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 | 21.93%2.91亿 | 29.04%8,613.5万 | 9.28%7,264.2万 | 25.65%7,011万 | 25.12%6,183.2万 | 27.62%2.38亿 | 37.15%6,675.2万 | 40.53%6,647.1万 | 5,579.7万 | 4,941.8万 |
| 主营业务成本 | 24.41%2.21亿 | 35.87%7,070.5万 | 8.98%5,566.8万 | 28.34%5,115.1万 | 25.27%4,318.2万 | 37.06%1.77亿 | 56.81%5,203.7万 | 52.92%5,107.9万 | 3,985.6万 | 3,447万 |
| 毛利 | 14.69%6,995.41万 | 4.86%1,543万 | 10.28%1,697.4万 | 18.93%1,895.9万 | 24.77%1,865万 | 6.32%6,099.58万 | -4.98%1,471.5万 | 10.75%1,539.2万 | 1,594.1万 | 1,494.8万 |
| 营业费用 | 2.87%5,245.63万 | -5.00%1,249.9万 | 17.13%1,281.2万 | 4.48%1,319.7万 | -2.21%1,395.3万 | 28.97%5,099.32万 | 26.77%1,315.7万 | 37.29%1,093.8万 | 1,263.1万 | 1,426.8万 |
| 销售、一般行政及管理费用 | 2.87%5,245.63万 | -5.00%1,249.9万 | 17.13%1,281.2万 | 4.48%1,319.7万 | -2.21%1,395.3万 | 28.97%5,099.32万 | 26.77%1,315.7万 | 37.29%1,093.8万 | --1,263.1万 | --1,426.8万 |
| -一般及行政管理费用 | 2.87%5,245.63万 | -5.00%1,249.9万 | 17.13%1,281.2万 | 4.48%1,319.7万 | -2.21%1,395.3万 | 28.97%5,099.32万 | 26.77%1,315.7万 | 37.29%1,093.8万 | --1,263.1万 | --1,426.8万 |
| 营业利润 | 74.93%1,749.78万 | 88.13%293.1万 | -6.56%416.2万 | 74.08%576.2万 | 590.74%469.7万 | -43.91%1,000.26万 | -69.50%155.8万 | -24.90%445.4万 | 331万 | 68万 |
| 营业外利息收入与支出净额 | -20.66%-260.78万 | -15.88%-59.1万 | -18.62%-73.9万 | -12.34%-70.1万 | -42.57%-57.6万 | -52.54%-216.14万 | -24.09%-51万 | -88.22%-62.3万 | -62.4万 | -40.4万 |
| 营业外利息支出 | 20.66%260.78万 | 15.88%59.1万 | 18.62%73.9万 | 12.34%70.1万 | 42.57%57.6万 | 52.54%216.14万 | 24.09%51万 | 88.22%62.3万 | --62.4万 | --40.4万 |
| 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 | -23.17%906.17万 | -86.05%110.4万 | 17.78%285.5万 | 52.40%212.9万 | 4,945.76%297.7万 | 697.84%1,179.47万 | 1,340.60%791.5万 | 1,059.81%242.4万 | 139.7万 | 5.9万 |
| 特殊收入(费用) | -251.15%-117.51万 | 146.14%20.9万 | -72.60%-12.6万 | 72.73%-2.1万 | -533.57%-124万 | 73.32%-33.46万 | 61.02%-45.3万 | 88.77%-7.3万 | -7.7万 | 28.6万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.1万 | ---- |
| 减:勾销 | 251.15%117.51万 | -146.14%-20.9万 | 72.60%12.6万 | -72.73%2.1万 | 533.57%124万 | -73.32%33.46万 | -61.02%45.3万 | -88.77%7.3万 | --7.7万 | ---28.6万 |
| 其他营业外收入(费用) | -30.75%-553.11万 | -161.44%-185.1万 | 64.72%-110.3万 | -988.52%-199.2万 | -122.84%-51.7万 | -76.90%-423.04万 | 26.25%-70.8万 | -183.92%-312.6万 | -18.3万 | -23.2万 |
| 税前利润 | 14.43%1,724.55万 | -76.90%180.2万 | 65.22%504.9万 | 35.42%517.7万 | 1,273.01%534.1万 | 5.78%1,507.09万 | 302.79%780.2万 | -24.69%305.6万 | 382.3万 | 38.9万 |
| 所得税 | 8.48%273.51万 | -131.25%-17.5万 | -12.45%66.1万 | 36.84%117万 | 172.08%95.5万 | -43.76%252.12万 | -58.15%56万 | -28.84%75.5万 | 85.5万 | 35.1万 |
| 除税后利润 | 15.62%1,451.04万 | -72.70%197.7万 | 90.70%438.8万 | 35.01%400.7万 | 11,442.11%438.6万 | 28.51%1,254.97万 | 1,109.02%724.2万 | -23.22%230.1万 | 296.8万 | 3.8万 |
| 持续经营利润 | 15.62%1,451.04万 | -72.70%197.7万 | 90.70%438.8万 | 35.01%400.7万 | 11,442.11%438.6万 | 28.51%1,254.97万 | 1,109.02%724.2万 | -23.22%230.1万 | --296.8万 | --3.8万 |
| 归属于少数股东的净利润 | 202.47%19.26万 | 1,666.67%14.1万 | 328.41%20.1万 | -142.11%-13.8万 | -329.41%-14.6万 | -482.51%-18.79万 | 76.32%-9,000 | -4,500.00%-8.8万 | -5.7万 | -3.4万 |
| 归属于母公司的净利润 | 12.41%1,431.79万 | -74.68%183.6万 | 75.26%418.7万 | 37.02%414.5万 | 6,194.44%453.2万 | 30.01%1,273.76万 | 1,038.30%725.1万 | -20.23%238.9万 | 302.5万 | 7.2万 |
| 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 | 12.41%1,431.79万 | -74.68%183.6万 | 75.26%418.7万 | 37.02%414.5万 | 6,194.44%453.2万 | 30.01%1,273.76万 | 1,038.30%725.1万 | -20.23%238.9万 | 302.5万 | 7.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 12.59%0.0331 | -75.00%0.0042 | 76.36%0.0097 | 37.14%0.0096 | 5,150.00%0.0105 | 29.89%0.0294 | 1,041.30%0.0168 | -20.51%0.0055 | 0.007 | 0.0002 |
| 稀释每股收益 | 12.59%0.0331 | -75.00%0.0042 | 76.36%0.0097 | 37.14%0.0096 | 5,150.00%0.0105 | 29.89%0.0294 | 1,041.30%0.0168 | -20.51%0.0055 | 0.007 | 0.0002 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0.0045 | 0 | 0.0045 | |
| 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。