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 | -7.11%8,779.2万 | -16.97%2,232.1万 | -26.53%2,000.9万 | 43.49%2,400.1万 | -9.31%2,146.1万 | -26.29%9,451万 | -0.29%2,688.4万 | -17.95%2,723.6万 | -49.25%1,672.7万 | -32.57%2,366.3万 |
| 主营业务成本 | -14.75%7,166.6万 | -21.13%1,782.2万 | -26.08%1,657.9万 | 4.38%1,883.7万 | -10.78%1,861万 | -16.79%8,406.6万 | 0.51%2,259.6万 | -9.33%2,242.7万 | -32.79%1,804.6万 | -22.66%2,085.8万 |
| 毛利 | 54.40%1,612.6万 | 4.92%449.9万 | -28.68%343万 | 491.51%516.4万 | 1.64%285.1万 | -61.57%1,044.4万 | -4.29%428.8万 | -43.16%480.9万 | -121.58%-131.9万 | -65.47%280.5万 |
| 营业费用 | -10.98%1,138.8万 | 15.53%282万 | 127.71%300万 | -29.35%281.6万 | -39.77%257万 | 20.97%1,279.3万 | -12.70%244.1万 | -972.84%-1,082.5万 | 309.46%398.6万 | 286.50%426.7万 |
| 销售、一般行政及管理费用 | -12.30%1,148.1万 | 21.66%298.3万 | 22.51%292.8万 | -30.81%281.8万 | -40.44%257万 | 23.24%1,309.1万 | -12.74%245.2万 | -5.87%239万 | 68.65%407.3万 | 138.53%431.5万 |
| -一般及行政管理费用 | -12.30%1,148.1万 | 21.66%298.3万 | 22.51%292.8万 | -30.81%281.8万 | -40.44%257万 | 23.24%1,309.1万 | -12.74%245.2万 | -5.87%239万 | 68.65%407.3万 | 138.53%431.5万 |
| 其他营业费用 | ---- | ---- | --7.2万 | ---- | ---- | ---- | ---- | ---- | ---- | --23.1万 |
| 其他营业收入总额 | -68.79%9.3万 | 1,381.82%16.3万 | --0 | -97.70%2,000 | --0 | 534.04%29.8万 | -21.43%1.1万 | 272.46%1,321.5万 | -97.99%8.7万 | -93.19%4.8万 |
| 营业利润 | 301.70%473.8万 | -9.10%167.9万 | -97.25%43万 | 144.26%234.8万 | 119.22%28.1万 | -114.15%-234.9万 | 9.68%184.7万 | 65.09%1,563.4万 | -166.19%-530.5万 | -120.83%-146.2万 |
| 营业外利息收入与支出净额 | -26.54%815万 | -32.54%165.4万 | -28.14%212.5万 | -21.41%219.2万 | -24.78%217.9万 | 46.84%1,109.5万 | -21.71%245.2万 | 14,180.95%295.7万 | 2,331.20%278.9万 | 906.96%289.7万 |
| 营业外利息收入 | -26.57%820.5万 | -32.40%166.9万 | -28.17%213.7万 | -21.53%220.5万 | -24.86%219.4万 | 38.19%1,117.4万 | -21.79%246.9万 | --297.5万 | --281万 | --292万 |
| 营业外利息支出 | -30.38%5.5万 | -11.76%1.5万 | -33.33%1.2万 | -38.10%1.3万 | -34.78%1.5万 | -85.09%7.9万 | -32.00%1.7万 | -14.29%1.8万 | -83.20%2.1万 | -93.59%2.3万 |
| 投资净收益 | 57.41%562.1万 | 104.89%32.5万 | 130.17%225.7万 | 1,050.28%404.9万 | 129.21%99万 | 9.71%357.1万 | -408.16%-664.7万 | -122.28%-748.2万 | 103.87%35.2万 | -223.07%-338.9万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 126.72%200万 | 0 | 0 | 0 | -129.53%-748.4万 | 0 | -748.2万 | 0 | 19万 | |
| 减:其他特殊费用 | -126.72%-200万 | ---- | ---- | ---- | ---- | 129.53%748.4万 | ---- | --748.2万 | ---- | ---19万 |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 324.35%2,050.9万 | 255.79%365.8万 | -56.68%481.2万 | 496.90%858.9万 | 295.58%345万 | -90.84%483.3万 | -105.56%-234.8万 | 82.62%1,110.9万 | -80.94%-216.4万 | -131.44%-176.4万 |
| 所得税 | 3.30%206.8万 | 1,695.45%79万 | 396.97%49.2万 | -61.27%44.7万 | -51.91%33.9万 | -35.59%200.2万 | -96.90%4.4万 | -90.97%9.9万 | 245.51%115.4万 | 174.32%70.5万 |
| 除税后利润 | 551.40%1,844.1万 | 219.90%286.8万 | -60.76%432万 | 345.39%814.2万 | 226.00%311.1万 | -94.30%283.1万 | -105.86%-239.2万 | 120.77%1,101万 | -116.86%-331.8万 | -146.12%-246.9万 |
| 持续经营利润 | 551.40%1,844.1万 | 219.90%286.8万 | -60.76%432万 | 345.39%814.2万 | 226.00%311.1万 | -94.30%283.1万 | -105.86%-239.2万 | 120.77%1,101万 | -116.86%-331.8万 | -146.12%-246.9万 |
| 归属于少数股东的净利润 | 92.93%-9万 | 184.62%2.2万 | -33.33%-2.8万 | 94.40%-3.2万 | 92.06%-5.2万 | -127.3万 | -2.6万 | -2.1万 | -57.1万 | -65.5万 |
| 归属于母公司的净利润 | 351.54%1,853.1万 | 220.39%284.6万 | -60.58%434.8万 | 397.56%817.4万 | 274.37%316.3万 | -91.73%410.4万 | -105.79%-236.4万 | 121.20%1,103.1万 | -79.54%-274.7万 | -133.88%-181.4万 |
| 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 | 351.54%1,853.1万 | 220.39%284.6万 | -60.58%434.8万 | 397.56%817.4万 | 274.37%316.3万 | -91.73%410.4万 | -105.79%-236.4万 | 121.20%1,103.1万 | -79.54%-274.7万 | -133.88%-181.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 400.00%0.0205 | 228.00%0.0032 | -56.76%0.0048 | 437.04%0.0091 | 288.89%0.0034 | -91.73%0.0041 | -106.13%-0.0025 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 |
| 稀释每股收益 | 400.00%0.0205 | 228.00%0.0032 | -56.76%0.0048 | 437.04%0.0091 | 288.89%0.0034 | -91.73%0.0041 | -106.13%-0.0025 | 122.00%0.0111 | -80.00%-0.0027 | -133.33%-0.0018 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 6.67%0.016 | 6.67%0.016 | 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。