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 | -8.70%15.05亿 | -21.68%3.22亿 | -12.97%3.8亿 | -2.57%4.25亿 | 3.69%3.79亿 | 58.89%16.48亿 | 99.89%4.11亿 | 57.44%4.37亿 | 53.16%4.36亿 | 47.37%3.65亿 |
| 净利息收入 | 36.08%7,804.5万 | 25.80%1,791.7万 | 2.84%1,464.4万 | 90.27%2,968.4万 | 19.06%1,580万 | 295.27%5,735.4万 | 11.11%1,424.2万 | --1,424万 | 23,042.65%1,560.1万 | 654.46%1,327.1万 |
| -利息收入 | 11.70%1.35亿 | 7.19%3,158.4万 | -8.13%2,868.7万 | 39.44%4,442.2万 | 7.11%3,060.4万 | 290.97%1.21亿 | 0.61%2,946.6万 | --3,122.7万 | 46,950.00%3,185.8万 | 1,524.33%2,857.2万 |
| -利息费用 | -10.22%5,725.2万 | -10.23%1,366.7万 | -17.33%1,404.3万 | -9.34%1,473.8万 | -3.25%1,480.4万 | 287.18%6,376.9万 | -7.57%1,522.4万 | --1,698.7万 | --1,625.7万 | --1,530.1万 |
| 非利息收入总计 | -10.31%14.27亿 | -23.38%3.04亿 | -13.50%3.65亿 | -6.02%3.95亿 | 3.11%3.63亿 | 55.53%15.91亿 | 105.80%3.96亿 | 52.30%4.22亿 | 47.64%4.2亿 | 43.03%3.52亿 |
| -已赚保费总额 | ---- | ---- | -103.89%-24.2万 | -59.12%277.8万 | -56.91%339.5万 | ---- | ---- | -9.55%621.4万 | 12.11%679.5万 | 32.31%787.9万 |
| -手续费和佣金 | 35.68%1.49亿 | 453.77%2,635.6万 | 65.50%4,462.5万 | 5.99%3,910.7万 | 1.67%3,330.1万 | 71.56%1.1亿 | -120.74%-745万 | 2,065.70%2,696.3万 | 730.80%3,689.6万 | 960.38%3,275.5万 |
| -其中:手续费和佣金收入 | 35.68%1.49亿 | 453.77%2,635.6万 | 65.50%4,462.5万 | 5.99%3,910.7万 | 1.67%3,330.1万 | 71.56%1.1亿 | -120.74%-745万 | 2,065.70%2,696.3万 | 730.80%3,689.6万 | 960.38%3,275.5万 |
| -其中:手续费和佣金支出 | ---- | ---- | ---- | ---- | ---- | --3,435.9万 | --3,435.9万 | ---- | ---- | ---- |
| -分红收入 | -94.79%4.9万 | --0 | 0.00%4.9万 | ---- | --0 | --94.1万 | --89.2万 | --4.9万 | ---- | --0 |
| -证券销售利得 | -15.98%12.24亿 | -32.35%2.62亿 | -26.68%2.79亿 | -4.37%3.57亿 | 3.45%3.25亿 | 56.96%14.56亿 | 180.76%3.88亿 | 39.98%3.81亿 | 39.52%3.73亿 | 25.49%3.14亿 |
| -金融工具减值损失回拨净额 | 90.26%-7.9万 | 123.67%13.4万 | -201.67%-6.1万 | -298.59%-14.1万 | 97.07%-1.1万 | -1,322.81%-81.1万 | -299.30%-56.6万 | 139.47%6万 | 688.89%7.1万 | -89.90%-37.6万 |
| -其他营业收入总额 | 110.92%5,556.8万 | 3.55%1,488.6万 | 324.09%4,011.9万 | -123.33%-144.8万 | 155.20%201.1万 | -17.12%2,634.6万 | -27.28%1,437.5万 | 406.15%946万 | -5.19%620.7万 | 72.91%-364.3万 |
| 信贷损失准备金 | 52.79%2.44亿 | 622.00%1.36亿 | -47.02%2,233.5万 | -41.35%5,773.5万 | -37.45%2,814.4万 | 33.07%1.6亿 | -188.14%-2,598.5万 | -49.61%4,215.6万 | 289.98%9,843.8万 | 19.49%4,499.1万 |
| 经营费用 | -4.01%8.71亿 | -17.06%1.83亿 | -4.16%2.21亿 | -3.57%2.33亿 | 9.13%2.34亿 | 27.49%9.07亿 | -4.93%2.21亿 | 34.91%2.3亿 | 33.26%2.42亿 | 68.66%2.14亿 |
| 员工成本 | 3.39%5.63亿 | -27.79%1.07亿 | 1.04%1.42亿 | 20.01%1.56亿 | 25.89%1.57亿 | 37.66%5.45亿 | 21.24%1.49亿 | 48.93%1.41亿 | 32.59%1.3亿 | 55.70%1.25亿 |
| 销售、一般行政及管理费用 | -34.14%9,384.1万 | 62.78%1,846.4万 | -30.77%2,528万 | -54.93%2,551.6万 | -35.35%2,458.1万 | 12.20%1.42亿 | -76.51%1,134.3万 | 24.14%3,651.4万 | 31.99%5,661万 | 493.94%3,802.4万 |
