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
| (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 | 11.95%18.56亿 | 1.71%4.48亿 | 3.26%4.97亿 | 38.59%5.11亿 | 8.87%4.01亿 | 4.41%16.58亿 | 3.99%4.4亿 | 10.92%4.81亿 | -7.30%3.68亿 | 10.43%3.68亿 |
| 主营业务成本 | 11.69%12.47亿 | -2.60%2.83亿 | 0.79%3.41亿 | 43.23%3.55亿 | 11.72%2.68亿 | 0.40%11.16亿 | 2.22%2.9亿 | 12.76%3.38亿 | -13.31%2.48亿 | -0.81%2.4亿 |
| 毛利 | 12.47%6.09亿 | 10.03%1.65亿 | 9.11%1.56亿 | 29.03%1.55亿 | 3.55%1.33亿 | 13.75%5.42亿 | 7.58%1.5亿 | 6.81%1.43亿 | 8.17%1.2亿 | 40.06%1.28亿 |
| 营业费用 | 10.42%2.59亿 | 14.32%7,436万 | 4.87%6,138.4万 | 13.78%6,527.3万 | 9.28%5,810.3万 | 18.98%2.35亿 | 21.19%6,504.6万 | 15.66%5,853.2万 | 23.61%5,736.6万 | 11.55%5,316.8万 |
| 员工成本 | 20.07%1.44亿 | ---- | ---- | ---- | ---- | 16.64%1.2亿 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 7.09%6,859.8万 | 18.54%7,019.7万 | 20.30%6,013.4万 | 13.10%5,746.9万 | 8.45%5,876.4万 | 16.30%6,405.7万 | 15.63%5,921.7万 | 11.43%4,998.5万 | 23.51%5,081.2万 | 29.99%5,418.5万 |
| -销售费用 | -2.64%2,293.9万 | 3.69%665.8万 | 7.49%582.5万 | 5.67%581.9万 | -25.38%463.7万 | 13.64%2,356.1万 | 33.88%642.1万 | 0.22%541.9万 | 16.45%550.7万 | 8.85%621.4万 |
| -一般及行政管理费用 | 12.75%4,565.9万 | 20.35%6,353.9万 | 21.86%5,430.9万 | 14.01%5,165万 | 12.83%5,412.7万 | 17.91%4,049.6万 | 13.74%5,279.6万 | 12.96%4,456.6万 | 24.43%4,530.5万 | 33.34%4,797.1万 |
| 研发费用 | 67.84%162.3万 | 105.43%90.8万 | 247.37%33万 | 59.86%23.5万 | -47.00%15万 | 107.51%96.7万 | 253.60%44.2万 | --9.5万 | --14.7万 | --28.3万 |
| 折旧及摊销 | 8.12%3,032.7万 | 10.00%795.6万 | 7.12%768.6万 | 9.84%746.6万 | ---- | 10.66%2,804.9万 | 14.90%723.3万 | 16.72%717.5万 | 12.89%679.7万 | ---- |
| -折旧 | 6.67%2,924.9万 | 10.00%795.6万 | 7.12%768.6万 | 9.84%746.6万 | ---- | 10.47%2,742万 | 14.90%723.3万 | 16.72%717.5万 | 12.89%679.7万 | ---- |
| -摊销 | 71.38%107.8万 | ---- | ---- | ---- | ---- | 19.81%62.9万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | 4.76%576.2万 | ---- | ---- | ---- | ---- | 8.61%550万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -21.92%1,597.9万 | -37.21%62.6万 | -329.90%-437.5万 | -27.85%212.4万 | 468.10%516.4万 | 43.61%2,046.6万 | 256.51%99.7万 | 576.94%190.3万 | 491.49%294.4万 | 200.22%90.9万 |
| 其他营业收入总额 | 75.80%642.9万 | 87.37%532.7万 | 281.95%239.1万 | -39.38%202.1万 | 170.48%597.5万 | -30.20%365.7万 | -14.44%284.3万 | --62.6万 | --333.4万 | --220.9万 |
| 营业利润 | 14.04%3.5亿 | 6.76%9,105.7万 | 12.05%9,448.1万 | 42.94%8,990.7万 | -0.50%7,474.1万 | 10.04%3.07亿 | -0.91%8,529.2万 | 1.43%8,432.3万 | -2.89%6,290万 | 70.98%7,511.9万 |
| 营业外利息收入与支出净额 | -20.63%-5,112.7万 | -6.00%-1,340万 | -12.99%-1,262.4万 | -26.43%-656.8万 | 19.80%-508.4万 | -10.63%-4,238.5万 | -38.66%-1,264.2万 | -23.17%-1,117.3万 | 44.43%-519.5万 | 30.62%-633.9万 |
| 营业外利息收入 | -12.76%931.5万 | -4.12%263.1万 | -38.66%170.9万 | 38.44%723.5万 | 66.80%861.2万 | 18.38%1,067.7万 | -15.47%274.4万 | 19.01%278.6万 | 244.04%522.6万 | 169.89%516.3万 |
| 营业外利息支出 | 17.52%5,543.9万 | 13.04%1,480.5万 | 7.83%1,399.8万 | 33.82%1,340.3万 | 19.07%1,369.6万 | 15.77%4,717.6万 | 52.49%1,309.7万 | 13.75%1,298.1万 | -3.35%1,001.6万 | 5.59%1,150.2万 |
