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 | 24.97%3,128.7万 | 12.28%1.04亿 | 8.88%2,553.8万 | 1.23%2,758.3万 | 21.42%2,598.3万 | 21.26%2,503.6万 | 4.95%9,274.91万 | -14.98%2,345.5万 | 21.35%2,724.8万 | 2.30%2,140万 |
| 主营业务成本 | 29.80%2,053.8万 | 15.14%6,635.25万 | 7.72%1,605.6万 | -1.84%1,787.2万 | 34.51%1,660.2万 | 30.02%1,582.3万 | 2.99%5,762.67万 | -20.50%1,490.6万 | 25.85%1,820.7万 | -2.53%1,234.3万 |
| 毛利 | 16.67%1,074.9万 | 7.59%3,778.74万 | 10.91%948.2万 | 7.41%971.1万 | 3.58%938.1万 | 8.70%921.3万 | 8.32%3,512.24万 | -3.28%854.9万 | 13.20%904.1万 | 9.73%905.7万 |
| 营业费用 | 10.79%546.3万 | 5.62%1,938.11万 | 2.21%532.9万 | 3.89%489万 | 2.00%500.8万 | 12.92%493.1万 | 16.86%1,835.05万 | 12.81%521.4万 | 19.56%470.7万 | 16.10%491万 |
| 销售、一般行政及管理费用 | 10.30%463.5万 | 3.32%1,095.31万 | -1.07%444.1万 | 5.70%417.5万 | 3.06%428万 | 16.40%420.2万 | 15.13%1,060.09万 | 13.59%448.9万 | 22.22%395万 | 18.08%415.3万 |
| -销售费用 | ---- | 23.24%145.91万 | ---- | ---- | ---- | ---- | 16.99%118.39万 | ---- | ---- | ---- |
| -一般及行政管理费用 | 10.30%463.5万 | 0.82%949.4万 | -1.07%444.1万 | 5.70%417.5万 | 3.06%428万 | 16.40%420.2万 | 14.90%941.7万 | 13.59%448.9万 | 22.22%395万 | 18.08%415.3万 |
| 研发费用 | 13.58%82.8万 | 2.19%306.01万 | 22.48%88.8万 | -5.55%71.5万 | -3.83%72.8万 | -3.70%72.9万 | 6.90%299.47万 | 8.21%72.5万 | 7.38%75.7万 | 6.32%75.7万 |
| 其他营业费用 | ---- | 9.73%614.56万 | ---- | ---- | ---- | ---- | 20.94%560.06万 | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | -8.03%77.77万 | ---- | ---- | ---- | ---- | -9.79%84.56万 | ---- | ---- | ---- |
| 营业利润 | 23.45%528.6万 | 9.74%1,840.63万 | 24.53%415.3万 | 11.24%482.1万 | 5.45%437.3万 | 4.21%428.2万 | 0.30%1,677.19万 | -20.92%333.5万 | 7.01%433.4万 | 3.03%414.7万 |
| 营业外利息收入与支出净额 | 31.21%-10.8万 | 1.68%-50.26万 | 47.72%-10.3万 | 35.20%-11.6万 | -77.46%-12.6万 | -145.31%-15.7万 | -174.23%-51.12万 | -131.76%-19.7万 | -397.22%-17.9万 | -115.15%-7.1万 |
| 营业外利息支出 | -31.21%10.8万 | -1.68%50.26万 | -47.72%10.3万 | -35.20%11.6万 | 77.46%12.6万 | 145.31%15.7万 | 174.23%51.12万 | 131.76%19.7万 | 397.22%17.9万 | 115.15%7.1万 |
| 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 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 56.94%22.6万 | -8.04%77.8万 | 46.56%27.7万 | -0.49%20.3万 | -44.96%15.3万 | -17.71%14.4万 | -9.71%84.6万 | -17.11%18.9万 | 9.68%20.4万 | 6.51%27.8万 |
| 税前利润 | 26.59%540.4万 | 10.10%1,790.37万 | 30.06%432.7万 | 12.59%490.8万 | 1.06%440万 | 1.16%426.9万 | -1.66%1,626.07万 | -23.69%332.7万 | 3.79%435.9万 | 2.37%435.4万 |
| 所得税 | 28.69%142.2万 | 1.62%435.08万 | 8.27%102.1万 | -6.92%103.5万 | 4.57%118.9万 | 1.47%110.5万 | 3.62%428.16万 | -9.67%94.3万 | 7.75%111.2万 | 6.26%113.7万 |
| 除税后利润 | 25.85%398.2万 | 13.14%1,355.29万 | 38.67%330.6万 | 19.28%387.3万 | -0.19%321.1万 | 1.05%316.4万 | -3.42%1,197.92万 | -28.11%238.4万 | 2.49%324.7万 | 1.07%321.7万 |
| 持续经营利润 | 25.85%398.2万 | 13.14%1,355.29万 | 38.67%330.6万 | 19.28%387.3万 | -0.19%321.1万 | 1.05%316.4万 | -3.42%1,197.92万 | -28.11%238.4万 | 2.49%324.7万 | 1.07%321.7万 |
| 归属于少数股东的净利润 | 0.00%5万 | 279.89%24.14万 | 103.70%5.5万 | 469.23%7.4万 | 384.62%6.3万 | 455.56%5万 | -5.04%6.35万 | 125.00%2.7万 | -35.00%1.3万 | -13.33%1.3万 |
| 归属于母公司的净利润 | 26.27%393.2万 | 11.71%1,331.15万 | 37.93%325.1万 | 17.47%379.9万 | -1.75%314.8万 | -0.26%311.4万 | -3.41%1,191.56万 | -28.66%235.7万 | 2.73%323.4万 | 1.14%320.4万 |
| 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 | 26.27%393.2万 | 11.71%1,331.15万 | 37.93%325.1万 | 17.47%379.9万 | -1.75%314.8万 | -0.26%311.4万 | -3.41%1,191.56万 | -28.66%235.7万 | 2.73%323.4万 | 1.14%320.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 25.71%0.0088 | 11.61%0.0298 | 37.74%0.0073 | 18.06%0.0085 | -2.78%0.007 | 0.00%0.007 | -3.26%0.0267 | -28.38%0.0053 | 2.86%0.0072 | 1.41%0.0072 |
| 稀释每股收益 | 25.71%0.0088 | 11.61%0.0298 | 37.74%0.0073 | 18.06%0.0085 | -2.78%0.007 | 0.00%0.007 | -3.26%0.0267 | -28.38%0.0053 | 2.86%0.0072 | 1.41%0.0072 |
| 每股派息 | 0.00%0.0045 | 0.00%0.018 | 0.00%0.0045 | 0.00%0.0045 | 0.00%0.0045 | 0.00%0.0045 | 5.88%0.018 | 0.00%0.0045 | 0.00%0.0045 | 12.50%0.0045 |
| 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。