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 | -20.51%3.97亿 | -2.38%20.3亿 | -16.63%4.92亿 | 0.06%5.46亿 | 8.58%4.93亿 | 1.90%5亿 | 7.93%20.79亿 | 25.41%5.9亿 | 5.16%5.45亿 | 5.40%4.54亿 |
| 主营业务成本 | -2.33%17.21亿 | 5.20%17.62亿 | ||||||||
| 毛利 | -2.64%3.09亿 | 26.16%3.17亿 | ||||||||
| 营业费用 | 4.62%1.82亿 | 9.95%1.74亿 | ||||||||
| 销售、一般行政及管理费用 | ---- | -0.82%1.92亿 | ---- | ---- | ---- | ---- | 15.93%1.93亿 | ---- | ---- | ---- |
| -销售费用 | ---- | -3.83%3,034.9万 | ---- | ---- | ---- | ---- | 6.80%3,155.8万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | -0.24%1.61亿 | ---- | ---- | ---- | ---- | 17.90%1.62亿 | ---- | ---- | ---- |
| 其他营业费用 | ---- | -30.61%1,638.7万 | ---- | ---- | ---- | ---- | 22.38%2,361.5万 | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | -39.56%2,579.3万 | ---- | ---- | ---- | ---- | 54.87%4,267.2万 | ---- | ---- | ---- |
| 营业利润 | -42.56%1,813.1万 | -11.52%1.26亿 | -35.06%3,451.5万 | -0.66%3,614.1万 | 8.58%4.93亿 | 2.14%3,156.5万 | 53.90%1.43亿 | 166.64%5,315万 | -8.28%3,638.1万 | 5,204.60%4.54亿 |
| 营业外利息收入与支出净额 | 80.47%220.9万 | -134.67%-13.8万 | -31.20%122.4万 | 39.8万 | ||||||
| 营业外利息收入 | -2.27%438.9万 | 12.69%1,861.6万 | 11.84%496.8万 | ---- | 5.95%447.1万 | 43.71%449.1万 | 51.37%1,651.9万 | 37.69%444.2万 | 67.86%473.2万 | 62.93%422万 |
| 营业外利息支出 | -28.38%328万 | 7.27%1,640.7万 | -27.97%329.9万 | ---- | 20.59%460.9万 | 105.66%458万 | 67.45%1,529.5万 | 94.23%458万 | 98.22%466.6万 | 73.49%382.2万 |
| 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 | 5.55%271.9万 | -0.23%855.2万 | 177.88%451万 | -68.20%53.3万 | -28.83%93.3万 | -34.98%257.6万 | -47.53%857.2万 | -88.26%162.3万 | -25.44%167.6万 | 287.82%131.1万 |
| 特殊收入(费用) | -25.82%87.9万 | 148.65%118.5万 | ||||||||
| 减:勾销 | ---- | 25.82%-87.9万 | ---- | --0 | ---- | ---- | -148.65%-118.5万 | ---- | --0 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -35.51%2,195.9万 | -10.27%1.38亿 | -25.52%4,069.4万 | -1.79%3,744.1万 | 2.27%2,557万 | -4.78%3,405.2万 | 41.76%1.54亿 | 57.79%5,463.5万 | -10.04%3,812.3万 | 203.39%2,500.2万 |
| 所得税 | -23.71%660.9万 | -14.68%3,196.7万 | -45.54%527.8万 | -10.60%1,046.3万 | -6.88%756.3万 | 8.97%866.3万 | 71.16%3,746.8万 | 129.78%969.2万 | 48.79%1,170.4万 | 175.60%812.2万 |
| 除税后利润 | -39.54%1,535万 | -8.84%1.06亿 | -21.20%3,541.6万 | 2.12%2,697.8万 | 6.68%1,800.7万 | -8.72%2,538.9万 | 34.31%1.16亿 | 47.80%4,494.3万 | -23.45%2,641.9万 | 218.85%1,688万 |
| 持续经营利润 | -39.54%1,535万 | -8.84%1.06亿 | -21.20%3,541.6万 | 2.12%2,697.8万 | 6.68%1,800.7万 | -8.72%2,538.9万 | 34.31%1.16亿 | 47.80%4,494.3万 | -23.45%2,641.9万 | 218.85%1,688万 |
| 归属于少数股东的净利润 | -24.37%513.2万 | 4.07%3,169.3万 | 20.04%961.5万 | 10.14%853.7万 | -4.72%675.5万 | -10.76%678.6万 | 17.28%3,045.5万 | -4.07%801万 | -9.96%775.1万 | 184.74%709万 |
| 归属于母公司的净利润 | -45.07%1,021.8万 | -13.44%7,409.7万 | -30.14%2,580.1万 | -1.22%1,844.1万 | 14.93%1,125.2万 | -7.95%1,860.3万 | 41.63%8,560万 | 67.44%3,693.3万 | -27.94%1,866.8万 | 249.14%979万 |
| 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 | -45.07%1,021.8万 | -13.44%7,409.7万 | -30.14%2,580.1万 | -1.22%1,844.1万 | 14.93%1,125.2万 | -7.95%1,860.3万 | 41.63%8,560万 | 67.44%3,693.3万 | -27.94%1,866.8万 | 249.14%979万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -45.06%0.0523 | -13.45%0.379 | -30.12%0.132 | -1.26%0.0943 | 14.97%0.0576 | -7.93%0.0952 | 41.62%0.4379 | 67.46%0.1889 | -27.92%0.0955 | 250.35%0.0501 |
| 稀释每股收益 | -45.06%0.0523 | -13.45%0.379 | -30.12%0.132 | -1.26%0.0943 | 14.97%0.0576 | -7.93%0.0952 | 41.62%0.4379 | 67.46%0.1889 | -27.92%0.0955 | 250.35%0.0501 |
| 每股派息 | -27.78%0.13 | 19.05%0.25 | 0 | -30.00%0.07 | 0 | 63.64%0.18 | 50.00%0.21 | 0 | 42.86%0.1 | 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。