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 | 25.08%7.83亿 | 2.70%1.98亿 | 32.67%2.14亿 | 44.57%2.13亿 | 26.89%1.57亿 | 79.27%6.26亿 | 71.93%1.93亿 | 124.18%1.61亿 | 93.47%1.47亿 | 39.90%1.24亿 |
| 主营业务成本 | 28.13%7.02亿 | 8.06%1.81亿 | 36.04%1.92亿 | 46.69%1.91亿 | 26.64%1.38亿 | 83.94%5.48亿 | 69.05%1.68亿 | 134.52%1.41亿 | 105.67%1.3亿 | 44.94%1.09亿 |
| 毛利 | 3.70%8,099.6万 | -32.93%1,694.1万 | 9.72%2,268.2万 | 28.47%2,210.4万 | 28.73%1,926.9万 | 52.17%7,810.5万 | 93.82%2,526万 | 72.40%2,067.2万 | 33.48%1,720.5万 | 11.59%1,496.8万 |
| 营业费用 | 5.61%1,301.6万 | -31.02%396.1万 | 17.95%270.7万 | 22.71%269.1万 | 74.56%365.7万 | 43.11%1,232.5万 | 169.07%574.2万 | -7.16%229.5万 | 80.20%219.3万 | -24.88%209.5万 |
| 销售、一般行政及管理费用 | 5.61%1,301.6万 | -31.02%396.1万 | 17.95%270.7万 | 22.71%269.1万 | 74.56%365.7万 | 43.11%1,232.5万 | 169.07%574.2万 | -7.16%229.5万 | 80.20%219.3万 | -24.88%209.5万 |
| -一般及行政管理费用 | 5.61%1,301.6万 | -31.02%396.1万 | 17.95%270.7万 | 22.71%269.1万 | 74.56%365.7万 | 43.11%1,232.5万 | 169.07%574.2万 | -7.16%229.5万 | 80.20%219.3万 | -24.88%209.5万 |
| 营业利润 | 3.34%6,798万 | -33.50%1,298万 | 8.70%1,997.5万 | 29.32%1,941.3万 | 21.28%1,561.2万 | 54.00%6,578万 | 79.08%1,951.8万 | 93.06%1,837.7万 | 28.60%1,501.2万 | 21.17%1,287.3万 |
| 营业外利息收入与支出净额 | -48.90%-2,210.6万 | -34.49%-581万 | -38.14%-566.8万 | -49.63%-530.3万 | -84.96%-532.5万 | -99.91%-1,484.6万 | -15.72%-432万 | -88.21%-410.3万 | -150.64%-354.4万 | -2,808.08%-287.9万 |
| 营业外利息收入 | 22.75%208.3万 | 16.16%61.1万 | 69.21%59.9万 | 3.87%42.9万 | 9.90%44.4万 | 42.42%169.7万 | 43.32%52.6万 | 37.21%35.4万 | 81.94%41.3万 | 18.82%40.4万 |
| 营业外利息支出 | 46.22%2,418.9万 | 32.50%642.1万 | 40.61%626.7万 | 44.86%573.2万 | 75.72%576.9万 | 91.96%1,654.3万 | 18.20%484.6万 | 82.81%445.7万 | 141.13%395.7万 | 647.84%328.3万 |
| 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) | 22.28%119.1万 | 37.94%34.9万 | 17.72%27.9万 | 22.48%26.7万 | 11.28%29.6万 | -60.23%97.4万 | 105.69%25.3万 | -84.23%23.7万 | -42.63%21.8万 | -39.95%26.6万 |
| 税前利润 | -9.33%4,706.5万 | -51.34%751.9万 | 0.52%1,458.6万 | 23.03%1,437.7万 | 3.15%1,058.3万 | 37.55%5,190.8万 | 111.98%1,545.1万 | 64.11%1,451.1万 | 9.84%1,168.6万 | -6.46%1,026万 |
| 所得税 | -10.22%1,202.4万 | -49.68%193.8万 | -3.31%362.3万 | 19.59%369.3万 | 2.33%277万 | 34.31%1,339.3万 | 137.57%385.1万 | 35.08%374.7万 | 20.39%308.8万 | -10.13%270.7万 |
| 除税后利润 | -9.02%3,504.1万 | -51.89%558.1万 | 1.85%1,096.3万 | 24.26%1,068.4万 | 3.44%781.3万 | 38.72%3,851.5万 | 104.66%1,160万 | 77.39%1,076.4万 | 6.49%859.8万 | -5.07%755.3万 |
| 持续经营利润 | -9.02%3,504.1万 | -51.89%558.1万 | 1.85%1,096.3万 | 24.26%1,068.4万 | 3.44%781.3万 | 38.72%3,851.5万 | 104.66%1,160万 | 77.39%1,076.4万 | 6.49%859.8万 | -5.07%755.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -9.02%3,504.1万 | -51.89%558.1万 | 1.85%1,096.3万 | 24.26%1,068.4万 | 3.44%781.3万 | 38.72%3,851.5万 | 104.66%1,160万 | 77.39%1,076.4万 | 6.49%859.8万 | -5.07%755.3万 |
| 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 | -9.02%3,504.1万 | -51.89%558.1万 | 1.85%1,096.3万 | 24.26%1,068.4万 | 3.44%781.3万 | 38.72%3,851.5万 | 104.66%1,160万 | 77.39%1,076.4万 | 6.49%859.8万 | -5.07%755.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -9.07%0.0371 | -52.03%0.0059 | 1.75%0.0116 | 24.18%0.0113 | 3.75%0.0083 | 36.91%0.0408 | 105.00%0.0123 | 78.13%0.0114 | 5.81%0.0091 | -4.76%0.008 |
| 稀释每股收益 | -9.07%0.0371 | -52.03%0.0059 | 1.75%0.0116 | 24.18%0.0113 | 3.75%0.0083 | 36.91%0.0408 | 105.00%0.0123 | 78.13%0.0114 | 5.81%0.0091 | -4.76%0.008 |
| 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。