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 | 28.64%2.32亿 | 90.02%7,666.5万 | 50.78%6,291.8万 | -14.81%3,855.5万 | 1.62%5,392万 | -30.56%1.8亿 | -44.76%4,034.6万 | -35.43%4,172.9万 | -30.12%4,525.9万 | -7.50%5,305.9万 |
| 主营业务成本 | -27.04%1.75亿 | |||||||||
| 毛利 | -74.11%503万 | |||||||||
| 营业费用 | 20.28%2.25亿 | 52.24%6,851.7万 | 39.27%6,184.9万 | -10.74%4,239.7万 | 4.18%5,228.1万 | 1,017.59%1.87亿 | -36.68%4,500.5万 | -29.55%4,440.8万 | -27.83%4,749.9万 | -12.18%5,018.3万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | -7.29%692.7万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -0.81%281.7万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -0.81%281.7万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | -5.17%152.3万 | -17.05%39.4万 | -9.25%37.3万 | -0.28%35.9万 | 10.28%39.7万 | -2.07%160.6万 | 27.35%47.5万 | -12.37%41.1万 | -7.69%36万 | -11.76%36万 |
| -折旧 | -5.17%152.3万 | -17.05%39.4万 | -9.25%37.3万 | -0.28%35.9万 | 10.28%39.7万 | -2.07%160.6万 | 27.35%47.5万 | -12.37%41.1万 | -7.69%36万 | -11.76%36万 |
| 其他营业费用 | 17.43%2.24亿 | 52.77%6,813万 | 39.13%6,158.9万 | -10.82%4,211.9万 | -4.59%5,213.8万 | 2,992.87%1.91亿 | -37.82%4,459.7万 | -30.02%4,426.6万 | -27.82%4,722.9万 | -3.92%5,464.5万 |
| 其他营业收入总额 | -91.33%45.5万 | -89.55%7,000 | -57.99%11.3万 | -10.00%8.1万 | -94.73%25.4万 | 280.84%524.8万 | -93.47%6.7万 | -61.24%26.9万 | --9万 | 3,394.20%482.2万 |
| 营业利润 | 204.66%701.4万 | 274.89%814.8万 | 139.90%106.9万 | -71.52%-384.2万 | -43.01%163.9万 | -349.70%-670.2万 | -336.86%-465.9万 | -268.17%-267.9万 | -113.13%-224万 | 1,231.48%287.6万 |
| 营业外利息收入与支出净额 | -90.26%3.7万 | -359.41%-26.2万 | -48.77%10.4万 | 463.64%8万 | 17.35%11.5万 | 37.68%38万 | -59.44%10.1万 | 1,066.67%20.3万 | -146.81%-2.2万 | 9,700.00%9.8万 |
| 营业外利息收入 | 9.99%125.5万 | 13.67%47.4万 | -29.68%26.3万 | 83.21%24万 | 26.94%27.8万 | 11.21%114.1万 | -29.20%41.7万 | 154.42%37.4万 | -28.42%13.1万 | 104.67%21.9万 |
| 营业外利息支出 | 60.05%121.8万 | 132.91%73.6万 | -7.02%15.9万 | 4.58%16万 | 34.71%16.3万 | 1.47%76.1万 | -7.06%31.6万 | 1.79%17.1万 | 12.50%15.3万 | 14.15%12.1万 |
| 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 | ||||||||||
| 特殊收入(费用) | -1,670.73%-64.4万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 1,670.73%64.4万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 211.53%705.1万 | 273.01%788.6万 | 147.37%117.3万 | -66.31%-376.2万 | -41.02%175.4万 | -310.66%-632.2万 | -305.69%-455.8万 | -257.51%-247.6万 | -125.30%-226.2万 | 1,270.51%297.4万 |
| 所得税 | -102.74%-480.1万 | -97.58%-497.7万 | -34.12%5.6万 | 58.33%5.7万 | 110.00%6.3万 | -174.07%-236.8万 | -169.12%-251.9万 | 325.00%8.5万 | 63.64%3.6万 | 0.00%3万 |
| 除税后利润 | 399.75%1,185.2万 | 730.85%1,286.3万 | 143.62%111.7万 | -66.19%-381.9万 | -42.56%169.1万 | -202.30%-395.4万 | -164.69%-203.9万 | -265.01%-256.1万 | -123.98%-229.8万 | 1,474.33%294.4万 |
| 持续经营利润 | 399.75%1,185.2万 | 730.85%1,286.3万 | 143.62%111.7万 | -66.19%-381.9万 | -42.56%169.1万 | -202.30%-395.4万 | -164.69%-203.9万 | -265.01%-256.1万 | -123.98%-229.8万 | 1,474.33%294.4万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 120.00%1.3万 | -1,415.79%-57.6万 | -1,870.59%-33.5万 | -500.00%-10.4万 | -33.33%-7.2万 | -1,028.57%-6.5万 |
| 归属于母公司的净利润 | 450.86%1,185.2万 | 854.87%1,286.3万 | 145.46%111.7万 | -71.56%-381.9万 | -44.23%167.8万 | -186.55%-337.8万 | -153.77%-170.4万 | -261.01%-245.7万 | -129.01%-222.6万 | 1,571.67%300.9万 |
| 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 | 450.86%1,185.2万 | 854.87%1,286.3万 | 145.46%111.7万 | -71.56%-381.9万 | -44.23%167.8万 | -186.55%-337.8万 | -153.77%-170.4万 | -261.01%-245.7万 | -129.01%-222.6万 | 1,571.67%300.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 450.98%0.1962 | 855.32%0.213 | 145.45%0.0185 | -71.27%-0.0632 | -44.18%0.0278 | -186.53%-0.0559 | -153.71%-0.0282 | -260.87%-0.0407 | -129.19%-0.0369 | 1,560.00%0.0498 |
| 稀释每股收益 | 450.98%0.1962 | 855.32%0.213 | 145.45%0.0185 | -71.27%-0.0632 | -44.18%0.0278 | -186.53%-0.0559 | -153.71%-0.0282 | -260.87%-0.0407 | -129.19%-0.0369 | 1,560.00%0.0498 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -50.00%0.025 | 0 | 0 | -50.00%0.025 | 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。