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 | -40.42%1.23亿 | -20.07%2,740.2万 | -45.17%3,229.4万 | -34.46%3,204.5万 | -51.35%3,154万 | 1.33%2.07亿 | -22.48%3,428.2万 | -25.36%5,889.7万 | 4,889.7万 | 6,483.4万 |
| 主营业务成本 | -44.54%9,731万 | -22.27%2,101.9万 | -49.53%2,527.1万 | -37.53%2,558.7万 | -55.69%2,543.4万 | -2.34%1.75亿 | -28.61%2,704.2万 | -30.21%5,007.1万 | 4,095.8万 | 5,739.7万 |
| 毛利 | -17.42%2,597.1万 | -11.84%638.3万 | -20.43%702.3万 | -18.65%645.8万 | -17.90%610.6万 | 28.21%3,145万 | 14.11%724万 | 23.25%882.6万 | 793.9万 | 743.7万 |
| 营业费用 | -10.65%1,239.8万 | 27.90%451.5万 | -1.21%261.1万 | 3.66%274.5万 | -55.69%197.8万 | 59.24%1,387.5万 | 10.45%353万 | 21.29%264.3万 | 264.8万 | 446.4万 |
| 销售、一般行政及管理费用 | -10.65%1,239.8万 | 27.90%451.5万 | -1.21%261.1万 | 3.66%274.5万 | -48.68%252.7万 | 46.03%1,387.5万 | 10.45%353万 | 21.46%264.3万 | --264.8万 | --492.4万 |
| -一般及行政管理费用 | -10.65%1,239.8万 | 27.90%451.5万 | -1.21%261.1万 | 3.66%274.5万 | -48.68%252.7万 | 46.03%1,387.5万 | 10.45%353万 | 21.46%264.3万 | --264.8万 | --492.4万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | 19.35%54.9万 | 136.13%186.1万 | ---- | ---- | ---- | --46万 |
| 营业利润 | -22.77%1,357.3万 | -49.65%186.8万 | -28.64%441.2万 | -29.82%371.3万 | 38.85%412.8万 | 11.12%1,757.5万 | 17.82%371万 | 24.11%618.3万 | 529.1万 | 297.3万 |
| 营业外利息收入与支出净额 | -42.86%-86万 | -137.36%-21.6万 | 20.24%-19.7万 | -25.00%-13万 | -96.89%-31.7万 | 33.67%-60.2万 | 23.53%-9.1万 | 36.67%-24.7万 | -10.4万 | -16.1万 |
| 营业外利息支出 | 42.86%86万 | 137.36%21.6万 | -20.24%19.7万 | 25.00%13万 | 96.89%31.7万 | 211.01%60.2万 | -23.53%9.1万 | -36.67%24.7万 | --10.4万 | --16.1万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -52.95%33.59万 | ---- | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | -1.3万 | |||||||||
| 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) | -34.81%8.8万 | -113.29%-4.4万 | 114.20%2.5万 | 541.67%10.6万 | 0 | 254.70%13.5万 | 386.76%33.1万 | -528.57%-17.6万 | -2.4万 | 4,000 |
| 减:勾销 | 34.81%-8.8万 | 113.29%4.4万 | -114.20%-2.5万 | -541.67%-10.6万 | --0 | -254.70%-13.5万 | -386.76%-33.1万 | 528.57%17.6万 | --2.4万 | ---4,000 |
| 其他营业外收入(费用) | 10.69%206万 | -17.84%41.9万 | 37.47%53.2万 | 42.75%56.1万 | 136.17%186.1万 | 58.88%51万 | 59.92%38.7万 | 39.3万 | 46万 | |
| 税前利润 | -21.66%1,486.1万 | -54.55%202.7万 | -22.37%477.2万 | -23.51%425万 | 35.33%381.1万 | 27.98%1,896.9万 | 30.45%446万 | 27.90%614.7万 | 555.6万 | 281.6万 |
| 所得税 | -27.52%383.2万 | -55.44%49.1万 | -12.66%133.1万 | -19.56%108.6万 | -29.84%92.4万 | 36.91%528.7万 | 36.56%110.2万 | 15.89%152.4万 | 135万 | 131.7万 |
| 除税后利润 | -19.39%1,102.9万 | -54.26%153.6万 | -25.57%344.1万 | -24.77%316.4万 | 92.60%288.7万 | 24.84%1,368.2万 | 28.56%335.8万 | 32.43%462.3万 | 420.6万 | 149.9万 |
| 持续经营利润 | -19.39%1,102.9万 | -54.26%153.6万 | -25.57%344.1万 | -24.77%316.4万 | 92.60%288.7万 | 24.84%1,368.2万 | 28.56%335.8万 | 32.43%462.3万 | --420.6万 | --149.9万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -19.39%1,102.9万 | -54.26%153.6万 | -25.57%344.1万 | -24.77%316.4万 | 92.60%288.7万 | 24.84%1,368.2万 | 28.56%335.8万 | 32.43%462.3万 | 420.6万 | 149.9万 |
| 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 | -19.39%1,102.9万 | -54.26%153.6万 | -25.57%344.1万 | -24.77%316.4万 | 92.60%288.7万 | 24.84%1,368.2万 | 28.56%335.8万 | 32.43%462.3万 | 420.6万 | 149.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -19.29%0.0251 | -53.95%0.0035 | -25.71%0.0078 | -25.00%0.0072 | 83.33%0.0066 | 24.85%0.0311 | 28.03%0.0076 | 6.06%0.0105 | 0.0096 | 0.0036 |
| 稀释每股收益 | -19.29%0.0251 | -53.95%0.0035 | -25.71%0.0078 | -25.00%0.0072 | 83.33%0.0066 | 24.85%0.0311 | 28.03%0.0076 | 6.06%0.0105 | 0.0096 | 0.0036 |
| 每股派息 | 12.50%0.0045 | 0 | 0 | 0.0045 | 0 | 0.004 | 0 | 0.004 | ||
| 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。