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 | 7.74%5.68亿 | 27.09%1.6亿 | -2.10%1.37亿 | -2.34%1.47亿 | 11.79%1.24亿 | 24.55%5.28亿 | 17.45%1.26亿 | 22.38%1.4亿 | 43.93%1.5亿 | 14.15%1.11亿 |
| 主营业务成本 | 9.10%3.04亿 | 9.95%7,664.8万 | 4.90%7,393.4万 | 15.93%7,963.7万 | 5.78%7,374.9万 | 2.42%2.79亿 | -6.56%6,971.3万 | 12.22%7,048万 | -2.37%6,869.2万 | 8.53%6,972.2万 |
| 毛利 | 6.22%2.64亿 | 48.23%8,374.8万 | -9.21%6,302.2万 | -17.72%6,717.2万 | 21.91%5,053.4万 | 64.26%2.49亿 | 71.99%5,649.7万 | 34.78%6,941.2万 | 139.51%8,163.6万 | 25.03%4,145.1万 |
| 营业费用 | 3.66%1.09亿 | -7.14%2,580.7万 | -3.69%2,680.6万 | 18.23%2,817.6万 | 9.82%2,804.3万 | 47.79%1.05亿 | 44.42%2,779.1万 | 22.33%2,783.4万 | 4.01%2,383.1万 | 28.73%2,553.6万 |
| 销售、一般行政及管理费用 | 9.77%1.38亿 | 8.19%3,419.4万 | 0.78%3,400万 | 16.43%3,439.8万 | 14.87%3,510.7万 | 44.15%1.25亿 | 33.69%3,160.5万 | 23.72%3,373.6万 | 14.05%2,954.4万 | 26.84%3,056.2万 |
| -一般及行政管理费用 | 9.77%1.38亿 | 8.19%3,419.4万 | 0.78%3,400万 | 16.43%3,439.8万 | 14.87%3,510.7万 | 44.15%1.25亿 | 33.69%3,160.5万 | 23.72%3,373.6万 | 14.05%2,954.4万 | 26.84%3,056.2万 |
| 其他营业收入总额 | 41.12%2,886.7万 | 119.90%838.7万 | 21.89%719.4万 | 8.91%622.2万 | 40.55%706.4万 | 27.95%2,045.5万 | -13.28%381.4万 | 30.72%590.2万 | 90.94%571.3万 | 18.04%502.6万 |
| 营业利润 | 8.08%1.56亿 | 101.84%5,794.1万 | -12.90%3,621.6万 | -32.54%3,899.6万 | 41.32%2,249.1万 | 78.78%1.44亿 | 110.98%2,870.6万 | 44.62%4,157.8万 | 417.41%5,780.5万 | 19.51%1,591.5万 |
| 营业外利息收入与支出净额 | -67.80%171.7万 | -90.21%35.8万 | -44.48%34.7万 | -20.35%45万 | 15.88%56.2万 | 143.30%533.2万 | 686.45%365.7万 | 56.64%62.5万 | 50.67%56.5万 | 48.32%48.5万 |
| 营业外利息收入 | -67.80%171.7万 | -90.21%35.8万 | -44.48%34.7万 | -20.35%45万 | 15.88%56.2万 | 240.49%533.2万 | 686.45%365.7万 | 56.64%62.5万 | 50.67%56.5万 | 48.32%48.5万 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | -1.97%1,360.8万 | ---- | ---- | ---- | ---- |
| 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) | -1,348.86%-219.8万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 1,348.86%219.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 5.37%1.57亿 | 80.14%5,829.9万 | -13.36%3,656.3万 | -32.42%3,944.6万 | 40.57%2,305.3万 | 118.30%1.49亿 | 130.00%3,236.3万 | 44.79%4,220.3万 | 405.50%5,837万 | 20.20%1,640万 |
| 所得税 | 728.25%4,281.2万 | 264.06%3,457.1万 | -93.22%142.6万 | 4.83%329.9万 | 71.51%351.6万 | -84.82%516.9万 | -180.55%-2,107.2万 | 376.60%2,104.4万 | -78.79%314.7万 | 203.25%205万 |
| 除税后利润 | -20.54%1.15亿 | -55.59%2,372.8万 | 66.06%3,513.7万 | -34.54%3,614.7万 | 36.15%1,953.7万 | 319.72%1.44亿 | 542.05%5,343.5万 | -42.43%2,115.9万 | 1,779.53%5,522.3万 | 10.66%1,435万 |
| 持续经营利润 | -20.54%1.15亿 | -55.59%2,372.8万 | 66.06%3,513.7万 | -34.54%3,614.7万 | 36.15%1,953.7万 | 319.72%1.44亿 | 542.05%5,343.5万 | -42.43%2,115.9万 | 1,779.53%5,522.3万 | 10.66%1,435万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -20.54%1.15亿 | -55.59%2,372.8万 | 66.06%3,513.7万 | -34.54%3,614.7万 | 36.15%1,953.7万 | 319.72%1.44亿 | 542.05%5,343.5万 | -42.43%2,115.9万 | 1,779.53%5,522.3万 | 10.66%1,435万 |
| 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 | -20.54%1.15亿 | -55.59%2,372.8万 | 66.06%3,513.7万 | -34.54%3,614.7万 | 36.15%1,953.7万 | 319.72%1.44亿 | 542.05%5,343.5万 | -42.43%2,115.9万 | 1,779.53%5,522.3万 | 10.66%1,435万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -20.55%0.3461 | -55.58%0.0717 | 66.20%0.1062 | -34.53%0.1092 | 35.94%0.059 | 319.65%0.4356 | 542.19%0.1614 | -42.43%0.0639 | 1,784.85%0.1668 | 10.71%0.0434 |
| 稀释每股收益 | -20.55%0.3461 | -55.58%0.0717 | 66.20%0.1062 | -34.53%0.1092 | 35.94%0.059 | 319.65%0.4356 | 542.19%0.1614 | -42.43%0.0639 | 1,784.85%0.1668 | 10.71%0.0434 |
| 每股派息 | 12.50%0.045 | 0.00%0.0225 | 28.57%0.0225 | 0 | 0 | 23.08%0.04 | 28.57%0.0225 | 16.67%0.0175 | 0 | 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。