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 | 14.63%33.68亿 | 20.76%10.34亿 | 17.87%8.47亿 | 1.30%7.67亿 | 18.75%7.19亿 | -0.96%29.38亿 | 6.98%8.56亿 | -7.38%7.19亿 | -6.05%7.57亿 | 3.69%6.06亿 |
| 主营业务成本 | 14.70%24.3亿 | 33.98%7.59亿 | 20.11%6.27亿 | -1.40%5.62亿 | 4.77%4.82亿 | -4.52%21.18亿 | -2.49%5.66亿 | -6.74%5.22亿 | -8.59%5.7亿 | 1.19%4.6亿 |
| 毛利 | 14.43%9.38亿 | -5.06%2.75亿 | 11.94%2.2亿 | 9.49%2.05亿 | 62.93%2.37亿 | 9.59%8.2亿 | 32.04%2.9亿 | -9.04%1.97亿 | 2.57%1.88亿 | 12.50%1.46亿 |
| 营业费用 | 0.61%2.77亿 | 122.74%1.83亿 | 27.57%7,742.3万 | -278.43%-1.07亿 | 69.39%1.24亿 | -6.21%2.76亿 | -18.94%8,220.6万 | -18.45%6,069万 | -8.82%5,983.5万 | 39.01%7,297.3万 |
| 销售、一般行政及管理费用 | 35.62%3.67亿 | ---- | ---- | ---- | ---- | -10.53%2.71亿 | ---- | ---- | ---- | ---- |
| -销售费用 | 5.99%7,942.7万 | ---- | ---- | ---- | ---- | -33.04%7,493.9万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 46.97%2.88亿 | ---- | ---- | ---- | ---- | 2.70%1.96亿 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 238.73%2.29亿 | 92.89%1.94亿 | 19.05%8,980.2万 | 113.06%1.72亿 | 71.79%1.4亿 | 45.65%6,748.1万 | -11.09%1.01亿 | -12.37%7,543万 | 4.56%8,070万 | 12.48%8,123.6万 |
| 其他营业收入总额 | 410.08%3.18亿 | -39.67%1,117万 | -16.02%1,237.9万 | 1,235.76%2.79亿 | 92.98%1,594.6万 | 13.80%6,238.2万 | 55.97%1,851.4万 | 26.40%1,474万 | 80.51%2,086.5万 | -58.12%826.3万 |
| 营业利润 | 21.44%6.61亿 | -55.64%9,214.8万 | 4.96%1.43亿 | 144.38%3.12亿 | 56.45%1.14亿 | 19.81%5.44亿 | 75.81%2.08亿 | -4.10%1.36亿 | 8.95%1.28亿 | -5.58%7,267.4万 |
| 营业外利息收入与支出净额 | 1.46%-1.22亿 | 26.31%-2,656.9万 | 19.39%-2,833.5万 | -28.02%-3,430.6万 | -27.22%-3,265万 | -15.86%-1.24亿 | -38.40%-3,605.4万 | -26.79%-3,515.2万 | -3.48%-2,679.7万 | 5.20%-2,566.4万 |
| 营业外利息支出 | -1.47%1.19亿 | -26.31%2,656.9万 | -19.39%2,833.5万 | 28.02%3,430.6万 | 27.22%3,265万 | 15.28%1.21亿 | 38.40%3,605.4万 | 26.79%3,515.2万 | 3.48%2,679.7万 | -5.20%2,566.4万 |
| 其他财务费用 | -1.17%237.1万 | ---- | ---- | ---- | ---- | 55.38%239.9万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -118.29%-310.7万 | 479.16%1,699万 | ||||||||
| 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 | 302.33%43.5万 | 84.49%-21.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -24.02%3,309.3万 | -20.64%1,197万 | -8.73%794万 | -50.69%439.9万 | -19.05%878.4万 | 2.00%4,355.6万 | 58.30%1,508.4万 | -26.45%869.9万 | -21.61%892.2万 | 8.91%1,085.1万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -115.93%-267.2万 | 80.57%-93.1万 | -89.56%188.5万 | -722.28%-388.3万 | -91.12%25.7万 | 1,677.5万 | -335.15%-479.1万 | 962.76%1,804.9万 | -61.10%62.4万 | 167.63%289.3万 |
| 税前利润 | 18.41%5.69亿 | -57.89%7,661.8万 | -2.64%1.24亿 | 151.96%2.78亿 | 48.28%9,008.8万 | 25.13%4.81亿 | 81.00%1.82亿 | 3.05%1.27亿 | 5.90%1.1亿 | 9.31%6,075.4万 |
| 所得税 | 37.74%2.01亿 | -5.51%5,341.9万 | -3.43%3,473.2万 | 165.77%8,547.6万 | 28.64%2,708.1万 | 23.12%1.46亿 | 41.45%5,653.5万 | -2.31%3,596.4万 | 20.49%3,216.2万 | 41.55%2,105.2万 |
| 除税后利润 | 10.01%3.68亿 | -81.50%2,319.9万 | -2.33%8,939.6万 | 146.29%1.93亿 | 58.70%6,300.7万 | 26.02%3.35亿 | 107.11%1.25亿 | 5.33%9,152.7万 | 0.88%7,831万 | -2.47%3,970.2万 |
| 持续经营利润 | 10.01%3.68亿 | -81.50%2,319.9万 | -2.33%8,939.6万 | 146.29%1.93亿 | 58.70%6,300.7万 | 26.02%3.35亿 | 107.11%1.25亿 | 5.33%9,152.7万 | 0.88%7,831万 | -2.47%3,970.2万 |
| 归属于少数股东的净利润 | 17.61%1,399.5万 | -32.22%905.8万 | -65.83%289.6万 | 104.29%29.2万 | 155.88%174.9万 | -3.27%1,190万 | 606.56%1,336.3万 | 32.89%847.6万 | -202.21%-680.9万 | -264.74%-313万 |
| 归属于母公司的净利润 | 9.73%3.54亿 | -87.38%1,414.1万 | 4.15%8,650万 | 126.24%1.93亿 | 43.02%6,125.8万 | 27.44%3.23亿 | 77.32%1.12亿 | 3.15%8,305.1万 | 19.94%8,511.9万 | 10.37%4,283.2万 |
| 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 | 9.73%3.54亿 | -87.38%1,414.1万 | 4.15%8,650万 | 126.24%1.93亿 | 43.02%6,125.8万 | 27.44%3.23亿 | 77.32%1.12亿 | 3.15%8,305.1万 | 19.94%8,511.9万 | 10.37%4,283.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 9.72%0.3951 | -87.35%0.0158 | 4.10%0.0964 | 126.13%0.2146 | 43.19%0.0683 | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 |
| 稀释每股收益 | 9.72%0.3951 | -87.35%0.0158 | 4.10%0.0964 | 126.13%0.2146 | 43.19%0.0683 | 27.47%0.3601 | 77.41%0.1249 | 3.23%0.0926 | 19.97%0.0949 | 10.16%0.0477 |
| 每股派息 | 16.67%0.14 | 0 | 25.00%0.1 | 0 | 0.00%0.04 | 0.00%0.12 | 0 | 0.00%0.08 | 0 | 0.00%0.04 |
| 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。