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 | 46.96%1.6亿 | 17.59%4,195万 | 25.48%3,994.7万 | 95.24%4,249.7万 | 81.42%3,583.8万 | 35.14%1.09亿 | 126.59%3,567.6万 | 102.99%3,183.5万 | 4.13%2,176.6万 | -30.32%1,975.4万 |
| 主营业务成本 | 27.96%1.13亿 | -2.65%2,740.7万 | 19.90%2,845.3万 | 65.22%3,022.5万 | 48.79%2,648.6万 | 28.00%8,797.7万 | 94.82%2,815.2万 | 61.00%2,373万 | 3.87%1,829.4万 | -18.82%1,780.1万 |
| 毛利 | 126.36%4,765.99万 | 93.29%1,454.3万 | 41.81%1,149.4万 | 253.46%1,227.2万 | 378.85%935.2万 | 76.21%2,105.47万 | 481.00%752.4万 | 758.58%810.5万 | 5.53%347.2万 | -69.58%195.3万 |
| 营业费用 | 38.61%2,847.03万 | 79.23%737.9万 | -16.33%635万 | 108.63%766.7万 | 63.89%551万 | 33.40%2,054.04万 | -3.88%411.7万 | 73.70%758.9万 | 74.92%367.5万 | -13.28%336.2万 |
| 销售、一般行政及管理费用 | 35.80%2,908.02万 | 43.32%733.8万 | -26.94%602.7万 | 29.79%572.1万 | 44.48%561.9万 | 24.37%2,141.34万 | 81.17%512万 | 54.48%824.9万 | 27.99%440.8万 | -30.65%388.9万 |
| -销售费用 | 54.63%1,049.05万 | 46.07%308.2万 | 40.02%261.7万 | 59.50%240.2万 | 83.91%238.9万 | 46.40%678.42万 | 56.64%211万 | 48.33%186.9万 | 65.13%150.6万 | 16.50%129.9万 |
| -一般及行政管理费用 | 27.07%1,858.98万 | 41.40%425.6万 | -46.55%341万 | 14.37%331.9万 | 24.71%323万 | 16.25%1,462.92万 | 103.52%301万 | 56.37%638万 | 14.61%290.2万 | -42.35%259万 |
| 其他营业费用 | 774.86%220万 | --4.1万 | --32.3万 | --194.6万 | ---- | --25.15万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -45.76%60.99万 | ---- | ---- | ---- | -79.32%10.9万 | -38.23%112.44万 | --100.3万 | -32.03%66万 | -45.42%73.3万 | -69.56%52.7万 |
| 营业利润 | 3,630.91%1,918.96万 | 110.27%716.4万 | 896.90%514.4万 | 2,368.47%460.5万 | 372.68%384.2万 | 114.91%51.43万 | 214.02%340.7万 | 115.07%51.6万 | -117.07%-20.3万 | -155.41%-140.9万 |
| 营业外利息收入与支出净额 | -118.39%-8.33万 | -9.13%-46.6万 | -36.52%-47.1万 | -36.55%-39.6万 | -11.70%-31.5万 | 4,917.28%45.3万 | -75.00%-42.7万 | -144.68%-34.5万 | -66.67%-29万 | -41.71%-28.2万 |
| 营业外利息收入 | -12.94%156.46万 | ---- | ---- | ---- | ---- | 133.97%179.71万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 22.61%164.79万 | 9.13%46.6万 | 36.52%47.1万 | 36.55%39.6万 | 11.70%31.5万 | 77.07%134.41万 | 75.00%42.7万 | 144.68%34.5万 | 66.67%29万 | 41.71%28.2万 |
| 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) | ||||||||||
| 税前利润 | 1,875.11%1,910.63万 | 124.77%669.8万 | 2,632.75%467.3万 | 953.75%420.9万 | 308.57%352.7万 | 128.12%96.74万 | 192.20%298万 | 104.80%17.1万 | -148.57%-49.3万 | -172.14%-169.1万 |
| 所得税 | 244.40%494.72万 | 164.51%195.4万 | 1,522.86%113.6万 | 1,120.20%101万 | 329.89%84.6万 | -345.28%-342.61万 | -1,032.00%-302.9万 | 103.96%7万 | -302.04%-9.9万 | -158.88%-36.8万 |
| 除税后利润 | 222.27%1,415.91万 | -21.05%474.4万 | 3,401.98%353.7万 | 911.93%319.9万 | 302.65%268.1万 | 264.51%439.35万 | 268.93%600.9万 | 105.62%10.1万 | -140.79%-39.4万 | -176.96%-132.3万 |
| 持续经营利润 | 222.27%1,415.91万 | -21.05%474.4万 | 3,401.98%353.7万 | 911.93%319.9万 | 302.65%268.1万 | 264.51%439.35万 | 268.93%600.9万 | 105.62%10.1万 | -140.79%-39.4万 | -176.96%-132.3万 |
| 归属于少数股东的净利润 | -104 | 0 | ||||||||
| 归属于母公司的净利润 | 222.28%1,415.92万 | -21.05%474.4万 | 3,401.98%353.7万 | 911.93%319.9万 | 302.65%268.1万 | 264.51%439.35万 | 268.93%600.9万 | 105.62%10.1万 | -140.79%-39.4万 | -176.96%-132.3万 |
| 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 | 222.28%1,415.92万 | -21.05%474.4万 | 3,401.98%353.7万 | 911.93%319.9万 | 302.65%268.1万 | 264.51%439.35万 | 268.93%600.9万 | 105.62%10.1万 | -140.79%-39.4万 | -176.96%-132.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 222.47%0.0287 | -21.31%0.0096 | 3,500.00%0.0072 | 912.50%0.0065 | 300.00%0.0054 | 250.85%0.0089 | 254.43%0.0122 | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 |
| 稀释每股收益 | 220.22%0.0285 | -21.49%0.0095 | 3,500.00%0.0072 | 912.50%0.0065 | 300.00%0.0054 | 250.85%0.0089 | 253.16%0.0121 | 104.88%0.0002 | -134.78%-0.0008 | -167.50%-0.0027 |
| 每股派息 | ||||||||||
| 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。