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 | 699.93%3.67亿 | 265.45%9,964.4万 | 1,614.17%8,372万 | 1,474.61%9,254万 | 1,059.83%9,116.3万 | 88.00%4,588.72万 | 677.92%2,726.6万 | 0.14%488.4万 | -5.15%587.7万 | -20.04%786万 |
| 主营业务成本 | 914.57%3.5亿 | 287.59%9,747.6万 | 3,354.45%7,758.7万 | 2,669.92%8,858.2万 | 2,112.30%8,634.6万 | 155.56%3,449.66万 | 959.80%2,514.9万 | -7.46%224.6万 | -8.31%319.8万 | -25.10%390.3万 |
| 毛利 | 49.91%1,707.61万 | 2.41%216.8万 | 132.49%613.3万 | 47.74%395.8万 | 21.73%481.7万 | 4.40%1,139.07万 | 87.01%211.7万 | 7.67%263.8万 | -1.07%267.9万 | -14.33%395.7万 |
| 营业费用 | -115.32%-115.11万 | -231.02%-356.9万 | -14.94%160万 | -112.36%-18.8万 | -28.65%99.1万 | 42.23%751.55万 | 183.75%272.4万 | 24.82%188.1万 | -26.84%152.1万 | 88.21%138.9万 |
| 销售、一般行政及管理费用 | 20.17%946.94万 | 0.82%284.5万 | 11.31%222.4万 | 99.02%324.6万 | 7.99%171.6万 | 37.01%787.98万 | 139.36%282.2万 | 32.23%199.8万 | -27.12%163.1万 | 100.13%158.9万 |
| -销售费用 | -13.51%31.92万 | 205.26%5.8万 | -10.48%9.4万 | 2.17%9.4万 | -30.07%10.7万 | 43.93%36.9万 | -75.00%1.9万 | 38.16%10.5万 | -14.02%9.2万 | 378.13%15.3万 |
| -一般及行政管理费用 | 21.83%915.03万 | -0.57%278.7万 | 12.52%213万 | 104.81%315.2万 | 12.05%160.9万 | 36.69%751.08万 | 154.13%280.3万 | 31.92%189.3万 | -27.78%153.9万 | 88.45%143.6万 |
| 其他营业收入总额 | 2,815.67%1,062.06万 | 6,444.90%641.4万 | 433.33%62.4万 | 3,021.82%343.4万 | 262.50%72.5万 | -21.98%36.43万 | -55.25%9.8万 | 2,825.00%11.7万 | -30.82%11万 | 257.14%20万 |
| 营业利润 | 370.36%1,822.72万 | 1,045.14%573.7万 | 498.81%453.3万 | 258.03%414.6万 | 48.99%382.6万 | -31.12%387.51万 | -452.91%-60.7万 | -19.72%75.7万 | 84.10%115.8万 | -33.83%256.8万 |
| 营业外利息收入与支出净额 | -455.41%-185.47万 | -1,559.52%-61.3万 | -374.05%-43.3万 | -390.42%-48.5万 | -309.03%-32.4万 | 59.20%52.19万 | -73.75%4.2万 | -5.95%15.8万 | 695.24%16.7万 | 838.10%15.5万 |
| 营业外利息收入 | -5.79%63.92万 | 41.67%20.4万 | -22.86%13.5万 | -21.47%13.9万 | -11.54%16.1万 | 31.02%67.85万 | -33.33%14.4万 | -17.45%17.5万 | 168.18%17.7万 | 658.33%18.2万 |
| 营业外利息支出 | 1,491.99%249.39万 | 700.98%81.7万 | 3,241.18%56.8万 | 6,140.00%62.4万 | 1,696.30%48.5万 | -17.57%15.67万 | 82.14%10.2万 | -61.36%1.7万 | -77.78%1万 | -40.00%2.7万 |
| 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 | 76.05万 | 83.2万 | 0 | 0 | ||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 289.65%1,713.3万 | 1,154.16%595.6万 | 348.09%410万 | 176.30%366.1万 | 28.61%350.2万 | -26.15%439.7万 | -270.18%-56.5万 | -17.64%91.5万 | 103.85%132.5万 | -29.46%272.3万 |
| 所得税 | 652.01%358.97万 | 219.62%150万 | 123.59%67.3万 | -4.07%42.4万 | 2.48%99.2万 | -75.11%47.73万 | -964.83%-125.4万 | -26.59%30.1万 | -14.84%44.2万 | 14.83%96.8万 |
| 除税后利润 | 245.52%1,354.33万 | 546.73%445.6万 | 458.14%342.7万 | 266.59%323.7万 | 43.02%251万 | -2.89%391.96万 | 268.45%68.9万 | -12.41%61.4万 | 574.05%88.3万 | -41.83%175.5万 |
| 持续经营利润 | 245.52%1,354.33万 | 546.73%445.6万 | 458.14%342.7万 | 266.59%323.7万 | 43.02%251万 | -2.89%391.96万 | 268.45%68.9万 | -12.41%61.4万 | 574.05%88.3万 | -41.83%175.5万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | -9.55万 | 6.9万 | 8.2万 | ||||
| 归属于母公司的净利润 | 237.31%1,354.33万 | 546.73%445.6万 | 528.81%342.7万 | 304.12%323.7万 | 43.02%251万 | -0.52%401.51万 | 268.45%68.9万 | -22.25%54.5万 | 511.45%80.1万 | -41.83%175.5万 |
| 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 | 237.31%1,354.33万 | 546.73%445.6万 | 528.81%342.7万 | 304.12%323.7万 | 43.02%251万 | -0.52%401.51万 | 268.45%68.9万 | -22.25%54.5万 | 511.45%80.1万 | -41.83%175.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 230.67%0.0248 | 484.62%0.0076 | 433.33%0.0064 | 258.82%0.0061 | 42.42%0.0047 | -8.54%0.0075 | 225.00%0.0013 | -7.69%0.0012 | 750.00%0.0017 | -41.75%0.0033 |
| 稀释每股收益 | 230.67%0.0248 | 484.62%0.0076 | 433.33%0.0064 | 258.82%0.0061 | 42.42%0.0047 | -8.54%0.0075 | 225.00%0.0013 | -7.69%0.0012 | 750.00%0.0017 | -41.75%0.0033 |
| 每股派息 | 0.002 | 0 | 0 | 0 | 0.002 | |||||
| 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。