Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.43%2.07亿 | -7.38%7.02亿 | 2.53%1.84亿 | -14.84%1.74亿 | -14.01%1.67亿 | -1.67%1.78亿 | 27.81%7.58亿 | 18.51%1.79亿 | 34.16%2.04亿 | 39.61%1.94亿 |
| 主营业务成本 | 30.52%7,667.4万 | 9.11%1.8亿 | 8.96%6,680.3万 | -7.21%5,719万 | 3.33%6,291.8万 | 4.97%5,874.3万 | 11.33%1.65亿 | 11.25%6,131.1万 | 21.56%6,163.6万 | 15.39%6,088.8万 |
| 毛利 | 9.47%1.3亿 | -11.98%5.21亿 | -0.81%1.17亿 | -18.13%1.17亿 | -21.96%1.04亿 | -4.65%1.19亿 | 33.32%5.92亿 | 22.68%1.18亿 | 40.45%1.42亿 | 54.46%1.33亿 |
| 营业费用 | 9.79%3,661万 | -1.76%2亿 | -5.69%3,711.2万 | 8.97%3,333万 | 7.59%3,098.6万 | 9.54%3,334.5万 | 42.15%2.04亿 | 35.61%3,935万 | 10.49%3,058.7万 | 1,351.59%2,879.9万 |
| 员工成本 | ---- | -12.32%6,538.8万 | ---- | ---- | ---- | ---- | 25.64%7,457.9万 | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 24.01%1,507.2万 | 11.67%4,973.7万 | -5.75%1,609.4万 | 20.12%1,155.1万 | 28.08%1,019.5万 | 20.12%1,215.4万 | 20.77%4,453.8万 | 37.85%1,707.5万 | 10.10%961.6万 | 40.98%796万 |
| -销售费用 | 3.64%718.3万 | -6.85%2,176.5万 | -24.06%710.2万 | -4.36%449.2万 | 15.14%324万 | 6.60%693.1万 | 12.06%2,336.5万 | 36.41%935.2万 | -9.57%469.7万 | 35.22%281.4万 |
| -一般及行政管理费用 | 51.04%788.9万 | 32.11%2,797.2万 | 16.43%899.2万 | 43.50%705.9万 | 35.15%695.5万 | 44.44%522.3万 | 32.09%2,117.3万 | 39.63%772.3万 | 38.95%491.9万 | 44.35%514.6万 |
| 折旧及摊销 | 3.55%945.8万 | 3.69%3,674.5万 | 2.85%932.5万 | -0.07%905.3万 | 6.51%923.3万 | 5.68%913.4万 | 6.46%3,543.8万 | 5.30%906.7万 | 6.53%905.9万 | 4.93%866.9万 |
| -折旧 | 3.55%945.8万 | 2.41%2,385.9万 | 2.85%932.5万 | -0.07%905.3万 | 6.51%923.3万 | 5.68%913.4万 | 5.17%2,329.7万 | 5.30%906.7万 | 6.53%905.9万 | 4.93%866.9万 |
| -摊销 | ---- | 6.14%1,288.6万 | ---- | ---- | ---- | ---- | 9.01%1,214.1万 | ---- | ---- | ---- |
| 租金及土地费用 | ---- | 6.95%40万 | ---- | ---- | ---- | ---- | -8.33%37.4万 | ---- | ---- | ---- |
| 其他营业费用 | 4.47%1,337.8万 | 1.63%5,176.6万 | -2.68%1,338万 | 5.98%1,341.5万 | -0.80%1,231万 | 4.39%1,280.6万 | 242.92%5,093.8万 | 63.70%1,374.9万 | 15.59%1,265.8万 | 177.38%1,240.9万 |
| 其他营业收入总额 | 73.30%129.8万 | 83.57%387.7万 | 211.83%168.7万 | -7.64%68.9万 | 214.64%75.2万 | 27.82%74.9万 | 46.36%211.2万 | 41.99%54.1万 | 47.72%74.6万 | 38.95%23.9万 |
| 营业利润 | 9.35%9,357.8万 | -17.33%3.21亿 | 1.63%7,975.8万 | -25.55%8,324.8万 | -30.14%7,275.3万 | -9.23%8,557.6万 | 29.11%3.89亿 | 17.08%7,848万 | 51.71%1.12亿 | 17.85%1.04亿 |
| 营业外利息收入与支出净额 | -5.65%535.8万 | -10.96%2,065.4万 | -17.33%496.7万 | -15.63%503.6万 | -9.35%497.4万 | -0.96%567.9万 | 9.47%2,319.6万 | 13.21%600.8万 | 11.09%596.9万 | 2.62%548.7万 |
| 营业外利息收入 | -5.52%549.1万 | -10.71%2,118.8万 | -16.95%510万 | -15.29%516.9万 | -9.13%510.7万 | -0.94%581.2万 | 9.22%2,373万 | 12.89%614.1万 | 10.80%610.2万 | 2.55%562万 |
| 营业外利息支出 | 0.00%13.3万 | 0.00%53.4万 | 0.00%13.3万 | 0.00%13.3万 | 0.00%13.3万 | 0.00%13.3万 | -0.74%53.4万 | 0.00%13.3万 | -0.75%13.3万 | 0.00%13.3万 |
