.54%1,751.3万 | -35.21%3,085.2万 | 0.86%1.11亿 | -1.34%2,124.2万 | -71.69%717.9万 | -24.08%3,540.5万 | 180.46%4,761.9万 |
| 持续经营利润 | -60.35%4,418.7万 | -136.61%-777.7万 | -49.87%359.9万 | -50.54%1,751.3万 | -35.21%3,085.2万 | 0.86%1.11亿 | -1.34%2,124.2万 | -71.69%717.9万 | -24.08%3,540.5万 | 180.46%4,761.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -60.35%4,418.7万 | -136.61%-777.7万 | -49.87%359.9万 | -50.54%1,751.3万 | -35.21%3,085.2万 | 0.86%1.11亿 | -1.34%2,124.2万 | -71.69%717.9万 | -24.08%3,540.5万 | 180.46%4,761.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -60.35%4,418.7万 | -136.61%-777.7万 | -49.87%359.9万 | -50.54%1,751.3万 | -35.21%3,085.2万 | 0.86%1.11亿 | -1.34%2,124.2万 | -71.69%717.9万 | -24.08%3,540.5万 | 180.46%4,761.9万 |
| 基本每股收益 | -58.33%0.05 | -150.00%-0.01 | 0 | -50.00%0.02 | -40.00%0.03 | 0.00%0.12 | 0.00%0.02 | -66.67%0.01 | -20.00%0.04 | 150.00%0.05 |
| 稀释每股收益 | -58.33%0.05 | -150.00%-0.01 | 0 | -50.00%0.02 | -40.00%0.03 | 0.00%0.12 | 0.00%0.02 | -66.67%0.01 | -20.00%0.04 | 150.00%0.05 |
| 每股派息 | -30.77%0.045 | 0 | 0.00%0.015 | 0.00%0.015 | -25.00%0.015 | 8.33%0.065 | -25.00%0.015 | -40.00%0.015 | 0.00%0.015 | 0.02 |
| 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。