| -销售费用 | 10.81%1,494.9万 | -29.88%276.4万 | -70.31%105.2万 | 64.21%424.8万 | 101.37%688.5万 | -7.79%1,349.1万 | -14.97%394.2万 | 274.13%354.3万 | -51.92%258.7万 | -6.76%341.9万 |
| -一般行政及管理费用 | -38.84%7,889.2万 | 112.13%1,570万 | -26.52%2,422.8万 | -60.63%2,126.8万 | -48.86%1,769.6万 | 14.80%1.29亿 | -83.05%740.1万 | 15.82%3,297.1万 | 44.03%5,402.3万 | 1,165.27%3,460.5万 |
| 租金及土地费用 | ---- | ---- | ---- | ---- | ---- | 16.46%2.2亿 | -0.93%6,108.1万 | 13.18%5,266.1万 | 36.25%5,506.5万 | 26.98%5,126.5万 |
| 其他营业费用 | -2.83%2.14亿 | -5.74%5,757.3万 | 0.37%5,285.4万 | -6.49%5,149.1万 | 1.29%5,192.5万 | 16.46%2.2亿 | -0.93%6,108.1万 | 13.18%5,266.1万 | 36.25%5,506.5万 | 26.98%5,126.5万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -99.94%3,000 | -99.77%1.1万 | -104.57%-1万 | 0.00%2,000 | -98.57%507.4万 | -98.64%480万 | 21.9万 | 2,000 | -96.01%5.3万 | |
| 减:重组及并购 | --0 | --0 | ---- | ---- | ---- | 99.10%-318.7万 | 99.10%-318.7万 | ---- | ---- | ---- |
| 减:其他特殊费用 | 99.84%-3,000 | 99.32%-1.1万 | 104.57%1万 | 0.00%-2,000 | ---- | -1,257.67%-188.7万 | -1,114.47%-161.3万 | ---21.9万 | ---2,000 | 96.01%-5.3万 |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 税前利润 | -33.48%3.9亿 | -98.88%246.2万 | -16.68%1.37亿 | 39.86%1.34亿 | 10.15%1.17亿 | 4.76%5.86亿 | -25.94%2.2亿 | 613.90%1.65亿 | -38.27%9,567.7万 | 25.47%1.06亿 |
| 所得税 | -38.45%1.11亿 | -101.70%-117万 | -2.36%4,142万 | -6.35%3,825.8万 | 16.00%3,201.9万 | 164.41%1.8亿 | 1,869.22%6,869.9万 | 532.98%4,241.9万 | -42.69%4,085.3万 | 167.80%2,760.2万 |
| 除税后利润 | -31.29%2.8亿 | -97.60%363.2万 | -21.66%9,564.5万 | 74.29%9,555.3万 | 8.09%8,468万 | -17.29%4.07亿 | -49.71%1.51亿 | 271.76%1.22亿 | -34.50%5,482.4万 | 5.68%7,834.1万 |
| 持续经营利润 | -31.29%2.8亿 | -97.60%363.2万 | -21.66%9,564.5万 | 74.29%9,555.3万 | 8.09%8,468万 | -17.29%4.07亿 | -49.71%1.51亿 | 271.76%1.22亿 | -34.50%5,482.4万 | 5.68%7,834.1万 |
| 归属于少数股东的净利润 | -25.00%-5,000 | -400.00%-3,000 | 0.00%1,000 | 33.33%-4,000 | 1,000 | -4,000 | 1,000 | 1,000 | -6,000 | 0 |
| 归属于母公司的净利润 | -31.29%2.8亿 | -97.60%363.5万 | -21.66%9,564.4万 | 74.28%9,555.7万 | 8.09%8,467.9万 | -17.29%4.07亿 | -49.71%1.51亿 | 271.75%1.22亿 | -34.49%5,483万 | 5.68%7,834.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -31.29%2.8亿 | -97.60%363.5万 | -21.66%9,564.4万 | 74.28%9,555.7万 | 8.09%8,467.9万 | -17.29%4.07亿 | -49.71%1.51亿 | 271.75%1.22亿 | -34.49%5,483万 | 5.68%7,834.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -31.31%0.034 | -97.83%0.0004 | -21.62%0.0116 | 73.13%0.0116 | 8.42%0.0103 | -25.23%0.0495 | -49.86%0.0184 | 221.74%0.0148 | -42.74%0.0067 | -7.77%0.0095 |
| 稀释每股收益 | -31.31%0.034 | -97.83%0.0004 | -21.62%0.0116 | 73.13%0.0116 | 8.42%0.0103 | -25.23%0.0495 | -49.86%0.0184 | 221.74%0.0148 | -42.74%0.0067 | -7.77%0.0095 |
| 每股派息 | -39.20%0.038 | 0 | 0.02 | 0 | 0.018 | -26.47%0.0625 | 0.0275 | 0 | 0.035 | 0 |
| 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。