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 | -0.17%3.95亿 | -4.02%1.12亿 | 1.21%1.06亿 | 5.74%8,483.9万 | -1.97%9,172.4万 | 10.66%3.95亿 | 23.09%1.17亿 | 10.87%1.04亿 | -1.61%8,023.7万 | 8.31%9,356.5万 |
| 主营业务成本 | 1.80%2.77亿 | -3.99%7,805.1万 | 1.02%7,234.9万 | 8.93%6,141.6万 | 3.77%6,536.9万 | 9.43%2.72亿 | 26.57%8,129.2万 | 10.83%7,161.7万 | -3.08%5,638万 | 1.93%6,299.3万 |
| 毛利 | -4.54%1.17亿 | -4.09%3,436.1万 | 1.63%3,334.6万 | -1.82%2,342.3万 | -13.79%2,635.5万 | 13.47%1.23亿 | 15.87%3,582.6万 | 10.96%3,281.2万 | 2.04%2,385.7万 | 24.35%3,057.2万 |
| 营业费用 | 2.04%5,461.58万 | 4.68%1,411.9万 | 3.96%1,265.7万 | 1.93%1,192.9万 | 1.92%1,213.6万 | 3.03%5,352.3万 | 3.62%1,348.8万 | -0.07%1,217.5万 | -0.28%1,170.3万 | 3.58%1,190.7万 |
| 销售、一般行政及管理费用 | 2.04%5,461.58万 | 2.84%1,506万 | 3.22%1,364.3万 | 1.04%1,274.5万 | 0.92%1,316.7万 | 3.03%5,352.3万 | 4.24%1,464.4万 | 1.85%1,321.8万 | -0.34%1,261.4万 | 6.38%1,304.7万 |
| -销售费用 | 4.33%3,678.33万 | -0.17%1,027.4万 | 4.87%924.2万 | 6.60%841万 | 7.19%885.7万 | 7.82%3,525.66万 | 10.54%1,029.2万 | 8.29%881.3万 | 1.49%788.9万 | 10.50%826.3万 |
| -一般及行政管理费用 | -2.38%1,783.25万 | 9.97%478.6万 | -0.09%440.1万 | -8.25%433.5万 | -9.91%431万 | -5.10%1,826.65万 | -8.13%435.2万 | -8.99%440.5万 | -3.26%472.5万 | -0.06%478.4万 |
| 其他营业收入总额 | -11.20%377.4万 | -18.60%94.1万 | -5.47%98.6万 | -10.43%81.6万 | -9.56%103.1万 | --425万 | 12.12%115.6万 | 31.19%104.3万 | -1.09%91.1万 | 48.05%114万 |
| 营业利润 | -9.60%6,286.93万 | -9.38%2,024.2万 | 0.25%2,068.9万 | -5.43%1,149.4万 | -23.82%1,421.9万 | 23.07%6,954.54万 | 24.78%2,233.8万 | 18.68%2,063.7万 | 4.38%1,215.4万 | 42.58%1,866.5万 |
| 营业外利息收入与支出净额 | -17.53%221.62万 | 46.67%-8,000 | 0.00%-6,000 | -50.00%-6,000 | -100.00%-6,000 | 34.43%268.73万 | -200.00%-1.5万 | -20.00%-6,000 | 0.00%-4,000 | 25.00%-3,000 |
| 营业外利息收入 | -17.43%224.25万 | ---- | ---- | ---- | ---- | 34.62%271.58万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -7.67%2.63万 | -46.67%8,000 | 0.00%6,000 | 50.00%6,000 | 100.00%6,000 | 54.67%2.85万 | 200.00%1.5万 | 20.00%6,000 | 0.00%4,000 | -25.00%3,000 |
| 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) | ||||||||||
| 其他营业外收入(费用) | -0.11%153.18万 | 2.15%153.34万 | ||||||||
| 税前利润 | -9.69%6,661.73万 | -9.36%2,023.4万 | 0.25%2,068.3万 | -5.45%1,148.8万 | -23.84%1,421.3万 | 22.93%7,376.61万 | 24.73%2,232.3万 | 18.68%2,063.1万 | 4.38%1,215万 | 42.60%1,866.2万 |
| 所得税 | 4.00%1,680.16万 | 0.18%499.3万 | 55.22%521.4万 | -4.61%297.8万 | -22.88%361.7万 | 8.26%1,615.52万 | 18.22%498.4万 | -23.03%335.9万 | 6.92%312.2万 | 37.05%469万 |
| 除税后利润 | -13.53%4,981.57万 | -12.10%1,524.1万 | -10.44%1,546.9万 | -5.74%851万 | -24.16%1,059.6万 | 27.78%5,761.09万 | 26.74%1,733.9万 | 32.66%1,727.2万 | 3.53%902.8万 | 44.56%1,397.2万 |
| 持续经营利润 | -13.53%4,981.57万 | -12.10%1,524.1万 | -10.44%1,546.9万 | -5.74%851万 | -24.16%1,059.6万 | 27.78%5,761.09万 | 26.74%1,733.9万 | 32.66%1,727.2万 | 3.53%902.8万 | 44.56%1,397.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -13.53%4,981.57万 | -12.10%1,524.1万 | -10.44%1,546.9万 | -5.74%851万 | -24.16%1,059.6万 | 27.78%5,761.09万 | 26.74%1,733.9万 | 32.66%1,727.2万 | 3.53%902.8万 | 44.56%1,397.2万 |
| 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 | -13.53%4,981.57万 | -12.10%1,524.1万 | -10.44%1,546.9万 | -5.74%851万 | -24.16%1,059.6万 | 27.78%5,761.09万 | 26.74%1,733.9万 | 32.66%1,727.2万 | 3.53%902.8万 | 44.56%1,397.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -13.47%0.0623 | -11.98%0.0191 | -10.65%0.0193 | -6.19%0.0106 | -24.57%0.0132 | 27.66%0.072 | 26.90%0.0217 | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 |
| 稀释每股收益 | -13.47%0.0623 | -11.98%0.0191 | -10.65%0.0193 | -6.19%0.0106 | -24.57%0.0132 | 27.66%0.072 | 26.90%0.0217 | 32.52%0.0216 | 3.67%0.0113 | 44.63%0.0175 |
| 每股派息 | -9.09%0.05 | 0.00%0.02 | 0.00%0.02 | 0 | -33.33%0.01 | 83.33%0.055 | 0.02 | 100.00%0.02 | 0 | 50.00%0.015 |
| 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。