| 其他财务费用 | -15.00%500.3万 | -46.44%122.6万 | -65.75%33.5万 | -1.23%40万 | ---- | -10.56%588.6万 | -39.35%228.9万 | --97.8万 | -19.64%40.5万 | ---- |
| 投资净收益 | -48.17%1,282.1万 | -89.14%221.9万 | 102.21%357.3万 | 1,379.82%145.9万 | 215.79%6万 | 224.22%2,473.8万 | 771.23%2,043.9万 | 1,907.95%176.7万 | -105.23%-11.4万 | -98.95%1.9万 |
| 被指定为现金流套期的金融工具损益 | 0 | |||||||||
| 终止确认可供出售金融资产损益 | 16.73%543.5万 | -64.52%49.6万 | -43.70%97.8万 | -155.00%-1.1万 | 46.95%-25.2万 | 3.47%465.6万 | 87.40%139.8万 | 34.65%173.7万 | -97.94%2万 | -138.06%-47.5万 |
| 联营企业及其他参股权益产生的收益 | 1.70%3.35亿 | 9.71%9,346.6万 | 1.16%8,511.5万 | -7.12%8,060.9万 | 3.42%7,593.5万 | 9.01%3.3亿 | 39.74%8,519万 | 28.63%8,413.5万 | -1.75%8,678.5万 | -16.18%7,342.3万 |
| 特殊收入(费用) | -31.33%-2,063.3万 | 119.83%146.4万 | -55.35%-692.4万 | -289.92%-982.2万 | -545.72%-535.3万 | -346.46%-1,571.1万 | -1,355.82%-738.1万 | -295.47%-445.7万 | -63.04%-251.9万 | -12.79%-82.9万 |
| 减:资本性资产减值 | 1,062.96%94.2万 | 1,286.79%73.5万 | 230.00%3.3万 | 1,053.33%17.3万 | ---- | -62.15%8.1万 | --5.3万 | -85.07%1万 | -91.02%1.5万 | ---- |
| 减:其他特殊费用 | -2,782.47%-443.9万 | -5,528.79%-358.3万 | -1,874.42%-84.9万 | 95.19%-5,000 | ---- | 3.14%-15.4万 | 174.16%6.6万 | 68.38%-4.3万 | -1,585.71%-10.4万 | ---- |
| 减:勾销 | 52.88%2,413万 | -80.94%138.4万 | 72.38%774万 | 270.17%965.4万 | 545.72%535.3万 | 355.66%1,578.4万 | 1,118.46%726.2万 | 275.42%449万 | 90.23%260.8万 | 27.73%82.9万 |
| 其他营业外收入(费用) | 11.29%421.9万 | -5,444.44%-149.7万 | 5.01%379.1万 | 30.77%-2.7万 | -13.59%265.2万 | 539.91%295万 | 273.09%489.5万 | |||
| 税前利润 | 3.70%6.34亿 | 0.89%1.74亿 | 5.29%1.65亿 | 9.65%1.56亿 | -0.62%1.4亿 | 10.14%6.11亿 | 22.64%1.72亿 | 9.48%1.56亿 | -2.71%1.42亿 | 11.81%1.41亿 |
| 所得税 | -22.13%5,667.1万 | -32.12%1,602.7万 | -34.13%1,258.4万 | 4.71%1,290万 | -14.54%1,516万 | -14.28%7,277.4万 | -43.80%2,361万 | 2.58%1,910.5万 | -12.00%1,232万 | 72.79%1,773.9万 |
| 除税后利润 | 7.19%5.77亿 | 6.13%1.58亿 | 10.78%1.52亿 | 10.12%1.43亿 | 1.39%1.25亿 | 14.55%5.39亿 | 50.99%1.49亿 | 10.52%1.37亿 | -1.72%1.3亿 | 6.40%1.23亿 |
| 持续经营利润 | 7.19%5.77亿 | 6.13%1.58亿 | 10.78%1.52亿 | 10.12%1.43亿 | 1.39%1.25亿 | 14.55%5.39亿 | 50.99%1.49亿 | 10.52%1.37亿 | -1.72%1.3亿 | 6.40%1.23亿 |
| 归属于少数股东的净利润 | -35.16%139.4万 | -73.18%28.4万 | -1,071.43%-16.4万 | -21.55%67万 | 140.64%60.4万 | -34.09%215万 | 60.70%105.9万 | -101.23%-1.4万 | 8.51%85.4万 | -62.98%25.1万 |
| 归属于母公司的净利润 | 7.36%5.76亿 | 6.70%1.57亿 | 10.88%1.52亿 | 10.33%1.42亿 | 1.10%1.24亿 | 14.89%5.36亿 | 50.92%1.48亿 | 11.55%1.37亿 | -1.78%1.29亿 | 6.81%1.23亿 |
| 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 | 7.36%5.76亿 | 6.70%1.57亿 | 10.88%1.52亿 | 10.33%1.42亿 | 1.10%1.24亿 | 14.89%5.36亿 | 50.92%1.48亿 | 11.55%1.37亿 | -1.78%1.29亿 | 6.81%1.23亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 7.38%0.1862 | 6.71%0.0339 | 10.81%0.0492 | 10.34%0.0306 | 1.18%0.0402 | 14.89%0.1734 | 0.63%0.0318 | 11.56%0.0444 | -34.49%0.0277 | 6.81%0.0397 |
| 稀释每股收益 | 7.38%0.1862 | 6.71%0.0339 | 10.81%0.0492 | 10.34%0.0306 | 1.18%0.0402 | 14.89%0.1734 | 0.63%0.0318 | 11.56%0.0444 | -34.49%0.0277 | 6.81%0.0397 |
| 每股派息 | 25.00%0.0583 | 0 | 25.00%0.025 | 25.00%0.0333 | 0 | 0.00%0.0467 | 0 | 0.00%0.02 | 0.00%0.0267 | 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。