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 | 27.04%10.97亿 | 17.14%3.33亿 | 24.84%3.16亿 | 34.05%2.42亿 | 41.53%2.06亿 | 59.23%8.64亿 | 49.48%2.84亿 | 75.89%2.53亿 | 83.44%1.81亿 | 32.57%1.46亿 |
| 主营业务成本 | -137.52%-336.8万 | -30.03%367.7万 | -114.64%-363.6万 | 83.01%-48.6万 | -38.01%-292.3万 | -100.40%-141.8万 | 97.48%525.5万 | -169.4万 | -286.1万 | -255.85%-211.8万 |
| 毛利 | 27.22%11亿 | 18.03%3.3亿 | 25.43%3.19亿 | 32.23%2.43亿 | 41.48%2.09亿 | 357.46%8.65亿 | 48.79%2.79亿 | 2.55亿 | 1.84亿 | 36.19%1.48亿 |
| 营业费用 | 30.06%8.81亿 | 16.55%2.75亿 | 25.69%2.41亿 | 48.93%1.97亿 | 43.10%1.68亿 | 619.02%6.78亿 | 57.21%2.36亿 | 60.60%1.91亿 | 36.90%1.32亿 | 22.91%1.17亿 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 24.92%4,010.4万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 7.70%3,841.2万 | 12.13%1,064.3万 | 1.94%928.8万 | 8.46%928.4万 | 8.17%919.7万 | 2.42%3,566.5万 | 6.23%949.2万 | 4.93%911.1万 | 0.55%856万 | -2.16%850.2万 |
| -折旧 | 7.70%3,841.2万 | 12.13%1,064.3万 | 1.94%928.8万 | 8.46%928.4万 | 8.17%919.7万 | 2.42%3,566.5万 | 6.23%949.2万 | 4.93%911.1万 | 0.55%856万 | -2.16%850.2万 |
| 其他营业费用 | 31.44%8.46亿 | 16.95%2.66亿 | 27.14%2.32亿 | 51.55%1.89亿 | 45.89%1.59亿 | 2,060.74%6.44亿 | 60.31%2.27亿 | 64.63%1.83亿 | 40.34%1.25亿 | 24.39%1.09亿 |
| 其他营业收入总额 | 73.88%359.4万 | 96.53%118.9万 | 126.35%109.1万 | 18.80%80.9万 | 68.90%50.5万 | -17.02%206.7万 | 25.78%60.5万 | -7.84%48.2万 | 28.73%68.1万 | -68.79%29.9万 |
| 营业利润 | 16.96%2.19亿 | 26.16%5,414万 | 24.66%7,863.1万 | -10.92%4,565.9万 | 35.16%4,077.8万 | 97.60%1.87亿 | 14.94%4,291.3万 | 157.04%6,307.7万 | 2,676.76%5,125.9万 | 135.04%3,017万 |
| 营业外利息收入与支出净额 | 168.00%273.9万 | 84.36%104.9万 | 203.36%24.6万 | 32.17%129万 | 154.04%15.4万 | 72.34%102.2万 | -1.90%56.9万 | 71.33%-23.8万 | -30.48%97.6万 | 49.20%-28.5万 |
| 营业外利息收入 | 15.80%694.2万 | 10.43%224.5万 | 21.08%129.8万 | 8.33%241.8万 | 49.09%98.1万 | 2.57%599.5万 | -7.46%203.3万 | 112.28%107.2万 | -18.33%223.2万 | 60.49%65.8万 |
| 营业外利息支出 | -15.48%420.3万 | -18.31%119.6万 | -19.69%105.2万 | -10.19%112.8万 | -12.30%82.7万 | -5.31%497.3万 | -9.46%146.4万 | -1.87%131万 | -5.49%125.6万 | -2.88%94.3万 |
| 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 | 42.91%9,192.5万 | -57.75%551.7万 | 83.82%4,479.4万 | 13.36%2,003.1万 | 133.96%2,158.3万 | 36.78%6,432.3万 | -34.23%1,305.9万 | 63.55%2,436.8万 | 283.49%1,767.1万 | 20.35%922.5万 |
| 特殊收入(费用) | -499.8万 | |||||||||
| 减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | --499.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 0.58%-1,492.6万 | -44.44%169.4万 | 1,149.34%286.1万 | |||||||
| 税前利润 | 24.18%3.14亿 | 7.37%6,070.6万 | 41.81%1.24亿 | -4.19%6,698万 | 59.84%6,251.5万 | 95.25%2.53亿 | -5.41%5,654.1万 | 109.34%8,720.7万 | 764.42%6,990.6万 | 96.14%3,911万 |
| 所得税 | 15.88%5,842.1万 | 25.33%1,391.8万 | 16.83%1,955.7万 | -1.91%1,361.7万 | 30.41%1,132.9万 | 109.73%5,041.4万 | 34.59%1,110.5万 | 115.39%1,674万 | 390.88%1,388.2万 | 67.51%868.7万 |
| 除税后利润 | 26.24%2.55亿 | 2.98%4,678.8万 | 47.75%1.04亿 | -4.75%5,336.3万 | 68.25%5,118.6万 | 91.95%2.02亿 | -11.81%4,543.6万 | 107.95%7,046.7万 | 965.30%5,602.4万 | 106.20%3,042.3万 |
| 持续经营利润 | 26.24%2.55亿 | 2.98%4,678.8万 | 47.75%1.04亿 | -4.75%5,336.3万 | 68.25%5,118.6万 | 91.95%2.02亿 | -11.81%4,543.6万 | 107.95%7,046.7万 | 965.30%5,602.4万 | 106.20%3,042.3万 |
| 归属于少数股东的净利润 | 32.04%1,607.7万 | 1,278.30%276.9万 | 10.85%667.2万 | -27.73%337.5万 | 89.37%326.1万 | 76.36%1,217.6万 | -103.71%-23.5万 | 157.22%601.9万 | 805.44%467万 | 255.84%172.2万 |
| 归属于母公司的净利润 | 25.87%2.39亿 | -3.62%4,401.9万 | 51.19%9,744.2万 | -2.66%4,998.8万 | 66.98%4,792.5万 | 93.04%1.9亿 | 1.06%4,567.1万 | 104.30%6,444.8万 | 767.32%5,135.4万 | 80.98%2,870.1万 |
| 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 | 25.87%2.39亿 | -3.62%4,401.9万 | 51.19%9,744.2万 | -2.66%4,998.8万 | 66.98%4,792.5万 | 93.04%1.9亿 | 1.06%4,567.1万 | 104.30%6,444.8万 | 767.32%5,135.4万 | 80.98%2,870.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 25.89%0.4031 | -3.64%0.0741 | 51.24%0.1641 | -2.66%0.0842 | 67.08%0.0807 | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 |
| 稀释每股收益 | 25.89%0.4031 | -3.64%0.0741 | 51.24%0.1641 | -2.66%0.0842 | 67.08%0.0807 | 93.01%0.3202 | 1.05%0.0769 | 104.33%0.1085 | 765.00%0.0865 | 80.90%0.0483 |
| 每股派息 | 36.36%0.15 | 0 | 20.00%0.06 | 50.00%0.09 | 0 | -26.67%0.11 | 0 | 0.05 | -40.00%0.06 | 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。