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 | 0.02%7.87亿 | -1.24%2.23亿 | 0.82%2.04亿 | -1.12%1.95亿 | -3.47%2.02亿 | 5.46%7.87亿 | 3.89%2.26亿 | 8.44%2.03亿 | 11.15%1.97亿 | 10.95%2.09亿 |
| 主营业务成本 | 4.24%5.76亿 | 11.04%1.77亿 | -2.53%1.45亿 | 4.22%1.37亿 | 2.46%1.43亿 | 5.01%5.53亿 | -5.94%1.59亿 | 9.73%1.49亿 | 12.01%1.32亿 | 12.69%1.4亿 |
| 毛利 | -9.94%2.11亿 | -30.43%4,653万 | 10.04%5,941.3万 | -11.88%5,767.2万 | -15.47%5,842.3万 | 6.52%2.34亿 | 38.25%6,688.7万 | 5.06%5,399.2万 | 9.47%6,544.7万 | 7.57%6,911.3万 |
| 营业费用 | 1.00%3,923.9万 | -5.26%1,644.4万 | 12.36%1,642.2万 | 8.26%1,542.3万 | 52.49%1,502.8万 | 11.61%3,885.2万 | -4.67%1,735.7万 | -27.17%1,461.5万 | 43.54%1,424.6万 | -1.12%985.5万 |
| 员工成本 | 15.20%1,932.3万 | ---- | ---- | ---- | ---- | -4.25%1,677.3万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 8.57%682.5万 | 23.41%1,849.8万 | 13.86%1,407.1万 | 21.17%1,307.3万 | 19.48%907.8万 | 11.79%628.6万 | 8.11%1,498.9万 | -31.21%1,235.8万 | 37.56%1,078.9万 | -3.64%759.8万 |
| -一般及行政管理费用 | 8.57%682.5万 | 23.41%1,849.8万 | 13.86%1,407.1万 | 21.17%1,307.3万 | 19.48%907.8万 | 11.79%628.6万 | 8.11%1,498.9万 | -31.21%1,235.8万 | 37.56%1,078.9万 | -3.64%759.8万 |
| 租金及土地费用 | -17.62%449.4万 | ---- | ---- | ---- | ---- | 413.65%545.5万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -16.84%859.7万 | -186.74%-205.4万 | 4.16%235.1万 | -32.02%235万 | 163.62%595万 | -2.56%1,033.8万 | -45.49%236.8万 | 7.32%225.7万 | 66.04%345.7万 | 8.41%225.7万 |
| 营业利润 | -12.11%1.72亿 | -39.26%3,008.6万 | 9.18%4,299.1万 | -17.48%4,224.9万 | -26.77%4,339.5万 | 5.57%1.96亿 | 64.15%4,953万 | 25.70%3,937.7万 | 2.69%5,120.1万 | 9.17%5,925.8万 |
| 营业外利息收入与支出净额 | 12.58%-2,139.3万 | -36.96%-694.8万 | 26.34%-425.4万 | 25.52%-487.1万 | 24.86%-532.1万 | 32.73%-2,447.1万 | -127.71%-507.3万 | -988.46%-577.5万 | 75.25%-654万 | 75.51%-708.1万 |
| 营业外利息收入 | -15.78%245.6万 | -1.06%965.1万 | -0.13%943.1万 | 2.74%937.2万 | 5.99%927.1万 | 28.18%291.6万 | -46.72%975.4万 | 5.43%944.3万 | 9.09%912.2万 | 14.99%874.7万 |
| 营业外利息支出 | -4.37%5,752.3万 | 11.95%1,659.9万 | -10.07%1,368.5万 | -9.06%1,424.3万 | -7.81%1,459.2万 | -14.85%6,015.3万 | --1,482.7万 | 83.19%1,521.8万 | -54.97%1,566.2万 | -56.66%1,582.8万 |
| 其他财务费用 | -2.77%-3,367.4万 | ---- | ---- | ---- | ---- | -2.41%-3,276.6万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -17.51%1,504.9万 | 50.15%1,824.3万 | ||||||||
| 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 | 958.50%622.4万 | -92.45%58.8万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -77.18%67.7万 | 9,990.00%296.7万 | ||||||||
| 减:其他特殊费用 | 77.24%-67.7万 | ---- | ---- | ---- | ---- | -10,016.67%-297.5万 | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | --8,000 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -302.42%-1,113.1万 | 59.27%459.8万 | 17.51%820.8万 | -14.23%680.4万 | -23.30%435.8万 | 155.66%549.9万 | -46.92%288.7万 | -45.45%698.5万 | 55.03%793.3万 | -9.46%568.2万 |
| 税前利润 | -18.70%1.61亿 | -41.42%2,773.6万 | 15.67%4,694.5万 | -15.99%4,418.2万 | -26.66%4,243.2万 | 24.85%1.98亿 | -12.19%4,734.4万 | -9.37%4,058.7万 | 84.17%5,259.4万 | 82.86%5,785.9万 |
| 所得税 | -12.25%3,940.1万 | -81.77%117.8万 | 17.43%1,472.7万 | -25.92%944.4万 | 6.86%1,405.3万 | 32.69%4,490.1万 | -14.75%646.1万 | 2.05%1,254.1万 | 165.20%1,274.8万 | 43.52%1,315.1万 |
| 除税后利润 | -20.58%1.22亿 | -35.04%2,655.8万 | 14.88%3,221.8万 | -12.82%3,473.8万 | -36.52%2,837.9万 | 22.73%1.53亿 | -11.77%4,088.3万 | -13.69%2,804.6万 | 67.77%3,984.6万 | 98.89%4,470.8万 |
| 持续经营利润 | -20.58%1.22亿 | -35.04%2,655.8万 | 14.88%3,221.8万 | -12.82%3,473.8万 | -36.52%2,837.9万 | 22.73%1.53亿 | -11.77%4,088.3万 | -13.69%2,804.6万 | 67.77%3,984.6万 | 98.89%4,470.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -20.58%1.22亿 | -35.04%2,655.8万 | 14.88%3,221.8万 | -12.82%3,473.8万 | -36.52%2,837.9万 | 22.73%1.53亿 | -11.77%4,088.3万 | -13.69%2,804.6万 | 67.77%3,984.6万 | 98.89%4,470.8万 |
| 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 | -20.58%1.22亿 | -35.04%2,655.8万 | 14.88%3,221.8万 | -12.82%3,473.8万 | -36.52%2,837.9万 | 22.73%1.53亿 | -11.77%4,088.3万 | -13.69%2,804.6万 | 67.77%3,984.6万 | 98.89%4,470.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -20.59%0.265 | -35.10%0.0577 | 14.75%0.07 | -12.82%0.0755 | -36.52%0.0617 | 22.73%0.3337 | -11.72%0.0889 | -13.60%0.061 | 67.83%0.0866 | 98.77%0.0972 |
| 稀释每股收益 | -20.59%0.265 | -35.10%0.0577 | 14.75%0.07 | -12.82%0.0755 | -36.52%0.0617 | 22.73%0.3337 | -11.72%0.0889 | -13.60%0.061 | 67.83%0.0866 | 98.77%0.0972 |
| 每股派息 | 15.38%0.15 | 33.33%0.04 | -25.00%0.03 | 0.00%0.03 | 66.67%0.05 | 8.33%0.13 | 0.00%0.03 | 33.33%0.04 | 0.00%0.03 | 0.00%0.03 |
| 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。