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 | 6.10%26.63亿 | 4.22%7.13亿 | 14.21%6.93亿 | 16.69%6.49亿 | -8.29%6.08亿 | 24.69%25.1亿 | 30.15%6.85亿 | 9.74%6.06亿 | 19.86%5.56亿 | 40.95%6.63亿 |
| 主营业务成本 | 6.12%25.47亿 | 6.47%6.87亿 | 14.56%6.58亿 | 18.33%6.22亿 | -8.18%5.81亿 | 24.75%24亿 | 27.68%6.45亿 | 8.59%5.74亿 | 19.27%5.26亿 | 40.68%6.32亿 |
| 毛利 | 5.58%1.16亿 | -32.48%2,675.5万 | 7.86%3,489.6万 | -11.21%2,748.5万 | -10.50%2,693.8万 | 23.57%1.1亿 | 89.87%3,962.3万 | 35.20%3,235.2万 | 30.78%3,095.6万 | 46.82%3,010万 |
| 营业费用 | 60.61%7,844.7万 | -7.15%1,856.4万 | 25.01%2,223.8万 | 5.61%1,820.4万 | 14.91%1,944.1万 | -16.02%4,884.3万 | 14.67%1,999.3万 | 1.84%1,778.9万 | 11.89%1,723.7万 | 162.82%1,691.8万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 28.03%7,821.5万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | -7.09%2,620.3万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 58.15%5,201.2万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 60.61%7,844.7万 | -7.15%1,856.4万 | 25.01%2,223.8万 | 5.61%1,820.4万 | 14.91%1,944.1万 | -13.92%4,884.3万 | 14.67%1,999.3万 | 1.84%1,778.9万 | 11.89%1,723.7万 | 162.82%1,691.8万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | 841.25%2,760.7万 | ---- | ---- | ---- | ---- |
| 营业利润 | -38.41%3,762.7万 | -58.27%819.1万 | -13.08%1,265.8万 | -32.35%928.1万 | -43.13%749.7万 | 98.30%6,109.6万 | 471.64%1,963万 | 125.36%1,456.3万 | 65.99%1,371.9万 | -6.27%1,318.2万 |
| 营业外利息收入与支出净额 | -10.62%-3,257.5万 | -22.27%-752.3万 | -13.65%-801.7万 | -14.11%-936.3万 | 4.51%-767.2万 | -6.75%-2,944.8万 | -23.83%-615.3万 | -1.38%-705.4万 | -20.43%-820.5万 | 1.63%-803.4万 |
| 营业外利息收入 | -25.76%103.2万 | 9.28%31.8万 | 54.84%28.8万 | 60.71%22.5万 | -74.03%20.1万 | 104.71%139万 | 36.62%29.1万 | -9.27%18.6万 | -4.76%14万 | 578.95%77.4万 |
| 营业外利息支出 | 8.98%3,360.7万 | 21.68%784.1万 | 14.71%830.5万 | 14.90%958.8万 | -10.62%787.3万 | 11.79%3,083.8万 | 24.35%644.4万 | 1.07%724万 | 19.90%834.5万 | 6.36%880.8万 |
| 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 | 62.81%343.7万 | 125.88%116.1万 | 27.52%81.1万 | 28.96%79.7万 | 95.32%66.8万 | -41.36%211.1万 | -61.09%51.4万 | -51.52%63.6万 | -3.44%61.8万 | 4.59%34.2万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 316.89%684.3万 | 147.96%610万 | -103.80%-32.9万 | -72.30%19.5万 | 332.02%87.7万 | -50.67%-315.5万 | -649.14%-1,271.8万 | 486.12%865.7万 | 227.54%70.4万 | 103.81%20.3万 |
| 税前利润 | -49.90%1,533.2万 | 522.86%792.9万 | -69.51%512.3万 | -86.69%91万 | -75.94%137万 | 348.48%3,060.4万 | -39.44%127.3万 | 632.75%1,680.2万 | 343.90%683.6万 | 540.38%569.3万 |
| 所得税 | -50.95%667.8万 | -61.77%301万 | 345.60%288.3万 | -108.16%-20.7万 | -61.17%99.2万 | 208.01%1,361.4万 | 135.11%787.4万 | 44.10%64.7万 | 560.94%253.8万 | 973.53%255.5万 |
| 除税后利润 | -49.06%865.4万 | 174.52%491.9万 | -86.13%224万 | -74.01%111.7万 | -87.95%37.8万 | 606.74%1,699万 | -429.35%-660.1万 | 776.08%1,615.5万 | 271.80%429.8万 | 382.03%313.8万 |
| 持续经营利润 | -49.06%865.4万 | 174.52%491.9万 | -86.13%224万 | -74.01%111.7万 | -87.95%37.8万 | 606.74%1,699万 | -429.35%-660.1万 | 776.08%1,615.5万 | 271.80%429.8万 | 382.03%313.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -49.06%865.4万 | 174.52%491.9万 | -86.13%224万 | -74.01%111.7万 | -87.95%37.8万 | 606.74%1,699万 | -429.35%-660.1万 | 776.08%1,615.5万 | 271.80%429.8万 | 382.03%313.8万 |
| 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 | -49.06%865.4万 | 174.52%491.9万 | -86.13%224万 | -74.01%111.7万 | -87.95%37.8万 | 606.74%1,699万 | -429.35%-660.1万 | 776.08%1,615.5万 | 271.80%429.8万 | 382.03%313.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -51.41%0.0121 | 171.13%0.0069 | -86.55%0.0032 | -74.60%0.0016 | -89.13%0.0005 | 611.43%0.0249 | -438.89%-0.0097 | 781.48%0.0238 | 270.59%0.0063 | 360.00%0.0046 |
| 稀释每股收益 | -51.41%0.0121 | 171.13%0.0069 | -86.55%0.0032 | -74.60%0.0016 | -89.13%0.0005 | 611.43%0.0249 | -438.89%-0.0097 | 934.78%0.0238 | 350.00%0.0063 | 475.00%0.0046 |
| 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。