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 | -7.50%1.9亿 | -17.18%4,892.1万 | 1.53%5,156.2万 | 7.13%5,004.4万 | -18.05%4,038.3万 | -1.63%2.06亿 | -11.05%5,907.1万 | -0.95%5,078.7万 | 0.41%4,671.5万 | 9.35%4,927.8万 |
| 主营业务成本 | -6.99%1.47亿 | -13.43%4,017.4万 | 11.12%4,276万 | 1.47%3,702.7万 | -24.97%2,740.3万 | 0.20%1.58亿 | -13.26%4,640.7万 | -0.78%3,848.2万 | 8.71%3,649.1万 | 15.09%3,652.2万 |
| 毛利 | -9.18%4,354.8万 | -30.93%874.7万 | -28.47%880.2万 | 27.32%1,301.7万 | 1.76%1,298万 | -7.22%4,794.9万 | -1.85%1,266.4万 | -1.50%1,230.5万 | -21.07%1,022.4万 | -4.32%1,275.6万 |
| 营业费用 | -15.74%3,412.1万 | 29.47%798.3万 | -14.61%653.2万 | 6.26%1,095.6万 | 10.48%864.7万 | 18.42%4,049.7万 | -4.64%616.6万 | -11.01%765万 | 17.37%1,031.1万 | -24.39%782.7万 |
| 销售、一般行政及管理费用 | 9.88%3,619.1万 | 44.76%943.7万 | -12.19%679.6万 | 3.00%1,105.4万 | 12.00%890.2万 | -8.66%3,293.8万 | -10.23%651.9万 | -13.26%773.9万 | 17.42%1,073.2万 | -25.97%794.8万 |
| -一般及行政管理费用 | 9.88%3,619.1万 | 44.76%943.7万 | -12.19%679.6万 | 3.00%1,105.4万 | 12.00%890.2万 | -8.66%3,293.8万 | -10.23%651.9万 | -13.26%773.9万 | 17.42%1,073.2万 | -25.97%794.8万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | --854.3万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 110.37%207万 | 311.90%145.4万 | 196.63%26.4万 | -76.72%9.8万 | 110.74%25.5万 | -47.13%98.4万 | -55.65%35.3万 | -72.70%8.9万 | 18.59%42.1万 | -68.49%12.1万 |
| 营业利润 | 26.50%942.7万 | -88.24%76.4万 | -51.24%227万 | 2,468.97%206.1万 | -12.09%433.3万 | -57.37%745.2万 | 0.95%649.8万 | 19.48%465.5万 | -102.09%-8.7万 | 65.40%492.9万 |
| 营业外利息收入与支出净额 | 14.15%-54.6万 | -16.93%-22.1万 | 42.94%-9.7万 | -10.83%-13.3万 | 39.49%-9.5万 | -29.27%-63.6万 | 30.51%-18.9万 | -65.05%-17万 | -96.72%-12万 | -180.36%-15.7万 |
| 营业外利息支出 | -14.15%54.6万 | 16.93%22.1万 | -42.94%9.7万 | 10.83%13.3万 | -39.49%9.5万 | 29.27%63.6万 | -30.51%18.9万 | 65.05%17万 | 96.72%12万 | 180.36%15.7万 |
| 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 | 99.99%-2,000 | 99.98%-2,000 | 0 | 0 | 0 | -703.23%-1,542.2万 | -339.18%-974.1万 | -201.32%-107.7万 | -92.31%-75万 | -927.73%-385.4万 |
| 特殊收入(费用) | 0 | 0 | -9,833.33%-584万 | -9,833.33%-584万 | ||||||
| 减:勾销 | --0 | --0 | ---- | ---- | ---- | 9,833.33%584万 | 9,833.33%584万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -854.3万 | -854.3万 | ||||||||
| 税前利润 | 161.46%887.9万 | 103.04%54.1万 | -36.24%217.3万 | 301.46%192.8万 | 361.66%423.8万 | -195.48%-1,444.6万 | -544.60%-1,781.5万 | -29.82%340.8万 | -125.74%-95.7万 | -63.99%91.8万 |
| 所得税 | 1.24%433.4万 | -32.05%104.1万 | 19.60%120.2万 | 12.92%87.4万 | 25.46%121.7万 | -10.68%428.1万 | -0.97%153.2万 | 2.66%100.5万 | -14.85%77.4万 | -28.57%97万 |
| 除税后利润 | 124.27%454.5万 | 97.42%-50万 | -59.59%97.1万 | 160.89%105.4万 | 5,909.62%302.1万 | -281.16%-1,872.7万 | -886.46%-1,934.7万 | -38.02%240.3万 | -161.62%-173.1万 | -104.37%-5.2万 |
| 持续经营利润 | 124.27%454.5万 | 97.42%-50万 | -59.59%97.1万 | 160.89%105.4万 | 5,909.62%302.1万 | -281.16%-1,872.7万 | -886.46%-1,934.7万 | -38.02%240.3万 | -161.62%-173.1万 | -104.37%-5.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 归属于母公司的净利润 | 124.27%454.5万 | 97.42%-50万 | -59.59%97.1万 | 160.89%105.4万 | 5,909.62%302.1万 | -280.57%-1,872.7万 | -888.71%-1,934.7万 | -38.02%240.3万 | -161.21%-173.1万 | -104.29%-5.2万 |
| 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 | 124.27%454.5万 | 97.42%-50万 | -59.59%97.1万 | 160.89%105.4万 | 5,909.62%302.1万 | -280.57%-1,872.7万 | -888.71%-1,934.7万 | -38.02%240.3万 | -161.21%-173.1万 | -104.29%-5.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 124.35%0.0094 | 97.49%-0.001 | -60.00%0.002 | 161.11%0.0022 | 6,300.00%0.0062 | -280.37%-0.0386 | -882.35%-0.0399 | -35.90%0.005 | -160.00%-0.0036 | -104.00%-0.0001 |
| 稀释每股收益 | 124.35%0.0094 | 97.49%-0.001 | -60.00%0.002 | 161.11%0.0022 | 6,300.00%0.0062 | -280.37%-0.0386 | -882.35%-0.0399 | -35.90%0.005 | -160.00%-0.0036 | -104.00%-0.0001 |
| 每股派息 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 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。