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 | 3.85%2.81亿 | 2.40%8,426.1万 | -0.01%6,460.4万 | 20.50%6,797万 | -4.62%6,409.5万 | -5.93%2.71亿 | 10.03%8,228.8万 | 1.98%6,461.3万 | -15.51%5,640.7万 | -18.71%6,719.9万 |
| 主营业务成本 | 2.97%2.14亿 | 4.31%6,619.3万 | 2.59%4,803.9万 | 16.89%5,027.9万 | -9.23%4,957.1万 | -5.47%2.08亿 | 4.59%6,345.8万 | 1.44%4,682.7万 | -11.85%4,301.3万 | -16.50%5,461.4万 |
| 毛利 | 6.79%6,684.8万 | -4.05%1,806.8万 | -6.86%1,656.5万 | 32.08%1,769.1万 | 15.41%1,452.4万 | -7.45%6,259.5万 | 33.41%1,883万 | 3.42%1,778.6万 | -25.43%1,339.4万 | -27.06%1,258.5万 |
| 营业费用 | -32.62%8,535.4万 | -26.01%3,538.5万 | -76.35%847.6万 | -13.74%2,106.7万 | 9.92%2,042.6万 | -4.51%1.27亿 | -36.13%4,782.6万 | 86.61%3,584.1万 | 21.77%2,442.2万 | -3.31%1,858.2万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 2.82%5,541.7万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | -30.71%401.8万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 6.86%5,139.9万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -25.66%1.05亿 | -27.77%3,997.7万 | -41.46%2,139.9万 | -18.18%2,230万 | -3.10%2,106.3万 | 6.84%1.41亿 | -54.70%5,535万 | 63.27%3,655.6万 | 29.33%2,725.4万 | 5.30%2,173.7万 |
| 其他营业收入总额 | 36.26%1,938.5万 | -38.97%459.2万 | 1,707.41%1,292.3万 | -56.46%123.3万 | -79.81%63.7万 | -73.22%1,422.6万 | -84.09%752.4万 | -77.54%71.5万 | 178.19%283.2万 | 121.56%315.5万 |
| 营业利润 | 71.12%-1,850.6万 | 40.28%-1,731.7万 | 144.80%808.9万 | 69.39%-337.6万 | 1.58%-590.2万 | 1.44%-6,407.6万 | 52.29%-2,899.6万 | -799.15%-1,805.5万 | -426.65%-1,102.8万 | -205.19%-599.7万 |
| 营业外利息收入与支出净额 | 26.08%-604.4万 | 40.73%-110.6万 | 28.51%-151.7万 | 21.90%-168.3万 | 14.51%-173.8万 | 19.59%-817.6万 | 58.82%-186.6万 | -31.15%-212.2万 | -8.29%-215.5万 | -11.76%-203.3万 |
| 营业外利息收入 | -65.16%82.5万 | -40.11%33.9万 | -66.97%14.4万 | -73.18%16.6万 | -76.44%17.6万 | 89.74%236.8万 | 0.35%56.6万 | 181.29%43.6万 | 17.90%61.9万 | 249.07%74.7万 |
| 营业外利息支出 | -34.85%686.9万 | -40.58%144.5万 | -35.07%166.1万 | -33.35%184.9万 | -31.15%191.4万 | -7.64%1,054.4万 | -52.27%243.2万 | 44.28%255.8万 | 10.30%277.4万 | 36.74%278万 |
| 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 | -13.16%3.3万 | -2,000 | -14.29%6,000 | 10.00%2.2万 | -36.36%7,000 | 200.00%3.8万 | 0 | 450.00%7,000 | -20.00%2万 | 1,200.00%1.1万 |
| 特殊收入(费用) | 134.14%55.1万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -134.14%-55.1万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 66.05%-2,451.7万 | 40.30%-1,842.5万 | 132.61%657.8万 | 61.73%-503.7万 | 4.81%-763.3万 | 6.01%-7,221.4万 | 52.78%-3,086.2万 | -455.95%-2,017万 | -224.29%-1,316.3万 | -111.86%-801.9万 |
| 所得税 | -14.86%291万 | -61.35%106.2万 | -30.40%50.6万 | 2,789.29%75.3万 | 2,131.03%58.9万 | -9.82%341.8万 | 6.10%274.8万 | 8.02%72.7万 | -107.67%-2.8万 | -117.90%-2.9万 |
| 除税后利润 | 63.74%-2,742.7万 | 42.02%-1,948.7万 | 129.06%607.2万 | 55.92%-579万 | -2.90%-822.2万 | 6.19%-7,563.2万 | 50.54%-3,361万 | -385.86%-2,089.7万 | -196.90%-1,313.5万 | -102.43%-799万 |
| 持续经营利润 | 63.74%-2,742.7万 | 42.02%-1,948.7万 | 129.06%607.2万 | 55.92%-579万 | -2.90%-822.2万 | 6.19%-7,563.2万 | 50.54%-3,361万 | -385.86%-2,089.7万 | -196.90%-1,313.5万 | -102.43%-799万 |
| 归属于少数股东的净利润 | 32.46%-1,141.7万 | -333.42%-678.3万 | 67.87%-296.1万 | 87.20%-77.1万 | -802.00%-90.2万 | 45.97%-1,690.4万 | 94.60%-156.5万 | -456.46%-921.5万 | -3,173.91%-602.4万 | 78.07%-10万 |
| 归属于母公司的净利润 | 72.74%-1,601万 | 60.36%-1,270.4万 | 177.32%903.3万 | 29.42%-501.9万 | 7.22%-732万 | -19.03%-5,872.8万 | 17.76%-3,204.5万 | -341.66%-1,168.2万 | -67.71%-711.1万 | -126.01%-789万 |
| 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 | 72.74%-1,601万 | 60.36%-1,270.4万 | 177.32%903.3万 | 29.42%-501.9万 | 7.22%-732万 | -19.03%-5,872.8万 | 17.76%-3,204.5万 | -341.66%-1,168.2万 | -67.71%-711.1万 | -126.01%-789万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 72.84%-0.0063 | 60.63%-0.005 | 178.26%0.0036 | 28.57%-0.002 | 6.45%-0.0029 | -18.97%-0.0232 | 17.53%-0.0127 | -360.00%-0.0046 | -64.71%-0.0028 | -121.43%-0.0031 |
| 稀释每股收益 | 72.84%-0.0063 | 60.63%-0.005 | 178.26%0.0036 | 28.57%-0.002 | 6.45%-0.0029 | -18.97%-0.0232 | 17.53%-0.0127 | -360.00%-0.0046 | -64.71%-0.0028 | -121.43%-0.0031 |
| 每股派息 | 0.00%0.0005 | 0 | 0.00%0.0005 | 0 | 0 | -50.00%0.0005 | 0 | -50.00%0.0005 | 0 | 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。