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 | -8.35%3,027.1万 | -22.95%684.9万 | -11.62%787.7万 | -8.46%759.7万 | 14.74%794.8万 | -4.06%3,302.8万 | 8.81%888.9万 | -5.67%891.3万 | 1.62%829.9万 | -19.84%692.7万 |
| 主营业务成本 | -15.83%1,354.1万 | -10.71%359.5万 | -15.20%334.7万 | -20.69%316.3万 | -16.72%343.6万 | -15.79%1,608.7万 | -11.94%402.6万 | -18.89%394.7万 | -17.07%398.8万 | -15.03%412.6万 |
| 毛利 | -1.25%1,673万 | -33.09%325.4万 | -8.78%453万 | 2.85%443.4万 | 61.09%451.2万 | 10.55%1,694.1万 | 35.20%486.3万 | 8.36%496.6万 | 28.38%431.1万 | -26.02%280.1万 |
| 营业费用 | 21.42%733.6万 | -18.36%129.4万 | 20.88%173.7万 | 2.81%146.4万 | 43.65%184.3万 | -17.87%604.2万 | -50.31%158.5万 | -6.32%143.7万 | 22.86%142.4万 | 12.45%128.3万 |
| 销售、一般行政及管理费用 | -9.91%381.1万 | -31.56%74.8万 | 43.45%117.2万 | -29.91%97.7万 | -1.30%91.4万 | -6.61%423万 | -12.77%109.3万 | -19.11%81.7万 | -3.26%139.4万 | 12.11%92.6万 |
| -一般及行政管理费用 | -9.91%381.1万 | -31.56%74.8万 | 43.45%117.2万 | -29.91%97.7万 | -1.30%91.4万 | -6.61%423万 | -12.77%109.3万 | -19.11%81.7万 | -3.26%139.4万 | 12.11%92.6万 |
| 折旧及摊销 | -4.45%234.3万 | -10.26%58.6万 | -9.55%58.7万 | -3.81%55.6万 | 7.34%61.4万 | 9.31%245.2万 | 16.61%65.3万 | 17.57%64.9万 | 3.58%57.8万 | -0.35%57.2万 |
| -折旧 | -4.45%234.3万 | -10.26%58.6万 | -9.55%58.7万 | -3.81%55.6万 | 7.34%61.4万 | 9.31%245.2万 | 16.61%65.3万 | 17.57%64.9万 | 3.58%57.8万 | -0.35%57.2万 |
| 其他营业费用 | 1,155.00%125.5万 | ---- | ---- | ---- | ---- | -86.89%10万 | -63.08%54.6万 | ---- | ---- | ---- |
| 其他营业收入总额 | -88.59%7.3万 | -75.16%4万 | -24.14%2.2万 | -87.41%6.9万 | -246.51%-31.5万 | 258.24%64万 | 57.84%16.1万 | 3.57%2.9万 | -34.76%54.8万 | -16.99%21.5万 |
| 营业利润 | -13.81%939.4万 | -40.21%196万 | -20.86%279.3万 | 2.87%297万 | 75.82%266.9万 | 36.80%1,089.9万 | 705.41%327.8万 | 15.74%352.9万 | 31.29%288.7万 | -42.61%151.8万 |
| 营业外利息收入与支出净额 | -10.76%65.5万 | -3.70%15.6万 | 0.00%15.7万 | -28.43%14.6万 | -7.11%19.6万 | -36.70%73.4万 | -43.75%16.2万 | -29.60%15.7万 | -33.98%20.4万 | -37.94%21.1万 |
| 营业外利息收入 | -10.76%65.5万 | -3.70%15.6万 | 0.00%15.7万 | -28.43%14.6万 | -7.11%19.6万 | -36.70%73.4万 | -43.75%16.2万 | -29.60%15.7万 | -33.98%20.4万 | -37.94%21.1万 |
| 投资净收益 | -133.33%-2,000 | -133.33%-2,000 | 139.88%6,000 | 6,000 | ||||||
| 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) | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 其他营业外收入(费用) | -218.85%-99.8万 | 6.29%-31.3万 | ||||||||
| 税前利润 | -13.68%1,004.7万 | -38.65%211.4万 | -42.13%195.2万 | 0.81%311.6万 | 65.70%286.5万 | 27.74%1,163.9万 | 395.83%344.6万 | 15.40%337.3万 | 23.25%309.1万 | -42.08%172.9万 |
| 所得税 | -16.83%283.7万 | 241.09%231.6万 | -83.09%24.6万 | -150.65%-39.1万 | 31.88%66.6万 | 26.09%341.1万 | 205.86%67.9万 | 41.67%145.5万 | 8.27%77.2万 | -32.03%50.5万 |
| 除税后利润 | -12.37%721万 | -107.30%-20.2万 | -11.05%170.6万 | 51.23%350.7万 | 79.66%219.9万 | 28.44%822.8万 | 484.99%276.7万 | 1.16%191.8万 | 29.19%231.9万 | -45.41%122.4万 |
| 持续经营利润 | -12.37%721万 | -107.30%-20.2万 | -11.05%170.6万 | 51.23%350.7万 | 79.66%219.9万 | 28.44%822.8万 | 484.99%276.7万 | 1.16%191.8万 | 29.19%231.9万 | -45.41%122.4万 |
| 归属于少数股东的净利润 | 39.13%28.8万 | -61.00%3.9万 | -16.98%4.4万 | 220.37%17.3万 | 3.2万 | 29.96%20.7万 | 100.00%10万 | 431.25%5.3万 | 5.4万 | 0 |
| 归属于母公司的净利润 | -13.70%692.2万 | -109.04%-24.1万 | -10.88%166.2万 | 47.20%333.4万 | 77.04%216.7万 | 28.40%802.1万 | 530.50%266.7万 | -2.46%186.5万 | 26.18%226.5万 | -42.18%122.4万 |
| 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 | -13.70%692.2万 | -109.04%-24.1万 | -10.88%166.2万 | 47.20%333.4万 | 77.04%216.7万 | 28.40%802.1万 | 530.50%266.7万 | -2.46%186.5万 | 26.18%226.5万 | -42.18%122.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -13.74%0.1067 | -109.00%-0.0037 | -11.11%0.0256 | 47.28%0.0514 | 76.72%0.0334 | 28.45%0.1237 | 532.31%0.0411 | -2.37%0.0288 | 25.99%0.0349 | -42.02%0.0189 |
| 稀释每股收益 | -13.74%0.1067 | -109.00%-0.0037 | -11.11%0.0256 | 47.28%0.0514 | 76.72%0.0334 | 28.45%0.1237 | 532.31%0.0411 | -2.37%0.0288 | 25.99%0.0349 | -42.02%0.0189 |
| 每股派息 | 0.00%0.1 | 0 | 0.00%0.05 | 0 | 0.00%0.05 | 150.00%0.1 | 0 | 25.00%0.05 | 0 | 0.05 |
| 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。