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 | 10.25%14.09亿 | 21.05%5.22亿 | -5.57%4.17亿 | 13.36%2.8亿 | 20.24%1.89亿 | 15.46%12.78亿 | 4.17%4.31亿 | 37.39%4.42亿 | 5.84%2.47亿 | -3.19%1.57亿 |
| 主营业务成本 | 5.46%11.59亿 | 15.26%4.23亿 | -9.81%3.44亿 | 8.57%2.33亿 | 16.89%1.6亿 | 12.21%10.99亿 | 1.27%3.67亿 | 30.28%3.81亿 | 5.58%2.14亿 | -1.47%1.36亿 |
| 毛利 | 39.70%2.5亿 | 53.95%9,919万 | 21.08%7,352.2万 | 44.66%4,742.5万 | 42.05%2,974.6万 | 40.40%1.79亿 | 24.46%6,442.9万 | 109.00%6,072万 | 7.61%3,278.4万 | -13.10%2,094.1万 |
| 营业费用 | -0.71%8,657.5万 | 16.74%3,449.1万 | 41.13%2,419.5万 | -82.11%337.9万 | 13.40%2,451万 | 2.93%8,719.5万 | 26.94%2,954.6万 | -8.69%1,714.4万 | -32.23%1,889.1万 | 4.00%2,161.4万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 5.88%4,235.1万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 5.88%4,235.1万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 23.80%1.22亿 | 41.90%4,192.6万 | 2.15%2,595.2万 | 22.07%2,857.1万 | 13.84%2,528.7万 | 86.48%9,833万 | 18.51%2,954.6万 | 12.27%2,540.7万 | -20.12%2,340.6万 | 1.60%2,221.2万 |
| 其他营业收入总额 | 215.77%3,516.1万 | -31.63%743.5万 | -78.74%175.7万 | 457.96%2,519.2万 | 29.93%77.7万 | 38.94%1,113.5万 | 557.10%1,087.5万 | 114.29%826.3万 | 216.62%451.5万 | -44.63%59.8万 |
| 营业利润 | 78.13%1.63亿 | 85.47%6,469.9万 | 13.20%4,932.7万 | 217.04%4,404.6万 | 878.01%523.6万 | 114.78%9,167.9万 | 22.43%3,488.3万 | 324.01%4,357.6万 | 436.62%1,389.3万 | -120.30%-67.3万 |
| 营业外利息收入与支出净额 | 3.26%-1,188.1万 | 6.04%-342.5万 | 2.70%-280.7万 | -1.29%-274.8万 | 4.51%-290.1万 | 1.33%-1,228.1万 | -5.16%-364.5万 | 15.59%-288.5万 | 4.94%-271.3万 | 1.84%-303.8万 |
| 营业外利息支出 | -3.26%1,188.1万 | -6.04%342.5万 | -2.70%280.7万 | 1.29%274.8万 | -4.51%290.1万 | -1.33%1,228.1万 | 5.16%364.5万 | -15.59%288.5万 | -4.94%271.3万 | -1.84%303.8万 |
| 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 | 83.78%826.1万 | 70.90%468.6万 | 28.68%174.1万 | 701.61%198.8万 | -201.32%-15.4万 | 45.61%449.5万 | 58.13%274.2万 | 85.85%135.3万 | -54.58%24.8万 | 92.41%15.2万 |
| 特殊收入(费用) | -25.17%382.3万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 25.17%-382.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 90.35%1.6亿 | 94.11%6,596万 | 14.79%4,826.1万 | 278.77%4,328.6万 | 161.28%218.1万 | 118.27%8,389.3万 | 26.98%3,398万 | 454.16%4,204.4万 | 3,966.90%1,142.8万 | -1,290.30%-355.9万 |
| 所得税 | 73.25%4,120.8万 | 76.81%1,788.3万 | 28.75%1,220.8万 | 133.03%825.4万 | 342.50%286.3万 | 71.68%2,378.5万 | 47.80%1,011.4万 | 263.99%948.2万 | 7.92%354.2万 | -42.44%64.7万 |
| 除税后利润 | 115.01%1.19亿 | 91.50%4,807.7万 | 13.31%3,605.3万 | 674.36%3,503.2万 | 101.25%7.5万 | 163.16%5,545.6万 | 26.05%2,510.6万 | 538.64%3,181.7万 | 250.75%452.4万 | -626.18%-599.1万 |
| 持续经营利润 | 97.11%1.18亿 | 101.45%4,807.7万 | 10.72%3,605.3万 | 344.23%3,503.2万 | 83.79%-68.2万 | 144.52%6,010.8万 | 19.83%2,386.6万 | 553.59%3,256.2万 | 362.78%788.6万 | -409.82%-420.6万 |
| 停止经营利润 | 116.27%75.7万 | --0 | --0 | --0 | 142.41%75.7万 | -32.57%-465.2万 | --124万 | ---74.5万 | ---336.2万 | ---178.5万 |
| 归属于少数股东的净利润 | 62.46%4,887.4万 | 62.31%2,185.4万 | 15.86%1,493.7万 | 156.21%899.3万 | 1,323.96%309万 | 109.04%3,008.3万 | 61.50%1,346.4万 | 594.99%1,289.2万 | 7.11%351万 | -76.46%21.7万 |
| 归属于母公司的净利润 | 177.31%7,036.3万 | 125.24%2,622.3万 | 11.58%2,111.6万 | 2,467.95%2,603.9万 | 51.43%-301.5万 | 279.72%2,537.3万 | 0.54%1,164.2万 | 505.21%1,892.5万 | 116.15%101.4万 | -255.35%-620.8万 |
| 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 | 177.31%7,036.3万 | 125.24%2,622.3万 | 11.58%2,111.6万 | 2,467.95%2,603.9万 | 51.43%-301.5万 | 279.72%2,537.3万 | 0.54%1,164.2万 | 505.21%1,892.5万 | 116.15%101.4万 | -255.35%-620.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 177.76%0.1461 | 126.14%0.0545 | 11.45%0.0438 | 2,471.43%0.054 | 51.94%-0.0062 | 278.42%0.0526 | 0.00%0.0241 | 504.62%0.0393 | 116.15%0.0021 | -258.33%-0.0129 |
| 稀释每股收益 | 177.76%0.1461 | 126.14%0.0545 | 11.45%0.0438 | 2,471.43%0.054 | 51.94%-0.0062 | 278.42%0.0526 | 0.00%0.0241 | 504.62%0.0393 | 116.15%0.0021 | -258.33%-0.0129 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。