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 | -38.07%3,503.51万 | -91.21%125.5万 | -52.60%501.5万 | -33.65%1,345万 | 33.93%1,531.5万 | -2.79%5,656.95万 | -25.77%1,428.2万 | 1.45%1,058万 | 22.53%2,027.2万 | -4.53%1,143.5万 |
| 主营业务成本 | -20.98%3,035.31万 | -14.73%705.1万 | -34.24%693.6万 | -15.59%1,044.1万 | -17.99%592.5万 | 12.56%3,841万 | -22.76%826.9万 | 56.83%1,054.7万 | 47.51%1,236.9万 | -13.03%722.5万 |
| 毛利 | -74.22%468.2万 | -196.39%-579.6万 | -5,921.21%-192.1万 | -61.93%300.9万 | 123.04%939万 | -24.55%1,815.95万 | -29.55%601.3万 | -99.11%3.3万 | -3.14%790.3万 | 14.71%421万 |
| 营业费用 | 12.48%1,695.6万 | 1,679.01%541.6万 | -66.33%296.3万 | 49.01%526.3万 | 7.43%331.3万 | 24.31%1,507.43万 | -109.90%-34.3万 | 236.13%880万 | 20.01%353.2万 | -0.64%308.4万 |
| 销售、一般行政及管理费用 | 16.20%1,564.14万 | 532.05%505.5万 | -69.52%266.5万 | 60.24%489.2万 | 6.85%302.8万 | 32.91%1,346.11万 | -147.62%-117万 | 268.13%874.3万 | 17.02%305.3万 | 5.43%283.4万 |
| -销售费用 | 29.03%158.41万 | 58.89%40.2万 | 9.54%37.9万 | 39.23%36.2万 | 19.51%44.1万 | -8.60%122.77万 | 7.66%25.3万 | 24.91%34.6万 | -42.60%26万 | -2.64%36.9万 |
| -一般及行政管理费用 | 14.91%1,405.73万 | 426.99%465.3万 | -72.78%228.6万 | 62.19%453万 | 4.95%258.7万 | 39.26%1,223.34万 | -164.04%-142.3万 | 300.24%839.7万 | 29.55%279.3万 | 6.76%246.5万 |
| 研发费用 | -18.51%131.46万 | -56.35%36.1万 | 422.81%29.8万 | -22.55%37.1万 | 14.00%28.5万 | -19.28%161.32万 | -17.79%82.7万 | -76.54%5.7万 | 43.41%47.9万 | -39.90%25万 |
| 营业利润 | -497.84%-1,227.4万 | -276.40%-1,121.2万 | 44.29%-488.4万 | -151.57%-225.4万 | 439.70%607.7万 | -74.16%308.52万 | 25.32%635.6万 | -907.27%-876.7万 | -16.20%437.1万 | 98.94%112.6万 |
| 营业外利息收入与支出净额 | -39.64%83.73万 | -83.42%6.3万 | -56.64%17.3万 | -7.95%30.1万 | 6.76%30万 | 207.94%138.72万 | 1.60%38万 | 60.24%39.9万 | 340.44%32.7万 | 880.56%28.1万 |
| 营业外利息收入 | -6.82%129.89万 | -38.74%23.4万 | -27.50%29万 | 19.70%39.5万 | 34.75%38万 | 85.69%139.4万 | 1.87%38.2万 | 60.00%40万 | 345.95%33万 | 442.31%28.2万 |
| 营业外利息支出 | 6,700.22%46.17万 | 8,450.00%17.1万 | 11,600.00%11.7万 | 3,033.33%9.4万 | 7,900.00%8万 | -97.74%6,789 | 100.00%2,000 | 0.00%1,000 | -98.57%3,000 | -98.86%1,000 |
| 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 | 0 | -85.24%6万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 17.03%-43.69万 | 72.92%-5.2万 | 73.43%-8.9万 | -22.3万 | -7.3万 | -52.66万 | -19.2万 | -33.5万 | 0 | |
| 特殊收入(费用) | -228.37万 | |||||||||
| 减:勾销 | --228.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 119.11%3.85万 | -83.05%1万 | 101.10%9,000 | 105.67%1.4万 | -99.42%5,000 | -1,384.12%-20.13万 | 133.15%5.9万 | -483.57%-81.7万 | -117.25%-24.7万 | 169.16%86.4万 |
| 税前利润 | -471.12%-1,411.9万 | -269.48%-1,119.1万 | 49.67%-479.1万 | -148.57%-216.2万 | 177.81%630.9万 | -73.17%380.44万 | 25.34%660.3万 | -714.99%-952万 | -31.65%445.1万 | 166.86%227.1万 |
| 所得税 | -135,460.66%-236.75万 | 0 | 57.34%-39.8万 | -153.61%-20.8万 | 11.19%60.6万 | -99.95%1,749 | -99.85%2,000 | -348.80%-93.3万 | -74.06%38.8万 | 95.34%54.5万 |
| 除税后利润 | -409.04%-1,175.15万 | -269.53%-1,119.1万 | 48.84%-439.3万 | -148.09%-195.4万 | 230.42%570.3万 | -64.55%380.26万 | 66.44%660.1万 | -832.05%-858.7万 | -19.00%406.3万 | 201.75%172.6万 |
| 持续经营利润 | -409.04%-1,175.15万 | -269.53%-1,119.1万 | 48.84%-439.3万 | -148.09%-195.4万 | 230.42%570.3万 | -64.55%380.26万 | 66.44%660.1万 | -832.05%-858.7万 | -19.00%406.3万 | 201.75%172.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -409.04%-1,175.15万 | -269.53%-1,119.1万 | 48.84%-439.3万 | -148.09%-195.4万 | 230.42%570.3万 | -64.55%380.26万 | 66.44%660.1万 | -832.05%-858.7万 | -19.00%406.3万 | 201.75%172.6万 |
| 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 | -409.04%-1,175.15万 | -269.53%-1,119.1万 | 48.84%-439.3万 | -148.09%-195.4万 | 230.42%570.3万 | -64.55%380.26万 | 66.44%660.1万 | -832.05%-858.7万 | -19.00%406.3万 | 201.75%172.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -406.25%-0.0245 | -268.84%-0.0233 | 48.60%-0.0092 | -147.67%-0.0041 | 221.62%0.0119 | -65.37%0.008 | 62.35%0.0138 | -816.00%-0.0179 | -19.63%0.0086 | 208.33%0.0037 |
| 稀释每股收益 | -406.25%-0.0245 | -268.84%-0.0233 | 48.60%-0.0092 | -147.67%-0.0041 | 221.62%0.0119 | -65.37%0.008 | 62.35%0.0138 | -816.00%-0.0179 | -19.63%0.0086 | 208.33%0.0037 |
| 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。