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
| (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 | -27.93%2,896.1万 | -3.08%730.3万 | -47.23%721.9万 | -35.10%756.1万 | -6.05%687.8万 | 32.46%4,018.6万 | 78.09%753.5万 | 66.31%1,367.9万 | 42.21%1,165.1万 | -24.44%732.1万 |
| 主营业务成本 | -51.54%986.1万 | -20.32%265.8万 | -70.09%242.7万 | -58.91%247.5万 | -19.99%230.1万 | 64.18%2,034.9万 | 473.20%333.6万 | 120.49%811.4万 | 93.60%602.3万 | -42.72%287.6万 |
| 毛利 | -3.72%1,910万 | 10.62%464.5万 | -13.89%479.2万 | -9.63%508.6万 | 2.97%457.7万 | 10.55%1,983.7万 | 15.07%419.9万 | 22.44%556.5万 | 10.74%562.8万 | -4.78%444.5万 |
| 营业费用 | 64.22%1,304.7万 | 148.40%681.6万 | 34.12%237.4万 | 36.45%207万 | 10.44%178.7万 | 25.61%794.5万 | 26.10%274.4万 | 16.14%177万 | -27.93%151.7万 | 24.94%161.8万 |
| 销售、一般行政及管理费用 | 64.22%1,304.7万 | 148.40%681.6万 | 34.12%237.4万 | 36.45%207万 | 10.44%178.7万 | 25.61%794.5万 | 27.15%274.4万 | 17.22%177万 | -27.49%151.7万 | 26.31%161.8万 |
| -一般及行政管理费用 | 64.22%1,304.7万 | 148.40%681.6万 | 34.12%237.4万 | 36.45%207万 | 10.44%178.7万 | 25.61%794.5万 | 27.15%274.4万 | 17.22%177万 | -27.49%151.7万 | 26.31%161.8万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | -1.69%5.8万 | -16.67%1.5万 | 14.29%1.6万 | 7.69%1.4万 | -7.14%1.3万 |
| -折旧 | ---- | ---- | ---- | ---- | ---- | -1.69%5.8万 | -16.67%1.5万 | 14.29%1.6万 | 7.69%1.4万 | -7.14%1.3万 |
| 其他营业费用 | ---- | ---- | ---- | --3,824.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -49.10%605.3万 | -249.21%-217.1万 | -36.28%241.8万 | -26.64%301.6万 | -1.31%279万 | 2.35%1,189.2万 | -1.22%145.5万 | 25.62%379.5万 | 38.09%411.1万 | -16.19%282.7万 |
| 营业外利息收入与支出净额 | -69.76%-514.2万 | -166.60%-104.1万 | 18.52%-128.5万 | 19.22%-137.4万 | 13.03%-144.2万 | -106.38%-302.9万 | -97.12%156.3万 | 30.07%-157.7万 | 19.99%-170.1万 | 26.18%-165.8万 |
| 营业外利息收入 | -15.55%1,552.7万 | -5.45%374.8万 | -11.14%385.9万 | -10.24%397.1万 | -13.53%394.9万 | -73.46%1,838.6万 | -92.77%396.4万 | -8.95%434.3万 | -11.15%442.4万 | -5.80%456.7万 |
| 营业外利息支出 | -3.48%2,066.9万 | 99.46%478.9万 | -13.11%514.4万 | -12.73%534.5万 | -13.40%539.1万 | -1.79%2,141.5万 | 313.25%240.1万 | -15.73%592万 | -13.79%612.5万 | -12.25%622.5万 |
| 投资净收益 | 978.20%1,937.3万 | -9,567.39%-2,223.5万 | -109.40%-86.7万 | 205.66%372.9万 | ||||||
| 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 | 0 | 0 | 28万 | 28万 | ||||||
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | |||||
| 特殊收入(费用) | 75.57%-6,239.2万 | 0 | 0 | -6,239.2万 | -4,627.90%-2.55亿 | -5,127.20%-2.56亿 | 0 | |||
| 减:其他特殊费用 | --2,415.1万 | ---- | ---- | --2,415.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | -85.02%3,824.1万 | --0 | --0 | --3,824.1万 | ---- | 4,627.90%2.55亿 | 4,879.74%2.56亿 | ---- | --0 | ---- |
| 其他营业外收入(费用) | 179.53%136.4万 | 88.49%-16.7万 | -200.00%-3.6万 | -138.06%-5.9万 | 1,678.64%162.6万 | -111.65%-171.5万 | -4,634.38%-145.1万 | 93.88%-1.2万 | -97.79%15.5万 | -635.71%-10.3万 |
| 税前利润 | 75.75%-6,011.7万 | 98.56%-337.9万 | 105.48%109.7万 | -3,681.21%-6,080.9万 | -37.98%297.4万 | -462.44%-2.48亿 | -581.33%-2.34亿 | -6,114.71%-2,002.9万 | -90.06%169.8万 | 109.57%479.5万 |
| 所得税 | -32.26%293.4万 | -27.87%100.7万 | -59.45%57.9万 | -30.31%54.5万 | 10.76%80.3万 | 44.03%433.1万 | 694.04%139.6万 | 203.83%142.8万 | -64.66%78.2万 | 29.70%72.5万 |
| 除税后利润 | 75.01%-6,305.1万 | 98.14%-438.6万 | 102.41%51.8万 | -6,798.03%-6,135.4万 | -46.66%217.1万 | -485.73%-2.52亿 | -581.87%-2.36亿 | -15,562.04%-2,145.7万 | -93.84%91.6万 | 135.40%407万 |
| 持续经营利润 | 75.01%-6,305.1万 | 98.14%-438.6万 | 102.41%51.8万 | -6,798.03%-6,135.4万 | -46.66%217.1万 | -485.73%-2.52亿 | -581.87%-2.36亿 | -15,562.04%-2,145.7万 | -93.84%91.6万 | 135.40%407万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | -227.78%-2.3万 | 188.89%8,000 | -122.22%-2万 | -157.89%-1.1万 | 0 |
| 归属于母公司的净利润 | 75.00%-6,305.1万 | 98.14%-438.6万 | 102.42%51.8万 | -6,718.55%-6,135.4万 | -46.66%217.1万 | -485.80%-2.52亿 | -581.80%-2.36亿 | -16,647.66%-2,143.7万 | -93.76%92.7万 | 137.73%407万 |
| 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 | 75.00%-6,305.1万 | 98.14%-438.6万 | 102.42%51.8万 | -6,718.55%-6,135.4万 | -46.66%217.1万 | -485.80%-2.52亿 | -581.80%-2.36亿 | -16,647.66%-2,143.7万 | -93.76%92.7万 | 137.73%407万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 75.01%-0.0746 | 98.14%-0.0052 | 102.36%0.0006 | -6,700.00%-0.0726 | -45.83%0.0026 | -485.66%-0.2985 | -582.04%-0.2791 | -12,600.00%-0.0254 | -93.75%0.0011 | 140.00%0.0048 |
| 稀释每股收益 | 75.01%-0.0746 | 98.14%-0.0052 | 102.36%0.0006 | -6,700.00%-0.0726 | -45.83%0.0026 | -485.66%-0.2985 | -582.04%-0.2791 | -12,600.00%-0.0254 | -93.75%0.0011 | 140.00%0.0048 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。