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 | -60.51%1.97亿 | -80.54%5,855.3万 | -44.61%4,455.1万 | 42.01%5,146.3万 | -47.76%4,226.6万 | 57.27%4.98亿 | 1,476.39%3.01亿 | -43.54%8,042.9万 | -58.29%3,624万 | 18.07%8,090.5万 |
| 主营业务成本 | -37.41%1.68亿 | -54.35%5,074.6万 | -47.83%3,483.7万 | 227.14%4,326.8万 | -49.38%3,896万 | -4.69%2.68亿 | 3,558.99%1.11亿 | -51.16%6,677.5万 | -83.45%1,322.6万 | 24.86%7,696.5万 |
| 毛利 | -87.40%2,902.2万 | -95.89%780.7万 | -28.86%971.4万 | -64.39%819.5万 | -16.09%330.6万 | 546.57%2.3亿 | 1,082.17%1.9亿 | 137.87%1,365.4万 | 230.85%2,301.4万 | -42.72%394万 |
| 营业费用 | -3.39%3,032.8万 | -63.70%367.1万 | 662.89%849.4万 | -16.41%985.3万 | -24.45%831万 | -10.44%3,139.2万 | -17.95%1,011.4万 | -118.74%-150.9万 | 26.66%1,178.8万 | 40.13%1,099.9万 |
| 销售、一般行政及管理费用 | -21.55%2,470.8万 | -7.37%666万 | -38.44%583.3万 | -18.00%664万 | -17.17%557.5万 | 19.49%3,149.4万 | 2.10%719万 | 29.74%947.5万 | 23.60%809.8万 | 23.30%673.1万 |
| -销售费用 | -18.18%339万 | -2.80%90.2万 | -31.04%65.1万 | -28.44%77.5万 | -10.61%106.2万 | 5.37%414.3万 | 12.76%92.8万 | 16.69%94.4万 | 0.19%108.3万 | -2.54%118.8万 |
| -一般及行政管理费用 | -22.06%2,131.8万 | -8.05%575.8万 | -39.26%518.2万 | -16.39%586.5万 | -18.58%451.3万 | 21.97%2,735.1万 | 0.69%626.2万 | 31.37%853.1万 | 28.22%701.5万 | 30.73%554.3万 |
| 其他营业费用 | 37.45%2,443.1万 | 250.25%1,177.2万 | 16.17%421.1万 | -30.77%401.1万 | -11.15%443.7万 | 20.04%1,777.4万 | -55.20%336.1万 | 18.93%362.5万 | 58.44%579.4万 | 61.99%499.4万 |
| 其他营业收入总额 | 5.23%1,881.1万 | 3,277.80%1,476.1万 | -89.39%155万 | -62.07%79.8万 | 134.44%170.2万 | 192.47%1,787.6万 | -80.30%43.7万 | 535.45%1,460.9万 | 133.26%210.4万 | 4.76%72.6万 |
| 营业利润 | -100.66%-130.6万 | -97.70%413.6万 | -91.95%122万 | -114.77%-165.8万 | 29.11%-500.4万 | 34,619.37%1.99亿 | 4,724.39%1.8亿 | 755.84%1,516.3万 | 577.50%1,122.6万 | -627.73%-705.9万 |
| 营业外利息收入与支出净额 | 330.22%641.4万 | 1,089.90%303.9万 | 298.31%117.6万 | 320.69%180.3万 | 137.04%39.6万 | -7.03%-278.6万 | 35.50%-30.7万 | -46.78%-59.3万 | -5.83%-81.7万 | -12.41%-106.9万 |
| 营业外利息收入 | 89.04%1,142.2万 | 147.06%415.8万 | 87.06%247.1万 | 98.77%305.9万 | 15.68%173.4万 | -23.14%604.2万 | -22.94%168.3万 | -44.29%132.1万 | -25.11%153.9万 | -21.11%149.9万 |
| 营业外利息支出 | -43.27%500.8万 | -43.77%111.9万 | -32.34%129.5万 | -46.69%125.6万 | -47.90%133.8万 | -19.67%882.8万 | -25.19%199万 | -31.03%191.4万 | -16.66%235.6万 | -9.93%256.8万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 162.17%32.7万 | ---- | ---- | ---- | ---- |
| 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 | -66.81%2,704.6万 | 271.72%1,353.8万 | -124.83%-834.4万 | -40.31%1,919.6万 | -78.04%265.6万 | 70.13%8,150万 | -82.19%364.2万 | 126.20%3,360.2万 | 84.91%3,216万 | 352.26%1,209.6万 |
| 特殊收入(费用) | 274.63%469.4万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -2,752.20%-543.7万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -70.08%74.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 2,752.20%543.7万 | -34.85%-17.8万 | 282,050.00%563.9万 | 55.56%-2.4万 | ||||||
| 税前利润 | -88.64%3,215.4万 | -88.68%2,071.3万 | -112.39%-594.8万 | -59.88%1,934.1万 | -149.49%-195.2万 | 555.52%2.83亿 | 672.51%1.83亿 | 299.72%4,799.4万 | 237.90%4,820.8万 | 158.26%394.4万 |
| 所得税 | -88.82%610万 | -93.74%295万 | -95.86%20.4万 | 12.86%158万 | 25.44%136.6万 | 593.20%5,457.6万 | 1,300.18%4,715.8万 | 209.61%492.9万 | -18.13%140万 | -9.48%108.9万 |
| 除税后利润 | -88.60%2,605.4万 | -86.92%1,776.3万 | -114.29%-615.2万 | -62.06%1,776.1万 | -216.22%-331.8万 | 547.12%2.29亿 | 568.45%1.36亿 | 313.49%4,306.5万 | 272.76%4,680.8万 | 135.81%285.5万 |
| 持续经营利润 | -88.60%2,605.4万 | -86.92%1,776.3万 | -114.29%-615.2万 | -62.06%1,776.1万 | -216.22%-331.8万 | 547.12%2.29亿 | 568.45%1.36亿 | 313.49%4,306.5万 | 272.76%4,680.8万 | 135.81%285.5万 |
| 归属于少数股东的净利润 | -963.64%-237.5万 | -2,730.67%-197.3万 | 83.52%-3万 | -118.50%-9.6万 | -101.46%-27.6万 | -1.43%27.5万 | -79.67%7.5万 | 26.02%-18.2万 | 1,502.70%51.9万 | -170.98%-13.7万 |
| 归属于母公司的净利润 | -87.54%2,842.9万 | -85.46%1,973.6万 | -114.16%-612.2万 | -61.42%1,785.7万 | -201.67%-304.2万 | 551.49%2.28亿 | 580.44%1.36亿 | 305.66%4,324.7万 | 267.55%4,628.9万 | 136.64%299.2万 |
| 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 | -87.54%2,842.9万 | -85.46%1,973.6万 | -114.16%-612.2万 | -61.42%1,785.7万 | -201.67%-304.2万 | 551.49%2.28亿 | 580.44%1.36亿 | 305.66%4,324.7万 | 267.55%4,628.9万 | 136.64%299.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -87.54%0.0568 | -85.46%0.0394 | -114.12%-0.0122 | -61.36%0.0357 | -201.67%-0.0061 | 551.14%0.4558 | 580.90%0.271 | 305.63%0.0864 | 266.67%0.0924 | 136.81%0.006 |
| 稀释每股收益 | -87.54%0.0568 | -85.46%0.0394 | -114.12%-0.0122 | -61.36%0.0357 | -201.67%-0.0061 | 551.14%0.4558 | 580.90%0.271 | 305.63%0.0864 | 266.67%0.0924 | 136.81%0.006 |
| 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。