| 投资净收益 | -27.69%-39.2万 | 36.02%-179.6万 | -65.62%16.4万 | 86.92%-34.7万 | -126.74%-130.6万 | -448.21%-30.7万 | -532.21%-280.7万 | 217.78%47.7万 | -1,078.60%-265.2万 | -179.34%-57.6万 |
| 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 | ||||||||||
| 特殊收入(费用) | -204.48%-35万 | -847.83%-395.6万 | -376.99%-187.8万 | -1,424.41%-193.6万 | -4,075.00%-47.7万 | 1,085.29%33.5万 | 171.01%52.9万 | 310.56%67.8万 | -123.69%-12.7万 | 101.28%1.2万 |
| 减:资本性资产减值 | ---- | --360.9万 | --195.7万 | --165.2万 | ---- | ---- | --0 | --0 | --0 | ---- |
| 减:其他特殊费用 | ---- | -42.55%-6.7万 | ---- | ---1,000 | ---- | ---6.6万 | 53.00%-4.7万 | ---- | ---- | ---4.7万 |
| 减:勾销 | 230.11%35万 | 185.89%41.4万 | 88.35%-7.9万 | 124.41%28.5万 | 1,262.86%47.7万 | -891.18%-26.9万 | -157.04%-48.2万 | -1,229.41%-67.8万 | 301.59%12.7万 | -96.25%3.5万 |
| 其他营业外收入(费用) | 384.09%42.6万 | 13.90%83.6万 | 382.35%41万 | -25.54%27.7万 | -71.36%6.1万 | 37.50%8.8万 | 79.46%73.4万 | 7.59%8.5万 | 183.97%37.2万 | 80.51%21.3万 |
| 税前利润 | 7.93%9,862万 | -17.86%3.37亿 | -2.69%8,342.1万 | -25.22%8,627.8万 | -30.44%7,600.5万 | -8.61%9,137.1万 | 27.65%4.1亿 | 19.58%8,572.8万 | 44.20%1.15亿 | 16.72%1.09亿 |
| 所得税 | 12.62%2,636.3万 | -12.40%8,913.4万 | 33.70%2,319.9万 | -23.46%2,303.3万 | -31.97%1,949.4万 | -8.74%2,340.8万 | 45.40%1.02亿 | 33.57%1,735.2万 | 53.08%3,009.1万 | 65.10%2,865.5万 |
| 除税后利润 | 6.32%7,225.7万 | -19.66%2.48亿 | -11.93%6,022.2万 | -25.84%6,324.5万 | -29.90%5,651.1万 | -8.57%6,796.3万 | 22.71%3.09亿 | 16.49%6,837.6万 | 41.30%8,528.5万 | 5.71%8,061.5万 |
| 持续经营利润 | 6.32%7,225.7万 | -19.66%2.48亿 | -11.93%6,022.2万 | -25.84%6,324.5万 | -29.90%5,651.1万 | -8.57%6,796.3万 | 22.71%3.09亿 | 16.49%6,837.6万 | 41.30%8,528.5万 | 5.71%8,061.5万 |
| 归属于少数股东的净利润 | -25.33%-57.4万 | -46.43%-221.4万 | -14.83%-60.4万 | -32.46%-60.4万 | -424.26%-54.8万 | 34.48%-45.8万 | -70.08%-151.2万 | 38.55%-52.6万 | -830.61%-45.6万 | 956.25%16.9万 |
| 归属于母公司的净利润 | 6.45%7,283.1万 | -19.34%2.5亿 | -11.72%6,082.6万 | -25.53%6,384.9万 | -29.07%5,705.9万 | -8.81%6,842.1万 | 22.88%3.1亿 | 15.70%6,890.2万 | 41.94%8,574.1万 | 5.51%8,044.6万 |
| 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 | 6.45%7,283.1万 | -19.34%2.5亿 | -11.72%6,082.6万 | -25.53%6,384.9万 | -29.07%5,705.9万 | -8.81%6,842.1万 | 22.88%3.1亿 | 15.70%6,890.2万 | 41.94%8,574.1万 | 5.51%8,044.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 5.88%0.09 | -19.32%0.309 | -11.76%0.075 | -25.47%0.079 | -28.28%0.071 | -8.60%0.085 | 22.76%0.383 | 14.86%0.085 | 41.33%0.106 | 5.32%0.099 |
| 稀释每股收益 | 5.88%0.09 | -19.32%0.309 | -11.76%0.075 | -25.47%0.079 | -28.28%0.071 | -8.60%0.085 | 22.76%0.383 | 14.86%0.085 | 41.33%0.106 | 5.32%0.099 |
| 每股派息 | -22.22%0.14 | 0.00%0.32 | 0 | -22.22%0.14 | 0 | 28.57%0.18 | 20.75%0.32 | 0 | 20.00%0.18 | 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。