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 | 44.42%76.12亿 | -60.29%12.04亿 | -28.62%9.65亿 | 283.21%26.05亿 | 1,271.06%28.38亿 | 725.75%52.71亿 | 1,666.89%30.32亿 | 716.80%13.52亿 | 372.90%6.8亿 | 31.51%2.07亿 |
| 主营业务成本 | 46.59%73.63亿 | -59.85%11.66亿 | -29.47%9.29亿 | 301.94%25.31亿 | 1,484.46%27.37亿 | 853.11%50.23亿 | 1,956.24%29.04亿 | 874.77%13.17亿 | 410.93%6.3亿 | 35.53%1.73亿 |
| 毛利 | 0.63%2.5亿 | -70.23%3,807.4万 | 2.45%3,671.4万 | 47.40%7,372.6万 | 194.99%1.01亿 | 122.81%2.48亿 | 321.23%1.28亿 | 17.45%3,583.5万 | 144.14%5,001.6万 | 14.39%3,425.8万 |
| 营业费用 | 263.65%3,889.33万 | -83.43%801.4万 | 131.87%1,863.6万 | -201.97%-1,132.9万 | 142.61%2,357.4万 | -67.86%1,069.52万 | 353.65%4,835万 | -825.49%-5,848.2万 | 272.94%1,111万 | -17.06%971.7万 |
| 销售、一般行政及管理费用 | 38.91%1.37亿 | -8.40%4,885.1万 | -6.37%1,725.8万 | -170.39%-1,009.9万 | 550.47%8,088.6万 | 130.24%9,854.86万 | 431.63%5,333.3万 | 81.61%1,843.2万 | 97.82%1,434.8万 | -19.80%1,243.5万 |
| -一般及行政管理费用 | 38.91%1.37亿 | -8.40%4,885.1万 | -6.37%1,725.8万 | -170.39%-1,009.9万 | 550.47%8,088.6万 | 130.24%9,854.86万 | 431.63%5,333.3万 | 81.61%1,843.2万 | 97.82%1,434.8万 | -19.80%1,243.5万 |
| 其他营业费用 | ---- | ---- | --137.8万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 11.55%9,800.17万 | 719.53%4,083.7万 | ---- | -62.01%123万 | 2,008.61%5,731.2万 | 822.25%8,785.34万 | --498.3万 | 3,583.62%7,691.4万 | -24.24%323.8万 | -28.28%271.8万 |
| 营业利润 | -11.23%2.11亿 | -62.21%3,006万 | -80.83%1,807.8万 | 118.62%8,505.5万 | 215.73%7,748.3万 | 204.12%2.37亿 | 303.69%7,955.5万 | 320.14%9,431.7万 | 122.22%3,890.6万 | 34.60%2,454.1万 |
| 营业外利息收入与支出净额 | -114.86%-1,421.63万 | -950.00%-674.1万 | -143.40%-269.2万 | 33.63%-176.4万 | -36.61%-301.9万 | 11.77%-661.66万 | 65.43%-64.2万 | 25.82%-110.6万 | -93.31%-265.8万 | 20.39%-221万 |
| 营业外利息收入 | 125.34%4,200.54万 | -73.78%289.4万 | -12.41%490.7万 | 961.29%1,541万 | 3,332.79%1,884.6万 | 595.02%1,864.11万 | 1,857.27%1,103.9万 | 958.98%560.2万 | 166.91%145.2万 | -47.46%54.9万 |
| 营业外利息支出 | 122.59%5,622.16万 | -17.52%963.5万 | 13.28%759.9万 | 317.86%1,717.4万 | 692.50%2,186.5万 | 148.08%2,525.76万 | 382.49%1,168.1万 | 232.08%670.8万 | 114.17%411万 | -27.79%275.9万 |
| 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 | 39.01%2,908 | 1,000 | 0 | -50.00%1,000 | 1,000 | -29.78%2,092 | 0 | 0 | 100.00%2,000 | 0 |
| 特殊收入(费用) | 0 | 0 | ||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -14.84%1.96亿 | -70.45%2,332万 | -83.49%1,538.6万 | 129.77%8,329.2万 | 233.46%7,446.5万 | 227.06%2.31亿 | 338.70%7,891.3万 | 344.73%9,321.1万 | 124.68%3,625万 | 44.46%2,233.1万 |
| 所得税 | 5.20%5,417.33万 | -29.67%818.6万 | -96.62%108.1万 | 272.84%2,400万 | 1,316.40%2,090.6万 | 435.68%5,149.78万 | 496.26%1,163.9万 | 767.86%3,194.6万 | 255.44%643.7万 | -31.98%147.6万 |
| 除税后利润 | -20.60%1.42亿 | -77.50%1,513.4万 | -76.65%1,430.5万 | 98.88%5,929.2万 | 156.82%5,355.9万 | 194.14%1.79亿 | 319.52%6,727.4万 | 254.58%6,126.5万 | 108.15%2,981.3万 | 56.95%2,085.5万 |
| 持续经营利润 | -20.60%1.42亿 | -77.50%1,513.4万 | -76.65%1,430.5万 | 98.88%5,929.2万 | 156.82%5,355.9万 | 194.14%1.79亿 | 319.52%6,727.4万 | 254.58%6,126.5万 | 108.15%2,981.3万 | 56.95%2,085.5万 |
| 归属于少数股东的净利润 | -9.43%1,722.32万 | 172.50%875.8万 | -88.77%164.8万 | 459.92%713.9万 | -111.84%-32.2万 | 16,548.08%1,901.68万 | 2,719.30%321.4万 | 1,468万 | 127.5万 | -15.2万 |
| 归属于母公司的净利润 | -21.93%1.25亿 | -90.05%637.6万 | -72.83%1,265.7万 | 82.75%5,215.3万 | 156.49%5,388.1万 | 163.42%1.6亿 | 302.34%6,406万 | 169.62%4,658.5万 | 99.25%2,853.8万 | 58.09%2,100.7万 |
| 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 | -21.93%1.25亿 | -90.05%637.6万 | -72.83%1,265.7万 | 82.75%5,215.3万 | 156.49%5,388.1万 | 163.42%1.6亿 | 302.34%6,406万 | 169.62%4,658.5万 | 99.25%2,853.8万 | 58.09%2,100.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -26.08%0.055 | -90.04%0.0028 | -72.68%0.0056 | 65.94%0.0229 | 134.65%0.0237 | 152.20%0.0744 | 264.94%0.0281 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 |
| 稀释每股收益 | -26.08%0.055 | -90.04%0.0028 | -72.68%0.0056 | 65.94%0.0229 | 134.65%0.0237 | 152.20%0.0744 | 264.94%0.0281 | 146.99%0.0205 | 100.00%0.0138 | 57.81%0.0101 |
| 每股派息 | 0.00%0.01 | 0.00%0.0025 | 0.00%0.0025 | 0.00%0.0025 | 0.00%0.0025 | -42.86%0.01 | 0.00%0.0025 | 0.00%0.0025 | -80.00%0.0025 | 0.0025 |
| 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。